Civic Intelligence

Macdonald Training Center Inc.

990 • Fiscal year 2013 • EIN 59-0777827

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

5420 W Cypress Street33607-1706
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,661,561

Flat from 2013

Net Assets

Flat

$796,379

Flat from 2013

Liabilities

Flat

$865,182

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,137,878

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,660,433Liabilities 2010: $977,136Net Assets 2010: $683,2972010Assets 2011: $1,752,541Liabilities 2011: $1,055,758Net Assets 2011: $696,7832011Assets 2012: $1,729,418Liabilities 2012: $969,789Net Assets 2012: $759,6292012Assets 2013: $1,661,561Liabilities 2013: $865,182Net Assets 2013: $796,3792013Assets 2013: $1,661,561Liabilities 2013: $865,182Net Assets 2013: $796,3792013Assets 2014: $1,655,479Liabilities 2014: $987,857Net Assets 2014: $667,6222014Assets 2015: $1,862,672Liabilities 2015: $980,966Net Assets 2015: $881,7062015Assets 2016: $2,162,052Liabilities 2016: $1,036,146Net Assets 2016: $1,125,9062016Assets 2017: $2,647,029Liabilities 2017: $957,834Net Assets 2017: $1,689,1952017Assets 2018: $2,736,886Liabilities 2018: $812,592Net Assets 2018: $1,924,2942018Assets 2019: $2,386,216Liabilities 2019: $589,569Net Assets 2019: $1,796,6472019Assets 2020: $2,236,815Liabilities 2020: $401,629Net Assets 2020: $1,835,1862020Assets 2021: $2,817,571Liabilities 2021: $453,043Net Assets 2021: $2,364,5282021Assets 2022: $3,621,949Liabilities 2022: $1,326,540Net Assets 2022: $2,295,4092022Assets 2023: $5,247,879Liabilities 2023: $2,192,318Net Assets 2023: $3,055,5612023Assets 2024: $5,724,182Liabilities 2024: $1,916,756Net Assets 2024: $3,807,4262024

Highlighted filing

2013

Assets$1,661,561
Liabilities$865,182
Net Assets$796,379

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,611,1132010Expenses 2011: $5,838,3392011Expenses 2012: $5,152,2732012Expenses 2013: $5,137,8782013Revenue 2013: $5,174,628Expenses 2013: $5,137,878Net Income 2013: $36,7502013Revenue 2014: $5,077,292Expenses 2014: $5,160,767Net Income 2014: -$83,4752014Revenue 2015: $5,402,271Expenses 2015: $5,188,187Net Income 2015: $214,0842015Revenue 2016: $5,248,148Expenses 2016: $5,003,948Net Income 2016: $244,2002016Revenue 2017: $5,530,853Expenses 2017: $4,967,564Net Income 2017: $563,2892017Revenue 2018: $5,233,639Expenses 2018: $4,998,540Net Income 2018: $235,0992018Revenue 2019: $5,091,263Expenses 2019: $5,218,910Net Income 2019: -$127,6472019Revenue 2020: $5,205,976Expenses 2020: $5,167,437Net Income 2020: $38,5392020Revenue 2021: $5,170,372Expenses 2021: $4,641,030Net Income 2021: $529,3422021Revenue 2022: $5,663,393Expenses 2022: $5,732,512Net Income 2022: -$69,1192022Revenue 2023: $6,483,426Expenses 2023: $5,718,028Net Income 2023: $765,3982023Revenue 2024: $6,644,184Expenses 2024: $5,892,319Net Income 2024: $751,8652024

Highlighted filing

2013

Revenue-
Expenses$5,137,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$5,653,236
Mission and Program Overview

Mission

Mtc empowers people with disabilities to lead the lives they choose through the provision of innovative, high quality, vocational and life enrichment day services, supported living services, and employment services designed to shatter traditional societal barriers.

