Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-6153484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,295,178
Up $575,321 (+15%) from 2010
Net Assets
Up$2,186,844
Up $725,718 (+50%) from 2010
Liabilities
Down$2,108,334
Down $150,397 (-6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,281,760
Up $176,671 (+5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower children and adults with developmental disabilities to achieve their fullest potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 161016 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188190 |
| IRS990/AccountsReceivable/BOY | 0 | 199970 |
| IRS990/AccountsReceivable/EOY | 0 | 249683 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTREACH: SUPPORTED LIVING IS PROVIDED TO ADULTS 18 YEARS OF AGE AND OLDER WHO LIVE IN THEIR OWN HOMES. A SUPPORTED LIVING SPECIALIST WILL ASSIST THE INDIVIDUAL IN ACQUIRING OR MAINTAINING SKILLS NECESSARY TO LIVE INDEPENDENTLY. SOME OF THE SKILLS THAT A SUPPORTED LIVING SPECIALIST MAY WORK ON INCLUDE MONEY MANAGEMENT, SAFETY, HOUSEKEEPING, SHOPPING, ETC. THE ORGANIZATION'S SUPPORTED LIVING SPECIALISTS ARE AVAILABLE TO THEIR CONSUMERS 24 HOURS A DAY, 7 DAYS A WEEK. THE SUPPORTED LIVING SPECIALISTS MEET WITH EACH OF THE CONSUMERS AT LEAST ONCE A WEEK, AND WORK WITH THE CONSUMER, HIS/HER FAMILY, AND OTHER PROVIDERS, TO ENSURE THAT OUR SIX CONSUMERS ARE RECEIVING THE BEST POSSIBLE SERVICE. |
| IRS990/Activity2/Expense | 0 | 167883 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 100977 |
| IRS990/Activity3/Description | 0 | RESPITALITY: THE RESPITE PROGRAM PROVIDES SHORT-TERM CARE TO CHILDREN WITH DISABILITIES. WITH THE HELP OF TRAINED AND EXPERIENCED STAFF, FAMILY MEMBERS HAVE THE OPPORTUNITY TO GET SOME RELIEF FROM THE STRESS AND FATIGUE THEY MAY EXPERIENCE IN THEIR ROLE AS 24-HOUR CAREGIVERS TO THEIR FAMILY MEMBER WITH SPECIAL NEEDS. RESPITE SERVICES MAY ALSO INCLUDE OVERNIGHT CARE IN THE FAMILY'S HOME OR IN THE ARC RESIDENTIAL HOME. THE RESPITE PROGRAM ENABLES FAMILIES TO TAKE A FEW HOURS OFF TO DO ERRANDS, SPEND TIME WITH THEIR OTHER FAMILY MEMBERS, OR JUST TAKE A BREAK. IT IS "THE GIFT OF TIME." IN ALL, THERE ARE 29 FAMILIES. SOME OF WHOM HAVE MORE THAN ONE FAMILY MEMBER, AND SEVERAL FAMILIES WITH UP TO THREE FAMILY MEMBERS RECEIVING SERVICES. |
| IRS990/Activity3/Expense | 0 | 233317 |
| IRS990/Activity3/Grants | 0 | 200031 |
| IRS990/Activity3/Revenue | 0 | 71963 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL BY PROVIDING OPPORTUNITIES, EDUCATION, CHOICES, SUPPORT AND ADVOCACY. |
| IRS990/ActivityOther/Description | 0 | SUPPORTED EMPLOYMENT: THE VOCATIONAL REHABILITATION SUPPORTED EMPLOYMENT SERVICES CONTRACT TYPICALLY SERVICES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SEEKING COMMUNITY-BASED EMPLOYMENT RATHER THAN SHELTERED WORK OR DAY TRAINING PROGRAMS. THESE INDIVIDUALS REQUIRE LONG-TERM SUPPORT IN ORDER TO FIND AND RETAIN THEIR EMPLOYMENT. THE EMPLOYMENT SERVICES CONTRACT SERVES INDIVIDUALS WITH A VARIETY OF DISABILITIES. SOME CLIENTS SERVED INCLUDE INDIVIDUALS WHICH TRAUMATIC BRAIN INJURIES, MENTAL ILLNESS, DUALLY DIAGNOSED, PHYSICAL DISABILITIES AND SUBSTANCE ABUSE TO NAME A FEW. |
| IRS990/ActivityOther/Expense | 0 | 189578 |
| IRS990/ActivityOther/Grants | 0 | 44446 |
| IRS990/ActivityOther/Revenue | 0 | 156923 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 SOUTH KANNER HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STUART |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34994 |
| IRS990/Advertising/Fundraising | 0 | 280 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 761 |
| IRS990/Advertising/ProgramServices | 0 | 27 |
| IRS990/Advertising/Total | 0 | 1068 |
| IRS990/AllOtherContributions | 0 | 511726 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14592 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62302 |
| IRS990/AllOtherExpenses/Total | 0 | 118094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 138304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 281527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7767 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18617 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174842 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201226 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1654 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4210 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 949 |
| IRS990/ConferencesMeetings/Total | 0 | 6813 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 527676 |
| IRS990/ContributionsGrantsPriorYear | 0 | 914174 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 10288 |
| IRS990/DeferredRevenue/EOY | 0 | 6393 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72472 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103540 |
