Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,484,273
Up $122,122 (+9.0%) from 2014
Net Assets
Up$948,553
Up $56,057 (+6.3%) from 2014
Liabilities
Up$535,720
Up $66,065 (+14%) from 2014
Revenue
Up$2,625,137
Up $312,752 (+14%) from 2014
Expenses
Down$2,569,080
Down $3,776 (-0.1%) from 2014
Net Income
Up$56,057
Up $316,528 (+122%) from 2014
Promote and provide community based support services for adults with developmental disabilities.
Training and instruction of developmentally disabled citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $817,226 | $738,204 | ▼ $79,022 |
| Savings and Temporary Cash Investments | $207,315 | $323,521 | ▲ $116,206 |
| Pledges and Grants Receivable | $201,032 | $274,417 | ▲ $73,385 |
| Accounts Receivable | $69,675 | $65,618 | ▼ $4,057 |
| Prepaid Expenses and Deferred Charges | $30,733 | $38,025 | ▲ $7,292 |
| Inventories for Sale or Use | $27,135 | $31,547 | ▲ $4,412 |
| Investments in Publicly Traded Securities | $2,756 | $2,756 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,156 | $1,154 | ▼ $2 |
| Total Assets | $1,362,151 | $1,484,273 | ▲ $122,122 |
| Other Assets Total | $5,123 | $9,031 | ▲ $3,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,269 | $280,334 | ▲ $21,065 |
| Other Liabilities | $210,386 | $255,386 | ▲ $45,000 |
| Total Liabilities | $469,655 | $535,720 | ▲ $66,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $812,093 | $861,590 | ▲ $49,497 |
| Temporarily Rstr Net Assets | $80,403 | $86,963 | ▲ $6,560 |
| Total Net Assets Fund Balance | $892,496 | $948,553 | ▲ $56,057 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,151 | $1,484,273 | ▲ $122,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,263 | $1,086,702 | $1,624,965 |
| Equipment | $33,217 | $367,751 | $400,968 |
| Land | $166,333 | - | $123,490 |
| Leasehold Improvements | $391 | $2,204 | $2,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Bradley | Executive Director | FT | $154,270 | $17,310 | $171,580 |
| Sharon Megara | Director of Administrative Svcs | FT | $62,787 | $349 | $63,136 |
| Name | Title |
|---|---|
| PETER D'ALESSANDRO | President |
| Milam Ross Webb | Vice President |
| Albert Alguadich | Board Member |
| Charlotte Santiago | Board Member |
| Dave Plonski | Board Member |
| Justin Duck | Board Member |
| L Ty Cobb | Board Member |
| Linda Rand | Board Member |
| Lorraine Baker | Board Member |
| Martha Clemons | Board Member |
| Rich Lawrence | Board Member |
| Rob Wilson | Board Member |
| Ron Campbell | Board Member |
| Randal H Thomas | Secretary |
| Gordon B Davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $22,576 | Selling Price |
| Other Non Cash Contri Table | 1 | $1,700 | Selling Price |
| Other Non Cash Contri Table | 1 | $780 | Selling Price |
| Other Non Cash Contri Table | 1 | $449 | Selling Price |
| Other Non Cash Contri Table | 1 | $35 | Selling Price |
| Total Noncash Contributions | 4 | $25,540 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,842,663 |
| Other Expenses | $726,417 |
| Total Fundraising Expense | $4,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,267,740 | $51,631 | $354 | $1,319,725 |
| Current Officers, Directors, Trustees, and Key Employees | $215,644 | $18,229 | $43 | $233,916 |
| Insurance | $193,136 | $22,223 | $348 | $215,707 |
| Occupancy | $172,523 | $23,401 | $577 | $196,501 |
| Other Employee Benefits | $144,495 | $19,274 | $45 | $163,814 |
| Payroll Taxes | $119,444 | $5,732 | $32 | $125,208 |
| Depreciation Depletion | $51,671 | $12,718 | $260 | $64,649 |
| Travel | $38,168 | $1,578 | - | $39,746 |
| Office Expenses | $18,684 | $14,280 | $305 | $33,269 |
| Fees for Services Other | $6,700 | $19,783 | $2,000 | $28,483 |
| All Other Expenses | $21,206 | $5,396 | - | $26,602 |
| Other Expenses | $17,925 | $20,114 | $67 | $17,925 |
| Advertising | $600 | $4,896 | - | $5,496 |
| Interest | - | $3,891 | - | $3,891 |
| Total Functional Expenses | $2,341,903 | $223,146 | $4,031 | $2,569,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,617,080 |
| Expenses per Audited Statements | $2,569,080 |
| Total Expenses per Form 990 | $2,569,080 |
| Expenses Not Reported on Form 990 | $48,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| PETER D'ALESSANDRO | Vice President of Bank | PETER D'ALESSANDRO IS A VICE PRESIDENT OF A BANK WHERE LARC, INC. HAS TWO BANK ACCOUNTS. PETER D'ALESSANDRO IS NOT A SIGNER ON EITHER OF THESE LARC, INC. BANK ACCOUNTS | No | $120,748 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $255,386 |
“The executive committee may make emergency decisions which shall be binding upon the board. Such actions by the executive committee should only be taken when time so dictates, it being always preferable to present business items to the full board at their regular meetings. The composition of the executive committee is the officers of the board of directors. All excutive committee members are part of the governing body.”
“Membership may be on either an individual or family basis.”
“A member shall be eligible to hold office and vote on all questions at general membership meetings. An individual member has one vote and may hold an office. A family membership entitles the family to a maximum of two votes and two members of the family may hold office.”
“The board reviews the 990 before it is filed.”
“Board members are asked to disclose conflicts of interests at board meetings. Conflicts of interest shall be declared at the time they occur or have the potential of occuring. After declaring a conflict of interest, a member may participate in discussion of the matter at hand and will abstain from voting on the matter.”