Major Activities

Activity 2
Employment serviceswith a job comes dignity, respect and a better income. Better income means more choices, and more choices means greater freedom. Greater freedom means a more fulfilling life. For these reasons, we at macdonald training center have committed ourselves to being one of the premier providers of employment services in the nation.employment services provides:- employability skills training - resume preparation - job development - web-enhanced job search- mock interview sessions - transportation training - job observation - job fairs - job placement - on-the-job training and skills acquisition - advocacy and job maintenance services - interpreting services in american sign language and spanish - ada assistance and sensitivity training - employer consultationto facilitate these services, macdonald training center, inc. Has advanced the development, implementation, and copyright of a customized curriculum: epic (empowering people, inspiring change).supported employment can assist individuals in obtaining and retaining community based competitive employment. Our supported employment coaches will work side-by-side with individuals to help them:- acquire needed job-skills- develop job opportunities - secure a job- provide on-the-job training - assist in learning how to get along with co-workers - develop the natural supports needed to retain the job and become independent
Activity 3
Supported living services (community-based residential) the two key services to support individuals living in their own homes are supported living coaching and in-home supports. Our supported living coaches will work closely with individuals to:- find and rent or purchase housing- find and select a roommate or roommates to share the cost of housing- provide instruction in shopping for cooking and planning nutritional meals- assist with banking and bill paying- assist with budgeting and money management- help individuals meet neighbors and get involved in their local community- teach safety skills- advocate for an individual's rights and independencefor individuals requiring more than supported living services to live successfully in their own homes, we can also provide in-home support services by the hour, day or month customized to the individual. Our in-home support companions are there to:- ensure safety - assist in shopping for and preparing meals- transport individuals- help obtain medical care- assist in shopping for clothes and other personal items - provide information to family members, with permission- give guidance and assistance in advocating for personal rights
Filing and Contact Details

