Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 52-0857131 • 501(c)3 • Lanham, MD
Profile
To provide excellence in vocational and personal development programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$16,170,913
Up $1,334,990 (+9.0%) from 2024
Liabilities
Down$1,937,032
Down $520,242 (-21%) from 2024
Net Assets
Up$14,233,881
Up $1,855,232 (+15%) from 2024
Revenue
Up$8,384,073
Up $2,026,923 (+32%) from 2024
Expenses
Up$7,037,852
Up $1,125,281 (+19%) from 2024
Net Income
Up$1,346,221
Up $901,642 (+203%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To advocate for, empower and support full inclusion of indivdiuals with intellectual and developmental disabilities.
To advocate for, empower and support full inclusion of individuals with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,294,423 | $9,401,231 | ▲ $1,106,808 |
| Savings and Temporary Cash Investments | $1,567,124 | $2,156,339 | ▲ $589,215 |
| Land, Buildings, and Equipment, Net | $2,031,304 | $1,986,369 | ▼ $44,935 |
| Accounts Receivable | $594,391 | $720,770 | ▲ $126,379 |
| Cash and Non-Interest-Bearing Accounts | $237,038 | $144,940 | ▼ $92,098 |
| Prepaid Expenses and Deferred Charges | $102,358 | $107,383 | ▲ $5,025 |
| Pledges and Grants Receivable | $27,108 | $18,208 | ▼ $8,900 |
| Total Assets | $14,835,923 | $16,170,913 | ▲ $1,334,990 |
| Other Assets Total | $1,982,177 | $1,635,673 | ▼ $346,504 |
| Liabilities | |||
| Other Liabilities | $2,059,035 | $1,718,971 | ▼ $340,064 |
| Accounts Payable and Accrued Expenses | $382,029 | $218,061 | ▼ $163,968 |
| Deferred Revenue | $16,210 | $0 | ▼ $16,210 |
| Total Liabilities | $2,457,274 | $1,937,032 | ▼ $520,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,378,649 | $14,233,881 | ▲ $1,855,232 |
| Total Net Assets Fund Balance | $12,378,649 | $14,233,881 | ▲ $1,855,232 |
| Total Liabilities and Net Assets / Fund Balance | $14,835,923 | $16,170,913 | ▲ $1,334,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $656,580 | $819,823 | $1,476,403 |
| Land | $920,000 | - | $920,000 |
| Buildings | $215,376 | $483,136 | $698,512 |
| Equipment | $144,996 | $365,405 | $510,401 |
| Other Land Buildings | $49,417 | $193,743 | $243,160 |
| Other Assets Org | $638,263 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Baynard | Executive Director | FT | $126,241 | $8,363 | $134,604 |
| Daphni Steffin | Chief Operating Officer | FT | $114,035 | - | $114,035 |
| Netsanet Firew | Chief Financial Officer | FT | $100,061 | $5,988 | $106,049 |
| Name | Title |
|---|---|
| Elizabeth Nardin | President |
| David Fierst | Vice President |
| David Gundlach | Director |
| Tom Purcell | Director |
| Gerald Hall | Secretary |
| Dylan Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,107,415 |
| Other Expenses | $1,930,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,458,643 | $661,947 | - | $4,120,590 |
| Depreciation Depletion | $382,205 | $42,466 | - | $424,671 |
| Payroll Taxes | $298,609 | $57,150 | - | $355,759 |
| Other Employee Benefits | $249,938 | $92,325 | - | $342,263 |
| Travel | $253,426 | $1,571 | - | $254,997 |
| Occupancy | $222,437 | $24,715 | - | $247,152 |
| Current Officers, Directors, Trustees, and Key Employees | $180,975 | $34,625 | - | $215,600 |
| Insurance | $146,277 | $27,059 | - | $173,336 |
| Information Technology | - | $138,750 | - | $138,750 |
| Fees for Service Investment Mgmnt Fees | - | $89,361 | - | $89,361 |
| Fees for Services Other | $86,412 | $140 | - | $86,552 |
| All Other Expenses | $1,668 | $73,657 | - | $75,325 |
| Pension Plan Contributions | $65,820 | $7,383 | - | $73,203 |
| Interest | $68,303 | - | - | $68,303 |
| Other Expenses | $34,581 | $8,898 | - | $43,479 |
| Fees for Services Legal | - | $33,518 | - | $33,518 |
| Fees for Services Accounting | - | $28,200 | - | $28,200 |
| Office Expenses | $502 | $22,686 | - | $23,188 |
| Advertising | - | $3,840 | - | $3,840 |
| Total Functional Expenses | $5,598,546 | $1,439,306 | $0 | $7,037,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,037,852 |
| Expenses per Audited Statements | $6,948,491 |
| Total Expenses per Audited Statements | $6,948,491 |
| Expenses Not Reported on Financial Statements | $89,361 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Obligations | $968,282 |
| Operating Lease Obligations | $709,172 |
| Refundable Grant Advance | $28,267 |
| Security Deposit | $13,250 |
“A draft of the form 990 is reviewed by the executive committee prior to its filing.”
