Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,459,513
Down $154,902 (-9.6%) from 2013
Net Assets
Down$1,279,390
Down $181,242 (-12%) from 2013
Liabilities
Up$180,123
Up $26,340 (+17%) from 2013
Revenue
Down$3,191,202
Down $4,618 (-0.1%) from 2013
Expenses
Up$3,251,528
Up $8,046 (+0.2%) from 2013
Net Income
Down-$60,326
Down $12,664 (-27%) from 2013
Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,157,111 | $1,078,524 | ▼ $78,587 |
| Pledges and Grants Receivable | $156,032 | $142,075 | ▼ $13,957 |
| Accounts Receivable | $60,741 | $77,858 | ▲ $17,117 |
| Prepaid Expenses and Deferred Charges | $18,729 | $52,228 | ▲ $33,499 |
| Cash and Non-Interest-Bearing Accounts | $157,614 | $43,099 | ▼ $114,515 |
| Inventories for Sale or Use | $10,556 | $9,780 | ▼ $776 |
| Total Assets | $1,614,415 | $1,459,513 | ▼ $154,902 |
| Other Assets Total | $53,632 | $55,949 | ▲ $2,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,151 | $124,174 | ▲ $24,023 |
| Other Liabilities | $53,632 | $55,949 | ▲ $2,317 |
| Total Liabilities | $153,783 | $180,123 | ▲ $26,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,404,638 | $1,217,759 | ▼ $186,879 |
| Temporarily Rstr Net Assets | $55,994 | $61,631 | ▲ $5,637 |
| Total Net Assets Fund Balance | $1,460,632 | $1,279,390 | ▼ $181,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,415 | $1,459,513 | ▼ $154,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $871,995 | $1,910,432 | $2,782,427 |
| Land | $108,397 | - | $108,397 |
| Equipment | $98,132 | - | $98,132 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Zawlocki | CBA | FT | $108,955 | $108,955 |
| Name | Title |
|---|---|
| Victor Divietro | Chair |
| Sylvia Turner | Vice Chair |
| Dee Dee Harstine | Director |
| Donna Doubleday | Director |
| Jeannie Snively | Director |
| Manuel Cortazal | Director |
| Mary Basso | Director |
| Ralph Meyers | Director |
| Tammie Pollard | Director |
| Tom Nunnallee | 2nd Vice CHA |
| Donna Vinson | Secretary |
| Phil May | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $120,916 |
| Cars and Other Vehicles | 1 | $19,303 |
| Total Noncash Contributions | 2 | $140,219 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,408,524 |
| Other Expenses | $843,004 |
| Total Fundraising Expense | $59,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,795,393 | $235,535 | $26,794 | $2,057,722 |
| All Other Expenses | $208,177 | $3,779 | $26,841 | $238,797 |
| Other Employee Benefits | $172,647 | $21,888 | $1,549 | $196,084 |
| Payroll Taxes | $134,786 | $16,848 | $1,832 | $153,466 |
| Occupancy | $109,975 | $5,953 | $935 | $116,863 |
| Depreciation Depletion | $97,835 | $14,770 | - | $112,605 |
| Insurance | $80,322 | $4,205 | $517 | $85,044 |
| Fees for Services Accounting | $37,710 | $1,138 | $689 | $39,537 |
| Other Expenses | $35,917 | - | - | $35,917 |
| Travel | $26,254 | $5,423 | $423 | $32,100 |
| Pension Plan Contributions | $1,252 | - | - | $1,252 |
| Total Functional Expenses | $2,882,409 | $309,539 | $59,580 | $3,251,528 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,461,646 |
| Expenses per Audited Statements | $3,251,528 |
| Total Expenses per Form 990 | $3,251,528 |
| Expenses Not Reported on Form 990 | $210,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,198 | $26,198 | - | $26,198 |
| Event 2 | $10,236 | $10,236 | - | $10,236 |
| Total Events | $43,111 | $43,111 | - | $43,111 |
| Liability | Amount |
|---|---|
| Amts Pay-held on Behalf of Consumers | $55,949 |
“Association's audit committee reviews 990 with cpa during presentation of draft of audit.”