Filer

EIN
59-0777827
Raw XML AppendixShowing 400 of 646 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/Activity2/Description0EMPLOYMENT SERVICESWITH A JOB COMES DIGNITY, RESPECT AND A BETTER INCOME. BETTER INCOME MEANS MORE CHOICES, AND MORE CHOICES MEANS GREATER FREEDOM. GREATER FREEDOM MEANS A MORE FULFILLING LIFE. FOR THESE REASONS, WE AT MACDONALD TRAINING CENTER HAVE COMMITTED OURSELVES TO BEING ONE OF THE PREMIER PROVIDERS OF EMPLOYMENT SERVICES IN THE NATION.EMPLOYMENT SERVICES PROVIDES:- EMPLOYABILITY SKILLS TRAINING - RESUME PREPARATION - JOB DEVELOPMENT - WEB-ENHANCED JOB SEARCH- MOCK INTERVIEW SESSIONS - TRANSPORTATION TRAINING - JOB OBSERVATION - JOB FAIRS - JOB PLACEMENT - ON-THE-JOB TRAINING AND SKILLS ACQUISITION - ADVOCACY AND JOB MAINTENANCE SERVICES - INTERPRETING SERVICES IN AMERICAN SIGN LANGUAGE AND SPANISH - ADA ASSISTANCE AND SENSITIVITY TRAINING - EMPLOYER CONSULTATIONTO FACILITATE THESE SERVICES, MACDONALD TRAINING CENTER, INC. HAS ADVANCED THE DEVELOPMENT, IMPLEMENTATION, AND COPYRIGHT OF A CUSTOMIZED CURRICULUM: EPIC (EMPOWERING PEOPLE, INSPIRING CHANGE).SUPPORTED EMPLOYMENT CAN ASSIST INDIVIDUALS IN OBTAINING AND RETAINING COMMUNITY BASED COMPETITIVE EMPLOYMENT. OUR SUPPORTED EMPLOYMENT COACHES WILL WORK SIDE-BY-SIDE WITH INDIVIDUALS TO HELP THEM:- ACQUIRE NEEDED JOB-SKILLS- DEVELOP JOB OPPORTUNITIES - SECURE A JOB- PROVIDE ON-THE-JOB TRAINING - ASSIST IN LEARNING HOW TO GET ALONG WITH CO-WORKERS - DEVELOP THE NATURAL SUPPORTS NEEDED TO RETAIN THE JOB AND BECOME INDEPENDENT
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IRS990/Activity3/Description0SUPPORTED LIVING SERVICES (COMMUNITY-BASED RESIDENTIAL) THE TWO KEY SERVICES TO SUPPORT INDIVIDUALS LIVING IN THEIR OWN HOMES ARE SUPPORTED LIVING COACHING AND IN-HOME SUPPORTS. OUR SUPPORTED LIVING COACHES WILL WORK CLOSELY WITH INDIVIDUALS TO:- FIND AND RENT OR PURCHASE HOUSING- FIND AND SELECT A ROOMMATE OR ROOMMATES TO SHARE THE COST OF HOUSING- PROVIDE INSTRUCTION IN SHOPPING FOR COOKING AND PLANNING NUTRITIONAL MEALS- ASSIST WITH BANKING AND BILL PAYING- ASSIST WITH BUDGETING AND MONEY MANAGEMENT- HELP INDIVIDUALS MEET NEIGHBORS AND GET INVOLVED IN THEIR LOCAL COMMUNITY- TEACH SAFETY SKILLS- ADVOCATE FOR AN INDIVIDUAL'S RIGHTS AND INDEPENDENCEFOR INDIVIDUALS REQUIRING MORE THAN SUPPORTED LIVING SERVICES TO LIVE SUCCESSFULLY IN THEIR OWN HOMES, WE CAN ALSO PROVIDE IN-HOME SUPPORT SERVICES BY THE HOUR, DAY OR MONTH CUSTOMIZED TO THE INDIVIDUAL. OUR IN-HOME SUPPORT COMPANIONS ARE THERE TO:- ENSURE SAFETY - ASSIST IN SHOPPING FOR AND PREPARING MEALS- TRANSPORT INDIVIDUALS- HELP OBTAIN MEDICAL CARE- ASSIST IN SHOPPING FOR CLOTHES AND OTHER PERSONAL ITEMS - PROVIDE INFORMATION TO FAMILY MEMBERS, WITH PERMISSION- GIVE GUIDANCE AND ASSISTANCE IN ADVOCATING FOR PERSONAL RIGHTS
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IRS990/ActivityOrMissionDescription0TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE
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IRS990/Description0VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES (GATEWAY SERVICES)INDEPENDENCE IS SOMETHING THAT IS IMPORTANT TO EVERYONE. OUR DAY SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN PREPARING TO ACHIEVE GREATER INDEPENDENCE AND LEAD THE LIVES THEY CHOOSE.INDIVIDUALS HAVE THE CHOICE OF PARTICIPATING IN A VARIETY OF SERVICE TRACKS AND LIFE ENRICHMENT ACTIVITIES BASED UPON INDIVIDUAL INTERESTS.THE SERVICES ARE DESCRIBED ON SCHEDULE O.EXAMPLES OF SERVICE TRACKS INCLUDE: WORK EXPERIENCE, LIFE ENRICHMENT SERVICES, ENHANCED SERVICES AND SENIOR SERVICES.VOCATIONAL SERVICES OFFER INSTRUCTION TO DEVELOP RELEVANT JOB SKILLS. INDIVIDUALS LEARN THE VALUE OF WORKING AND DEVELOP MARKETABLE SKILLS FOR TODAY'S BUSINESS AND INDUSTRY. INDIVIDUALS MAY CHOOSE TO PARTICIPATE IN GAINFUL ON THE JOB TRAINING BASED ON PERSONAL INTERESTS AND ABILITIES IN ONE OR MORE OF THE FOLLOWING AREAS:- SUNPASS TRANSPONDER PACKAGING: MTC WAS AWARDED THE FLORIDA DEPARTMENT OF TRANSPORTATION CONTRACT TO PACKAGE AND SHIP SUNPASS TRANSPONDERS. OUR COMMITMENT TO QUALITY CUSTOMER SERVICE HAS RESULTED IN CONTRACT RENEWALS. THIS PROJECT PROVIDES INDIVIDUALS WITH MARKETABLE EMPLOYMENT SKILLS RELEVANT TO THE COMMUNITY THEY LIVE IN. - PACKAGING, FULFILLMENT AND SHIPPING CONTRACTS WITH VARIOUS BUSINESSES STATEWIDE. - COMMERCIAL TEXTILE: SEWING CONTRACTS INCLUDING THE PRODUCTION OF SAFETY VESTS, APRONS, SEDIMENT TUBES AND MORE PROVIDE RELEVANT COMMERCIAL TEXTILE INDUSTRY EXPERIENCE. - MANUFACTURING: GENERAL MANUFACTURING INCLUDING