“A five year employment contract between the executive director and the larc board of directors was implemented in 2003. A clause in the contract continues the contract at the terms and conditions existing at the end of the five year period until such time as a new contract is negotiated or the employee is terminated.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“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 as determined by the agency for persons with disabilities. Activities provided include: daily living tasks and life skills such as bathing, toileting, feeding, grooming; client assessments; case management; counseling; skills; music appreciation; fine and gross motor skills; 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 01, 2014- september 30, 2015 was as follows: 95% of disabled or developmentally disabled adults assessed will demonstrate measurable progress on individual program plan (ipp) goals as indicated by a performance rating utilizing a success scale of none, minimal, moderate, excellent or maximum. The day activity training program accomplished these short and long range goals for the majority of individuals served during this time period. Specifically, of 148 individuals who were measured during this time period, 145 of these individuals achieved the objective for a program success rate of 98%. 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 155 unduplicated clients during this specific time period in total.”
“Community support services: community support services provides training to adults with developmental disabilities in community environments, home environments and employment environments. Training is provided to assist individuals with learning how to access their community and its resources and to get involved in the community; to increase their independent living skills so that individuals may live on their own with the least amount of assistance/supervision/training necessary to ensure health and safety; and to work in the community and earn wages to support themselves. Activities include: training in how to access community resources such as banks, grocery stores, libraries, restaurants, malls, voting sites, theaters, assistance/guidance with money management/budgeting skills, comparison shopping, stranger awareness and community safety, appropriate behavior/social skills and appropriate interactions with community members; training in home environments which typically surrounds the development and maintenance of independent living skills which includes instruction in meal preparation to include food handling and food safety, health and nutrition to include special dietary needs, management of individual health and medical care needs to include medication administration, health and safety and domestic skills to include household chores, maintaining a clean and healthy environment, self care needs/skills, laundry, assistance/guidance with money management/budgeting skills, comparison shopping; training in the employment environments which involves completing job applications, preparing resumes, developing interview skills, appropriate attire for job interview, assisting with any employer's procedures/requirements for specific positions (i.e. Follow through with employer required drug/background checks etc ), the provision of on the job training to assist individuals with learning specific job tasks, fine tuning and maintaining necessary job skills, meeting employer expectations, ensuring proper and ongoing communication with employers necessary to maintain employment positions, bus and transportation training to assist individuals with getting to/from jobs, work ethics, appropriate workplace behavior and workplace responsibilities. Job carving with employers assists individuals with obtaining employment who have specific abilities/needs. Employment enclave activities include supervision guidance and employment training to individuals in a group setting. On the job training (ojt) activities assist an individual with developing and obtaining transferable work skills/experience to obtain competitive employment in the community. Ojt participants earn wages while training. Typically the ojt services involve training opportunities of at least 3- 6 months in duration and are developed to take place in community employment sites. Activities in all three areas include individualized training specific to each individual's program outcomes, objectives and goals. The community support 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 01, 2014- september 30, 2015 was as follows: 85% of disabled or developmentally disabled adults assessed will demonstrate measurable progress on individual program plan (i.p.p.) goals or individual employment plan (i.e.p.) goals as indicated by a performance rating utilizing a success scale of: none, minimal, moderate, excellent or maximum. The community support services program accomplished these short and long range goals for the majority of individuals served during this time period. Specifically, of 101 individuals who were measured during this time period, 92 of these individuals achieved the objective for a progra”
