Civic Intelligence

Carobell Inc

EIN 56-0936909 • 501(c)3 • Hubert, NC

View Organization Page

Profile

Carobell, inc. Is dedicated to empowering individuals to reach their fullest potential.

198 Cinnamon DriveHubert, NC 28539

www.carobell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,766,792

Down $438,086 (-10%) from 2024

Liabilities

Up

$667,335

Up $23,847 (+3.7%) from 2024

Net Assets

Down

$3,099,457

Down $461,933 (-13%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$7,215,199

Up $110,977 (+1.6%) from 2024

Expenses

Up

$7,683,692

Up $224,279 (+3.0%) from 2024

Net Income

Down

-$468,493

Down $113,302 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,207,549Liabilities 2011: $576,414Net Assets 2011: $1,631,1352011Assets 2012: $2,054,524Liabilities 2012: $508,983Net Assets 2012: $1,545,5412012Assets 2013: $2,200,559Liabilities 2013: $577,823Net Assets 2013: $1,622,7362013Assets 2014: $2,187,209Liabilities 2014: $549,577Net Assets 2014: $1,637,6322014Assets 2015: $2,469,947Liabilities 2015: $841,442Net Assets 2015: $1,628,5052015Assets 2016: $2,382,141Liabilities 2016: $796,469Net Assets 2016: $1,585,6722016Assets 2017: $2,314,710Liabilities 2017: $655,342Net Assets 2017: $1,659,3682017Assets 2018: $2,242,632Liabilities 2018: $502,473Net Assets 2018: $1,740,1592018Assets 2019: $1,958,615Liabilities 2019: $431,391Net Assets 2019: $1,527,2242019Assets 2020: $2,557,310Liabilities 2020: $1,422,878Net Assets 2020: $1,134,4322020Assets 2021: $2,291,450Liabilities 2021: $710,794Net Assets 2021: $1,580,6562021Assets 2022: $3,615,443Liabilities 2022: $640,758Net Assets 2022: $2,974,6852022Assets 2023: $4,527,761Liabilities 2023: $619,186Net Assets 2023: $3,908,5752023Assets 2024: $4,204,878Liabilities 2024: $643,488Net Assets 2024: $3,561,3902024Assets 2025: $3,766,792Liabilities 2025: $667,335Net Assets 2025: $3,099,4572025

Highlighted filing

2025

Assets$3,766,792
Liabilities$667,335
Net Assets$3,099,457
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,100,8762011Expenses 2012: $5,309,7382012Revenue 2013: $5,098,346Expenses 2013: $5,021,151Net Income 2013: $77,1952013Revenue 2014: $5,155,030Expenses 2014: $5,134,574Net Income 2014: $20,4562014Revenue 2015: $5,162,874Expenses 2015: $5,172,001Net Income 2015: -$9,1272015Revenue 2016: $5,334,571Expenses 2016: $5,375,724Net Income 2016: -$41,1532016Revenue 2017: $5,736,559Expenses 2017: $5,665,096Net Income 2017: $71,4632017Revenue 2018: $5,754,852Expenses 2018: $5,675,138Net Income 2018: $79,7142018Revenue 2019: $5,824,988Expenses 2019: $6,038,266Net Income 2019: -$213,2782019Revenue 2020: $5,795,672Expenses 2020: $6,188,158Net Income 2020: -$392,4862020Revenue 2021: $7,039,975Expenses 2021: $6,605,808Net Income 2021: $434,1672021Revenue 2022: $7,779,655Expenses 2022: $6,362,220Net Income 2022: $1,417,4352022Revenue 2023: $8,041,395Expenses 2023: $7,115,407Net Income 2023: $925,9882023Revenue 2024: $7,104,222Expenses 2024: $7,459,413Net Income 2024: -$355,1912024Revenue 2025: $7,215,199Expenses 2025: $7,683,692Net Income 2025: -$468,4932025

Highlighted filing

2025

Revenue$7,215,199
Expenses$7,683,692
Net Income-$468,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,792
Liabilities
$667,335
Net assets
$3,099,457
Revenue
$7,215,199
Expenses
$7,683,692
Net income
-$468,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.22$7.68$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$7.10$7.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.62$3.91$8.04$7.12$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.64$2.97$7.78$6.36$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.71$1.58$7.04$6.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.42$1.13$5.80$6.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$5.82$6.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.74$5.75$5.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.66$5.74$5.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.80$1.59$5.33$5.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.84$1.63$5.16$5.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$5.16$5.13$0.02
2013Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$5.10$5.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.55$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.58$1.63$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$7,215,259
Mission and Program Overview

Mission

Carobell, inc. Is dedicated to empowering individuals to reach their fullest potential.

