Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-2532642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,589,260
Up $12,336 (+0.8%) from 2017
Net Assets
Down$1,392,383
Down $16,976 (-1.2%) from 2017
Liabilities
Up$196,877
Up $29,312 (+17%) from 2017
Revenue
Down$4,580,534
Down $64,320 (-1.4%) from 2017
Expenses
Up$4,597,510
Up $217,024 (+5.0%) from 2017
Net Income
Down-$16,976
Down $281,344 (-106%) from 2017
Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $766,097 | $757,981 | ▼ $8,116 |
| Accounts Receivable | $675,113 | $704,248 | ▲ $29,135 |
| Prepaid Expenses and Deferred Charges | $69,995 | $80,546 | ▲ $10,551 |
| Land, Buildings, and Equipment, Net | $59,943 | $40,676 | ▼ $19,267 |
| Pledges and Grants Receivable | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $450 | $450 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,576,924 | $1,589,260 | ▲ $12,336 |
| Other Assets Total | $326 | $359 | ▲ $33 |
| Liabilities | |||
| Other Liabilities | $138,929 | $171,998 | ▲ $33,069 |
| Accounts Payable and Accrued Expenses | $28,636 | $24,879 | ▼ $3,757 |
| Total Liabilities | $167,565 | $196,877 | ▲ $29,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,409,359 | $1,392,383 | ▼ $16,976 |
| Total Net Assets Fund Balance | $1,409,359 | $1,392,383 | ▼ $16,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,576,924 | $1,589,260 | ▲ $12,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,676 | $187,510 | $228,186 |
| Name | Title |
|---|---|
| David Whitlock | Chairman |
| Barb Laberer | Vice Chairman |
| Lyn Havin | Director |
| Sue Wilmesher | Director |
| Toni Randall | Treasurer/sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,053,105 |
| Other Expenses | $544,405 |
| Total Fundraising Expense | $3,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,764,814 | $417,436 | - | $3,182,250 |
| Other Employee Benefits | $480,097 | $53,562 | - | $533,659 |
| Payroll Taxes | $208,034 | $30,719 | - | $238,753 |
| Travel | $108,985 | $6,002 | - | $114,987 |
| Pension Plan Contributions | $84,354 | $14,089 | - | $98,443 |
| Occupancy | $69,574 | $15,318 | $350 | $85,242 |
| All Other Expenses | $59,995 | $3,451 | $2,422 | $65,868 |
| Insurance | $58,801 | $3,561 | - | $62,362 |
| Fees for Services Other | $21,845 | $1,276 | - | $23,121 |
| Information Technology | $20,783 | $1,492 | - | $22,275 |
| Depreciation Depletion | $18,131 | $1,136 | - | $19,267 |
| Other Expenses | $16,267 | $1,786 | - | $16,267 |
| Conferences and Meetings | $14,375 | $1,115 | - | $15,490 |
| Fees for Services Accounting | $12,689 | $911 | - | $13,600 |
| Fees for Service Investment Mgmnt Fees | $11,471 | $969 | - | $12,440 |
| Office Expenses | $10,874 | $1,450 | - | $12,324 |
| Advertising | $7,023 | $2,790 | $1,203 | $11,016 |
| Total Functional Expenses | $4,035,719 | $557,816 | $3,975 | $4,597,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,597,510 |
| Total Expenses per Audited Statements | $4,597,510 |
| Total Expenses per Form 990 | $4,597,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $79,224 |
| Accrued Wages | $62,837 |
| Recreation Deposits | $22,754 |
| Payroll Liabilities | $6,853 |
| Retirement Payable | $330 |
“The organization does not have additional committees that act on behalf of the governing body.”
“Form 990 initial review by executive director and director of finance then review by board prior to filing.”
“The board of directors and management review all activities of the organization monthly or more often as needed. Any activities that could be deemed as a conflict is questioned and corrected as needed.”
“The board of directors will review and adjust the compensation of the executive director and director of finance yearly using historical and comparable data.”
“THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER, EXECUTIVE DIRECTOR, OR DIRECTOR OF FINANCE. 501(c)(3) LETTER IS AVAILABLE ON WEBSITE.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 704248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING EDUCATIONAL & DEVELOPMENTAL PROGRAMS & SERVICES, FAMILY SUPPORT PROGRAMS, SOCIAL GROWTH & OPPORTUNITY, JOB READINESS, AND COMMUNITY LIVING OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH ADULTHOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1203 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11016 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 25036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY LEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365835801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 SOUTH MCKINLEY SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4476436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3078 |
| IRS990/CYOtherExpensesAmt | 0 | 544405 |
| IRS990/CYOtherRevenueAmt | 0 | 9427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4053105 |
| IRS990/CYTotalExpensesAmt | 0 | 4597510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4580534 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19267 |
| IRS990/Desc | 0 | SUPPORT SERVICES: ASSISTED AND ADVISED ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY IN THE MANNER OF THEIR CHOICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3274569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23121 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB LABERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYN HAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE WILMESHER |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4443420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4580534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62362 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228186 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING EDUCATIONAL & DEVELOPMENTAL PROGRAMS & SERVICES, FAMILY SUPPORT PROGRAMS, SOCIAL GROWTH & OPPORTUNITY, JOB READINESS, AND COMMUNITY LIVING OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FROM BIRTH THROUGH ADULTHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1409359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1392383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 480097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533659 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9427 |
| IRS990/OtherRevenueTotalAmt | 0 | 9427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2764814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3182250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 98443 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80546 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPAC CHARGE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON WAIVERED SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARK HILL APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE PAY FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL SUPPORT: PROVIDED EVIDENCE-BASED AND EFFECTIVE BEHAVORIAL SUPPORT AND CONSULTATION USING APPLIED BEHAVIOR ANALYSIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 389092 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 396505 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY INTERVENTION: ASSISTED FAMILIES WITH CHILDREN UNDER THE AGE OF THREE WHO HAVE DELAYS IN ANY DEVELOPMENTAL AREA OR A DIAGNOSED CONDITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 372058 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 397617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4539016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 549380 |
| IRS990/PYOtherRevenueAmt | 0 | 1211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3831106 |
| IRS990/PYTotalExpensesAmt | 0 | 4380486 |
| IRS990/PYTotalRevenueAmt | 0 | 4644854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3235221 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 757981 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4476436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4539016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9015452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9015452 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4476436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4539016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9015452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9031237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4597510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RECREATION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | RETIREMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4580534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4597510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4580534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4580534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4597510 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ADDITIONAL COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 INITIAL REVIEW BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE THEN REVIEW BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ALL ACTIVITIES OF THE ORGANIZATION MONTHLY OR MORE OFTEN AS NEEDED. ANY ACTIVITIES THAT COULD BE DEEMED AS A CONFLICT IS QUESTIONED AND CORRECTED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL REVIEW AND ADJUST THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE YEARLY USING HISTORICAL AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER, EXECUTIVE DIRECTOR, OR DIRECTOR OF FINANCE. 501(c)(3) LETTER IS AVAILABLE ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1576924 |
| IRS990/TotalAssetsEOYAmt | 0 | 1589260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1576924 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1589260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4476436 |
| IRS990/TotalEmployeeCnt | 0 | 172 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3975 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 557816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4035719 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.