“Board members annually sign a statement acknowledging any conflicts of interest.”
“Board conducts an annual performance review on chief executive officer.”
“Employees have an annual performance review completed by each individual's direct supervisor.”
“Documents are made available upon request.”
“Volunteers consist of board members and individuals who assist at the resale stores and fundraising events.”
“Home services offer assistance to enable individuals to live in their own houses and apartments. Respite provides short term, supportive care and supervision to an individual when the primary caregiver is unable to perform these duties. Community employment services provided are job placement, work experience opportunities, employability skills training, job coaching, and follow along service as needed.”
“Change in interest in foundation 168,151 cgs for screen printing 94,274 loss on disposal of fixed assets -5,072 cgs for screen printing -94,274 loss on disposal of fixed assets 5,072”
“FOUNDATION -168,151”
“Change in interest in foundation 168,151”
“Cgs for screen printing -94,274 loss on disposal of fixed assets 5,072”
“Cgs for screen printing 94,274 loss on disposal of fixed assets -5,072”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 424468 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA BECKMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8634521295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 W COLLEGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AVON PARK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 94274 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7054 |
| IRS990/CYOtherExpensesAmt | 0 | 843004 |
| IRS990/CYOtherRevenueAmt | 0 | 160991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2539123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2408524 |
| IRS990/CYTotalExpensesAmt | 0 | 3251528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3191202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112605 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES PROVIDE A HOME-LIKE LIVING SITUATION FOR INDIVIDUALS TO ENSURE SAFE AND APPROPRIATE LIVING. TRAINING IS PROVIDED BASED UPON EACH INDIVIDUAL'S NEEDS AND EMPHASIS IS PLACED UPON ASSISTING INDIVIDUALS IN ENHANCING THEIR LEVEL OF FUNCTIONING IN EVERYDAY SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -120916 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1447852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 689 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR DIVIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM NUNNALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEE DEE HARSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNIE SNIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA DOUBLEDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYLVIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANUEL CORTAZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMIE POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD ZAWLOCKI |
| 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 | 108955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CBA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46876 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 59566 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 3285476 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 208389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85044 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10556 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1910432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1157111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1078524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2988956 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1460632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1279390 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114115 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 114115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 140219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55949 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196084 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP - RESIDENTIA |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS - RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS - DAY SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55949 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1795393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2057722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153466 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1252 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESALE STORES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1673162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 319502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1673162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 319502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382464 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. ALSO OFFER CONTRACT ASSEMBLY WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 691347 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. RESPITE PROVIDES SHORT TERM, SUPPORTIVE CARE AND SUPERVISION TO AN INDIVIDUAL WHEN THE PRIMARY CAREGIVER IS UNABLE TO PERFORM THESE DUTIES. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT, WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 360746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26802 |
| IRS990/PYOtherExpensesAmt | 0 | 877029 |
| IRS990/PYOtherRevenueAmt | 0 | 142163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2569680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2366453 |
| IRS990/PYTotalExpensesAmt | 0 | 3243482 |
| IRS990/PYTotalRevenueAmt | 0 | 3195820 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1764376 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 120916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120624 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123439 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121694 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90225 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 576898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25237 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2585999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2341274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 604950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2341274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2366511 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 210118 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3251528 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108397 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108397 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 89202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 871995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1910432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2782427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMTS PAY-HELD ON BEHALF OF CONSUMERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 168151 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -89202 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168151 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -89202 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3280404 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN INTEREST IN FOUNDATION 168,151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CGS FOR SCREEN PRINTING -94,274 LOSS ON DISPOSAL OF FIXED ASSETS 5,072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CGS FOR SCREEN PRINTING 94,274 LOSS ON DISPOSAL OF FIXED ASSETS -5,072 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1078524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3251528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3191202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3448555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3461646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43111 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.