Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 59-0905505 • 501(c)3 • Rockledge, FL
Profile
We are a community-based organization dedicated to enriching the lives of adults with intellectual, developmental, and physical disabilities. We are uniquely qualified to offer a flexible range of cost-sensitive, practical solutions to the challenges in life through our employment, residential, advocacy, therapeutic, and educational programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,546,113
Down $771,029 (-23%) from 2022
Liabilities
Down$1,063,117
Down $616,163 (-37%) from 2022
Net Assets
Down$1,482,996
Down $154,866 (-9.5%) from 2022
Revenue
Up$5,771,885
Up $1,192,235 (+26%) from 2022
Expenses
Up$5,926,751
Up $1,514,163 (+34%) from 2022
Net Income
Down-$154,866
Down $321,928 (-193%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Offers extensive opportunities and programs for adults with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $970,758 | $896,679 | ▼ $74,079 |
| Savings and Temporary Cash Investments | $1,589,341 | $664,806 | ▼ $924,535 |
| Accounts Receivable | $490,670 | $512,101 | ▲ $21,431 |
| Prepaid Expenses and Deferred Charges | $80,237 | $55,942 | ▼ $24,295 |
| Pledges and Grants Receivable | $42,000 | $39,000 | ▼ $3,000 |
| Cash and Non-Interest-Bearing Accounts | $2,400 | $4,723 | ▲ $2,323 |
| Total Assets | $3,317,142 | $2,546,113 | ▼ $771,029 |
| Other Assets Total | $141,736 | $372,862 | ▲ $231,126 |
| Liabilities | |||
| Deferred Revenue | $937,195 | - | - |
| Accounts Payable and Accrued Expenses | $485,289 | $548,023 | ▲ $62,734 |
| Other Liabilities | $105,268 | $409,732 | ▲ $304,464 |
| Mortgage Notes Payable Secured by Investment Property | $151,528 | $105,362 | ▼ $46,166 |
| Total Liabilities | $1,679,280 | $1,063,117 | ▼ $616,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,595,862 | $1,443,996 | ▼ $151,866 |
| Net Assets With Donor Restrictions | $42,000 | $39,000 | ▼ $3,000 |
| Total Net Assets Fund Balance | $1,637,862 | $1,482,996 | ▼ $154,866 |
| Total Liabilities and Net Assets / Fund Balance | $3,317,142 | $2,546,113 | ▼ $771,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $617,706 | $689,996 | $1,307,702 |
| Equipment | $74,062 | $325,235 | $399,297 |
| Other Land Buildings | $147,154 | $192,991 | $340,145 |
| Leasehold Improvements | $56,762 | $25,654 | $82,416 |
| Land | $995 | - | $995 |
| Other Assets Org | $335,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Vinicombe | President and CEO | FT | $115,246 | $4,012 | $119,258 |
| Name | Title |
|---|---|
| Christine Myers | Chair |
| Bonnie Rudolph | Vice Chair |
| AVERI D'ANNA | Board of Director |
| Alec Russell | Board of Director |
| Anthony Breitbach | Board of Director |
| Bob Walters | Board of Director |
| Cheryl Bornemann | Board of Director |
| Cheryl Shivel | Board of Director |
| David D Prather | Board of Director |
| Heather Rogers | Board of Director |
| Kate Dilulio | Board of Director |
| Patricia Akram | Board of Director |
| Susan Hammerling-hodgers | Board of Director |
| Susan Stokes Elmore | Board of Director |
| Dorothy Richardson | Secretary |
| Gina H Rall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,749,728 |
| Other Expenses | $1,177,023 |
| Total Fundraising Expense | $20,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,104,937 | $457,209 | - | $3,562,146 |
| Payroll Taxes | $512,527 | $70,449 | - | $582,976 |
| Other Employee Benefits | $414,878 | $62,583 | - | $477,461 |
| Fees for Services Other | $215,494 | $16,951 | - | $232,445 |
| Occupancy | $42,651 | $133,313 | - | $175,964 |
| Current Officers, Directors, Trustees, and Key Employees | $110,808 | $16,337 | - | $127,145 |
| Insurance | $82,709 | $212 | - | $82,921 |
| All Other Expenses | $675,004 | $-616,092 | $18,679 | $77,591 |
| Depreciation Depletion | $57,782 | $16,298 | $2,128 | $76,208 |
| Fees for Services Accounting | $49,135 | $3,865 | - | $53,000 |
| Other Expenses | $14,659 | $34,265 | - | $48,924 |
| Interest | $21,466 | $10,165 | - | $31,631 |
| Conferences and Meetings | $13,080 | $7,195 | - | $20,275 |
| Office Expenses | $1,676 | $175 | - | $1,851 |
| Total Functional Expenses | $5,674,198 | $231,746 | $20,807 | $5,926,751 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,534 |
| Fundraising Direct Expenses | $4,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wacky Tacky Golf | $20,479 | $20,479 | $492 | $19,987 |
| Food Fest | $14,554 | $14,554 | $223 | $14,331 |
| Total Events | $59,076 | $54,534 | $4,594 | $49,940 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $329,999 |
| Due to Clients | $77,343 |
| Security Deposits Returnable | $2,390 |
“The board of directors gather at a called meeting to review a copy of the form 990 prior to the return being filed.”
