Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 59-1203280 • 501(c)3 • Rockledge, FL
Profile
Provides persons with disabilities innovative services and opportunities to achieve personal success
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$28,945,353
Up $4,276,268 (+17%) from 2023
Liabilities
Up$4,643,658
Up $17,252 (+0.4%) from 2023
Net Assets
Up$24,301,695
Up $4,259,016 (+21%) from 2023
Revenue
Up$42,204,373
Up $1,558,085 (+3.8%) from 2023
Expenses
Down$39,211,252
Down $1,139,420 (-2.8%) from 2023
Net Income
Up$2,993,121
Up $2,697,505 (+913%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides persons with disabilities innovative services and opportunities to achieve personal success
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,226,663 | $7,636,414 | ▲ $1,409,751 |
| Land, Buildings, and Equipment, Net | $7,354,834 | $7,172,052 | ▼ $182,782 |
| Accounts Receivable | $3,900,833 | $4,552,417 | ▲ $651,584 |
| Savings and Temporary Cash Investments | $1,038,673 | $4,160,875 | ▲ $3,122,202 |
| Cash and Non-Interest-Bearing Accounts | $3,354,096 | $2,079,198 | ▼ $1,274,898 |
| Inventories for Sale or Use | $702,195 | $500,000 | ▼ $202,195 |
| Prepaid Expenses and Deferred Charges | $316,031 | $297,847 | ▼ $18,184 |
| Pledges and Grants Receivable | $81,937 | $78,000 | ▼ $3,937 |
| Total Assets | $24,669,085 | $28,945,353 | ▲ $4,276,268 |
| Other Assets Total | $1,693,823 | $2,468,550 | ▲ $774,727 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,381,182 | $3,553,040 | ▲ $171,858 |
| Mortgage Notes Payable Secured by Investment Property | $1,196,581 | $1,086,630 | ▼ $109,951 |
| Other Liabilities | $48,643 | $3,988 | ▼ $44,655 |
| Total Liabilities | $4,626,406 | $4,643,658 | ▲ $17,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,960,742 | $24,223,695 | ▲ $4,262,953 |
| Net Assets With Donor Restrictions | $81,937 | $78,000 | ▼ $3,937 |
| Total Net Assets Fund Balance | $20,042,679 | $24,301,695 | ▲ $4,259,016 |
| Total Liabilities and Net Assets / Fund Balance | $24,669,085 | $28,945,353 | ▲ $4,276,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,072,778 | $2,274,376 | $7,347,154 |
| Equipment | $1,867,782 | $2,433,842 | $4,301,624 |
| Land | $231,492 | - | $231,492 |
| Other Assets Org | $2,053,164 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $201,512 | $621 | ▲ $44,323 | - | $246,456 |
| 2022 | $180,592 | $546 | ▲ $20,374 | - | $201,512 |
| 2021 | $225,887 | - | ▼ $45,295 | - | $180,592 |
| 2020 | $195,163 | - | ▲ $30,724 | - | $225,887 |
| 2019 | $169,913 | - | ▲ $25,250 | - | $195,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amar a Patel | President and CEO | FT | $287,955 | $28,509 | $316,464 |
| Ryan R Rogers | VP, Admin & CFO | FT | $162,009 | $19,200 | $181,209 |
| Josephine Hughes | VP, Human Resources | FT | $147,645 | $18,882 | $166,527 |
| Carl Stephens | VP, Operations | FT | $138,567 | $14,716 | $153,283 |
| Robert D Gramolini | VP, Employment Transition | FT | $130,270 | $13,909 | $144,179 |
| Name | Title |
|---|---|
| Patricia Tellechea | Chair |
| Don Weiss | Imm. Past Chair |
| Julie Thompson | Vice Chair |
| Aaron Stitzel | Board Member |
| Chris Delaney | Board Member |
| Cindy S Kane | Board Member |
| D Travis Proctor | Board Member |
| Ellen P Brown | Board Member |
| Kamen E Jenkins | Board Member |
| Karen Ludeman | Board Member |
| Michael Cadore | Board Member |
| Michael S Rogero | Board Member |
| Peter S Kamon | Board Member |
| Trudy M Mccarthy | Board Member |
| Diane E Payne | Secretary |
| Jason Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Source America | Management Services | PO BOX 79424, Baltimore, MD 21279-0424 | $856,381 |
| Me Construction | Construction | 7607 CORAL DRIVE, Melbourne, FL 32904 | $436,601 |
| Artemis International Technologies INC | It Services | 780 S APOLLO BLVD STE 100, Melbourne, FL 32901 | $371,809 |
| Florida East Coast Contractors LLC | Construction | 404 HAWK STREET STE A, Rockledge, FL 32955 | $306,389 |
| Ford & Harrison LLP | Attorneys, Legal Services | PO BOX 890836, Charlotte, NC 28289-0836 | $166,701 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,546,934 |
| Other Expenses | $8,722,917 |
| Total Fundraising Expense | $80,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,392,234 | $1,691,509 | $36,243 | $22,119,986 |
| Benefits to Members | $4,941,401 | - | - | $4,941,401 |
| Fees for Services Other | $1,429,455 | $322,510 | $144 | $1,752,109 |
| Payroll Taxes | $1,548,890 | $156,966 | $4,530 | $1,710,386 |
| Current Officers, Directors, Trustees, and Key Employees | $334,552 | $902,633 | $26,235 | $1,263,420 |
| Depreciation Depletion | $424,034 | $245,449 | - | $669,483 |
| Insurance | $182,789 | $453,401 | - | $636,190 |
| Occupancy | $394,933 | $42,330 | $4,023 | $441,286 |
| Travel | $340,922 | $33,748 | - | $374,670 |
| Other Employee Benefits | $159,790 | $112,899 | $7,013 | $279,702 |
| Information Technology | $233,576 | $37,688 | $1,372 | $272,636 |
| Pension Plan Contributions | $106,047 | $67,393 | - | $173,440 |
| Fees for Services Legal | - | $159,341 | - | $159,341 |
| Office Expenses | $64,305 | $58,233 | - | $122,538 |
| Other Expenses | $36,219 | $80,957 | $54 | $117,176 |
| Fees for Services Accounting | - | $53,400 | - | $53,400 |
| Interest | - | $41,241 | - | $41,241 |
| All Other Expenses | $6,789 | $21,283 | - | $28,072 |
| Fees for Service Investment Mgmnt Fees | - | $26,081 | - | $26,081 |
| Advertising | - | $6,515 | $500 | $7,015 |
| Total Functional Expenses | $34,594,408 | $4,536,730 | $80,114 | $39,211,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,211,252 |
| Total Expenses per Audited Statements | $39,191,021 |
| Expenses per Audited Statements | $39,185,171 |
| Expenses Not Reported on Financial Statements | $26,081 |
| Expenses Not Reported on Form 990 | $5,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Travis Proctor | Board Member | Payments During the Fiscal Year to Artemis International Technologies, Inc for It Services and Phone, Alarm and Fire Systems. Artemis International Technologies, Inc Is Owned by Travis Proctor. Organization Utilized a Competitive Bid Process And, in the Opinion of Management, the Services Obtained Were the Most Favorable to the Organization. | No | $298,285 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,988 |
“The governing board has authorized management to review and approve the form 990. The finance manager, vice president-cfo and president-ceo review the 990 before filing.”
“A comprehensive set of policies for staff, management and board of directors includes corrective action measures and reporting standards for known or suspected violations.”
“Annually, the board's executive committee evaluates and considers labor market data, as well as internal merit increases, in determining compensation. The organization, if deemed necessary, can override the president's authority as far as compensation to other key employees are concerned. Annual performance appraisals are conducted and wage increases are decided by the vice president, president or board of directors and approved.”
