Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,466,085
No earlier filing loaded for comparison.
Net Assets
$998,663
No earlier filing loaded for comparison.
Liabilities
$3,467,422
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,383,211
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help people with intellectual and developmental disabilities direct their lives with dignity, choice, authority and responsibility.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 478179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 428274 |
| IRS990/AccountsReceivable/BOY | 0 | 187064 |
| IRS990/AccountsReceivable/EOY | 0 | 359701 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING-PROVIDES INDIVIDUALS WITH SUPPORT TO LIVE IN THE COMMUNITY IN HOMES OF THEIR OWN OR SUPPORT TO CONTINUE TO LIVE WITH THEIR FAMILIES. |
| IRS990/Activity2/Expense | 0 | 3112429 |
| IRS990/Activity2/Revenue | 0 | 3445945 |
| IRS990/Activity3/Description | 0 | FAMILY SUPPORT SERVICES-HELPS FAMILIES BY PROVIDING SUPPORT THAT IS LOW-COST PERIODIC OR ONE-TIME ONLY AND BASED ON EACH FAMILIES UNIQUE SITUATION. |
| IRS990/Activity3/Expense | 0 | 68497 |
| IRS990/Activity3/Revenue | 0 | 61782 |
| IRS990/ActivityOrMissionDescription | 0 | ENABLING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8905 FAIRVIEW ROAD No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 209104172 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1562 |
| IRS990/Advertising/ProgramServices | 0 | 10075 |
| IRS990/Advertising/Total | 0 | 11637 |
| IRS990/AllOtherContributions | 0 | 101529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1815004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323022 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 104666 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11974 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103878 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167048 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 148 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11718 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52664 |
| IRS990/ConferencesMeetings/Total | 0 | 64530 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206195 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225517 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1544726 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10293 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50271 |
| IRS990/DepreciationDepletion/Total | 0 | 60564 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT SERVICES-HELPS INDIVIDUALS LOCATE JOBS IN THE COMMUNITY, PREPARE FOR THEIR JOBS THROUGH TRAINING AND PROVIDE ON-GOING SUPPORT TO CONSUMERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2650461 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19879 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1122 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21001 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 560 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7440 |
| IRS990/FeesForServicesLegal/Total | 0 | 8000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1874 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33376 |
| IRS990/FeesForServicesOther/Total | 0 | 35250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD BARSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX RATNOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRANDEE VAN EEKELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LENNIE GLADSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MIGDAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE AUTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA GOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESLIE KAPLON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROB KUNEC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARLENE MCCREHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RACHEL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM SCHAUFELBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF WALLOP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN J LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BONNY P ROY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 134457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 91674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRES./DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT-ELECT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | COMPTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24904 |
| IRS990/FundraisingEvents | 0 | 104666 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 350 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 350 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24904 |
| IRS990/GrossReceipts | 0 | 6793037 |
| IRS990/GrossRents/Real | 0 | 337188 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/Fundraising | 0 | 151 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8943 |
| IRS990/InformationTechnology/ProgramServices | 0 | 66833 |
| IRS990/InformationTechnology/Total | 0 | 75927 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13246 |
| IRS990/Interest/ProgramServices | 0 | 34764 |
| IRS990/Interest/Total | 0 | 48010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1035 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 685 |
| IRS990/InvestmentIncomePriorYear | 0 | 18227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 685 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12896 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14661 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1214641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4925810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3496449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3711169 |
| IRS990/LessRentalExpenses/Real | 0 | 368382 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES WHO HAVE SIGNIFICANT NEEDS TO LIVE AND WORK AS CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1926105 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2308217 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 980366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 998663 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 350 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 350 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -31194 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -31194 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -19407 |
| IRS990/NoncashContributions | 0 | 4475 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 231 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20939 |
| IRS990/Occupancy/ProgramServices | 0 | 331583 |
| IRS990/Occupancy/Total | 0 | 352522 |
| IRS990/OfficeExpenses/Fundraising | 0 | 445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36242 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122387 |
| IRS990/OfficeExpenses/Total | 0 | 159074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20620 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27789 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10340 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 633961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 676129 |
| IRS990/OtherExpensePriorYear | 0 | 1653497 |
| IRS990/OtherExpensesCurrentYear | 0 | 1225193 |
| IRS990/OtherExpenses/Description | 0 | Purchase of Services |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Social Recreation |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 962 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13779 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28138 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32504 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11254 |
| IRS990/OtherExpenses/Total | 0 | 81913 |
| IRS990/OtherExpenses/Total | 1 | 57162 |
| IRS990/OtherExpenses/Total | 2 | 33517 |
| IRS990/OtherExpenses/Total | 3 | 32504 |
| IRS990/OtherExpenses/Total | 4 | 25995 |
| IRS990/OtherLiabilities/BOY | 0 | 768352 |
| IRS990/OtherLiabilities/EOY | 0 | 710931 |
| IRS990/OtherRevenueCurrentYear | 0 | -8649 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22545 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22545 |
| IRS990/OtherRevenuePriorYear | 0 | 120173 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57980 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194544 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3696625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3949149 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5351 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24919 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 271173 |
| IRS990/PayrollTaxes/Total | 0 | 301443 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4497 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59752 |
| IRS990/PensionPlanContributions/Total | 0 | 64249 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9609 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6201170 |
| IRS990/ProgramServiceRevenue/Description | 0 | Community Living |
| IRS990/ProgramServiceRevenue/Description | 1 | Employment Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Family Support Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6516892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3445945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2693443 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3445945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2693443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -31194 |
| IRS990/Revenue | 0 | 2693443 |
| IRS990/RevenuesLessExpensesCY | 0 | 16540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31464 |
| IRS990/SalariesEtcCurrentYear | 0 | 5158018 |
| IRS990/SalariesEtcPriorYear | 0 | 5195848 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 154307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20134 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: MISC. INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 206195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 225517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 299693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 284040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 198810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1214255 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47920 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30371327 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -19407 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 82691 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 108682 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 154233 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.