Operates one vocational center and six icf-mr homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,777,321$2,345,620▼ $431,701
Land, Buildings, and Equipment, Net$859,295$846,966▼ $12,329
Accounts Receivable$344,328$365,505▲ $21,177
Investments Other Securities$90,901$104,240▲ $13,339
Prepaid Expenses and Deferred Charges$81,568$51,954▼ $29,614
Cash and Non-Interest-Bearing Accounts$675$675→ $0
Total Assets$4,204,878$3,766,792▼ $438,086
Other Assets Total$50,790$51,832▲ $1,042
Liabilities
Accounts Payable and Accrued Expenses$518,961$580,075▲ $61,114
Other Liabilities$50,790$51,832▲ $1,042
Mortgage Notes Payable Secured by Investment Property$73,737$35,428▼ $38,309
Total Liabilities$643,488$667,335▲ $23,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,561,390$3,099,457▼ $461,933
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,561,390$3,099,457▼ $461,933
Total Liabilities and Net Assets / Fund Balance$4,204,878$3,766,792▼ $438,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,630,709$47,972$2,678,681
Other Land Buildings$82,725$711,845$794,570
Equipment$217,258$532,642$749,900
Buildings$-2,150,326$2,695,750$545,424
Land$66,600-$66,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$82,289$5,000▲ $2,741-$89,068
2023$77,282$5,000▲ $822-$82,289
2022$75,157$5,000▼ $2,176-$77,282
2021$78,313-▼ $10,399-$67,152
2020$53,218$10,000▲ $15,719-$78,313
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa ErvinCEOFT$148,398$21,335$169,733

Board Members and Trustees

NameTitle
Don SwinglerBoard Member
George ReynoldsBoard Member
Jay SollisBoard Member
Kathleen McmillanBoard Member
Paula HarrisBoard Member
Scott ReynoldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,251
Program Service Revenue
$7,141,281
Investment Income
$41,299
Other Revenue
$19,368
All Other Contributions
$13,251
Change in Net Assets
$-468,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,215,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,560
Total Revenue per Audited Statements
$7,221,759
Total Revenue per Form 990
$7,215,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,733,627
Other Expenses$1,950,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,181,463$575,760-$4,757,223
All Other Expenses$604,136$79,311-$683,447
Other Employee Benefits$389,880$50,555-$440,435
Payroll Taxes$309,989$56,248-$366,237
Current Officers, Directors, Trustees, and Key Employees-$169,732-$169,732
Other Expenses$129,787$25,653-$155,440
Depreciation Depletion$99,332$47,268-$146,600
Fees for Services Accounting$7,639$82,920-$90,559
Insurance$39,660$7,301-$46,961
Office Expenses$1,443$29,810-$31,253
Conferences and Meetings$16,499$11,808-$28,307
Advertising$2,005$23,673-$25,678
Interest$947$2,303-$3,250
Total Functional Expenses$6,462,658$1,221,034$0$7,683,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,683,692
Total Expenses per Audited Statements$7,683,692
Total Expenses per Form 990$7,683,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS$51,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director of finance reviews the form for accuracy and completeness and submits a copy to the board members for their information and comments.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement annually. If any decisions are made that require a board vote, the member with a conflict will abstain voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a closed door session to perform an annual performance evaluation to determine the salary and/or bonus value for the president/ceo. They set measurable objectives such as grant writing to determine performance.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request. The 990 is posted at guidestar.org as well.”

Filing and Contact Details

Filer

Filer Name
Carobell Inc
EIN
56-0936909
Phone
9103267600
Address
198 CINNAMON DRIVE, HUBERT, NC 28539

Signing Officer

Name
Vanessa Ervin
Title
President/CEO
Phone
9103267600
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Ervin
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
179
Volunteers
6

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990 Part XII Committtee That Assumes Responsibility of Audit Oversight

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's board of directors may establish the annual spendable amount to be distributed to the organization for use in aiding and supporting the programs of the organization.”