“Board members are required to complete a conflict of interest form annually. The conflict of interest form requires the board member to acknowledge reading, understanding and complying with the organization's conflict of interest policy and noting any conflicts of interest. The board secretary will review the forms and if any conflicts of interest are noted on the forms, further actions will be taken.”
“The executive committee of the board determines the executive director's compensation annually. Meetings and discussions are held by the executive committee to review the performance of the executive director and determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“This process has not changed from the prior year”
“The organization accounts for tax provisions in accordance with financial account standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2025 and 2024 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. The organization is subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the last three years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 382029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 594391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3840 |
| IRS990/AllOtherContributionsAmt | 0 | 44343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BAYNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017314242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 PHILADELPHIA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452275 |
| IRS990/CYOtherExpensesAmt | 0 | 1930437 |
| IRS990/CYOtherRevenueAmt | 0 | 278577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7453033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5107415 |
| IRS990/CYTotalExpensesAmt | 0 | 7037852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8384073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 382205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424671 |
| IRS990/Desc | 0 | DAY PROGRAM - THE ORGANIZATION IS LICENSED BY MDH TO PROVIDE DAY SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES REFERRED BY THE DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA). SERVICES CONSIST OF HELPING INDIVIDUALS DEVELOP AND MAINTAIN SKILLS THAT SUPPORT DAILY LIVING, EMPLOYMENT AND SOCIALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH NARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FIERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DYLAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GUNDLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NETSANET FIREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNI STEFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 155845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6254215 |
| IRS990/GrossReceiptsAmt | 0 | 14515810 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 259433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 138750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68303 |
| IRS990/InterestGrp/TotalAmt | 0 | 68303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 324797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8294423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9401231 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1862107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2031304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1986369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3848476 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6131737 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR, EMPOWER AND SUPPORT FULL INCLUSION OF INDIVDIUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12378649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14233881 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 127478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 127478 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 259433 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 509011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12378649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14233881 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22686 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1982177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1635673 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342263 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEMINARS & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2059035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1718971 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19144 |
| IRS990/OtherRevenueTotalAmt | 0 | 19144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 661947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3458643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4120590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 355759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65820 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107383 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT BAYNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY LEARNING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5864757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 866619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 721657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5864757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 866619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 721657 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 659436 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 721657 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO HELP INDIVIDUALS BECOME MORE INTEGRATED, INDEPENDENT AND ENGAGED IN THE COMMUNITY THROUGH MEANINGFUL AND PURPOSEFUL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4304965 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5864757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158554 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 307124 |
| IRS990/PYOtherExpensesAmt | 0 | 1699260 |
| IRS990/PYOtherRevenueAmt | 0 | 256989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5634483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4194531 |
| IRS990/PYTotalExpensesAmt | 0 | 5912571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18780 |
| IRS990/PYTotalRevenueAmt | 0 | 6357150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1346221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 259433 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 866619 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1567124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2156339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7653221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5622445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3387249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3486575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3253265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23402755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 584230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2374039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23402755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7653221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5622445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3387249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3486575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3253265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23402755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25855554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 89361 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6948491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 89361 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 89361 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 920000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 920000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 656580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 819823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1476403 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 509011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 956314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 638263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFFERED RENT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET - FINANCE LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSET - OPERATING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 968282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 709172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 28267 |
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