| IRS990/DepreciationDepletion/Total | 0 | 176012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY & RESIDENTIAL PROGRAM: THE ADULT DAY TRAINING PROGRAM (ADT) PROVIDES ONGOING SUPPORT AND EDUCATION THROUGH A VARIETY CENTER AND COMMUNITY-BASED ACTIVITIES. THE ADT PROGRAM IS OPEN 230 DAYS PER YEAR FROM 9:00AM TO 3:00PM. ACTIVITIES EMPHASIZE AND PROMOTE SELF-ADVOCACY, SOCIALIZATION, COMMUNITY INTEGRATION, AND HAVING FUN WHILE LEARNING NEW SKILLS. ACTIVITIES INCLUDE:*ACADEMICS*ARTS & CRAFTS*COMMUNITY OUTINGS*COMPUTER SKILLS*COOKING*MONEY MANAGEMENT*VOLUNTEERING IN OUR COMMUNITYAS OF JUNE 30, 2012, THIS PROGRAM SERVES 49 INDIVIDUALS.RESIDENTIAL SERVICES STRIVE TO PROMOTE INDEPENDENCE AND COMMUNITY INVOLVEMENT FOR EACH OF ITS PARTICIPANTS. IT OPERATES EIGHT DISTINCT HOMES IN MARTIN COUNTY NEIGHBORHOODS. ARC OF MARTIN COUNTY STRESSES INFORMED PERSONAL CHOICES FOR ADULTS AND CHILDREN WHO HAVE DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED BY DIRECT SUPPORT PROFESSIONALS AND INCLUDE:*ASSISTANCE WITH HOUSEHOLD TASKS*ASSISTANCE WITH FINANCES*HEALTH AND MEDICAL CARE*TRANSPORTATION*PERSONAL CARE*RECREATION*MEDICATION ASSISTANCEAS OF JUNE 30, 2012, ARC OF MARTIN COUNTY PROVIDES RESIDENTIAL HOMES FOR 44 CONSUMERS. CONSUMERS RECEIVE 24-HOUR SUPERVISION AND CARE BY DIRECT SUPPORT PROFESSIONALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2146744 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIGUEL COTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVE SAMPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSHUA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROCK FIORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICAHEL COADY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN BURROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONRAD DAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK FLORA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMIE REDDITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH MUNIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH ALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARI MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 49118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | PROGRAM ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 128145 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15950 |
| IRS990/Grants | 0 | 61490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 411049 |
| IRS990/GrossReceipts | 0 | 3636475 |
| IRS990/GrossRents/Real | 0 | 159989 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2401 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5548 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10976 |
| IRS990/InformationTechnology/Total | 0 | 18925 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12197 |
| IRS990/Insurance/ProgramServices | 0 | 62597 |
| IRS990/Insurance/Total | 0 | 74794 |
| IRS990/IntangibleAssets/BOY | 0 | 13398 |
| IRS990/IntangibleAssets/EOY | 0 | 34325 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2330 |
| IRS990/Interest/Total | 0 | 2330 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 753 |
| IRS990/InvestmentIncomePriorYear | 0 | -436 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 753 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 753 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1149952 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4775828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3671528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3625876 |
| IRS990/LessRentalExpenses/Real | 0 | 109376 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES YEAR-ROUND SUPPORT TO CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES THROUGH A VARIETY OF PROGRAMS TO ENSURE THEIR SPECIFIC SUPPORT IS SUCCESSFULLY ADDRESSING AND MEETING THEIR UNIQUE DEVELOPMENTAL AND PHYSICAL NEEDS. THE ORGANIZATION OFFERS CHILDREN WITH SPECIAL NEEDS A VARIETY OF PROGRAMS INCLUDING: AN AFTER-SCHOOL PROGRAM, A SUMMER CAMP PROGRAM, AS WELL AS A RESPITALITY PROGRAM THAT PROVIDES FAMILIES WITH TRAINED PERSONNEL TO VISIT HOMES AND CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES ON AN AS-NEEDED BASIS WHILE THE PARENTS ARE ABLE TO ATTEND TO PERSONAL BUSINESS, MAINTAIN EMPLOYMENT OR SPEND QUALITY TIME WITH OTHER SIBLINGS. ADULT PROGRAMS INCLUDE RESIDENTIAL, SUPPORTED LIVING, ADULT DAY TRAINING, SUPPORTED EMPLOYMENT, RESPITE, NON-RESIDENTIAL HABILITATION, COMMUNITY INCLUSION AND OLDER ADULT (SENIOR) PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1864037 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1913751 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH MUNIZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2069650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2186844 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 282904 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 282904 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 50613 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 50613 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 30754 |
| IRS990/NoncashContributions | 0 | 10845 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 762 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16666 |
