Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$14,509,225
Up $2,481,793 (+21%) from 2020
Net Assets
Up$8,594,666
Up $3,842,730 (+81%) from 2020
Liabilities
Down$5,914,559
Down $1,360,937 (-19%) from 2020
Revenue
Up$15,508,170
Up $3,393,502 (+28%) from 2020
Expenses
Up$11,656,636
Up $586,316 (+5.3%) from 2020
Net Income
Up$3,851,534
Up $2,807,186 (+269%) from 2020
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.
To provide homes and support to adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,455,563 | $5,471,361 | ▲ $15,798 |
| Investments in Publicly Traded Securities | $2,407,126 | $5,468,540 | ▲ $3,061,414 |
| Cash and Non-Interest-Bearing Accounts | $2,313,914 | $1,332,116 | ▼ $981,798 |
| Savings and Temporary Cash Investments | $825,383 | $930,051 | ▲ $104,668 |
| Pledges and Grants Receivable | $474,736 | $622,568 | ▲ $147,832 |
| Accounts Receivable | $1,691 | $130,870 | ▲ $129,179 |
| Prepaid Expenses and Deferred Charges | $105,579 | $118,538 | ▲ $12,959 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $12,027,432 | $14,509,225 | ▲ $2,481,793 |
| Other Assets Total | $438,440 | $430,181 | ▼ $8,259 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,060,132 | $3,901,836 | ▼ $158,296 |
| Other Liabilities | $2,522,769 | $1,298,569 | ▼ $1,224,200 |
| Accounts Payable and Accrued Expenses | $692,595 | $714,154 | ▲ $21,559 |
| Total Liabilities | $7,275,496 | $5,914,559 | ▼ $1,360,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,738,609 | $8,574,683 | ▲ $3,836,074 |
| Net Assets With Donor Restrictions | $13,327 | $19,983 | ▲ $6,656 |
| Total Net Assets Fund Balance | $4,751,936 | $8,594,666 | ▲ $3,842,730 |
| Total Liabilities and Net Assets / Fund Balance | $12,027,432 | $14,509,225 | ▲ $2,481,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,927,634 | $3,424,264 | $6,351,898 |
| Equipment | $692,201 | $1,458,727 | $2,150,928 |
| Land | $1,851,526 | - | $1,851,526 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Breton Iaquinta | Executive Director | FT | $193,328 | $8,646 | $201,974 |
| Elizabeth Palmer | Chief Financial Officer | FT | $151,724 | $8,322 | $160,046 |
| Christopher Jones | Deputy Director | FT | $131,411 | $7,251 | $138,662 |
| Name | Title |
|---|---|
| Scott Carson | President |
| Sue Kozel | Vice President |
| Barbara Griffiths | Director |
| Diane Flowers | Director |
| Elizabeth Spears | Director |
| Lance Mccoy | Director |
| Michael J Ragland Sr | Director |
| Paula Mattson-sarli | Director |
| Teresa Crowe | Director |
| Victoria Sulerzyski | Director |
| William Woodroof | Director |
| Diana Smear | Secretary |
| Michael Irwin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triumph Health Care & Support Services | Contract Labor | 600 REISTERTOWN ROAD STE 300C, Pikesville, MD 21208 | $1,973,939 |
| Dimensional Health Care Associates INC | Nursing Services And Training | 10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117 | $205,037 |
| Tristaff | Staffing | 7580 BUCKINGHAM BLVD STE 195, Hanover, MD 21076 | $132,917 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,296,334 |
| Other Expenses | $4,360,302 |
| Total Fundraising Expense | $187,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,276,172 | $259,046 | $126,330 | $5,661,548 |
| Fees for Services Other | $2,413,713 | $130,246 | $1,188 | $2,545,147 |
| Other Employee Benefits | $571,217 | $34,944 | $6,841 | $613,002 |
| Payroll Taxes | $457,910 | $40,284 | $6,622 | $504,816 |
| Current Officers, Directors, Trustees, and Key Employees | $113,589 | $346,697 | $40,395 | $500,681 |
| Depreciation Depletion | $413,177 | $43,066 | - | $456,243 |
| Insurance | $259,123 | $13,016 | $2,140 | $274,279 |
| Occupancy | $203,364 | $10,438 | - | $213,802 |
| Office Expenses | $165,110 | $34,574 | $1,635 | $201,319 |
| Interest | $161,086 | $5,439 | - | $166,525 |
| Travel | $82,808 | $7,291 | - | $90,099 |
| Fees for Services Accounting | - | $41,465 | - | $41,465 |
| Other Expenses | $32,107 | $123 | $43 | $32,230 |
| Fees for Services Legal | $20,282 | $8,713 | - | $28,995 |
| Pension Plan Contributions | $16,287 | - | - | $16,287 |
| All Other Expenses | $12,008 | $139 | - | $12,147 |
| Advertising | $94 | $2,989 | - | $3,083 |
| Total Functional Expenses | $10,444,030 | $1,025,527 | $187,079 | $11,656,636 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,676,636 |
| Expenses per Audited Statements | $11,656,636 |
| Total Expenses per Form 990 | $11,656,636 |
| Expenses Not Reported on Form 990 | $20,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $418,563 |
| Participation Liability | $366,605 |
| Due to State of Maryland | $325,820 |
| Client Funds | $178,394 |
| Tenant Security Deposits | $9,187 |
“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.”
“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.”
“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.”
“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also publicly available on guidestar.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“Consultants: program service expenses 297,139. Management and general expenses 52,987. Fundraising expenses 1,188. Total expenses 351,314. Contracted support staff: program service expenses 2,116,574. Management and general expenses 77,259. Fundraising expenses 0. Total expenses 2,193,833.”
“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.”
“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, 2018 remain subject to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 692595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3083 |
