Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$23,904,856
Up $1,967,125 (+9.0%) from 2024
Net Assets
Up$18,431,024
Up $1,690,352 (+10%) from 2024
Liabilities
Up$5,473,832
Up $276,773 (+5.3%) from 2024
Revenue
Up$22,208,151
Up $2,015,873 (+10.0%) from 2024
Expenses
Up$20,775,228
Up $2,916,157 (+16%) from 2024
Net Income
Down$1,432,923
Down $900,284 (-39%) from 2024
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 | |||
| Investments in Publicly Traded Securities | $10,159,235 | $9,551,491 | ▼ $607,744 |
| Land, Buildings, and Equipment, Net | $6,784,794 | $7,578,248 | ▲ $793,454 |
| Cash and Non-Interest-Bearing Accounts | $1,742,656 | $3,199,290 | ▲ $1,456,634 |
| Accounts Receivable | $1,253,190 | $1,680,654 | ▲ $427,464 |
| Savings and Temporary Cash Investments | $1,231,689 | $1,218,461 | ▼ $13,228 |
| Prepaid Expenses and Deferred Charges | $179,552 | $203,264 | ▲ $23,712 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $21,937,731 | $23,904,856 | ▲ $1,967,125 |
| Other Assets Total | $581,615 | $468,448 | ▼ $113,167 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,790,242 | $3,966,230 | ▲ $175,988 |
| Accounts Payable and Accrued Expenses | $856,301 | $989,234 | ▲ $132,933 |
| Other Liabilities | $550,516 | $518,368 | ▼ $32,148 |
| Total Liabilities | $5,197,059 | $5,473,832 | ▲ $276,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,713,929 | $18,402,727 | ▲ $1,688,798 |
| Net Assets With Donor Restrictions | $26,743 | $28,297 | ▲ $1,554 |
| Total Net Assets Fund Balance | $16,740,672 | $18,431,024 | ▲ $1,690,352 |
| Total Liabilities and Net Assets / Fund Balance | $21,937,731 | $23,904,856 | ▲ $1,967,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,675,598 | $4,187,304 | $8,862,902 |
| Land | $2,259,709 | - | $2,259,709 |
| Equipment | $642,941 | $1,070,978 | $1,713,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Jones | COO | FT | $366,869 | $10,370 | $377,239 |
| Jerry Housand | CFO | FT | $345,233 | $9,391 | $354,624 |
| Kimberly Breton Iaquinta | CEO | FT | $329,654 | $12,658 | $342,312 |
| Elizabeth Palmer | Former CFO | FT | $321,985 | $11,812 | $333,797 |
| John Iaquinta | CDO | FT | $244,936 | $12,188 | $257,124 |
| Karen Chase | CSO | FT | $163,638 | $11,780 | $175,418 |
| Buffie Turner | Controller | FT | $155,844 | $11,741 | $167,585 |
| Christopher Williams | Director of Residential Se | FT | $152,578 | $12,865 | $165,443 |
| Latoya Durant | Director of Ltss | FT | $131,492 | $2,006 | $133,498 |
| Kaitlin Mclauglin | Director of Person Center Planning | FT | $116,254 | $11,599 | $127,853 |
| Celeste Spears | Director of Quality Enhancement | FT | $111,462 | $973 | $112,435 |
| Name | Title |
|---|---|
| Victoria Sulerzyski | President |
| Sue Kozel Rn | Vice President |
| Barbara Griffiths | Director |
| Michael J Ragland Sr | Director |
| Michael Yates | Director |
| Paula Mattson-sarli | Director |
| Teresa Crowe Phd | Director |
| William Davis | Director |
| William Woodruff | Director |
| Elizabeth Spears | Secretary |
| Lance Mccoy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Triumph Health Care & Support Services | Contract Labor | 5850 WATERLOO ROAD, Columbia, MD 21045 | $828,829 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,182,468 |
| Other Expenses | $3,592,760 |
| Total Fundraising Expense | $188,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,206,876 | $963,683 | $78,072 | $13,248,631 |
| Current Officers, Directors, Trustees, and Key Employees | $1,263,356 | $386,175 | $66,513 | $1,716,044 |
| Other Employee Benefits | $1,018,182 | $82,836 | $21,861 | $1,122,879 |
| Payroll Taxes | $971,111 | $97,160 | $10,273 | $1,078,544 |
| Fees for Services Other | $832,404 | $122,550 | - | $954,954 |
| Depreciation Depletion | $431,938 | $33,281 | - | $465,219 |
| Insurance | $406,986 | $36,922 | $9,288 | $453,196 |
| Occupancy | $238,325 | $13,586 | - | $251,911 |
| Office Expenses | $130,340 | $82,490 | - | $212,830 |
| Travel | $169,616 | $19,287 | - | $188,903 |
| Interest | $104,843 | $19,648 | - | $124,491 |
| Information Technology | $39,478 | $62,126 | - | $101,604 |
| Other Expenses | $37,022 | $47,928 | $165 | $85,115 |
| Fees for Services Accounting | $27,136 | $12,364 | - | $39,500 |
| Advertising | $3,152 | $26,252 | - | $29,404 |
| All Other Expenses | $28,455 | - | - | $28,455 |
| Fees for Services Legal | $16,408 | $7,475 | - | $23,883 |
| Pension Plan Contributions | $15,836 | $326 | $208 | $16,370 |
| Total Functional Expenses | $18,525,841 | $2,060,955 | $188,432 | $20,775,228 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,775,228 |
| Total Expenses per Audited Statements | $20,775,228 |
| Total Expenses per Form 990 | $20,775,228 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Participation Liability | $359,710 |
| Client Funds | $104,119 |
| Finance Lease Liability | $42,367 |
| Tenant Security Deposits | $12,172 |
“Kimberly breton iaquinta, who is the chief executive officer is married to john iaquinta who is the chief development officer. John reports directly to the board of directors and not kimberly. There are proper segregation of duties and other individuals involved within the organization that would capture any suspicious activity.”
“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 chief executive officer 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 candid website. The board of directors designates a compensation committee to review and approve the chief executive officers compensation. The compensation committee also reviews compensation of chief executive officers by similar organizations. The board of directors and chief executive officer reviews the compensation for key employee positions, including the chief financial officer and chief operating officer, by also using the candid 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 candid.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“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.”
