Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$8,932,290
Down $1,489,385 (-14%) from 2015
Net Assets
Down$3,393,314
Down $13,540 (-0.4%) from 2015
Liabilities
Down$5,538,976
Down $1,475,845 (-21%) from 2015
Revenue
Up$26,271,453
Up $186,980 (+0.7%) from 2015
Expenses
Up$26,284,993
Up $233,062 (+0.9%) from 2015
Net Income
Down-$13,540
Down $46,082 (-142%) from 2015
Since its inception in 1994, chimes delaware's services have expanded and evolved to now include vocational, employment, residential, alternative enrichment, and dual disability (mental health / developmental disabilities) programs for more than 350 people throughout the state with barriers to independent living.
To support people with disabilities to engage more fully in life's opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,717,934 | $5,391,367 | ▼ $326,567 |
| Accounts Receivable | $3,774,867 | $2,533,575 | ▼ $1,241,292 |
| Cash and Non-Interest-Bearing Accounts | $474,310 | $476,511 | ▲ $2,201 |
| Prepaid Expenses and Deferred Charges | $95,486 | $98,481 | ▲ $2,995 |
| Intangible Assets | $58,627 | $54,840 | ▼ $3,787 |
| Total Assets | $10,421,675 | $8,932,290 | ▼ $1,489,385 |
| Other Assets Total | $300,451 | $377,516 | ▲ $77,065 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,243,977 | $3,098,522 | ▼ $145,455 |
| Accounts Payable and Accrued Expenses | $1,709,030 | $2,022,388 | ▲ $313,358 |
| Other Liabilities | $2,061,814 | $418,066 | ▼ $1,643,748 |
| Total Liabilities | $7,014,821 | $5,538,976 | ▼ $1,475,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,406,854 | $3,393,314 | ▼ $13,540 |
| Total Net Assets Fund Balance | $3,406,854 | $3,393,314 | ▼ $13,540 |
| Total Liabilities and Net Assets / Fund Balance | $10,421,675 | $8,932,290 | ▼ $1,489,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,858,502 | $650,870 | $4,509,372 |
| Leasehold Improvements | $387,871 | $1,807,788 | $2,195,659 |
| Equipment | $160,035 | $1,179,519 | $1,339,554 |
| Land | $880,048 | - | $880,048 |
| Other Land Buildings | $104,911 | $526,807 | $631,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pete Dakunchak | Key Employee | - | $64,946 | $137,858 | $202,804 |
| Richele Lawson | Director, Health Services | FT | $108,824 | $12,650 | $121,474 |
| John Mahon | COO | FT | $111,756 | $3,032 | $114,788 |
| Lois Meszaros | Director, Behavioral/autism Services | FT | $108,511 | - | $108,511 |
| Name | Title |
|---|---|
| Irvin Levin | Chairperson |
| Martin Lampner CPA | President/CEO |
| Nicholas J Eppinger | Vice Chair |
| Arthur C George | Director |
| Astrid Schmidt-king Jd Llm | Director |
| Bobby G Edmondson | Director |
| Brian Alberti | Director |
| William E Drake | Director |
| Mary T Collard | Asst Secretary |
| Shawna M Gottlieb | Asst Treasurer/CFO |
| Joyce Bowlsbey | Secretary |
| Patrick J Bagley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,862,509 |
| Other Expenses | $7,422,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,786,329 | $1,188,003 | - | $14,974,332 |
| Other Employee Benefits | $2,048,724 | $185,570 | - | $2,234,294 |
| Occupancy | $1,445,547 | $87,413 | - | $1,532,960 |
| Payroll Taxes | $1,115,277 | $89,053 | - | $1,204,330 |
| Travel | $811,166 | $26,023 | - | $837,189 |
| Insurance | $649,569 | $13,599 | - | $663,168 |
| Office Expenses | $533,410 | $125,976 | - | $659,386 |
| Depreciation Depletion | $486,996 | $18,842 | - | $505,838 |
| Pension Plan Contributions | $388,585 | $60,968 | - | $449,553 |
| All Other Expenses | $306,563 | $83,297 | - | $389,860 |
| Other Expenses | $266,430 | $18,187 | - | $266,430 |
| Interest | $132,499 | - | - | $132,499 |
| Fees for Services Other | $37,235 | $10,036 | - | $47,271 |
| Fees for Services Accounting | - | $34,078 | - | $34,078 |
| Fees for Services Legal | - | $31,716 | - | $31,716 |
| Advertising | $190 | $17,722 | - | $17,912 |
| Total Functional Expenses | $22,746,510 | $3,538,483 | $0 | $26,284,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,284,993 |
| Total Expenses per Audited Statements | $26,284,993 |
| Total Expenses per Form 990 | $26,284,993 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related 501(c)(3) Orgs | $418,066 |
“All voting members of the board are notified using secure mail to view the 990s and are encouraged to ask any questions they may have prior to the filing deadline.”
“All directors, officers and key employees are required to complete a conflict of interest statement annually. At each meeting of the board a schedule of conflicts of interest, if any are provided to members.”
