Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 63-0375738 • 501(c)3 • Birmingham, AL
Profile
Serving people with intellectual and/or other developmental disabilities and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$12,679,095
Down $2,242,385 (-15%) from 2024
Liabilities
Up$7,561,821
Up $558,425 (+8.0%) from 2024
Net Assets
Down$5,117,274
Down $2,800,810 (-35%) from 2024
Revenue
Down$31,798,638
Down $3,039,359 (-8.7%) from 2024
Expenses
Down$33,996,666
Down $1,540,006 (-4.3%) from 2024
Net Income
Down-$2,198,028
Down $1,499,353 (-215%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Serving people with intellectual and/or other developmental disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,361,490 | $4,216,456 | ▼ $145,034 |
| Cash and Non-Interest-Bearing Accounts | $6,413,838 | $3,952,367 | ▼ $2,461,471 |
| Land, Buildings, and Equipment, Net | $2,231,035 | $2,380,229 | ▲ $149,194 |
| Other Notes and Loans Receivable, Net | $801,563 | $886,623 | ▲ $85,060 |
| Savings and Temporary Cash Investments | $354,007 | $354,007 | → $0 |
| Investments in Publicly Traded Securities | $218,064 | $226,317 | ▲ $8,253 |
| Prepaid Expenses and Deferred Charges | $119,561 | $213,364 | ▲ $93,803 |
| Accounts Receivable | $49,514 | $0 | ▼ $49,514 |
| Total Assets | $14,921,480 | $12,679,095 | ▼ $2,242,385 |
| Other Assets Total | $372,408 | $449,732 | ▲ $77,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,630,988 | $7,112,089 | ▲ $481,101 |
| Escrow Account Liability | $372,408 | $449,732 | ▲ $77,324 |
| Total Liabilities | $7,003,396 | $7,561,821 | ▲ $558,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,918,084 | $5,117,274 | ▼ $2,800,810 |
| Total Net Assets Fund Balance | $7,918,084 | $5,117,274 | ▼ $2,800,810 |
| Total Liabilities and Net Assets / Fund Balance | $14,921,480 | $12,679,095 | ▼ $2,242,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,452,401 | $1,923,500 | $3,375,901 |
| Equipment | $525,340 | $1,736,676 | $2,262,016 |
| Land | $402,488 | - | $402,488 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Stewart | Chief Executive Officer | FT | $190,073 | $20,500 | $210,573 |
| Mike Mitchell | Chief Operating Officer | FT | $168,010 | $20,500 | $188,510 |
| Brooks Greene | Chief Financial Officer | FT | $152,234 | $20,500 | $172,734 |
| Nancy Cook | Senior VP, Quality Enhancement | FT | $146,993 | $20,500 | $167,493 |
| Name | Title |
|---|---|
| Jeff Adams | Chair |
| Charlie Carper | Past Chair |
| Philip Richards | 1st Vice Chair |
| Jenelle Evans | 2nd Vice Chair |
| Anne Johnston | Board Member |
| Beth Graham | Board Member |
| Bill Crowe | Board Member |
| Dan Bundy | Board Member |
| Dominic DiMauro | Board Member |
| Jay Keene | Board Member |
| JoAnne Horn | Board Member |
| Kimberly Davis | Board Member |
| Mandy Antwine | Board Member |
| Mary McPhillips | Board Member |
| Meredith Robbins | Board Member |
| Larry Nix | Secretary |
| Brad Paramore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,650,468 |
| Other Expenses | $8,346,198 |
| Total Fundraising Expense | $439,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,814,696 | $1,188,851 | $151,269 | $22,154,816 |
| Other Employee Benefits | $1,622,799 | - | $15,556 | $1,638,355 |
| All Other Expenses | $1,359,748 | $27,591 | $86,482 | $1,473,821 |
| Payroll Taxes | $1,351,887 | $71,969 | $15,141 | $1,438,997 |
| Insurance | $1,125,311 | - | $11,651 | $1,136,962 |
| Other Expenses | $923,188 | $6 | $2,355 | $923,188 |
| Fees for Services Other | $824,581 | $66,611 | $7,754 | $898,946 |
| Conferences and Meetings | $301,703 | $2,014 | $130,972 | $434,689 |
| Pension Plan Contributions | $342,071 | $72,855 | $3,374 | $418,300 |
| Depreciation Depletion | $273,157 | $24,566 | - | $297,723 |
| Total Functional Expenses | $32,051,519 | $1,505,449 | $439,698 | $33,996,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director and the CFO of the organization review the 990 after it is professionally prepared. The final draft is presented to the Board of Directors for review.”
“Members of the Board of Directors must disclose any relationships they have with companies who do business with the Arc. Employees of the Arc must disclose if they have other jobs with companies who do business with the Arc.”
“The Board has annual reviews to discuss top management salaries.”
“The organization makes its annual report and 990 return available on their website and upon request. The 990 return is also available on Guidestar.”
“Transfers to related party organization -602,782.”
“The Organization has not changed its oversight process or selection process of the audit from the prior year.”
“The entity maintains checking accounts which are used to purchase household and other items on behalf of persons served by the Arc.”
“As of September 30, 2025, the Arc has no uncertain tax positions that qualify for recognition or disclosure in the 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7112089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Serving people with intellectual and/or other developmental disabilities and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 267846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 86482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1359748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1473821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brooks Greene |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055034031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6001 Crestwood Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6413838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3952367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 130972 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 301703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 434689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 835229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194838 |
| IRS990/CYOtherExpensesAmt | 0 | 8346198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30768571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2198028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25650468 |
| IRS990/CYTotalExpensesAmt | 0 | 33996666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 439698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31798638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297723 |
| IRS990/Desc | 0 | Day Program - Community services, Living skills, Prevocational, Vocational & Residential assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 684 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 372408 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 449732 |
| IRS990/ExpenseAmt | 0 | 8052305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 567383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7754 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 824581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 898946 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 80.00 |
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| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mandy Antwine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Bundy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Crowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dominic DiMauro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JoAnne Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Keene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary McPhillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Meredith Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlie Carper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Philip Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jenelle Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brad Paramore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Larry Nix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nancy Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brooks Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Mitchell |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 190073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 168010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Senior VP, Quality Enhancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58259 |
| IRS990/GrossReceiptsAmt | 0 | 31803139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1125311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1136962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 226317 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3660176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2231035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2380229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6040405 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4501 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Serving people with intellectual and/or other developmental disabilities and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7918084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5117274 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7918084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5117274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372408 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 449732 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -602782 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1622799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1638355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1162295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1011498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 938585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 923188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1228425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1013859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 923188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151269 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1188851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20814696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22154816 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 801563 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 886623 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1351887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1438997 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 342071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 418300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4361490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4216456 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119561 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213364 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Adams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30768571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30768571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child Program - Childcare services, Readiness for kindergarten to early intervention, physical therapy and speech therapy. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1485735 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 596683 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Residential Program - Group homes provide residential living alternatives for adults with intellectual disabilities and/or other developmental disabilities. The program consists of several 10-bed group homes, 3-bed supported community living homes, and 2-bed independent living residences. All group homes concentrate on integration of persons with intellectual disabilities and/or other developmental disabilities into normalized living situations within the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22513479 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25925530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1025315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184815 |
| IRS990/PYOtherExpensesAmt | 0 | 9432446 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33627867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -698675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26104226 |
| IRS990/PYTotalExpensesAmt | 0 | 35536672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34837997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2198028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4246358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 835229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 840252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4208613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 688953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148623426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87550 |
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