Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,921,196
No earlier filing loaded for comparison.
Net Assets
$1,606,976
No earlier filing loaded for comparison.
Liabilities
$314,220
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,574,565
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote and provide community based support services for adults with developmental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162460 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186220 |
| IRS990/AccountsReceivable/BOY | 0 | 37679 |
| IRS990/AccountsReceivable/EOY | 0 | 38329 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Based Integration Services:LARC's Community Based Integration Services provides training in social environments and employment opportunities for adults with developmental disabilities. Community based integration services provides supervision, training and guidance at work sites, restaurants, malls, banks, grocery stores, libraries, volunteer sites, voting sites, movie theaters and all other community related opportunities. Adults with developmental disabilities learn through training to meet employer's expectations, work ethics, job skills, socialization skills transportation methods, expected social behaviors, money management, budgeting, counseling, decision making techniques, safety skills, behavior management techniques and individualized training specific to individual program outcomes, objectives and goals. Daily living skills are also provided in the individual's home where they live independently. Activities provided include: work site training and guidance; training and guidance accessing community resources; money management training and banking; independent living skills training; cooking skills (to include menu planning); budgeting; consumer skills and shopping; health management; supportive counseling; advocacy; travel skills; self care skills; training regarding individual rights; safety skills training; social skills training; behavior management training; community skills training; working with families; encouragement of the development of friendships with non-disabled peers; transportation training; supporting valued roles for persons in the community; natural and non formal experiences; client assessments; job development; job placement; job skills training; employability skills training through the Mobile Work Crew; case management; counseling; program information; community inclusion; individual program plans; 6 to 8 months Phase 1 training; open ended follow along services (per individual); raising community awareness on benefits of hiring persons with disabilities; open house for families; employability skills lessons; and on the job training.The Community Based Integration Services' long term objective is to provide Medicaid Waiver Services to adults with developmental disabilities. These services are provided in the community setting with the intent of preventing more costly institutionalization or the reinstitutionalization of the individual receiving services. The objective for the time period of October 1, 2009 - September 30, 2010 was as follows: 90% of disabled or developmentally disabled adults assessed will show progress on Individual Program Plan (IPP) goals or Individual Employment Plan (IEP). The Community Based Integration Services program accomplished these short and long range goals for the majority of individuals served during this time period. Specifically, of 95 individuals who were measured during this time period, 75 of these individuals achieved the objective for a program success rate of 79%. Medicaid Waiver Services continue to be provided to adults with developmental disabilities, also an accomplishment toward our long range goal of preventing costly institutionalization or reinstitutionalization of individuals receiving services. This program was able to serve 115 unduplicated clients during this specific time period in total. |
| IRS990/Activity2/Expense | 0 | 486278 |
| IRS990/Activity2/Revenue | 0 | 406500 |
| IRS990/Activity3/Description | 0 | Group Homes:Activities/services provided: Residents receive room, board and supervision and are taught self-care and daily living skills such as cooking, cleaning, laundry, menu planning, etc. Activities to be provided include independent living skills training and supervision such as: securing the home; money management; ensuring safety in an emergency and utilizing the 911 emergency response system; meal preparation and cooking skills; self medication with and without supervision; personal hygiene skills; yard work skills; community inclusion and integration; meal planning; healthy food choices; maintaining a safe and healthy environment; clothing care and maintenance; coordination of and transportation to medical appointments to ensure preventative and ongoing healthcare, exposure and experience with regard to individual rights, self advocacy and empowerment. Some of the residents may be able to move into their own apartment after training. Residents are provided opportunities to participate in all the active routines of daily life inside and outside of the home. The Group Homes program's long term objective is to provide Medicaid Waiver Services to adults with developmental disabilities. These services are provided in the community setting with the intent of preventing more costly institutionalization or the reinstitutionalization of the individual receiving services. The objective for the time period of October 1, 2009 - September 30, 2010 was as follows: 90% of developmentally disabled adult residential clients assessed will demonstrate progress on Individual Program Plan (IPP) goals. The Group Homes program accomplished these short and long range goals for all of the individuals served during this time period. Specifically, of 15 individuals who were measured during this time period, 15 of these individuals achieved the objective for a program success rate of 100%. Medicaid Waiver Services continue to be provided to adults with developmental disabilities, also an accomplishment toward our long range goal of preventing costly institutionalization or reinstitutionalization of individuals receiving services. This program was able to serve 17 unduplicated clients during this specific time period in total. |
| IRS990/Activity3/Expense | 0 | 644481 |
| IRS990/Activity3/Revenue | 0 | 651213 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2570 HANSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33901 |
| IRS990/Advertising/Fundraising | 0 | 30 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 610 |
| IRS990/Advertising/ProgramServices | 0 | 2397 |
| IRS990/Advertising/Total | 0 | 3037 |
| IRS990/AllOtherContributions | 0 | 63002 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 420 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4811 |
| IRS990/AllOtherExpenses/Total | 0 | 9536 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6140 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8492 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25476 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135874 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169842 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2128062 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2048093 |
| IRS990/CostOfGoodsSold | 0 | 14251 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 420 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17369 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50008 |
| IRS990/DepreciationDepletion/Total | 0 | 67797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Day Activity Training:LARC's Day Activity Training program provides basic life skills training and opportunities for clients who have varying levels of care needs, from intense to moderate. Services include self-care skills, activities of daily living, life skills, socialization skills training, behavioral training, functional skills training and vocational training. The services are customized and tailored for each individual. Clients participate in various staff to client ratio models to promote individualized learning opportunities in conjunction with the level of care required and level/intensity of need present. Activities provided include: daily living tasks and life skills such as bathing, toileting, feeding, grooming; client assessments; case management; counseling; community inclusion activities; social skills training; community skills training; safety skills training; money management; behavioral management techniques; functional skills training; communication skills; music appreciation; fine and gross motor skills training; sensory stimulation; recreation and leisure skills development such as painting and sculpting. Vocational training includes collating, bulk mailing, assembling marketing materials, assembly and packaging services to name a few. LARC's sheltered workshop program also assembles and constructs numerous wood products such as customized wooden grade stakes, form boards and shipping pallets of all sizes for agricultural and manufacturing use. Activities provided include job skills training, safety skills training, workplace ethics, workplace behavior, case management and counseling, behavior management techniques, functional skills training, production quality training, and individualized training specific to individual program outcome goals. The Day Activity Training program's long term objective is to provide Medicaid Waiver Services to adults with developmental disabilities. These services are provided in the community setting with the intent of preventing more costly institutionalization or the reinstitutionalization of the individual receiving services. The objective for the time period of October 1, 2009 - September 30, 2010 was as follows: 90% of disabled or developmentally disabled adults assessed will demonstrate progress on Individual Program Plan (I.P.P.) goals. The Day Activity Training program accomplished these short and long range goals for the majority of individuals served during this time period. Specifically, of 139 individuals who were measured during this time period, 131 of these individuals achieved the objective for a program success rate of 94%. Medicaid Waiver Services continue to be provided to adults with developmental disabilities, also an accomplishment toward our long range goal of preventing costly institutionalization or reinstitutionalization of individuals receiving services. This program was able to serve 151 unduplicated clients during this specific time period in total. