Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,654,691
Up $2,080,897 (+13%) from 2013
Net Assets
Up$5,390,760
Up $353,794 (+7.0%) from 2013
Liabilities
Up$12,263,931
Up $1,727,103 (+16%) from 2013
Revenue
$14,288,813
No earlier filing loaded for comparison.
Expenses
Up$14,039,613
Up $1,200,100 (+9.3%) from 2013
Net Income
$249,200
No earlier filing loaded for comparison.
Bello machre makes a lifetime commitment to providing loving care, opportunity, and guidance for people with developmental disabilities in maryland.
Bello machre, inc. Enriches the lives of people with developmental disabilities through loving care. Bello machre means home of my heart in gaelic. Many of the individuals we serve live in our 54 community homes located throughout anne arundel county, maryland. Bello machre also provides help and support to hundreds of individuals and families in their own homes. Our respite care home provides residential support during family hospitalizations, emergencies, and vacations 24-hours a day seven days a week.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,470,879 | $14,287,773 | ▲ $1,816,894 |
| Investments in Publicly Traded Securities | $2,089,100 | $2,219,275 | ▲ $130,175 |
| Accounts Receivable | $469,499 | $619,462 | ▲ $149,963 |
| Prepaid Expenses and Deferred Charges | $112,645 | $229,027 | ▲ $116,382 |
| Cash and Non-Interest-Bearing Accounts | $285,637 | $166,648 | ▼ $118,989 |
| Savings and Temporary Cash Investments | $121,617 | $110,402 | ▼ $11,215 |
| Total Assets | $15,573,794 | $17,654,691 | ▲ $2,080,897 |
| Other Assets Total | $24,417 | $22,104 | ▼ $2,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,236,961 | $10,925,633 | ▲ $1,688,672 |
| Other Liabilities | $649,267 | $761,085 | ▲ $111,818 |
| Accounts Payable and Accrued Expenses | $650,600 | $577,213 | ▼ $73,387 |
| Total Liabilities | $10,536,828 | $12,263,931 | ▲ $1,727,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,775,995 | $5,114,733 | ▲ $338,738 |
| Temporarily Rstr Net Assets | $260,971 | $276,027 | ▲ $15,056 |
| Total Net Assets Fund Balance | $5,036,966 | $5,390,760 | ▲ $353,794 |
| Total Liabilities and Net Assets / Fund Balance | $15,573,794 | $17,654,691 | ▲ $2,080,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,121,313 | $4,236,841 | $10,358,154 |
| Leasehold Improvements | $2,711,259 | $1,677,546 | $4,388,805 |
| Land | $3,817,504 | - | $3,817,504 |
| Equipment | $629,826 | $1,067,081 | $1,696,907 |
| Other Land Buildings | $1,007,871 | - | $1,007,871 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,001,608 | $40,854 | ▲ $221,662 | $60,000 | $2,204,124 |
| 2012 | $1,809,671 | $49,224 | ▲ $196,902 | $54,189 | $2,001,608 |
| 2011 | $1,908,663 | $25,665 | ▼ $66,565 | $58,092 | $1,809,671 |
| 2010 | $1,554,946 | $41,559 | ▲ $312,158 | - | $1,908,663 |
| 2009 | $1,357,633 | $41,165 | ▲ $156,148 | - | $1,554,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Ireland | President & CEO | FT | $154,754 | $41,631 | $196,385 |
| Michelle Bathras | Chief Operating Officer | FT | $109,012 | - | $109,012 |
| Lana Slobodyanik | Chief Financial Officer | FT | $95,058 | $4,517 | $99,575 |
| Julie Provan | Chief Operating Officer | FT | $70,730 | $8,267 | $78,997 |
| Name | Title |
|---|---|
| Andrew Cooch | Chairperson |
| Sharon C Devlin | Vice Chairperson |
| Charles Collier Jr | Director |
| David Catrambone | Director |
| Eric Ondrovik | Director |
| Gordon Mumpower | Director |
| Griff Hall | Director |
| Janis Ellis | Director |
| Joan Peacock | Director |
| John Kaplan | Director |
| Karyn H Tolan | Director |
| Martin Doordan | Director |
| Michael Steinhardt | Director |
| Fred Davis | Secreatary |
| Daniel Mathias | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dimensional Healthcare INC | Nursing Services | - | $414,596 |
| Empire Builders INC | Construction Services | - | $270,613 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $162,606 | Fair Market Value |
| Other Non Cash Contri Table | 11 | $26,436 | Estimated Fair Value |
| Clothing and Household Goods | - | $6,693 | Thrift Store Value |
