Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1763520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,108,478
Up $447,976 (+17%) from 2016
Net Assets
Down$56,745
Down $3,731 (-6.2%) from 2016
Liabilities
Up$3,051,733
Up $451,707 (+17%) from 2016
Revenue
Up$7,623,486
Up $262,810 (+3.6%) from 2016
Expenses
Up$7,666,444
Up $277,947 (+3.8%) from 2016
Net Income
Down-$42,958
Down $15,137 (-54%) from 2016
Support individuals with intellectual and developmental disabilities to attain their fullest possible employment potential so they can lead productive lives in the community. We assure their rights, entitlements and choices by educating the community, improving awareness and understanding of individuals with disabilities.
Supports individuals with intellectual and developmental disabilities to attain their fullest possible employment potential so they can lead productive lives in the community. We accomplish this mission through our programs and community outreach initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,568,615 | $1,885,475 | ▲ $316,860 |
| Investments in Publicly Traded Securities | $703,694 | $767,485 | ▲ $63,791 |
| Accounts Receivable | $154,261 | $298,878 | ▲ $144,617 |
| Prepaid Expenses and Deferred Charges | $85,825 | $77,824 | ▼ $8,001 |
| Cash and Non-Interest-Bearing Accounts | $69,809 | $12,502 | ▼ $57,307 |
| Investments Other Securities | $5,000 | $5,000 | → $0 |
| Total Assets | $2,660,502 | $3,108,478 | ▲ $447,976 |
| Other Assets Total | $73,298 | $61,314 | ▼ $11,984 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,719,774 | $2,096,372 | ▲ $376,598 |
| Accounts Payable and Accrued Expenses | $879,977 | $951,886 | ▲ $71,909 |
| Deferred Revenue | $275 | $3,475 | ▲ $3,200 |
| Total Liabilities | $2,600,026 | $3,051,733 | ▲ $451,707 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $161,496 | $114,839 | ▼ $46,657 |
| Unrestricted Net Assets | $-101,020 | $-58,094 | ▲ $42,926 |
| Total Net Assets Fund Balance | $60,476 | $56,745 | ▼ $3,731 |
| Total Liabilities and Net Assets / Fund Balance | $2,660,502 | $3,108,478 | ▲ $447,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,771 | $1,326,311 | $1,674,082 |
| Buildings | $798,575 | $485,705 | $1,284,280 |
| Land | $584,404 | - | $584,404 |
| Leasehold Improvements | $149,225 | $236,052 | $385,277 |
| Other Land Buildings | $5,500 | - | $5,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitzi Bernard | Executive Director | FT | $114,623 | $12,019 | $126,642 |
| Name | Title |
|---|---|
| Daniel I Puzon | President |
| jerRY PANTALEO | Vice President |
| Cathy Lavender | Board Member |
| Chris Woehrer | Board Member |
| Delegate Theodore J Sophocleus | Board Member |
| J Sandra Barlett Esq | Board Member |
| Joe Mcdevitt | Board Member |
| Judith Mattingly | Board Member |
| Mike Mead | Board Member |
| Pat Prescott | Board Member |
| Robert Pender | Board Member |
| Tom Bonomo | Outsourced Chief Financial |
| ian FAIRCLOUGH | Secretary |
| Dani Moen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Administrative And Consulting Solutions | Financial Consulting Services | 51 KENSINGTON PARKWAY, Abington, MD 21009 | $161,041 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,681,757 |
| Other Expenses | $1,984,687 |
| Total Fundraising Expense | $107,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,471,624 | $181,290 | $35,120 | $4,688,034 |
| Payroll Taxes | $389,454 | $65,021 | $3,013 | $457,488 |
| Other Employee Benefits | $390,101 | $2,927 | $16,565 | $409,593 |
| Occupancy | $296,212 | $88,277 | - | $384,489 |
| Fees for Services Other | $77,249 | $215,810 | - | $293,059 |
| Insurance | $53,815 | $147,634 | - | $201,449 |
| Travel | $184,439 | $9,859 | $711 | $195,009 |
| Office Expenses | $118,852 | $71,044 | $5,047 | $194,943 |
| Depreciation Depletion | $142,546 | $21,601 | $471 | $164,618 |
| Current Officers, Directors, Trustees, and Key Employees | $63,321 | $37,993 | $25,328 | $126,642 |
| All Other Expenses | $64,211 | $49,967 | $4,673 | $118,851 |
| Interest | $59,497 | $1,798 | - | $61,295 |
| Information Technology | $39,660 | - | - | $39,660 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Advertising | - | $11,228 | $13,221 | $24,449 |
| Other Expenses | $240 | $8,864 | $1,702 | $10,806 |
| Fees for Services Legal | - | $9,536 | - | $9,536 |
| Total Functional Expenses | $6,589,680 | $969,580 | $107,184 | $7,666,444 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,666,444 |
| Total Expenses per Audited Statements | $7,666,444 |
| Total Expenses per Form 990 | $7,666,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,842 |
| Fundraising Direct Expenses | $18,557 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $45,318 | $44,243 | $8,931 | $35,312 |
| Walk Run Roll | $13,774 | $11,599 | $1,788 | $9,811 |
| Total Events | $59,092 | $55,842 | $18,557 | $37,285 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Bonomo | Outsourced CFO | THE ORGANIZATION OUTSOURCES ACCOUNTING AND ADMINISTRATIVE SERVICES TO AN INDEPENDENT CONTRACTOR TITLED ADMINISTRATIVE AND CONSULTING SOLUTIONS, INC., WHICH IS A CORPORATION. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER'S POSITION IS OUTSOURCED WITH THIS CORPORATION. THE CHIEF FINANCIAL OFFICER IS THE PRESIDENT OF THIS CORPORATION. | No | $161,041 |
“Board of directors receives a draft version of the form 990, the finance committee of the board of directors reviews and approves the 990 before it is filed.”
