Civic Intelligence

New Horizons Supported Services Inc

EIN 52-1174407 • 501(c)3 • Upper Marlboro, MD

View Organization Page

Profile

New horizons is dedicated to supporting people with disabilities in gaining and maintaining the skills and resources needed to maximize their potential for independence in their communities both vocationally and socially.

16000 Trade Zone Ave Suite 109Upper Marlboro, MD 20774

www.nhssi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,412,586

Down $568,171 (-14%) from 2022

Liabilities

Up

$1,721,318

Up $35,766 (+2.1%) from 2022

Net Assets

Down

$1,691,268

Down $603,937 (-26%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$3,376,754

Down $414,897 (-11%) from 2022

Expenses

Up

$3,920,691

Up $382,541 (+11%) from 2022

Net Income

Down

-$543,937

Down $797,438 (-315%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,160,954Liabilities 2010: $1,125,595Net Assets 2010: $1,035,3592010Assets 2011: $2,059,402Liabilities 2011: $1,070,350Net Assets 2011: $989,0522011Assets 2012: $1,322,995Liabilities 2012: $204,734Net Assets 2012: $1,118,2612012Assets 2013: $1,381,405Liabilities 2013: $267,311Net Assets 2013: $1,114,0942013Assets 2014: $1,363,115Liabilities 2014: $293,889Net Assets 2014: $1,069,2262014Assets 2015: $3,042,723Liabilities 2015: $1,035,897Net Assets 2015: $2,006,8262015Assets 2016: $3,016,917Liabilities 2016: $1,069,196Net Assets 2016: $1,947,7212016Assets 2017: $2,876,013Liabilities 2017: $745,676Net Assets 2017: $2,130,3372017Assets 2018: $3,062,487Liabilities 2018: $1,222,738Net Assets 2018: $1,839,7492018Assets 2019: $2,861,950Liabilities 2019: $1,076,253Net Assets 2019: $1,785,6972019Assets 2020: $3,128,445Liabilities 2020: $1,770,397Net Assets 2020: $1,358,0482020Assets 2021: $4,148,838Liabilities 2021: $2,047,134Net Assets 2021: $2,101,7042021Assets 2022: $3,980,757Liabilities 2022: $1,685,552Net Assets 2022: $2,295,2052022Assets 2023: $3,412,586Liabilities 2023: $1,721,318Net Assets 2023: $1,691,2682023

Highlighted filing

2023

Assets$3,412,586
Liabilities$1,721,318
Net Assets$1,691,268
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,877,0292010Expenses 2011: $2,990,8202011Revenue 2012: $3,400,267Expenses 2012: $3,271,058Net Income 2012: $129,2092012Expenses 2013: $3,484,7182013Revenue 2014: $3,563,294Expenses 2014: $3,608,162Net Income 2014: -$44,8682014Revenue 2015: $4,353,602Expenses 2015: $4,154,868Net Income 2015: $198,7342015Revenue 2016: $4,567,177Expenses 2016: $4,551,159Net Income 2016: $16,0182016Revenue 2017: $5,179,853Expenses 2017: $4,937,237Net Income 2017: $242,6162017Revenue 2018: $4,879,204Expenses 2018: $5,108,292Net Income 2018: -$229,0882018Revenue 2019: $5,240,808Expenses 2019: $5,234,860Net Income 2019: $5,9482019Revenue 2020: $5,071,556Expenses 2020: $5,439,205Net Income 2020: -$367,6492020Revenue 2021: $4,267,024Expenses 2021: $3,464,230Net Income 2021: $802,7942021Revenue 2022: $3,791,651Expenses 2022: $3,538,150Net Income 2022: $253,5012022Revenue 2023: $3,376,754Expenses 2023: $3,920,691Net Income 2023: -$543,9372023

Highlighted filing

2023

Revenue$3,376,754
Expenses$3,920,691
Net Income-$543,937
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,586
Liabilities
$1,721,318
Net assets
$1,691,268
Revenue
$3,376,754
Expenses
$3,920,691
Net income
-$543,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.72$1.69$3.38$3.92$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.98$1.69$2.30$3.79$3.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.15$2.05$2.10$4.27$3.46$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.77$1.36$5.07$5.44$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.08$1.79$5.24$5.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.22$1.84$4.88$5.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.75$2.13$5.18$4.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.07$1.95$4.57$4.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.04$2.01$4.35$4.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$3.56$3.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$3.48
2012Summary only. Only limited summary data is available for this year.$1.32$0.20$1.12$3.40$3.27$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.07$0.99$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.13$1.04$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 11, 2025
Return Version
2022v5.0
Gross Receipts
$3,383,406
Mission and Program Overview

Mission

New horizons is dedicated to supporting people with disabilities in gaining and maintaining the skills and resources needed to maximize their potential for independence in their communities both vocationally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,278$1,386,871▲ $356,593
Savings and Temporary Cash Investments$712,086$862,732▲ $150,646
Pledges and Grants Receivable$1,407,288$492,137▼ $915,151
Accounts Receivable$666,134$449,103▼ $217,031
Investments Other Securities$158,515$162,268▲ $3,753
Prepaid Expenses and Deferred Charges-$4,976-
Cash and Non-Interest-Bearing Accounts$2,376$700▼ $1,676
Total Assets$3,980,757$3,412,586▼ $568,171
Other Assets Total$4,080$53,799▲ $49,719
Liabilities
Other Liabilities$1,262,476$793,545▼ $468,931
Mortgage Notes Payable Secured by Investment Property$195,841$645,623▲ $449,782
Accounts Payable and Accrued Expenses$224,235$282,150▲ $57,915
Deferred Revenue$3,000--
Total Liabilities$1,685,552$1,721,318▲ $35,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,097$1,236,813▼ $514,284
Net Assets With Donor Restrictions$544,108$454,455▼ $89,653
Total Net Assets Fund Balance$2,295,205$1,691,268▼ $603,937
Total Liabilities and Net Assets / Fund Balance$3,980,757$3,412,586▼ $568,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$525,943$1,303,145$1,829,088
Buildings$433,953$464,271$898,224
Other Land Buildings$245,662$410,923$656,585
Equipment$48,487$243,440$291,927
Land$132,826-$132,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald VaughnExecutive DirectorFT$125,248$2,386$127,634