“The board of directors is required to convene quarterly meetings for the purpose of reviewing policies and procedures, and monitoring and approving any proposed changes.”
“Each year, the board of directors assesses and reviews the salary of the president & ceo.”
“These documents can be viewed by the public during an appointment with the office.”
“Behavior analysis includes the design, implementation, and evaluation of systematic environmental modifications that assist in understanding a recipient's behavior and to produce socially significant outcomes. Behavior analysis services are provided to assist recipients to learn new, or increase existing, functionally equivalent replacement skills directly related to existing challenging behaviors that pose risk of harm to self or others, or behaviors that prevent inclusion in normal settings. Delivery of behavior analysis services includes assessing, planning, and training directly with the recipient as well as with others supporting the recipient. To determine when and in what situations the recipient's challenging behavior occurs, the recipient's behavior is assessed to identify functional relationships between a particular behavior and the recipient's environment. Assessment assists with developing services specific to the individual being served.”
“Management fees: program service expenses 662,228. Management and general expenses -644,591. Fundraising expenses 18,679. Total expenses 36,316. Communications: program service expenses 12,576. Management and general expenses 3,844. Fundraising expenses 0. Total expenses 16,420. Other contributed goods: program service expenses 0. Management and general expenses 16,399. Fundraising expenses 0. Total expenses 16,399. Auction & raffle items: program service expenses 0. Management and general expenses 4,542. Fundraising expenses 0. Total expenses 4,542. Membership dues: program service expenses 200. Management and general expenses 3,714. Fundraising expenses 0. Total expenses 3,914.”
“The organization is exempt from federal and state income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, only income from business unrelated to the organization's charitable purpose is subject to federal or state income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 512101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS EXTENSIVE OPPORTUNITIES AND PROGRAMS FOR ADULTS WITH DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 38815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -616092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 675004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32955 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4861 |
| IRS990/CYOtherExpensesAmt | 0 | 1177023 |
| IRS990/CYOtherRevenueAmt | 0 | 52897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5513338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4749728 |
| IRS990/CYTotalExpensesAmt | 0 | 5926751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5771885 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76208 |
| IRS990/Desc | 0 | SOURCEAMERICA; PATRICK SPACE FORCE BASE AND KENNEDY SPACE CENTER FULL SERVICE RECYCLING FACILITY OFFERING A COMPREHENSIVE WORK SKILLS PROGRAM FOR MORE THAN 17 INDIVIDUALS WITH DISABILITIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARC OF SPACE COAST |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1615880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 54730 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53000 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 232445 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEC RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA AKRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL SHIVEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE DILULIO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54534 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4691 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 102702 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4691 |
| IRS990/GrossReceiptsAmt | 0 | 5776479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21466 |
| IRS990/InterestGrp/TotalAmt | 0 | 31631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1233876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 970758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2130555 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | WE ARE A COMMUNITY-BASED ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST-SENSITIVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC, AND EDUCATIONAL PROGRAMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1637862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1482996 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4691 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1595862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1443996 |
| IRS990/NoncashContributionsAmt | 0 | 24641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372862 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 477461 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. REPAIRS/LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 409732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2957 |
| IRS990/OtherRevenueTotalAmt | 0 | 2957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3104937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3562146 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 582976 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55942 |
| IRS990/PrincipalOfficerNm | 0 | VANESSA VINICOMBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSABLE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTS AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HUD MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3751816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1229696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 105642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3751816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1339750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 105642 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 110054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICES HOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE, AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4058318 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5088709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 321827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -644 |
| IRS990/PYOtherExpensesAmt | 0 | 986453 |
| IRS990/PYOtherRevenueAmt | 0 | 111067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4147400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3426135 |
| IRS990/PYTotalExpensesAmt | 0 | 4412588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4579650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 317532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1589341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 664806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3782193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2571441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7682726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
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