Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-2333653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,400,216
Up $455,488 (+15%) from 2020
Net Assets
Up$1,079,034
Up $195,014 (+22%) from 2020
Liabilities
Up$2,321,182
Up $260,474 (+13%) from 2020
Revenue
Up$7,457,609
Up $379,786 (+5.4%) from 2020
Expenses
Up$7,288,827
Up $610,299 (+9.1%) from 2020
Net Income
Down$168,782
Down $230,513 (-58%) from 2020
To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services.
See form 990, part iii, line 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,080,267 | $1,358,242 | ▲ $277,975 |
| Land, Buildings, and Equipment, Net | $1,056,238 | $1,020,228 | ▼ $36,010 |
| Investments in Publicly Traded Securities | $285,203 | $416,678 | ▲ $131,475 |
| Cash and Non-Interest-Bearing Accounts | $199,339 | $266,292 | ▲ $66,953 |
| Prepaid Expenses and Deferred Charges | $67,314 | $89,687 | ▲ $22,373 |
| Savings and Temporary Cash Investments | $70,010 | $70,018 | ▲ $8 |
| Accounts Receivable | $74,073 | $66,787 | ▼ $7,286 |
| Total Assets | $2,944,728 | $3,400,216 | ▲ $455,488 |
| Other Assets Total | $112,284 | $112,284 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,301,218 | $1,323,793 | ▲ $22,575 |
| Accounts Payable and Accrued Expenses | $521,239 | $670,328 | ▲ $149,089 |
| Deferred Revenue | $238,251 | $327,061 | ▲ $88,810 |
| Total Liabilities | $2,060,708 | $2,321,182 | ▲ $260,474 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $661,561 | $596,099 | ▼ $65,462 |
| Net Assets Without Donor Restrictions | $222,459 | $482,935 | ▲ $260,476 |
| Total Net Assets Fund Balance | $884,020 | $1,079,034 | ▲ $195,014 |
| Total Liabilities and Net Assets / Fund Balance | $2,944,728 | $3,400,216 | ▲ $455,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $335,117 | $1,913,294 | $2,248,411 |
| Leasehold Improvements | $685,111 | $352,674 | $1,037,785 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Decker | Executive Director | FT | $232,058 | $23,172 | $255,230 |
| Eric Buehlmann | Dep. Ed for Public Policy | FT | $129,195 | $35,419 | $164,614 |
| Nachama Wilker | Dep. Ed for Training & Tech Assist. | FT | $130,233 | $25,614 | $155,847 |
| David Hutt | Deputy Exec. Director for Legal Services | FT | $122,082 | $27,275 | $149,357 |
| Ronald Hager | Managing Attorney for Ed. & Empl. | FT | $109,288 | $25,318 | $134,606 |
| Belinda Miller | Dep. Ed of Finance and Admin. | FT | $112,083 | $16,720 | $128,803 |
| Zachary Martin | Dep Ed for Special Projects | FT | $116,973 | $7,290 | $124,263 |
| Name | Title |
|---|---|
| Tom Masseau | President |
| Jj Rico | President-elect |
| Marlene Sallo | Vice President |
| Archie Jennings | Director |
| Catherine Johnson | Director |
| Hector M Ramirez | Director |
| Jake Cornett | Director |
| James Tucker | Director |
| Jane Brown | Director |
| Jeff Edwards | Director |
| Lea Kitz | Director |
| Leslie Jeahning | Director |
| Lisa Primm | Director |
| M Amanda Deason | Director |
| Michelle Roberts | Director |
| Peri Jude Radecic | Director |
| Therese Yanan | Director |
| Timothy Clune | Director |
| Tom Laverty | Director |
| Virginia Knowlton Marcus | Director |
| Mary Anne Harvey | Secretary |
| Patty Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integrated It | It Services | 159 OVERLAND ROAD, Waltham, MA 02451 | $187,368 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,196,745 |
| Other Expenses | $3,092,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,525,341 | $218,208 | - | $2,743,549 |
| Occupancy | $563,070 | $128,360 | - | $691,430 |
| Other Employee Benefits | $448,780 | $137,796 | - | $586,576 |
| Current Officers, Directors, Trustees, and Key Employees | $156,106 | $232,120 | - | $388,226 |
| Fees for Services Legal | $354,133 | $25,517 | - | $379,650 |
| Payroll Taxes | $277,269 | $48,368 | - | $325,637 |
| Fees for Services Other | $303,220 | $11,835 | - | $315,055 |
| Information Technology | $222,367 | - | - | $222,367 |
| Conferences and Meetings | $196,317 | $21,298 | - | $217,615 |
| Depreciation Depletion | $93,679 | $72,461 | - | $166,140 |
| Pension Plan Contributions | $141,078 | $11,679 | - | $152,757 |
| Office Expenses | $63,128 | $70,578 | - | $133,706 |
| Fees for Services Accounting | - | $29,893 | - | $29,893 |
| Insurance | - | $14,138 | - | $14,138 |
| Advertising | $9,451 | $949 | - | $10,400 |
| Travel | $7,412 | $7 | - | $7,419 |
| All Other Expenses | $2,104 | $2,723 | - | $4,827 |
| Other Expenses | $673 | $2,050 | - | $2,050 |
| Fees for Service Investment Mgmnt Fees | - | $175 | - | $175 |
| Total Functional Expenses | $6,233,987 | $1,054,840 | $0 | $7,288,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,354,033 |
| Total Expenses per Form 990 | $7,288,827 |
| Expenses per Audited Statements | $7,288,652 |
| Expenses Not Reported on Form 990 | $65,381 |
| Expenses Not Reported on Financial Statements | $175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,318,175 |
| Refundable Advance | $5,618 |
“The organization has members. There are two classes of members: regular and associate.”
