Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,852,707
Up $4,867 (+0.1%) from 2012
Net Assets
Up$1,928,755
Up $82,960 (+4.5%) from 2012
Liabilities
Down$5,923,952
Down $78,093 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,197,867
Up $358,829 (+4.6%) from 2012
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 | 313392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 360435 |
| IRS990/AccountsReceivable/BOY | 0 | 1471 |
| IRS990/AccountsReceivable/EOY | 0 | 12115 |
| 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 | 202187 |
| IRS990/Activity2/Revenue | 0 | 171842 |
| 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 | 20593 |
| IRS990/Activity3/Revenue | 0 | 25948 |
| 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 | 38997 |
| IRS990/ActivityOther/Revenue | 0 | 40136 |
| 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/ProgramServices | 0 | 26776 |
| IRS990/Advertising/Total | 0 | 26776 |
| IRS990/AllOtherContributions | 0 | 3148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23399 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45122 |
| IRS990/AllOtherExpenses/Total | 0 | 68521 |
| 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 | 71950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 233845 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 326829 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10811 RED RUN BLVD SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OWINGS MILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21117 |
| IRS990/ContractorCompensation/Compensation | 0 | 217000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DIMENSIONAL HEALTH CARE ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62425 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17619 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 304686 |
| IRS990/DepreciationDepletion/Total | 0 | 322305 |
| 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 | 7174516 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8799 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41004 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20527 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesLegal/Total | 0 | 21127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18815 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 265457 |
| IRS990/FeesForServicesOther/Total | 0 | 284272 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/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 | SHEILA MACKERTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE KOZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANA SMEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARNOLD DORDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELIZABETH PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 7556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6165 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6151 |
| 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 | 134680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 85367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 86910 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1850 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18885 |
| IRS990/GrossReceipts | 0 | 8296209 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13119 |
| IRS990/Insurance/ProgramServices | 0 | 144866 |
| IRS990/Insurance/Total | 0 | 157985 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3379 |
| IRS990/Interest/ProgramServices | 0 | 224067 |
| IRS990/Interest/Total | 0 | 227446 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10048 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8198 |
| IRS990/InvestmentIncomePriorYear | 0 | 15921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8198 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 924852 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 865127 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5870 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7340 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3363273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9079061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5741962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5715788 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17035 |
| 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 | 5137686 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5013020 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARNOLD DORDICK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1845795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1928755 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1850 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1850 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 246 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10489 |
| IRS990/Occupancy/ProgramServices | 0 | 210641 |
| IRS990/Occupancy/Total | 0 | 221130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36723 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94601 |
| IRS990/OfficeExpenses/Total | 0 | 131324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 370260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 380573 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 416505 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 447639 |
| IRS990/OtherExpensePriorYear | 0 | 1811177 |
| IRS990/OtherExpensesCurrentYear | 0 | 2015155 |
| 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/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 185649 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111736 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63813 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22177 |
| IRS990/OtherExpenses/Total | 0 | 185649 |
| IRS990/OtherExpenses/Total | 1 | 112791 |
| IRS990/OtherExpenses/Total | 2 | 73877 |
| IRS990/OtherExpenses/Total | 3 | 22177 |
| IRS990/OtherLiabilities/BOY | 0 | 550967 |
| IRS990/OtherLiabilities/EOY | 0 | 550497 |
| IRS990/OtherRevenueCurrentYear | 0 | 1138 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1138 |
| IRS990/OtherRevenuePriorYear | 0 | 4060 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 260175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4658601 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4918776 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 427900 |
| IRS990/PayrollTaxes/Total | 0 | 471632 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 150 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17686 |
| IRS990/PensionPlanContributions/Total | 0 | 17836 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68472 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86058 |
| 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 | 8249840 |
| 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 | 7994343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8013052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 171842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8013052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 171842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25948 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81307 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1653 |
| 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 | 8013052 |
| IRS990/RevenuesLessExpensesCY | 0 | 81307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 237711 |
| IRS990/SalariesEtcCurrentYear | 0 | 6182712 |
| IRS990/SalariesEtcPriorYear | 0 | 6027861 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 663003 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 692837 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 62425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 123899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42773 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 129336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8249840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7994343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7615322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7440613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7446731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38746849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 129336 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1138 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11774 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9569 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3265 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 29806 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99360 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38870748 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8267988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8056768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7619271 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.