| Other Non Cash Contri Table | 2 | $3,500 | Estimated Fair Value |
| Other Non Cash Contri Table | 4 | $2,397 | Estimated Fair Value |
| Other Non Cash Contri Table | 3 | $540 | Estimated Fair Value |
| Other Non Cash Contri Table | 3 | $275 | Estimated Fair Value |
| Other Non Cash Contri Table | 2 | $165 | Estimated Fair Value |
| Total Noncash Contributions | 27 | $202,612 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,323,728 |
| Other Expenses | $4,715,885 |
| Total Fundraising Expense | $220,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,981,651 | $148,967 | $170,081 | $7,300,699 |
| Payroll Taxes | $797,584 | $55,709 | $12,124 | $865,417 |
| Depreciation Depletion | $685,076 | $97,332 | - | $782,408 |
| Other Employee Benefits | $644,928 | $21,181 | $7,536 | $673,645 |
| Occupancy | $545,630 | $4,350 | - | $549,980 |
| Current Officers, Directors, Trustees, and Key Employees | $94,004 | $389,963 | - | $483,967 |
| Travel | $380,758 | $7,486 | $419 | $388,663 |
| Interest | $385,443 | $1,592 | $144 | $387,179 |
| All Other Expenses | $277,486 | $29,506 | $1,260 | $308,252 |
| Other Expenses | $183,436 | $895 | $6,927 | $184,331 |
| Insurance | $170,109 | $10,790 | - | $180,899 |
| Information Technology | $94,419 | $10,916 | $3,820 | $109,155 |
| Office Expenses | $69,712 | $17,634 | $840 | $88,186 |
| Fees for Services Accounting | - | $50,040 | - | $50,040 |
| Advertising | $30,559 | - | - | $30,559 |
| Fees for Service Investment Mgmnt Fees | - | $17,484 | - | $17,484 |
| Fees for Services Other | - | $12,007 | - | $12,007 |
| Fees for Services Legal | $7,595 | $2,050 | - | $9,645 |
| Total Functional Expenses | $12,790,754 | $1,028,589 | $220,270 | $14,039,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,109,499 |
| Total Expenses per Form 990 | $14,039,613 |
| Expenses per Audited Statements | $14,022,129 |
| Expenses Not Reported on Form 990 | $87,370 |
| Expenses Not Reported on Financial Statements | $17,484 |
| Other Expense Adjustments | $17,484 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,430 |
| Fundraising Direct Expenses | $33,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $107,028 | - | $1,794 | - |
| Event 2 | $74,730 | $68,430 | $5,617 | $62,813 |
| Total Events | $181,758 | $68,430 | $33,340 | $35,090 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joan Peacock | Director | THE ORGANIZATION USES THE SERVICES OF A REAL ESTATE COMPANY. A BOARD MEMBER IS AN AGENT FOR THE ORGANIZATION'S REAL ESTATE COMPANY. | No | $2,495,700 |
| Gordon Mumpower | Director | A BOARD MEMBER IS A BROKER FOR THE ORGANIZATION'S INSURANCE COMPANY. | No | $1,459,000 |
| Karyn Tolan | Director | The Organization Uses the Services of the Board Members Company. | No | $74,459 |
| Daniel Mathias | Treasurer | The Organization Uses the Services of a Sprinkler Installation Company. the Treasurer of the Board of Directors Is the Owner of This Company. | No | $27,000 |
| Andrew Cooch Esq | Chairperson | THE ORGANIZATION USES SERVICES OF A TITLE COMPANY TO ASSIST IN REAL ESTATE TRANSACTIONS. THE CHAIRPERSON OF THE BOARD OF DIRECTORS IS AN AGENT FOR THE ORGANIZATION'S TITLING COMPANY. | No | $13,200 |
| Liability | Amount |
|---|---|
| Line of Credit | $500,000 |
| Equity Participation | $146,247 |
| Due to State of Maryland | $107,601 |
| Charitable Gift Annuity | $7,237 |
“Board of directors members receive a draft version of the form 990 by email prior to the november meeting. The form is discussed and approved at this meeting and then filed with the irs.”
“Board members annually sign conflict of interest statements disclosing any conflicts.”
“The board of directors reviews compensation for the president & ceo using guidestar of equivalent regional and national statistics as guidance on annual compensation. The executive director determines salary levels of other key employees which is then reviewed by the board of directors.”
“Information is made available to the public upon written request.”
“This process has not changed from the prior year.”