“Group homes: group homes 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 01, 2014- september 30, 2015 was as follows: 95% of developmentally disabled adults assessed will demonstrate measurable progress on individual program plan (ipp) goals as indicated by a performance rating utilizing a success scale of: none, minimal, moderate, excellent or maximum. The group homes program accomplished these short and long range goals for all of the individuals served during this time period. Specifically, of 14 individuals who were measured during this time period, 14 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 15 unduplicated clients during this specific time period in total.”
“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“The internal revenue service has granted the entities federal income tax exemptions under the applicable section 501 definitions. Both corporations are not-for-profit florida corporations and, therefore, are not subject to state income taxes. Larc's income tax returns are subject to review and examination by federal and state authorities. Larc is not aware of any activities that would jeopardize its tax-exempt status. Nor is it aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5496 |
| IRS990/AllOtherContributionsAmt | 0 | 83867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON MEGARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393346285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 HANSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12315 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8664 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2117982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105000 |
| IRS990/CYOtherExpensesAmt | 0 | 726417 |
| IRS990/CYOtherRevenueAmt | 0 | 9034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1842663 |
| IRS990/CYTotalExpensesAmt | 0 | 2569080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2625137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64649 |
| IRS990/Desc | 0 | REFER TO SCHEDULE O FOR MORE INFORMATION ON OUR DAY ACTIVITY TRAINING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1070652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 241998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILAM ROSS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON B DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDAL H THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L TY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT ALGUADICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRAINE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE PLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN DUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON MEGARA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62787 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR OF ADMINISTRATIVE SVCS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 104909 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1777287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 137000 |
| IRS990/GrossReceiptsAmt | 0 | 2665892 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215707 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/InterestGrp/TotalAmt | 0 | 3891 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2756 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1456657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2194861 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32091 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2515 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 892496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 104909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2508 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 25540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 577 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9031 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163814 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES-WORKSHOP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6526 |
| IRS990/OtherRevenueTotalAmt | 0 | 6526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1267740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1319725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125208 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38025 |
| IRS990/PrincipalOfficerNm | 0 | ROGER BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189419 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REFER TO SCHEDULE O FOR INFORMATION ON OUR COMMUNITY SUPPORT SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 640199 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 467774 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REFER TO SCHEDULE O FOR INFORMATION ON OUR GROUP HOMES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 631052 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 592544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1907611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3771 |
| IRS990/PYOtherExpensesAmt | 0 | 702659 |
| IRS990/PYOtherRevenueAmt | 0 | 10577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 390426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1870197 |
| IRS990/PYTotalExpensesAmt | 0 | 2572856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2312385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1135713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2010 AMOUNT: $ 8,742. 2011 AMOUNT: $ 6,767. 2012 AMOUNT: $ 6,563. 2013 AMOUNT: $ 7,776. 2014 AMOUNT: $ 6,526. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2117982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912463 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.