“The independent compensation committee of the chimes international board of directors follows the process described in the irs intermediate sanctions rules when determining the compensation of the individuals on part vi, lines 15a and 15b. Members of the independent compensation committee of the chimes international board of directors sit on various boards of related chimes family of services entities. This committee serves as the independent compensation committee for all boards of related organizations. Specifically, the committee: (1) is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with chimes international, its related companies or its executives. (2) engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom chimes family of services competes for executive talent) for committee reliance. The committee will meet with representatives of the consulting firm or counsel to review this data in detail. (3) reviews all elements of executives' total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the committee meets with counsel and/or with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (4) documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the committee. (5) retains records concerning the committee's compliance with the irs intermediate sanctions rules. Ii. On an periodic basis, the committee uses the process described above to evaluate the positions of coo/evp operations, cfo/evp finance and ceo/president. In addition, periodic compensation studies are obtained for purposes of establishing baseline compensation information for the committee. Currently, the committee is using compensation studies obtained in the following tax years for their respective positions: position & year coo/evp operations - 2016 cfo/evp finance - 2016 ceo/president - 2016 coo's related organizations - 2015”
“Form 990 is made available by a link on the chimes website to guidestar.”
“The conflict of interest policy and financial statements are available to the public via the chimes website.”
“The organization has not changed its oversight or selection process during the year.”
“Under asc topic, accounting for income taxes, the organization is required to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax years ending june 30, 2013 and after are still open.”
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 | 1709030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2022388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3774867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2533575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17912 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 306563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWNA GOTTLIEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103586400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4815 SETON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1645 |
| IRS990/CYOtherExpensesAmt | 0 | 7422484 |
| IRS990/CYOtherRevenueAmt | 0 | 272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26272826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18862509 |
| IRS990/CYTotalExpensesAmt | 0 | 26284993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26271453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 505838 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES:CHIMES METRO PROVIDES A COMPLETE ARRAY OF LIVING OPTIONS IN DELAWARE. THE ORGANIZATION PROVIDES GROUP LIVING SITUATIONS AS WELL AS SUPPORT BASED MODELS OF SERVICE. "DELAWARE" TIERS ITS SYSTEM BASED ON THE NEEDS OF THE INDIVIDUAL. CHIMES PROVIDES SERVICES TO BOTH TIERS: THE "COMMUNITY PROGRAM AND THE "POST 21 PROGRAM", WITH HOMES LOCATED THROUGH OUT THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 945 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15141481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31716 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 70.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 73.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 73.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 134272 |
| 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 | 10278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE BOWLSBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY T COLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY G EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK J BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRVIN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR C GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASTRID SCHMIDT-KING JD LLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS J EPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNA M GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN ALBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM E DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETE DAKUNCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHELE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOIS MESZAROS |
| 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 | 195849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 108511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 248854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 380762 |
| 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 | 204347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, BEHAVIORAL/AUTISM SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26273098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 649569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 663168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 58627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 54840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132499 |
| IRS990/InterestGrp/TotalAmt | 0 | 132499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4164984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5717934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5391367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9556351 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1645 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3243977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3098522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3406854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3393314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1445547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1532960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 533410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 659386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 377516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2048724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2234294 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION CONTRACT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 266430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1548000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 266430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2061814 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 272 |
| IRS990/OtherRevenueTotalAmt | 0 | 272 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1188003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13786329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14974332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1115277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1204330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60968 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 388585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 449553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98481 |
| IRS990/PrincipalOfficerNm | 0 | SHAWNA GOTTLIEB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26272826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26272826 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY SERVICES:CHIMES METRO SERVES PEOPLE WITH PROGRAMS THAT PROVIDE MEANINGFUL DAY TIME ACTIVITY. THIS INCLUDES EMPLOYMENT, RECREATIONAL ACTIVITIES, SKILLS ACQUISITION, ASSESSMENT OF NEEDS AND SUPPORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7605029 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8883839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7376747 |
| IRS990/PYOtherRevenueAmt | 0 | 93586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25990887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18675184 |
| IRS990/PYTotalExpensesAmt | 0 | 26051931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26084473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17389259 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26273098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26084473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25325205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25342195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24348128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127373099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127373099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26273098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26084473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25325205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25342195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24348128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 127373099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26273098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26084473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25325205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25342195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24348128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127373099 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 375 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | STAFF AND BOARD MEMBERS ARE PERIODICALLY ASKED TO REACH OUT TO FEDERAL, STATE, AND LOCAL ELECTED OFFICIALS AND LEGISLATORS IN REGARD TO ISSUES OF CONCERN FOR THE PEOPLE WE SERVE AND THAT MAY EFFECT THE ORGANIZATION. THE COMPANY DOES NOT REQUIRE STAFF TO DO SO, NOR DOES IT DICTATE WHEN A PERSON SHOULD MAKE SUCH AN OUTREACH IF THEY CHOOSE TO. AS SUCH, IT IS POSSIBLE SOME STAFF MAY DO SO DURING THEIR WORKING DAY RATHER THAN ON THEIR OWN TIME. STAFF ARE NOT GIVEN TIME OFF FROM ASSIGNED TASKS TO MAKE SUCH OUTREACH. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATED LOBBYING GRANTS PAID TO THE DELAWARE ASSOCIATION OF REHABILITATION FACILITIES (DELARF) WERE FOR THE AMOUNT OF $375. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1(A), VOLUNTEERS & LINE 1(B) PAID STAFF OR MANAGEMENT: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II-B, LINE 1(F), GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.