Board Members and Trustees

NameTitle
Keitha WilliamsPresident
Peggy IrelandVice President
Davonda HeywardBoard Member
Lillian Virginia ParksBoard Member
Lottie ColesSecretary
Theodore Garrett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,181
Program Service Revenue
$3,216,960
Investment Income
$526
Other Revenue
$49,087
All Other Contributions
$24,744
Change in Net Assets
$-543,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,376,754
Total Revenue per Form 990
$3,376,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,037
Other Expenses$1,173,654
Total Fundraising Expense$74,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,553$295,631$56,540$2,246,724
Depreciation Depletion$223,819$24,274-$248,093
Payroll Taxes$164,142$24,896$4,723$193,761
Insurance$144,720$12,714$6,263$163,697
Other Employee Benefits$150,545$7,665$760$158,970
Occupancy$134,360$11,987-$146,347
Travel$130,359$86-$130,445
Current Officers, Directors, Trustees, and Key Employees$107,347$16,418$2,526$126,291
Office Expenses$101,126$18,538$3,792$123,456
Interest$51,380--$51,380
Fees for Services Other$45,360$1,753$270$47,383
Fees for Services Accounting-$26,575-$26,575
Pension Plan Contributions$20,264$941$86$21,291
Advertising$1,254$78-$1,332
Other Expenses$1,248$23-$1,271
All Other Expenses$330--$330
Total Functional Expenses$3,394,639$451,092$74,960$3,920,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,980,691
Expenses per Audited Statements$3,920,691
Total Expenses per Form 990$3,920,691
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,273
Fundraising Direct Expenses$449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$721,093
Finance Lease Obligation$72,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on the guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Supported Services Inc
EIN
52-1174407
Phone
3012490206
Address
16000 TRADE ZONE AVE SUITE 109, UPPER MARLBORO, MD 20774

Signing Officer

Name
Ronald Vaughn
Title
Executive Director
Phone
3012490206
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keitha Williams
Formed
1969
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's financial statements are audited annually by an independent public accountant. The board of directors assumes all responsibility for oversight of the annual audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes 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 organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax position.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02421779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386871
IRS990/LandBldgEquipCostOrOtherBssAmt03808650
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01827
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05488
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05488
IRS990/MissionDesc0NEW HORIZONS IS DEDICATED TO SUPPORTING PEOPLE WITH DISABILITIES IN GAINING AND MAINTAINING THE SKILLS AND RESOURCES NEEDED TO MAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE IN THEIR COMMUNITIES BOTH VOCATIONALLY AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645623
IRS990/NetAssetsOrFundBalancesBOYAmt02295205
IRS990/NetAssetsOrFundBalancesEOYAmt01691268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01751097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011987
IRS990/OccupancyGrp/ProgramServicesAmt0134360
IRS990/OccupancyGrp/TotalAmt0146347
IRS990/OfficeExpensesGrp/FundraisingAmt03792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101126
IRS990/OfficeExpensesGrp/TotalAmt0123456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04080
IRS990/OtherAssetsTotalGrp/EOYAmt053799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158970
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt0195062
IRS990/OtherExpensesGrp/ProgramServicesAmt121900
IRS990/OtherExpensesGrp/ProgramServicesAmt26870
IRS990/OtherExpensesGrp/ProgramServicesAmt31248
IRS990/OtherExpensesGrp/TotalAmt0204575
IRS990/OtherExpensesGrp/TotalAmt121900
IRS990/OtherExpensesGrp/TotalAmt26870
IRS990/OtherExpensesGrp/TotalAmt31271
IRS990/OtherLiabilitiesGrp/BOYAmt01262476
IRS990/OtherLiabilitiesGrp/EOYAmt0793545
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FUEL REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29420
IRS990/OtherRevenueTotalAmt046263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894553
IRS990/OtherSalariesAndWagesGrp/TotalAmt02246724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164142
IRS990/PayrollTaxesGrp/TotalAmt0193761
IRS990/PensionPlanContributionsGrp/FundraisingAmt086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020264
IRS990/PensionPlanContributionsGrp/TotalAmt021291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01407288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04976
IRS990/PrincipalOfficerNm0KEITHA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4DORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103607
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT/COMMUNITY LEARNING SERVICES PROVIDES VOCATIONAL TRAINING THROUGH JOB COACHING AND WORK EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331303
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PERSONAL SUPPORTS PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THEIR GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0841068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0817067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM SERVICE REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DORS SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2R3 SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168887
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1103607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt263438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09472
IRS990/PYOtherExpensesAmt01047578
IRS990/PYOtherRevenueAmt035490
IRS990/PYProgramServiceRevenueAmt03192867
IRS990/PYRevenuesLessExpensesAmt0253501
IRS990/PYSalariesCompEmpBnftPaidAmt02490572
IRS990/PYTotalExpensesAmt03538150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03791651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-543937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01887412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01763157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0970574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03745046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03216960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03192867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02479838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04054103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04838747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017782515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023001
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt021527561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03327141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03746689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04242995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05024677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05186059
IRS990ScheduleA/Total509Grp/TotalAmt021527561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03362064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03769399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04269726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05060465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05229851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021691505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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