Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
$5,115,709
No earlier filing loaded for comparison.
Net Assets
$1,002,465
No earlier filing loaded for comparison.
Liabilities
$4,113,244
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,514,837
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 | 428274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 363578 |
| IRS990/AccountsReceivable/BOY | 0 | 359701 |
| IRS990/AccountsReceivable/EOY | 0 | 188052 |
| 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 | 3174119 |
| IRS990/Activity2/Revenue | 0 | 3341888 |
| IRS990/ActivityOrMissionDescription | 0 | ENABLING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8905 FAIRVIEW ROAD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 209104172 |
| IRS990/Advertising/ManagementAndGeneral | 0 | -751 |
| IRS990/Advertising/ProgramServices | 0 | 19515 |
| IRS990/Advertising/Total | 0 | 18764 |
| IRS990/AllOtherContributions | 0 | 130049 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3377 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6105 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6508 |
| IRS990/AllOtherExpenses/Total | 0 | 15990 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 323022 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1266772 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110971 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11944 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50608 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116168 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178720 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6889 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43720 |
| IRS990/ConferencesMeetings/Total | 0 | 50609 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241020 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206195 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 20000 |
| IRS990/DeferredRevenue/EOY | 0 | 1465820 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3793 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50399 |
| IRS990/DepreciationDepletion/Total | 0 | 54192 |
| 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 | 2861061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1470 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9381 |
| IRS990/FeesForServicesLegal/Total | 0 | 9931 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 614 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24356 |
| IRS990/FeesForServicesOther/Total | 0 | 24970 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/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 | KAREN MIGDAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE AUTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA GOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE KAPLON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB KUNEC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARLENE MCCREHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RACHEL WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM SCHAUFELBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEFF WALLOP |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN J LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 18495 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12056 |
| 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 | 123255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 82502 |
| 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/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 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | COMPTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 29043 |
| IRS990/FundraisingEvents | 0 | 110971 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29043 |
| IRS990/GrossReceipts | 0 | 6922891 |
| IRS990/GrossRents/Real | 0 | 308447 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13749 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62284 |
| IRS990/InformationTechnology/Total | 0 | 76033 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11449 |
| IRS990/Interest/ProgramServices | 0 | 35740 |
| IRS990/Interest/Total | 0 | 47189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 583 |
| IRS990/InvestmentIncomePriorYear | 0 | 1035 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 583 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14661 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17742 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1364482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4958953 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3711169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3594471 |
| IRS990/LessRentalExpenses/Real | 0 | 377758 |
| 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 | 2308217 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2251196 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 998663 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1002465 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -69311 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -69311 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -44588 |
| IRS990/NoncashContributions | 0 | 715 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 215 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17305 |
| IRS990/Occupancy/ProgramServices | 0 | 343622 |
| IRS990/Occupancy/Total | 0 | 360927 |
| IRS990/OfficeExpenses/Fundraising | 0 | 337 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23103 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 142537 |
| IRS990/OfficeExpenses/Total | 0 | 165977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27789 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14608 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26037 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 735113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 783823 |
| IRS990/OtherExpensePriorYear | 0 | 1225193 |
| IRS990/OtherExpensesCurrentYear | 0 | 1193632 |
| IRS990/OtherExpenses/Description | 0 | PURCHASE OF SERVICES - |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - PROGRAM SERV |
| IRS990/OtherExpenses/Description | 2 | INSURANCE - PROGRAM SER |
| IRS990/OtherExpenses/Description | 3 | SOCIAL RECREATION - PRO |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS - MANAGEM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11376 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58723 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22691 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21674 |
| IRS990/OtherExpenses/Total | 0 | 59448 |
| IRS990/OtherExpenses/Total | 1 | 58723 |
| IRS990/OtherExpenses/Total | 2 | 22691 |
| IRS990/OtherExpenses/Total | 3 | 21674 |
| IRS990/OtherExpenses/Total | 4 | 11376 |
| IRS990/OtherLiabilities/BOY | 0 | 710931 |
| IRS990/OtherLiabilities/EOY | 0 | 32650 |
| IRS990/OtherRevenueCurrentYear | 0 | 91998 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 161309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 161309 |
| IRS990/OtherRevenuePriorYear | 0 | -8649 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72030 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 154823 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3765355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3992208 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5668 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 273449 |
| IRS990/PayrollTaxes/Total | 0 | 304366 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4382 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57706 |
| IRS990/PensionPlanContributions/Total | 0 | 62088 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9609 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13963 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6182489 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6201170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3341888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2840601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3341888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2840601 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2549 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1253 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -69311 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2840601 |
| IRS990/RevenuesLessExpensesCY | 0 | 1253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16540 |
| IRS990/SalariesEtcCurrentYear | 0 | 5321205 |
| IRS990/SalariesEtcPriorYear | 0 | 5158018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20134 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 241020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 206195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 225517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 299693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 284040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1256465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7414 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51486 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31053354 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -69311 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -19407 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 82691 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 108682 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 154233 |
| IRS990ScheduleA/NetUBI/Total | 0 | 256888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 161309 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 37482 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6783 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3970 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 232089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69230 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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