“As of june 30, 2014, the board of directors had designated $2,204,124 of unrestricted net assets as a general endowment fund (trust fund) to support the mission of the organization. Since that amount resulted from internal designation and is not donor-restricted, it is classified and reported as unrestricted net assets. The organization has a spending policy that allows the organization to either use the earnings to support the day-to-day operations of bello machre, inc. Or reinvest the earnings in the trust fund, when financially feasible, at management's discretion (with board approval).”
“The rganizations follow the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements. The organizations analyze tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organizations do not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”
“Direct expenses netted against fundraising income 33,340. Investment fees netted against investment income -17,484.”
“Direct expenses netted against fundraising income 33,340.”
“Investment fees netted against investment income 17,484.”
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 | 650600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BELLO MACHRE, INC. ENRICHES THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE. BELLO MACHRE MEANS HOME OF MY HEART IN GAELIC. MANY OF THE INDIVIDUALS WE SERVE LIVE IN OUR 54 COMMUNITY HOMES LOCATED THROUGHOUT ANNE ARUNDEL COUNTY, MARYLAND. BELLO MACHRE ALSO PROVIDES HELP AND SUPPORT TO HUNDREDS OF INDIVIDUALS AND FAMILIES IN THEIR OWN HOMES. OUR RESPITE CARE HOME PROVIDES RESIDENTIAL SUPPORT DURING FAMILY HOSPITALIZATIONS, EMERGENCIES, AND VACATIONS 24-HOURS A DAY SEVEN DAYS A WEEK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30559 |
| IRS990/AllOtherContributionsAmt | 0 | 503003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 308252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102553805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7765 FREETOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLEN BURNIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166648 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 483967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10811 RED RUN BLVD SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1962 SIGFRID COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | OWINGS MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DIMENSIONAL HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | EMPIRE BUILDERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113328 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167962 |
| IRS990/CYOtherExpensesAmt | 0 | 4715885 |
| IRS990/CYOtherRevenueAmt | 0 | 39116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13238252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9323728 |
| IRS990/CYTotalExpensesAmt | 0 | 14039613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14288813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 685076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 782408 |
| IRS990/Desc | 0 | BELLO MACHRE ENRICHES THE LIVES OF CHILDREN, TEENS, ADULTS, AND SENIORS WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST. BELLO MACHRE HAS EXPANDED SERVICES IN CHALLENGING ECONOMIC TIMES ADDING MORE THAN EIGHT PEOPLE TO ITS RESIDENTIAL AND SUPPORT SERVICES PROGRAMS. 64,300 DAYS OF RESIDENTIAL CARE AND 14,516 DAYS OF IN-HOME AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS WERE PROVIDED AS WELL AS OVER 13,175 HOURS OF IN-HOME SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS. BELLO MACHRE OPENED TWO NEW FULLY-WHEELCHAIR ACCESSIBLE HOMES IN ANNE ARUNDEL COUNTY, MARYLAND, AND COMPLETED A MAJOR RENOVATION/EXPANSION OF AN OFFICE BUILDING ADDING TEN NEW OFFICES AND TRAINING SPACE TO FURTHER ACCOMMODATE THE CONTINUED GROWTH AT BELLO MACHRE. GRANTS, WHICH TOTALED $138,570, THROUGH THE COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY, KATHY & JERRY WOOD FOUNDATION, CIVITAN OF GLEN BURNIE AND ANNAPOLIS CLUB #177, MARYLAND ENERGY ADMINISTRATION, ANNE ARUNDEL COUNTY GOVERNMENT OFFICE OF THE COUNTY EXECUTIVE, PNC FOUNDATION, NORTHRUP GRUMMAN, AND SEVERN SAVINGS BANK HELPED BELLO MACHRE PROVIDE EMERGENCY SERVICES AND EQUIPMENT, INSTALL GENERATORS FOR THE INDIVIDUALS TO SHELTER-IN-PLACE, INSTALL NEW ENERGY EFFICIENT HVAC SYSTEMS, HELP WITH A DOWN PAYMENT ON A NEW HOME, AND PROVIDE STAFF TRAINING. IN ADDITION, A GRANT FROM THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT HELPED PROVIDE ENERGY EFFICIENT EQUIPMENT AND WEATHERIZATION IN 33 BELLO MACHRE HOMES IN THE AMOUNT OF $163,500. IN RECOGNITION OF TEN YEARS OF SIGNIFICANT SUPPORT OF THE ADAMS CHARITABLE TRUST, BELLO MACHRE NAMED THE RAY OF HOPE PROGRAM, THE JESSE AND HERTHA ADAMS RAY OF HOPE PROGRAM. THIS PROGRAM HELPS FAMILIES IN OUR COMMUNITY INCLUDING EMERGENCY SERVICES, REIMBURSEMENT OF EXPENSES NOT COVERED BY GOVERNMENT OR INSURANCE PROGRAMS, AND ASSISTED TECHNOLOGY. BELLO MACHRE GRADUATED TWO CERTIFIED NURSING ASSISTANT CLASSES ENSURING OUR INDIVIDUALS RECEIVE THE BEST CARE POSSIBLE WHILE EMPOWERING OUR EMPLOYEES THROUGH HIGHER EDUCATION. BY SHARING THEIR TIME AND TALENTS, VOLUNTEERS CONTINUE TO MAKE A DIFFERENCE AT BELLO MACHRE COMPLETING OVER 2,711 HOURS. BELLO MACHRE WELCOMED 64 VOLUNTEER, INTERNS, AND SERVICE LEARNERS FROM THE COMMUNITY AS WELL AS ANNE ARUNDEL COMMUNITY COLLEGE, CATONSVILLE COMMUNITY COLLEGE, TOWSON UNIVERSITY, AND UNIVERSITY OF MARYLAND-BALTIMORE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -54030 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11410658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12007 