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE INTERMEDIATE CARE FACILITY IS A LICENSED FACILITY THAT PROVIDES CARE AND TREATMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DELAYS AND CERTAIN DEVELOPMENTAL DISABILITIES. ITS PRIMARY PURPOSE IS TO PROVIDE HEALTH AND REHABILITATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DELAYS OR RELATED CONDITIONS RECEIVING CARE AND SERVICES UNDER THE MEDICAID PROGRAM. THE PROGRAM OPERATES FIVE SIX-BED AND ONE EIGHT-BED COMMUNITY RESIDENTIAL AND ICF/MR FACILITIES. IT RECOGNIZES THE DEVELOPMENTAL, SOCIAL AND BEHAVIORAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DELAYS THAT LIVE IN A RESIDENTAL SETTING BY REQUIRING EACH INDIVIDUAL TO RECEIVE ACTIVE TREATMENT. ACTIVE TREATMENT MEANS THE AGGRESSIVE, CONSISTENT IMPLEMENTATION OF A PROGRAM OF SPECIALIZED AND GENERIC TRAINING, TREATMENT, HEALTH AND RELATED SERVICES DIRECTED TOWARD THE ACQUISITION OF THE BEHAVIORS NECESSARY FOR AN INDIVIDUAL TO FUNCTION WITH AS MUCH SELF-DETERMINATION AND INDEPENDENCE AS POSSIBLE. IT INCLUDES THE PREVENTION OR DECELERATION OF REGRESSION OR LOSS OF CURRENT OPTIMAL FUNCTIONAL STATUS.
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IRS990/InsuranceGrp/TotalAmt046961
IRS990/InterestGrp/ManagementAndGeneralAmt02303
IRS990/InterestGrp/ProgramServicesAmt0947
IRS990/InterestGrp/TotalAmt03250
IRS990/InvestmentIncomeGrp/ExclusionAmt040327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0104240
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03988209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846966
IRS990/LandBldgEquipCostOrOtherBssAmt04835175
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROBELL, INC. IS DEDICATED TO EMPOWERING INDIVIDUALS TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035428
IRS990/NetAssetsOrFundBalancesBOYAmt03561390
IRS990/NetAssetsOrFundBalancesEOYAmt03099457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03561390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03099457
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029810
IRS990/OfficeExpensesGrp/ProgramServicesAmt01443
IRS990/OfficeExpensesGrp/TotalAmt031253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050790
IRS990/OtherAssetsTotalGrp/EOYAmt051832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440435
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE - FIXED ASSET
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225653
IRS990/OtherExpensesGrp/ProgramServicesAmt0392144
IRS990/OtherExpensesGrp/ProgramServicesAmt1159664
IRS990/OtherExpensesGrp/ProgramServicesAmt2128070
IRS990/OtherExpensesGrp/ProgramServicesAmt3129787
IRS990/OtherExpensesGrp/TotalAmt0392144
IRS990/OtherExpensesGrp/TotalAmt1188047
IRS990/OtherExpensesGrp/TotalAmt2158379
IRS990/OtherExpensesGrp/TotalAmt3155440
IRS990/OtherLiabilitiesGrp/BOYAmt050790
IRS990/OtherLiabilitiesGrp/EOYAmt051832
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019368
IRS990/OtherRevenueTotalAmt019368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04181463
IRS990/OtherSalariesAndWagesGrp/TotalAmt04757223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309989
IRS990/PayrollTaxesGrp/TotalAmt0366237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051954
IRS990/PrincipalOfficerNm0VANESSA ERVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ICF-IID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MCO/RESPITE CARE/AREA
IRS990/ProgramServiceRevenueGrp/Desc3CAP/INNOVATIONS REVENU
IRS990/ProgramServiceRevenueGrp/Desc4DAY PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06281155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06281155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41384
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY VOCATIONAL PROGRAM SERVES 14 PARTICIPANTS. THIS SERVICE PROVIDES VOCATIONAL TRAINING AND DEVELOPMENT ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL IS ASSISTED IN ATTAINING HIS OR HER HIGHEST POTENTIAL OF SELF SUFFICIENCY AND INDEPENDENCE. SOME SERVICES OFFERED INCLUDE: TRAINING AND COMMUNITY INTEGRATION, VOCATIONAL, SOCIALIZATION, COMMUNICATION AND INDEPENDENT LIVING SKILLS. OTHER SERVICES INCLUDE PRE-VOCATIONAL SERVICES AND HORTICULTURE SKILLS.THE CARE MANAGEMENT AGENCY SERVICES 299 PARTICIPANTS. THE CMA PROGRAM COORDINATES SERVICES FOR PARTICIPANTS WITH COMPLEX HEALTH NEEDS, HELPING THEM NAVIGATE HEALTHCARE AND ACCESS RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0860126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9790
IRS990/PYOtherExpensesAmt01887658
IRS990/PYOtherRevenueAmt028011
IRS990/PYProgramServiceRevenueAmt07072656
IRS990/PYRevenuesLessExpensesAmt0-355191
IRS990/PYSalariesCompEmpBnftPaidAmt05571755
IRS990/PYTotalExpensesAmt07459413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07104222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06300523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02777321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02345620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035131877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt02100974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100974
IRS990ScheduleA/TotalSupportAmt02266390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2150326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02695750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545424
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082289
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07683692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02630709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02678681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0794570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS
IRS990ScheduleD/RevenueNotReportedAmt06560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07215199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MAY ESTABLISH THE ANNUAL SPENDABLE AMOUNT TO BE DISTRIBUTED TO THE ORGANIZATION FOR USE IN AIDING AND SUPPORTING THE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846966
IRS990ScheduleD/TotalExpensesPerForm990Amt07683692
IRS990ScheduleD/TotalLiabilityAmt051832
IRS990ScheduleD/TotalRevenuePerForm990Amt07215199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07221759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07683692
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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