“The governing documents, conflict of interest policy and audited financial statements are available upon request.”
“Brevard achievement center enterprises, llc employs persons with disabilities to provide housekeeping, general maintenance and box office support to the sports complex located in viera, florida.”
“No change from prior year.”
“The organization can withdraw its contributions with a two-thirds vote by the organization's board of directors.”
“The organization is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and is classified as other than a private organization. Contributions to the organization are qualified as deductions for charitable contributions. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (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, 2024, 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 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3553040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3900833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4552417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7015 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28072 |
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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 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2079198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 902633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334552 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1263420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 166701 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 780 S APOLLO BLVD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 404 HAWK STREET STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 890836 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32901 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FLORIDA EAST COAST CONTRACTORS LLC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ATTORNEYS, LEGAL SERVICES |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 669483 |
| IRS990/Desc | 0 | EMPLOYMENT CONTRACTS ACQUIRED THROUGH THE FEDERAL ABILITYONE PROGRAM, STATE AND COMMERCIAL PARTNERS PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES AT SITES IN FLORIDA, VIRGINIA, NORTH CAROLINA AND PUERTO RICO. SERVICES INCLUDE VOCATIONAL TRAINING, EVALUATIONS AND ASSESSMENTS, JOB PLACEMENT AND SOCIAL SECURITY ADMINISTRATION BENEFITS PLANNING TO ASSIST INDIVIDUALS IN FINDING AND MAINTAINING INTEGRATED EMPLOYMENT. HIGH SCHOOL TRANSITION SERVICES HELP STUDENTS EXPLORE CAREER OPTIONS AND PREPARE FOR EMPLOYMENT UPON GRADUATION. SUPPORTED EMPLOYMENT, INCLUDING INDUSTRY READINESS TRAINING AND LAUNCHIT TRAINING AND CERTIFICATION PROGRAMS EMPOWER INDIVIDUALS TO IMPROVE SELF-ADVOCACY, AND BUILD SOCIAL AND WORKPLACE SKILLS TO ACHIEVE GREATER INDEPENDENCE AND EMPLOYMENT SUCCESS. PERSONS SERVED- 2,424 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL S ROGERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE E PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRUDY M MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA TELLECHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY S KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D TRAVIS PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAMEN E JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN P BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON STITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER S KAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN LUDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMAR A PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN R ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPHINE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT D GRAMOLINI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 296134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 166660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 151907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130270 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMM. PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, ADMIN & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, EMPLOYMENT TRANSITION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3729 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 694804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 980098 |
| IRS990/GrossReceiptsAmt | 0 | 43190298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1372 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37688 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 233576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 272636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 453401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 636190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41241 |
| IRS990/InterestGrp/TotalAmt | 0 | 41241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 702195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6226663 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7636414 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4708218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7354834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7172052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11880270 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7029 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 978896 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES PERSONS WITH DISABILITIES INNOVATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE PERSONAL SUCCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1196581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1086630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20042679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24301695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2527 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1265895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19960742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24223695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1693823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2468550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7013 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279702 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2044988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1842941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2044988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1842941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/OtherRevenueTotalAmt | 0 | 63 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36243 |
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