Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 59-1760374 • 501(c)3 • Belle Glade, FL
Profile
In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$963,651
Down $69,327 (-6.7%) from 2024
Liabilities
Down$108,008
Down $2,157 (-2.0%) from 2024
Net Assets
Down$855,643
Down $67,170 (-7.3%) from 2024
Revenue
Down$987,110
Down $82,975 (-7.8%) from 2024
Expenses
Up$1,054,280
Up $62,251 (+6.3%) from 2024
Net Income
Down-$67,170
Down $145,226 (-186%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,642 | $511,893 | ▲ $23,251 |
| Cash and Non-Interest-Bearing Accounts | $370,419 | $305,390 | ▼ $65,029 |
| Pledges and Grants Receivable | $169,553 | $143,178 | ▼ $26,375 |
| Prepaid Expenses and Deferred Charges | $2,531 | $3,190 | ▲ $659 |
| Total Assets | $1,032,978 | $963,651 | ▼ $69,327 |
| Other Assets Total | $1,833 | $0 | ▼ $1,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,165 | $108,008 | ▼ $2,157 |
| Total Liabilities | $110,165 | $108,008 | ▼ $2,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $800,313 | $762,992 | ▼ $37,321 |
| Net Assets With Donor Restrictions | $122,500 | $92,651 | ▼ $29,849 |
| Total Net Assets Fund Balance | $922,813 | $855,643 | ▼ $67,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,978 | $963,651 | ▼ $69,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,744 | $504,662 | $921,406 |
| Equipment | $70,149 | $497,544 | $567,693 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Lee-Thomasset | Executive Director | FT | $102,396 | $18,379 | $120,775 |
| Name | Title |
|---|---|
| Steve Weeks | Past President |
| Lucey Pat | President |
| Joseph Grant | Vice-President |
| Deshawn Pate | Director |
| Evelyn Johnson | Director |
| Frances Adams | Director |
| Mildred Ross | Director |
| Steve Prielozny | Director |
| Steve Wilson | Director |
| Joanne Royal | Secretary |
| Bonnie M Peacock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,011 |
| Other Expenses | $377,466 |
| Total Fundraising Expense | $56,409 |
| Professional Fundraising Fees | $25,803 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,040 | $45,680 | $0 | $401,720 |
| Insurance | $104,498 | $6,261 | $359 | $111,118 |
| Current Officers, Directors, Trustees, and Key Employees | $64,759 | $21,586 | $21,586 | $107,931 |
| Other Employee Benefits | $71,051 | $8,556 | $2,517 | $82,124 |
| Depreciation Depletion | $43,592 | $4,844 | $0 | $48,436 |
| Payroll Taxes | $34,091 | $5,315 | $1,681 | $41,087 |
| Occupancy | $29,251 | $7,313 | $0 | $36,564 |
| All Other Expenses | $30,889 | $2,732 | $0 | $33,621 |
| Fees for Services Professional Fundraising | - | - | $25,803 | $25,803 |
| Pension Plan Contributions | $13,746 | $3,356 | $1,047 | $18,149 |
| Other Expenses | $15,515 | $61 | $0 | $15,576 |
| Fees for Services Other | $9,073 | $1,419 | $451 | $10,943 |
| Office Expenses | $7,466 | $1,866 | $0 | $9,332 |
| Conferences and Meetings | $8,016 | $0 | $0 | $8,016 |
| Fees for Services Accounting | $0 | $4,950 | $0 | $4,950 |
| Travel | $1,060 | $0 | $0 | $1,060 |
| Advertising | $0 | $184 | $0 | $184 |
| Total Functional Expenses | $872,645 | $125,226 | $56,409 | $1,054,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,280 |
| Total Expenses per Audited Statements | $1,054,280 |
| Total Expenses per Form 990 | $1,054,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,803 |
“Finance committee reviews the 990 prior to board review.”
“The Organizations management and board discuss any potential conflicts during the decision making process when choosing vendors, grantors, etc.”
