Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,753,825
Up $2,546,201 (+35%) from 2010
Net Assets
Up$1,607,326
Up $133,003 (+9.0%) from 2010
Liabilities
Up$8,146,499
Up $2,413,198 (+42%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,538,238
Up $224,957 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide homes and support to adults with developmental disabilities so that they may live their lives with greater independence and overall quality of life.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 439237 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 333725 |
| IRS990/AccountsReceivable/BOY | 0 | 4140 |
| IRS990/AccountsReceivable/EOY | 0 | 8035 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 114884 |
| IRS990/Activity2/Revenue | 0 | 87464 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME. |
| IRS990/Activity3/Expense | 0 | 26406 |
| IRS990/Activity3/Revenue | 0 | 10512 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE. |
| IRS990/ActivityOther/Description | 0 | INDIVIDUAL SUPPORT SERVICES AND OTHER PROGRAMS USED TO GENERATE REVENUE TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990/ActivityOther/Expense | 0 | 19367 |
| IRS990/ActivityOther/Revenue | 0 | 30490 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3016 ARUNDEL ON THE BAY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/ProgramServices | 0 | 42256 |
| IRS990/Advertising/Total | 0 | 42456 |
| IRS990/AllOtherContributions | 0 | 3949 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9137 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10809 |
| IRS990/AllOtherExpenses/Total | 0 | 19946 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 138129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2841233 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 227247 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83363 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 310610 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3949 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24604 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20586 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 248509 |
| IRS990/DepreciationDepletion/Total | 0 | 269095 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL - PROVIDING HOMES, SUPPORT AND OTHER SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6736827 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29835 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38375 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14380 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1630 |
| IRS990/FeesForServicesLegal/Total | 0 | 16010 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 14445 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42166 |
| IRS990/FeesForServicesManagement/Total | 0 | 56611 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY EVELYN BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAYLE STUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD HARAI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WANDA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICHOLAS KOLETTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK STURGIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE KOZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANA SMEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARNOLD DORDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KIMBERLY BRETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6374 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 132407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 81826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 76821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 23959 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23959 |
| IRS990/GrossReceipts | 0 | 7672110 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5235 |
| IRS990/Insurance/ProgramServices | 0 | 139809 |
| IRS990/Insurance/Total | 0 | 145044 |
| IRS990/Interest/ManagementAndGeneral | 0 | 472 |
| IRS990/Interest/ProgramServices | 0 | 10808 |
| IRS990/Interest/Total | 0 | 11280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41065 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17106 |
| IRS990/InvestmentIncomePriorYear | 0 | 19529 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17106 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 75363 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 638398 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11525 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5657 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2837639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8109928 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5272521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5272289 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4948940 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4826967 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARNOLD DORDICK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1474323 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1607326 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 23959 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23959 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20670 |
| IRS990/Occupancy/ProgramServices | 0 | 444039 |
| IRS990/Occupancy/Total | 0 | 464709 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 136388 |
| IRS990/OfficeExpenses/Total | 0 | 161959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251920 |
| IRS990/OtherAssetsTotal/EOY | 0 | 214386 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28915 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 384642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 413557 |
| IRS990/OtherExpensePriorYear | 0 | 1582919 |
| IRS990/OtherExpensesCurrentYear | 0 | 1688270 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | RECREATION AND CLIENT D |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 581 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14841 |
| IRS990/OtherExpenses/ProgramServices | 0 | 149445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29843 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35460 |
| IRS990/OtherExpenses/ProgramServices | 4 | 180 |
| IRS990/OtherExpenses/Total | 0 | 149445 |
| IRS990/OtherExpenses/Total | 1 | 105617 |
| IRS990/OtherExpenses/Total | 2 | 40404 |
| IRS990/OtherExpenses/Total | 3 | 36041 |
| IRS990/OtherExpenses/Total | 4 | 15021 |
| IRS990/OtherLiabilities/BOY | 0 | 345124 |
| IRS990/OtherLiabilities/EOY | 0 | 2985807 |
| IRS990/OtherRevenueCurrentYear | 0 | 11774 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11774 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11774 |
| IRS990/OtherRevenuePriorYear | 0 | 9569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4513501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4694724 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33219 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 381829 |
| IRS990/PayrollTaxes/Total | 0 | 415048 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16029 |
| IRS990/PensionPlanContributions/Total | 0 | 16029 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69093 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7615322 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM SE |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTED EMPLOYMENT P |
| IRS990/ProgramServiceRevenue/Description | 2 | INDIVIDUAL SUPPORT SER |
| IRS990/ProgramServiceRevenue/Description | 3 | CSLA PROGRAM SERVICE F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7440613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7498630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7498630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -869 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133872 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7498630 |
| IRS990/RevenuesLessExpensesCY | 0 | 133872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181034 |
| IRS990/SalariesEtcCurrentYear | 0 | 5849968 |
| IRS990/SalariesEtcPriorYear | 0 | 5730362 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1385404 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 704734 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 123045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 177757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 88024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 77987 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 269378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7615322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7440613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7446731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7036283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6954830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36493779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 88024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 77987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 269378 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11774 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9569 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3265 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 635 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33354 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36671536 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7619271 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7465217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7461504 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.