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 | 856301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 989234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1253190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1680654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29404 |
| IRS990/AllOtherContributionsAmt | 0 | 55491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28455 |
| 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 | 1742656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3199290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1263356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1716044 |
| 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 | 828829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5850 WATERLOO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRIUMPH HEALTH CARE & SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401948 |
| IRS990/CYOtherExpensesAmt | 0 | 3592760 |
| IRS990/CYOtherRevenueAmt | 0 | 160627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21421522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1432923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17182468 |
| IRS990/CYTotalExpensesAmt | 0 | 20775228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22208151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465219 |
| 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 | 26743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28297 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17449778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12364 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16408 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 122550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 832404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 954954 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 7 | 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 | 9391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE KOZEL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA SULERZYSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA MATTSON-SARLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA CROWE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J RAGLAND SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY HOUSAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY BRETON IAQUINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN IAQUINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CELESTE SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BUFFIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAITLIN MCLAUGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LATOYA DURANT |
| 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 | 345233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 329654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 321985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 366869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 244936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 131492 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF QUALITY ENHANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF RESIDENTIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PERSON CENTER PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF LTSS |
| 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 | 35880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 168563 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 87255 |
| IRS990/GrossReceiptsAmt | 0 | 22259526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101604 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 406986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 453196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104843 |
| IRS990/InterestGrp/TotalAmt | 0 | 124491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10159235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9551491 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5258282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6784794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7578248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12836530 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 51375 |
| 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 | 3790242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3966230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16740672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18431024 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 257429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16713929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18402727 |
| IRS990/NoncashContributionsAmt | 0 | 3073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 238325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 581615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 468448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1018182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1122879 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 518368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160627 |
| IRS990/OtherRevenueTotalAmt | 0 | 160627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 963683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12206876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13248631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 971111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1078544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16370 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179552 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203264 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BRETON IAQUINTA |
| 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 DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INDIVIDUAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20396274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 752254 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.