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17484 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW COOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON C DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CATRAMBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES COLLIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN DOORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRIFF HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON MUMPOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC ONDROVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL STEINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARYN H TOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR ROBERT IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE BATHRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LANA SLOBODYANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE PROVAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 70730 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECREATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68430 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 227152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 281899 |
| IRS990/GrossReceiptsAmt | 0 | 14531917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3820 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10916 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 109155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180899 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 144 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 385443 |
| IRS990/InterestGrp/TotalAmt | 0 | 387179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2089100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2219275 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6981468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12470879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14287773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21269241 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 209764 |
| 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 | OUR MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9236961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10925633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5036966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5390760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 545630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 549980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 644928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 673645 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 995521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1134661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 761085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4026 |
| IRS990/OtherRevenueTotalAmt | 0 | 4026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6981651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7300699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12124 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 797584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 865417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229027 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT IRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12384836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 853416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12384836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 853416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES (ISS) / FAMILY SUPPORT SERVICES (FSS): RESPONDING TO THE OVERWHELMING AND DESPERATE NEED FOR SERVICES TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY, BELLO MACHRE HELPED OVER 22 CHILDREN AND ADULTS THROUGH THESE TWO PROGRAMS. BELLO MACHRE PROVIDED IN-HOME SUPPORT SERVICES OR HELPED FAMILIES OBTAIN: EMERGENCY RESPITE CARE, MEDICAL AND ADAPTIVE EQUIPMENT; CAMP AND RECREATIONAL ACTIVITIES; AS WELL AS HELPED WITH VARIOUS OTHER EXPENSES NOT COVERED UNDER INSURANCE OR GOVERNMENTAL PROGRAMS INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 403926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 387937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORT LIVING ARRANGEMENT (CSLA): BELLO MACHRE PROVIDED LOVING CARE AND SUPPORT TO 52 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING INDEPENDENTLY IN THE COMMUNITY. BASED ON THE SPECIFIC NEEDS AND CHALLENGES OF THE INDIVIDUALS, BELLO MACHRE HELPED TO DEVELOP INDIVIDUALIZED / PERSONAL PLANS AND PROVIDED SERVICES INCLUDING, SUPERVISED HOUSING, IN-HOME DIRECT CARE, TRANSPORTATION, AND ADULT LIVING-SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 951977 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1157320 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESPITE CARE: BELLO MACHRE PROVIDED MORE THAN 834 RESPITE CARE DAYS PROVIDING LOVING CARE AND SUPPORT DURING FAMILY EMERGENCIES, HOSPITALIZATIONS, VACATIONS, OR SIMPLY AS A GET-AWAY FOR THE INDIVIDUAL OR HIS/HER FAMILY. HIGHLY-TRAINED, CARING STAFF PROVIDED RESPITE CARE EITHER IN A BELLO MACHRE HOME OR IN THE FAMILYS OWN HOME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24193 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163865 |
| IRS990/PYOtherExpensesAmt | 0 | 4494201 |
| IRS990/PYOtherRevenueAmt | 0 | 40872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12339151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8345312 |
| IRS990/PYTotalExpensesAmt | 0 | 12839513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13043155 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.