“The ARC of the Glades aims to PARTNER with people living with developmental disabilities for equal participation and inclusion in the communities of Western Palm Beach County, also known as The Glades. We do this by offering the services listed below. The ARC of the Glades is monitored by many funders and receives high accolades on on well we run our programs. Adult Day Training (ADT): The ADT Facility-based Program provides meaningful daytime activities that focus on self-determination and lead to community inclusion, with sheltered activities as stepping stones to the community. ADT provides daily living skills, pre-vocational and vocational training, and opportunities to access and interact with community resources. Transportation and two meals are provided daily. The agencys continuum of care starts with entry into ADT and culminates in an individual achieving the goals he or she chooses and is able to accomplish along the continuum. The service continuum is ADT to Community Inclusion to Supported Employment and Supported Living. ADT provides the foundation for the individual to develop life and social skills essential to community interaction and achievement of maximum independence in their personal lives, home, work, and community. If the individual is able and desires accelerated progression, entry to any part of the continuum is possible. Employment Simulation Project: Commencing in December of 2007, The Arc has developed and implemented the Employment Simulation Program. The Employment Simulation Program is open and available to all individuals with developmental disabilities who reside in western Palm Beach County. The Program identifies opportunities for individuals who have established employment as a desired outcome to serve at community not-for-profit organizations in small groups. The benefits are multifold. The individual develops the skills needed to acquire and maintain employment in a functional work environment (skill sets may include accepting supervision, timely reporting and attendance, adhering to health and safety requirements in the workplace, maintenance to task, etc.). Additionally, the individual develops a relationship with the host agency that translates into a prior work history reference on a resume, something otherwise unavailable to these individuals. For the host agency, the access to volunteers and supervisory assistance is greatly desired in this agri-rural and very poor community, particularly in this period of economic hardship. With approximately 70% of the population at 150% of poverty or less, there are a disproportionate number of charitable social service organizations attempting to meet the needs of the community with very limited resources. These organizations benefit from the services of the program participants, as does the larger community by their assisting these agencies to meet their missions. Census data shows approximately 30,000 residents in The Glades, the service area of The Arc. The prevalence of Intellectual Disability for a population of this size, according to The Arc of the United States is about 3%, or 900 individuals. Of those, 20% are of school age and receive services per P.L. 99-457, parts B & C, leaving 720. Roughly half of the affected population will be high functioning enough or have adequate natural supports to not require services, reducing the target service population to about 360 individuals. Currently The Arc serves less than 100, and there are no other provider agencies with these services in the area. Development of programs like the Employment Simulation Program is necessary to identify and expose these individuals to greater opportunities in the community at large. Supported Employment: The Arcs Supported Employment Program is a natural progression from the Facility-based Program that utilizes the prevocational and vocational training the individual has acquired. The Coach and candidate identify appropriate and appealing employment opportunities,”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108008 |
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| IRS990/ActivityOrMissionDesc | 0 | In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184 |
| IRS990/AllOtherContributionsAmt | 0 | 244526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The ARC of The Glades |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619969583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 NW 16th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belle Glade |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33430 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304 |
| IRS990/CYOtherExpensesAmt | 0 | 377466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651011 |
| IRS990/CYTotalExpensesAmt | 0 | 1054280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25803 |
| IRS990/CYTotalRevenueAmt | 0 | 987110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48436 |
| IRS990/Desc | 0 | The organization is a developmental services provider serving adults with intellectual or other developmental disabilities. Services move people along a continuum from dependence to independence, providing a program that meets individual needs: from Adult Day Training to Community Inclusion to Supported Employment and Supported Living. Each person enters the service continuum at their level of competence and moves along the continuum as best they are able and willing to progress. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92651 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 88678 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10943 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25803 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lucey Pat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joanne Royal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie M Peacock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frances Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Evelyn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mildred Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Prielozny |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 987110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1002206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514099 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | In Partnership for Full Equality for People with Developmental Disabilities To PARTNER with people living with developmental disabilities for equal participation and inclusion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36564 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel & Oil |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2965 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41087 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143178 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3190 |
| IRS990/PrincipalOfficerNm | 0 | Debra Lee |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & Support |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593602 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 526114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PYOtherExpensesAmt | 0 | 331697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633712 |
| IRS990/PYTotalExpensesAmt | 0 | 992029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26620 |
| IRS990/PYTotalRevenueAmt | 0 | 1070085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 986806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2708865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2708865 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 793268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2708865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2711696 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 416744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 504662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 567693 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 987110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 987110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 987110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054280 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grantwriting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 578785 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 552982 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Atlantic Development Associates LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 25803 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 578785 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 552982 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 25803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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