Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$7,425,213
Down $427,494 (-5.4%) from 2013
Net Assets
Down$1,813,408
Down $115,347 (-6.0%) from 2013
Liabilities
Down$5,611,805
Down $312,147 (-5.3%) from 2013
Revenue And Expenses
Revenue
$8,538,929
No earlier filing loaded for comparison.
Expenses
Up$8,656,964
Up $459,097 (+5.6%) from 2013
Net Income
-$118,035
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $8,541,250
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,715,788 | $5,573,505 | ▼ $142,283 |
| Savings and Temporary Cash Investments | $692,837 | $745,922 | ▲ $53,085 |
| Investments Other Securities | $865,127 | $245,130 | ▼ $619,997 |
| Cash and Non-Interest-Bearing Accounts | $92,869 | $229,602 | ▲ $136,733 |
| Prepaid Expenses and Deferred Charges | $86,058 | $103,216 | ▲ $17,158 |
| Accounts Receivable | $12,115 | $51,985 | ▲ $39,870 |
| Investments in Publicly Traded Securities | $7,340 | $9,473 | ▲ $2,133 |
| Total Assets | $7,852,707 | $7,425,213 | ▼ $427,494 |
| Other Assets Total | $380,573 | $466,380 | ▲ $85,807 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,013,020 | $4,850,447 | ▼ $162,573 |
| Other Liabilities | $550,497 | $382,752 | ▼ $167,745 |
| Accounts Payable and Accrued Expenses | $360,435 | $378,606 | ▲ $18,171 |
| Total Liabilities | $5,923,952 | $5,611,805 | ▼ $312,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,928,755 | $1,813,408 | ▼ $115,347 |
| Total Net Assets Fund Balance | $1,928,755 | $1,813,408 | ▼ $115,347 |
| Total Liabilities and Net Assets / Fund Balance | $7,852,707 | $7,425,213 | ▼ $427,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,313,360 | $2,314,455 | $5,627,815 |
| Equipment | $594,139 | $1,222,611 | $1,816,750 |
| Land | $1,666,006 | - | $1,666,006 |
| Other Assets Org | $186,528 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arnold Dordick | Executive Director | FT | $134,375 | $9,325 | $143,700 |
| Kimberly Breton | Deputy Director | FT | $86,267 | $7,925 | $94,192 |
| Elizabeth Palmer | Chief Financial Officer | FT | $73,214 | $7,869 | $81,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Carson | President |
| Nicholas Kolettis | Vice President |
| Gayle Stucker | Board Member |
| Joseph Ford | Board Member |
| Joseph Howe | Board Member |
| Mary Evelyn Bell | Board Member |
| Sheila Mackertich | Board Member |
| Sue Kozel | Board Member |
| Diana Smear | Secretary |
| Richard Harai | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dimensional Health Care Associates INC | Nursing Services | - | $248,485 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,215
- Program Service Revenue
- $8,516,875
- Investment Income
- $9,867
- Other Revenue
- $4,972
- All Other Contributions
- $7,215
- Change in Net Assets
- $-118,035
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,538,929
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $22,688
- Total Revenue per Audited Statements
- $8,561,617
- Total Revenue per Form 990
- $8,538,929
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,638,806 |
| Other Expenses | $2,018,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,977,697 | $286,285 | - | $5,263,982 |
| Other Employee Benefits | $510,435 | $36,157 | - | $546,592 |
| Payroll Taxes | $446,432 | $44,341 | - | $490,773 |
| Depreciation Depletion | $312,342 | $16,870 | - | $329,212 |
| Current Officers, Directors, Trustees, and Key Employees | $93,536 | $225,439 | - | $318,975 |
| Fees for Services Other | $252,679 | $18,503 | - | $271,182 |
| Occupancy | $223,793 | $11,003 | - | $234,796 |
| Interest | $215,583 | $3,752 | - | $219,335 |
| Insurance | $171,467 | $8,599 | - | $180,066 |
| Travel | $123,722 | $6,374 | - | $130,096 |
| Office Expenses | $96,238 | $32,271 | - | $128,509 |
| Other Expenses | $32,783 | $12,828 | - | $45,611 |
| Fees for Services Accounting | $14,410 | $24,100 | - | $38,510 |
| Advertising | $29,385 | - | - | $29,385 |
| All Other Expenses | $25,595 | - | - | $25,595 |
| Pension Plan Contributions | $18,332 | $152 | - | $18,484 |
| Fees for Services Legal | $4,789 | $3,898 | - | $8,687 |
| Total Functional Expenses | $7,908,334 | $748,630 | $0 | $8,656,964 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,676,964 |
| Expenses per Audited Statements | $8,656,964 |
| Total Expenses per Form 990 | $8,656,964 |
| Expenses Not Reported on Form 990 | $20,000 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Participation Liability | $217,615 |
| Client Funds | $118,058 |
| Capital Lease Obligations | $28,176 |
| Due to State of Maryland | $10,922 |
| Tenant Security Deposits | $7,981 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 A, Line 2
“The executive director and the president of the board are owners of a software development company that donates their services to the organization.”