CALENDAR ASSEMBLY, CLIPBOARD CONSTRUCTION, MAIL TUBE ASSEMBLY AND MORE. MTC IS DEDICATED TO HELPING THE PEOPLE WE SERVE FIND AND RETAIN COMMUNITY BASED EMPLOYMENT BY THE ACQUISITION AND REFINEMENT OF BOTH TECHNICAL AND SOCIAL SKILLS. THE CURRICULUM AND TRAINING MATERIALS EDUCATE INDIVIDUALS WITH DISABILITIES ON CRITICAL EMPLOYMENT SKILLS AS THEY RELATE TO A PERSON'S ABILITY TO INTERACT EFFECTIVELY WITH CO-WORKERS AND CUSTOMERS. TRANSFERABLE JOB AND SOCIAL SKILLS ARE TAUGHT.CURRENT TRAINING CONTRACTS PROVIDE SERVICE TO A WIDE VARIETY OF BUSINESSES, INCLUDING FLORIDA TURNPIKE ENTERPRISES, SEA WORLD PARKS AND ENTERTAINMENT THROUGH AMAZON, CITY OF TAMPA WATER DEPARTMENT, CLEARWATER PACKAGING, EVERGLADES DIRECT, SEAGRASS RECOVERY, TIMBAR PACKAGING AND DESIGN, PIEDMONT NATIONAL, NESTLE VITALITY PROFESSIONAL, TAMPA ELECTRIC COMPANY AND USF ALUMNI ASSOCIATION. MANY LOCAL ENTREPRENEURS HAVE ENTRUSTED PACKAGING AND FULFILLMENT FOR THEIR PRODUCTS INCLUDING: ALLIGATOR BOB'S PREMIUM MEAT STICKS, KERICURE SKIN PROTECTANT, REFRESH-A-BABY WATER BOTTLE ADAPTOR, TRACK UP HELICOPTER BLADE RESTRAINTS AND FRANKEE HUNTING VESTS.MTC IS DILIGENT IN PROVIDING REAL WORK TRAINING OPPORTUNITIES FOR THE PEOPLE WITH DISABILITIES WE SERVE, WHILE PROVIDING AFFORDABLE AND PROFESSIONAL SERVICES FOR OUR BUSINESS CLIENTS. EVERY CONTRACT WE ACCEPT MUST HAVE A TRAINING COMPONENT THAT WILL ADVANCE THE SKILL SETS OF THOSE SEEKING COMPETITIVE EMPLOYMENT. AN INDIVIDUAL MAY CHOOSE TO PARTICIPATE IN GAINFUL WORK EXPERIENCES BASED ON INTERESTS AND ABILITIES INCLUDING PACKAGING AND FULFILLMENT, LIGHT MANUFACTURING, TEXTILE PRODUCTION, OR GENERAL ASSEMBLY.JOB CLUB IS DESIGNED TO PREPARE INDIVIDUALS FOR EMPLOYMENT WITHIN THE COMMUNITY. MUTUAL ENCOURAGEMENT, SUPPORT AND MOTIVATION IS FOSTERED THROUGH PEER INTERACTION AND TRAINER-LED INSTRUCTION. INDIVIDUALS ARE EXPOSED TO VARIOUS JOBS IN THE COMMUNITY THROUGH OBSERVATION DURING OUTINGS WITH THE JOB CLUB COACH. WEEKLY MEETINGS ARE OPEN TO ALL WHO WISH TO PARTICIPATE. SOME JOB CLUB ACTIVITIES INCLUDE: RESUME PREPARATION, MOCK JOB INTERVIEWS, EMPLOYER PRESENTATIONS, AND ON-THE-JOB EXPERIENCE THROUGH TIME-LIMITED VOLUNTEER OPPORTUNITIES.LIFE ENRICHMENT SERVICES OFFER A WIDE VARIETY OF EXCITING OPTIONS INCLUDING:- LIFE SKILLS - EPIC (EMPOWERING PEOPLE, INSPIRING CHANGE) CURRICULUM - FINE ARTS STUDIO - FITNESS CENTER - COMPUTER LAB- SENIOR SERVICES- ENHANCED SERVICESFINE ARTS HELPS INDIVIDUALS LEARN TO EXPRESS THEMSELVES THROUGH PAINTING, DRAWING
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IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0478490
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05653236
IRS990/GrossSalesOfInventory01637069
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011719
IRS990/InformationTechnology/ProgramServices024471
IRS990/InformationTechnology/Total036190
IRS990/Insurance/Fundraising02175
IRS990/Insurance/ManagementAndGeneral06823
IRS990/Insurance/ProgramServices089874
IRS990/Insurance/Total098872
IRS990/Interest/ManagementAndGeneral016078
IRS990/Interest/ProgramServices0390
IRS990/Interest/Total016468
IRS990/InventoriesForSaleOrUse/BOY0189332
IRS990/InventoriesForSaleOrUse/EOY0176186
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01391825
IRS990/LandBuildingsEquipmentBasis01691854
IRS990/LandBuildingsEquipmentBasisNet/BOY0308984
IRS990/LandBuildingsEquipmentBasisNet/EOY0300029
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGH THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES M FREYVOGEL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0759629
IRS990/NetAssetsOrFundBalancesEOY0796379
IRS990/NetIncomeOrLoss/ExclusionAmount01158461
IRS990/NetIncomeOrLoss/TotalRevenueColumn01158461
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0327
IRS990/Occupancy/ManagementAndGeneral044226
IRS990/Occupancy/ProgramServices0258312
IRS990/Occupancy/Total0302865
IRS990/OfficeExpenses/ManagementAndGeneral049519
IRS990/OfficeExpenses/ProgramServices0109164
IRS990/OfficeExpenses/Total0158683
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0269083
IRS990/OtherAssetsTotal/EOY0257947
IRS990/OtherEmployeeBenefits/Fundraising021323
IRS990/OtherEmployeeBenefits/ManagementAndGeneral070131
IRS990/OtherEmployeeBenefits/ProgramServices0444103
IRS990/OtherEmployeeBenefits/Total0535557
IRS990/OtherExpensePriorYear01069187
IRS990/OtherExpensesCurrentYear01079607
IRS990/OtherExpenses/Description0CONSUMER TRAINING
IRS990/OtherExpenses/ProgramServices011070
IRS990/OtherExpenses/Total011070
IRS990/OtherLiabilities/BOY027347
