Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 52-2307426 • 501(c)3 • Upper Marlboro, MD
Profile
Dedicated to supporting individuals with developmental disabilities in a residential setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$13,642,303
Up $1,471,323 (+12%) from 2023
Liabilities
Down$4,047,867
Down $56,161 (-1.4%) from 2023
Net Assets
Up$9,594,436
Up $1,527,484 (+19%) from 2023
Revenue
Down$7,865,419
Down $22,685 (-0.3%) from 2023
Expenses
Up$6,507,034
Up $364,595 (+5.9%) from 2023
Net Income
Down$1,358,385
Down $387,280 (-22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Dedicated to supporting individuals with developmental disabilities in a residential setting.
To provide residential services to developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,552,302 | $5,518,365 | ▲ $1,966,063 |
| Land, Buildings, and Equipment, Net | $3,609,884 | $3,447,271 | ▼ $162,613 |
| Accounts Receivable | $700,349 | $2,565,325 | ▲ $1,864,976 |
| Investments in Publicly Traded Securities | $868,555 | $956,837 | ▲ $88,282 |
| Cash and Non-Interest-Bearing Accounts | $2,565,600 | $358,488 | ▼ $2,207,112 |
| Prepaid Expenses and Deferred Charges | $33,368 | $31,311 | ▼ $2,057 |
| Total Assets | $12,170,980 | $13,642,303 | ▲ $1,471,323 |
| Other Assets Total | $840,922 | $764,706 | ▼ $76,216 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,528,380 | $2,216,963 | ▼ $311,417 |
| Other Liabilities | $699,145 | $844,260 | ▲ $145,115 |
| Deferred Revenue | $442,547 | $567,005 | ▲ $124,458 |
| Accounts Payable and Accrued Expenses | $433,956 | $419,639 | ▼ $14,317 |
| Total Liabilities | $4,104,028 | $4,047,867 | ▼ $56,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,066,952 | $9,594,436 | ▲ $1,527,484 |
| Total Net Assets Fund Balance | $8,066,952 | $9,594,436 | ▲ $1,527,484 |
| Total Liabilities and Net Assets / Fund Balance | $12,170,980 | $13,642,303 | ▲ $1,471,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,149 | $2,319,805 | $3,856,954 |
| Land | $1,321,196 | - | $1,321,196 |
| Leasehold Improvements | $319,328 | $407,717 | $727,045 |
| Other Land Buildings | $203,644 | $495,177 | $698,821 |
| Equipment | $65,954 | $185,008 | $250,962 |
| Other Assets Org | $26,444 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Graham Dennis | CEO | FT | $159,047 | $41,987 | $201,034 |
| Mccants Gloria | Director of Nursing | FT | $134,661 | $19,838 | $154,499 |
| Wallace Chadwell | Hr Manager | FT | $103,498 | $12,917 | $116,415 |
| Name | Title |
|---|---|
| Ferebee Daniel | Board Chair |
| Duncan Phillip | Director |
| Fields Hugene | Director |
| Jeffrey Miles | Director |
| Martin Jr Harold | Director |
| Nowlin Terrel | Director |
| Washington Alicia | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maakay Group LLC | Staffing Agency | 8911 MYRTLE AVE, Bowie, MD 20720 | $119,155 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,774,939 |
| Other Expenses | $1,732,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,614,270 | $190,182 | - | $3,804,452 |
| Other Employee Benefits | $398,338 | $2,599 | - | $400,937 |
| Payroll Taxes | $283,869 | $28,075 | - | $311,944 |
| Depreciation Depletion | $284,268 | $25,599 | - | $309,867 |
| Occupancy | $221,620 | $41,470 | - | $263,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | $208,888 | - | $208,888 |
| Interest | $152,369 | $415 | - | $152,784 |
| Fees for Services Accounting | - | $139,315 | - | $139,315 |
| Fees for Services Other | $90,094 | $37,625 | - | $127,719 |
| Office Expenses | $47,825 | $63,795 | - | $111,620 |
| Travel | $97,792 | $12,811 | - | $110,603 |
| Insurance | $94,343 | $7,420 | - | $101,763 |
| Information Technology | $51,975 | $33,316 | - | $85,291 |
| Other Expenses | $39,021 | $14,668 | - | $53,689 |
| Pension Plan Contributions | $48,718 | - | - | $48,718 |
| Fees for Services Legal | $835 | $27,041 | - | $27,876 |
| All Other Expenses | $7,606 | $2,131 | - | $9,737 |
| Advertising | - | $900 | - | $900 |
| Total Functional Expenses | $5,648,158 | $858,876 | $0 | $6,507,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,507,034 |
| Total Expenses per Audited Statements | $6,507,034 |
| Total Expenses per Form 990 | $6,507,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $537,608 |
| Participation Liability | $209,010 |
| Deferred Compensation | $70,402 |
| Finance Lease Liability | $27,240 |
“The 990 is provided to the executive director/ceo and board of directors for review and approval before filing.”