Form 990, Part VI, Section B, Line 11
“The finance committee receives a draft version of the form 990 that is reviewed and approved. After the finance committee approves the draft 990, all members of the board of directors are provided a copy of the draft version of the form 990. The final form 990 is filed with the irs after all members of the board of directors give their approval.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all directors, officers, and key employees to review conflict of interest policies and sign annual disclosure statements. The executive director reviews all signed annual disclosure statements and brings any potential conflicts of interest to the attention of the board of directors for resolution.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews compensation of top management of the organization by reviewing budgets and compensation of similar organizations which are reported on the guidestar website. The board of directors designates a compensation committee to review and approve the executive directors compensation. The compensation committee also reviews compensation of executive directors by similar organizations. The board of directors and executive director reviews the compensation for key employee positions, including the chief financial officer and deputy director, by also using the guidestar website.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 1023 and form 990 available to public inspection upon written 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 written request.”
Filing and Contact Details
Filer
- EIN
- 52-1264071
- Phone
- 4102633225
Signing Officer
- Name
- Arnold Dordick
- Title
- Executive Director
- Phone
- 4102633225
- Signed
- 2015-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arnold Dordick
- Formed
- 1982
- Legal Domicile
- Md
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 233
- Volunteers
- 0
Preparer
- Preparer
- Michele L Moore CPA
- Phone
- 4102244920
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows 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 of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. 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 positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”
Raw XML AppendixShowing 400 of 554 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/AccountsReceivableGrp/EOYAmt | 0 | 51985 |
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 29385 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102633225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3016 ARUNDEL ON THE BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10811 RED RUN BLVD SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | OWINGS MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DIMENSIONAL HEALTH CARE ASSOCIATES INC |
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| IRS990/CYTotalExpensesAmt | 0 | 8656964 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8538929 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329212 |
| IRS990/Desc | 0 | RESIDENTIAL - PROVIDING HOMES, SUPPORT AND OTHER SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7570551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38510 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8687 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271182 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HARAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE KOZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS KOLETTIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3005 |
| IRS990/GrossReceiptsAmt | 0 | 8541250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180066 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215583 |
| IRS990/InterestGrp/TotalAmt | 0 | 219335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 865127 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 245130 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9473 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3537066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5715788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5573505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9110571 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2321 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5013020 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4850447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1813408 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2688 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 510435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 546592 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45611 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 382752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4972 |
| IRS990/OtherRevenueTotalAmt | 0 | 4972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4977697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5263982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 490773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103216 |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD DORDICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIVIDUAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CSLA PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8222182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8222182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273919 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 226816 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22609 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26622 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES AND OTHER PROGRAMS USED TO GENERATE REVENUE TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41255 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 46227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10048 |
| IRS990/PYOtherExpensesAmt | 0 | 2015155 |
| IRS990/PYOtherRevenueAmt | 0 | 1138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8249840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6182712 |
| IRS990/PYTotalExpensesAmt | 0 | 8197867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8279174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8222182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8516875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8249840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7994343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7615322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7440613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39816993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4972 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11774 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9569 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31513 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39933334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8524090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8267988 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,425,213
- Liabilities
- $5,611,805
- Net assets
- $1,813,408
- Revenue
- $8,538,929
- Expenses
- $8,656,964
- Net income
- -$118,035