| IRS990/Occupancy/ProgramServices | 0 | 254101 |
| IRS990/Occupancy/Total | 0 | 271529 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8542 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8573 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9400 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46379 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201443 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 257222 |
| IRS990/OtherExpensePriorYear | 0 | 900802 |
| IRS990/OtherExpensesCurrentYear | 0 | 949200 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR DOUBTFUL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 178 |
| IRS990/OtherExpenses/Fundraising | 1 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68886 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25608 |
| IRS990/OtherExpenses/Total | 0 | 87796 |
| IRS990/OtherExpenses/Total | 1 | 76498 |
| IRS990/OtherExpenses/Total | 2 | 68886 |
| IRS990/OtherExpenses/Total | 3 | 30955 |
| IRS990/OtherRevenueCurrentYear | 0 | 335881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE CLAIMS REIMB |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1286 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1286 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1078 |
| IRS990/OtherRevenuePriorYear | 0 | 256649 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65684 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1478642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1704247 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6002 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25915 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137948 |
| IRS990/PayrollTaxes/Total | 0 | 169865 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10155 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31778 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2534644 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2635637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2534644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2534644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 117194 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 50613 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2207898 |
| IRS990/RevenuesLessExpensesCY | 0 | 117194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 608524 |
| IRS990/SalariesEtcCurrentYear | 0 | 2332560 |
| IRS990/SalariesEtcPriorYear | 0 | 2296698 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63416 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 68971 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 68971 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 527676 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 914174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 869892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 483089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 696001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3490832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4488 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2534645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2635637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2478652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2332576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2363377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12344887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7708 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 50613 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 51703 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 28419 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | -8344 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 122391 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -10762 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3217 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 979 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 32497 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26734 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15766748 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 68971 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 68971 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3062321 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3549811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3348544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2815665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3059378 |
| IRS990ScheduleA/Total509/Total | 0 | 15835719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3102925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3605722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3379013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2808529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3096363 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.