“Each officer or director must sign a statement that they have no conflicts of interest annually. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the individual and affords them the opportunity to explain. After hearing the individual's response and making further investigation, the governing board will determine if a conflict exists and if so, will take appropriate disciplinary and corrective action.”
“Compensation was determined by board review with use of industry specific publications which help guide the board in their decision.”
“The organization makes its form 1023 and 990 available to the public upon written request.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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.”
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 | 433956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2565325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3013061050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 CARAWAY COURT 1070 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER MARLBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20774 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2565600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 208888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208888 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 190182 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3614270 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3804452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8911 MYRTLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOWIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAAKAY GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1083 |
| IRS990/CYOtherExpensesAmt | 0 | 1732095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7841184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1358385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4774939 |
| IRS990/CYTotalExpensesAmt | 0 | 6507034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7865419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 567005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 284268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309867 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING, DAY PROGRAMS, COMMUNITY LEARNING SERVICES, SUPPORT EMPLOYMENT AND PERSONAL SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5648158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139315 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27041 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27876 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127719 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 41987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FIELDS HUGENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WASHINGTON ALICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEREBEE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUNCAN PHILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN JR HAROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOWLIN TERREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAHAM DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MCCANTS GLORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE CHADWELL |
| 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 | 159047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103498 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HR MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 23152 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7865419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85291 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152369 |
| IRS990/InterestGrp/TotalAmt | 0 | 152784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 868555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 956837 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3407707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3609884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3447271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6854978 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | DEDICATED TO SUPPORTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A RESIDENTIAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2528380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2216963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8066952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9594436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8066952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9594436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 840922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 764706 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 398338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400937 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROGRAM EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 699145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31311 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERSONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY LEARNING SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5657701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 873336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 632252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 183736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5657701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 873336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 632252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 420445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 183736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26350 |
| IRS990/PYOtherExpensesAmt | 0 | 1683588 |
| IRS990/PYOtherRevenueAmt | 0 | 12027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7849727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1745665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4458851 |
| IRS990/PYTotalExpensesAmt | 0 | 6142439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7888104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1358385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7841184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3552302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5518365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1202797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7841184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7849727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8215469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7437234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6801843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38145457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12027 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38764 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 545286 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39348254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7864336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7849727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8257287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7633340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7743564 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39348254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7865419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7870563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8713619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7675137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7784099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39908837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1537149 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2319805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3856954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6507034 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1321196 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1321196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 319328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 407717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 727045 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 169099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 267269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 470993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 26444 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits
Cashiers, NC
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameMarlton, NJ
View Organization501(c)3
Revenue vs current organization
73% higherAssets vs current organization
58% lowerHilo, HI
View Organization501(c)3
Revenue vs current organization
73% higherAssets vs current organization
35% lowerSan Jose, CA
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the same