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1130412 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 242000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Peter D'Alessandro |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Milam Ross Webb |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Roche |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Randal H Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Martha Clemons |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Harrison Knight |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr Frederick Schaerf |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sarah Woodby |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | F Andrew Daltroff |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | L Ty Cobb |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Andrew Epstein |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jeffrey P Basik |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gordon B Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Rich Lawrence |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Roger Bradley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 158998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 6140 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1812675 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2530366 |
| IRS990/GrossSalesOfInventory | 0 | 13886 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4750 |
| IRS990/InformationTechnology/Total | 0 | 4750 |
| IRS990/Insurance/Fundraising | 0 | 960 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17432 |
| IRS990/Insurance/ProgramServices | 0 | 98827 |
| IRS990/Insurance/Total | 0 | 117219 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6920 |
| IRS990/Interest/Total | 0 | 6920 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15197 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4919 |
| IRS990/InvestmentIncomePriorYear | 0 | 5807 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4919 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2756 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2756 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1246563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2233759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1032351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 987196 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4245 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Promote and provide community based support services for adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 125000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 128000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roger Bradley |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1665426 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1606976 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -365 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -365 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6355 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 175 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 881 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30965 |
| IRS990/Occupancy/ProgramServices | 0 | 223871 |
| IRS990/Occupancy/Total | 0 | 255717 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1871 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18830 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10376 |
| IRS990/OfficeExpenses/Total | 0 | 31077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12440 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6514 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5223 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171150 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 184724 |
| IRS990/OtherExpensePriorYear | 0 | 688450 |
| IRS990/OtherExpensesCurrentYear | 0 | 676105 |
| IRS990/OtherExpenses/Description | 0 | Cost of Sales Workshop |
| IRS990/OtherExpenses/Description | 1 | Food & Beverages |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 4 | Program Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 94 |
| IRS990/OtherExpenses/Fundraising | 1 | 51 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 84 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58343 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26653 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5626 |
| IRS990/OtherExpenses/Total | 0 | 58343 |
| IRS990/OtherExpenses/Total | 1 | 26747 |
| IRS990/OtherExpenses/Total | 2 | 23853 |
| IRS990/OtherExpenses/Total | 3 | 13970 |
| IRS990/OtherExpenses/Total | 4 | 5626 |
| IRS990/OtherRevenueCurrentYear | 0 | 9073 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9438 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9438 |
| IRS990/OtherRevenuePriorYear | 0 | 10607 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39968 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1309808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1413685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3681 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120642 |
| IRS990/PayrollTaxes/Total | 0 | 130209 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 157113 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 152633 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24477 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 374061 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Project Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 379767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 205497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 168564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1136912 |
| IRS990/RevenuesLessExpensesCY | 0 | -58450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -160783 |
| IRS990/SalariesEtcCurrentYear | 0 | 1898460 |
| IRS990/SalariesEtcPriorYear | 0 | 1916607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 674160 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 691979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2128062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2048093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2272747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2408124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2622872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11479898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 95629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2397962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9438 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7527 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4462 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34726 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11479898 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2128062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2048093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2272747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2408124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2622872 |
| IRS990ScheduleA/Total170/Total | 0 | 11479898 |
| IRS990ScheduleA/TotalSupport | 0 | 11610253 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 710915 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 929955 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1640870 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 314950 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 415760 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58450 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58450 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2574565 |
| IRS990ScheduleD/Land/BookValue | 0 | 174534 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 42843 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131691 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.