Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,926,596
Down $189,113 (-3.7%) from 2011
Net Assets
Up$1,025,093
Up $22,628 (+2.3%) from 2011
Liabilities
Down$3,901,503
Down $211,741 (-5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,866,692
Up $351,855 (+5.4%) from 2011
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 | 363578 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 478404 |
| IRS990/AccountsReceivable/BOY | 0 | 188052 |
| IRS990/AccountsReceivable/EOY | 0 | 575394 |
| 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 | 3281577 |
| IRS990/Activity2/Revenue | 0 | 3395014 |
| IRS990/ActivityOrMissionDescription | 0 | ENABLING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8905 FAIRVIEW ROAD SUITE 300 NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 209104172 |
| IRS990/Advertising/Fundraising | 0 | 5890 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 339 |
| IRS990/Advertising/ProgramServices | 0 | 12729 |
| IRS990/Advertising/Total | 0 | 18958 |
| IRS990/AllOtherContributions | 0 | 220332 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3678 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5342 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14436 |
| IRS990/AllOtherExpenses/Total | 0 | 23456 |
| 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 | 1266772 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187709 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 128574 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6270 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58479 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 120249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184998 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 546 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12363 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 41525 |
| IRS990/ConferencesMeetings/Total | 0 | 54434 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 348906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241020 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1465820 |
| IRS990/DeferredRevenue/EOY | 0 | 4360 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4074 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54122 |
| IRS990/DepreciationDepletion/Total | 0 | 58196 |
| 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 | 3080612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1561 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20739 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 386 |
| IRS990/FeesForServicesLegal/Total | 0 | 415 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14513 |
| IRS990/FeesForServicesOther/Total | 0 | 14588 |
| 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 KAPLAN |
| 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 | 19545 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13250 |
| 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 | 123252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 85941 |
| 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 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 37739 |
| IRS990/FundraisingEvents | 0 | 128574 |
| 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 | 37739 |
| IRS990/GrossReceipts | 0 | 7274611 |
| IRS990/GrossRents/Real | 0 | 338618 |
| 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/Fundraising | 0 | 1290 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14741 |
| IRS990/InformationTechnology/ProgramServices | 0 | 83943 |
| IRS990/InformationTechnology/Total | 0 | 99974 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14409 |
| IRS990/Interest/ProgramServices | 0 | 46772 |
| IRS990/Interest/Total | 0 | 61181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1618 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1618 |
| IRS990/InvestmentIncomePriorYear | 0 | 583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1618 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17742 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16337 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1521460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5414731 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3594471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3893271 |
| IRS990/LessRentalExpenses/Real | 0 | 345984 |
| 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 | 2251196 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2700000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1002465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1025093 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -7366 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -7366 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4598 |
| IRS990/NoncashContributions | 0 | 60542 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 218 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15617 |
| IRS990/Occupancy/ProgramServices | 0 | 297749 |
| IRS990/Occupancy/Total | 0 | 313366 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3813 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 159556 |
| IRS990/OfficeExpenses/Total | 0 | 188660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14608 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17671 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23337 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 791721 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 839643 |
| IRS990/OtherExpensePriorYear | 0 | 1193632 |
| IRS990/OtherExpensesCurrentYear | 0 | 1286590 |
| 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/Fundraising | 0 | 30 |
| IRS990/OtherExpenses/Fundraising | 1 | 670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47587 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34722 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25910 |
| IRS990/OtherExpenses/Total | 0 | 103195 |
| IRS990/OtherExpenses/Total | 1 | 47814 |
| IRS990/OtherExpenses/Total | 2 | 38572 |
| IRS990/OtherExpenses/Total | 3 | 26833 |
| IRS990/OtherLiabilities/BOY | 0 | 32650 |
| IRS990/OtherLiabilities/EOY | 0 | 718739 |
| IRS990/OtherRevenueCurrentYear | 0 | 9697 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17063 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17063 |
| IRS990/OtherRevenuePriorYear | 0 | 91998 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 90051 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3943614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4172443 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8334 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 277219 |
| IRS990/PayrollTaxes/Total | 0 | 314939 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4804 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63275 |
| IRS990/PensionPlanContributions/Total | 0 | 68079 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20201 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6530667 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6182489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3395014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3135653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3395014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3135653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1568 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24196 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7366 |
| 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 | 3152716 |
| IRS990/RevenuesLessExpensesCY | 0 | 24196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1253 |
| IRS990/SalariesEtcCurrentYear | 0 | 5580102 |
| IRS990/SalariesEtcPriorYear | 0 | 5321205 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 348895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 241020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 206195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 225517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 299693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1321320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23786 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31587518 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -7336 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -69311 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -19407 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 82691 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 108682 |
| IRS990ScheduleA/NetUBI/Total | 0 | 95319 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17063 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 161309 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37482 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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