“Regular members of the organization elect members to serve on the organization's board of directors.”
“The audit and finance committe reviews the form 990, then provides an electronic copy of the form 990 to the members of the board to review. Once all questions, comments, and corrections have been made and the board accepts the form 990, it is signed by the executive director and filed with the irs.”
“Employees and members of the board of directors are subject to a conflict of interest policy and have an ongoing obligation to disclose any actual or apparent conflicts of interest. Disclosures are made periodically, but not annually. Employee compliance is monitored by the executive director. Board of directors compliance is monitored by the board. Every employee and board member signs an acknowledgment of the policy when received. If a conflict of interest occurs, before recusing himself or herself from the decision-making process, the individual must fully disclose every and all economic benefit that the individual may expect to receive as a result of the activity. Appropriate determinations as to the existence of a conflict and resolution of such conflict will be made by the executive director, the board president and the board of directors.”
“The board of directors determines the compensation for the executive director. The full board evaluates the executive director on a yearly basis and votes to determine a salary increase and/or merit increase. Once a decision is made, it is documented. The last compensation review took place in november 2021.”
“The organization's by-laws and financial statements are available upon request. The list of the members of the board of directors, the make-up of the board, the guiding principles, and the conflict of interest policy is our website, www.ndrn.org, and upon request.”
“For the year ended september 30, 2021, ndrn has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”
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 | 521239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 670328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990, PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10400 |
| IRS990/AllOtherContributionsAmt | 0 | 1103000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELINDA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024089514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 FIRST STREET NE NO 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 232120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 196317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 217615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 159 OVERLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02451 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6195022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5664 |
| IRS990/CYOtherExpensesAmt | 0 | 3092082 |
| IRS990/CYOtherRevenueAmt | 0 | 17363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1239560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4196745 |
| IRS990/CYTotalExpensesAmt | 0 | 7288827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7457609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 327061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166140 |
| IRS990/Desc | 0 | THE NATIONAL DISABILITY RIGHTS NETWORK, INC. DEVELOPS TRAINING PROGRAMS, PROVIDES TECHNICAL ASSISTANCE, CONDUCTS SEMINARS, DEVELOPS RESOURCE DIRECTORIES, AND DISSEMINATES INFORMATION IN THE AREA OF MENTAL HEALTH AND OTHER AREAS RELATED TO DISABILITY ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661561 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6233987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25517 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 354133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 379650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MASSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JJ RICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLENE SALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANNE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PERI JUDE RADECIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARCHIE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA KNOWLTON MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY CLUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESE YANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM LAVERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE JEAHNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | M AMANDA DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HECTOR M RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEA KITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA PRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHERINE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURTIS DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BELINDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC BUEHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NACHAMA WILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RONALD HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ZACHARY MARTIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 232058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 130233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 109288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 116973 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEP. ED OF FINANCE AND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEP. ED FOR PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEP. ED FOR TRAINING & TECH ASSIST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEPUTY EXEC. DIR. FOR LEGAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGING ATTORNEY FOR ED. & EMPL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEP ED FOR SPECIAL PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4121764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7457609 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 416678 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2265968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1056238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3286196 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 970258 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HUMAN, CIVIL AND LEGAL RIGHTS OF DISABLED PERSONS AND ENHANCE THE ABILITY OF ITS MEMBERS TO PROVIDE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 884020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079034 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 563070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 691430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112284 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 448780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 586576 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTION PROG. SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIB. & DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 791893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 791893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2050 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.