IRS990/OtherLiabilities/EOY017066
IRS990/OtherRevenueCurrentYear01271164
IRS990/OtherRevenueMisc/BusinessCode0541611
IRS990/OtherRevenueMisc/BusinessCode1485991
IRS990/OtherRevenueMisc/Description0AFFILIATE ADMINISTRATI
IRS990/OtherRevenueMisc/Description1FUEL TAX REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0107760
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14943
IRS990/OtherRevenueMisc/TotalRevenueColumn0107760
IRS990/OtherRevenueMisc/TotalRevenueColumn14943
IRS990/OtherRevenuePriorYear01029758
IRS990/OtherSalariesAndWages/Fundraising084956
IRS990/OtherSalariesAndWages/ManagementAndGeneral0443492
IRS990/OtherSalariesAndWages/ProgramServices02704001
IRS990/OtherSalariesAndWages/Total03232449
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07329
IRS990/PayrollTaxes/ManagementAndGeneral037452
IRS990/PayrollTaxes/ProgramServices0245484
IRS990/PayrollTaxes/Total0290265
IRS990/PledgesAndGrantsReceivable/BOY0347683
IRS990/PledgesAndGrantsReceivable/EOY0365931
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010342
IRS990/PrepaidExpensesDeferredCharges/EOY013424
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1624120
IRS990/ProgramServiceRevenue/BusinessCode2485991
IRS990/ProgramServiceRevenue/BusinessCode3541990
IRS990/ProgramServiceRevenueCY02612009
IRS990/ProgramServiceRevenue/Description0SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description1ADULT DAY TRAINING
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenuePriorYear02868871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01182192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11021182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2329324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome379311
IRS990/ProgramServiceRevenue/TotalRevenueColumn01182192
IRS990/ProgramServiceRevenue/TotalRevenueColumn11021182
IRS990/ProgramServiceRevenue/TotalRevenueColumn2329324
IRS990/ProgramServiceRevenue/TotalRevenueColumn379311
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses036750
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0370366
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01065554
IRS990/RevenuesLessExpensesCY036750
IRS990/RevenuesLessExpensesPriorYear062846
IRS990/SalariesEtcCurrentYear04058271
IRS990/SalariesEtcPriorYear04083086
IRS990ScheduleA/AmountsSubstContributorsTotal0250140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01291455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01316490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01430361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01616937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01573890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07229133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023231802
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0112703
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0118635
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0122877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0130203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0107675
IRS990ScheduleA/OtherIncome170/Total0592093
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88550
IRS990ScheduleA/PublicSupportTotal17006978993
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01291455

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.92$3.81$6.64$5.89$0.75
2023Summary only. Only limited summary data is available for this year.$5.25$2.19$3.06$6.48$5.72$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.33$2.30$5.66$5.73$0.07
2021Summary only. Only limited summary data is available for this year.$2.82$0.45$2.36$5.17$4.64$0.53
2020Summary only. Only limited summary data is available for this year.$2.24$0.40$1.84$5.21$5.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.59$1.80$5.09$5.22$0.13
2018Summary only. Only limited summary data is available for this year.$2.74$0.81$1.92$5.23$5.00$0.24
2017Summary only. Only limited summary data is available for this year.$2.65$0.96$1.69$5.53$4.97$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.13$5.25$5.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.98$0.88$5.40$5.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.99$0.67$5.08$5.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.87$0.80$5.14
2013Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$5.17$5.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.97$0.76$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.06$0.70$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.98$0.68$5.61