| IRS990/AllOtherContributionsAmt | 0 | 124688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102633225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3016 ARUNDEL ON THE BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2313914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1332116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1973939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 REISTERTOWN ROAD STE 300C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10811 RED RUN BLVD SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7580 BUCKINGHAM BLVD STE 195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PIKESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OWINGS MILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21076 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRIUMPH HEALTH CARE & SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIMENSIONAL HEALTH CARE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRISTAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICES AND TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1676433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -934 |
| IRS990/CYOtherExpensesAmt | 0 | 4360302 |
| IRS990/CYOtherRevenueAmt | 0 | 93939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13738732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3851534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7296334 |
| IRS990/CYTotalExpensesAmt | 0 | 11656636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15508170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 413177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456243 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13327 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9800741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2413713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2545147 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA SMEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE KOZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA SULERZYSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA MATTSON-SARLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL J RAGLAND SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANCE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM WOODROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY BRETON IAQUINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 193328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIRECTOR |
| 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 | -25788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1551745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23654 |
| IRS990/GrossReceiptsAmt | 0 | 15557612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161086 |
| IRS990/InterestGrp/TotalAmt | 0 | 166525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2407126 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5468540 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4882991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5455563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5471361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10354352 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49442 |
| 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 | 4060132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3901836 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4751936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8594666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4738609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8574683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6841 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 571217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613002 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2522769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1298569 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93939 |
| IRS990/OtherRevenueTotalAmt | 0 | 93939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5276172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5661548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 457910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 504816 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16287 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 474736 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 622568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118538 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BRETON |
| 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/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY LEARNING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIVIDUAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERSONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12938713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 664585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12938713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 664585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL SUPPORTS - PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THIER GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33408 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LEARNING SERVICES - PROVIDE SERVICES THAT PROVIDE INDIVIDUALS TRAINING, OPPORTUNITIES, AND SUPPORTS THAT BUILD ON AN INDIVIDUALS STRENGTHS. SERVICES SHALL INCREASE INDIVIDUAL INDEPENDENCE AND REDUCE LEVEL OF SERVICE NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 573081 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 664585 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SUPPORTED LIVING SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21186 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 15614 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48975 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 38435 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 11986 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 93939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70752 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.