“Officers, board of directors, and key employees are required to disclose conflict of interest and abstain from voting on issues related to the conflict of interest.”
“Nominating committee of the board of directors reviews executive director salary by comparing it to other comparable sized organizations in both size, budget and type of service. Use mano salary survey and 990's of other agencies. Other salaries are reviewed annually by finance committee and board of directors.”
“Form 1023 and 990 are available upon request.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit and approves the 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 threshold 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 irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 879977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 951886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT POTENTIAL SO THEY CAN LEAD PRODUCTIVE LIVES IN THE COMMUNITY. WE ACCOMPLISH THIS MISSION THROUGH OUR PROGRAMS AND COMMUNITY OUTREACH INITIATIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13221 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24449 |
| IRS990/AllOtherContributionsAmt | 0 | 179046 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102244205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3168 Braverton Street No 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edgewater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126642 |
| 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 | 161041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 51 KENSINGTON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADMINISTRATIVE AND CONSULTING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINANCIAL CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26313 |
| IRS990/CYOtherExpensesAmt | 0 | 1984687 |
| IRS990/CYOtherRevenueAmt | 0 | 46953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7367376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5681757 |
| IRS990/CYTotalExpensesAmt | 0 | 7666444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7623486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 471 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164618 |
| IRS990/Desc | 0 | RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINIING TO INCREASE PARTICIPATION IN ACTIVITIES OF DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST EACH PERSON IN IDENTIFYING, PLANNING TO MEET, AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. PEOPLE ARE ENCOURAGED TO ENJOY THEIR INTERESTS SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4273221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 548 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL I PUZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | jerRY PANTALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANI MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ian FAIRCLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELEGATE THEODORE J SOPHOCLEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J SANDRA BARLETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS WOEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITZI BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM BONOMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OUTSOURCED CHIEF FINANCIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 174754 |
| IRS990/GrossReceiptsAmt | 0 | 7804258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59497 |
| IRS990/InterestGrp/TotalAmt | 0 | 61295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 703694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 767485 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2048068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1568615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1885475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3933543 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162215 |
| 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 | SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT POTENTIAL SO THEY CAN LEAD PRODUCTIVE LIVES IN THE COMMUNITY. WE ASSURE THEIR RIGHTS, ENTITLEMENTS AND CHOICES BY EDUCATING THE COMMUNITY, IMPROVING AWARENESS AND UNDERSTANDING OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1719774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2096372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56745 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 409593 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES AND DUE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10806 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9668 |
| IRS990/OtherRevenueTotalAmt | 0 | 9668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4471624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4688034 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 457488 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77824 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL I PUZON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUAL/FAMILY AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4250865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1632163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 869426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 614922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4250865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1632163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 869426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 614922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING PROGRAM INCLUDES INDIVIDUAL SUPPORT SERVICES (ISS) AND PERSONAL SUPPORTS (PS). THESE SERVICES ARE PROVIDED TO INDIVIDUALS IN THEIR HOMES, AND ARE TAILORED TO MEET AN INDIVIDUAL'S UNIQUE STRENGTHS, NEEDS AND GOALS. TYPICAL SERVICES INCLUDE: DROP-IN ATTENDANT CARE, RECREATIONAL ACTIVITIES, ARCHITECTURAL MODIFICATIONS, CONSULTING, TRANSPORTATION AND THE PURCHASE OF ADAPTIVE EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1312822 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1632163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL SERVICES PROGRAM OFFERS INDIVIDUALIZED SKILL ASSESSMENT, CASE MANAGEMENT, JOB DEVELOPMENT AND PLACEMENT, TRANSPORTATION, JOB COACHING, AS WELL AS OTHER SUPPORTS A PERSON MIGHT NEED TO MAINTAIN PAID EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 588105 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 869426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY ACTIVITY PROGRAM PROVIDES A VARIETY OF OPPORTUNITIES FOR INDIVIDUALS TO DEVELOP THEIR LIFE SKILLS, ALONG WITH JOB TRAINING TO IMPROVE THE QUALITY OF THEIR LIVES. SERVICES INCLUDE TRANSPORTATION AND THE OPPORTUNITY TO VOLUNTEER IN THEIR COMMUNITIES. WE ALL SHARE A COMMITMENT TO HELPING PARTICIPANTS REACH THEIR HIGHEST POTENTIAL AND MAXIMIZE THEIR ABILITY TO DEVELOP VALUED ROLLS AND MEANINGFUL RELATIONSHIPS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 415532 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 614922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48999 |
| IRS990/PYOtherExpensesAmt | 0 | 1832897 |
| IRS990/PYOtherRevenueAmt | 0 | 62855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7124416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5555600 |
| IRS990/PYTotalExpensesAmt | 0 | 7388497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7360676 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4250865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 853312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7357253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7124416 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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