Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 84-0561888 • 501(c)3 • Pueblo, CO
Profile
We believe that all persons have the right to live, learn, and work in the community with the same hope, dignity, choices, opportunities and responsibilities accorded all citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$8,907,207
Up $464,582 (+5.5%) from 2023
Liabilities
Down$556,467
Down $24,223 (-4.2%) from 2023
Net Assets
Up$8,350,740
Up $488,805 (+6.2%) from 2023
Revenue
Down$7,714,446
Down $21,305 (-0.3%) from 2023
Expenses
Down$7,225,641
Down $948,521 (-12%) from 2023
Net Income
Up$488,805
Up $927,216 (+211%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a community center board to coordinate programs through interagency cooperation and local agencies to provide services to persons with developmental disbilities in pueblo county.
We believe that all persons have the right to live, learn, and work in the community with the same hope, dignity, choices, opportunities and responsibilities accorded all citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,797,262 | $5,296,384 | ▼ $500,878 |
| Investments in Publicly Traded Securities | $1,775,592 | $1,775,592 | → $0 |
| Savings and Temporary Cash Investments | $32,472 | $964,281 | ▲ $931,809 |
| Land, Buildings, and Equipment, Net | $658,500 | $658,500 | → $0 |
| Accounts Receivable | $178,799 | $212,450 | ▲ $33,651 |
| Total Assets | $8,442,625 | $8,907,207 | ▲ $464,582 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $580,690 | $556,467 | ▼ $24,223 |
| Total Liabilities | $580,690 | $556,467 | ▼ $24,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,822,505 | $8,312,977 | ▲ $490,472 |
| Net Assets With Donor Restrictions | $39,430 | $37,763 | ▼ $1,667 |
| Total Net Assets Fund Balance | $7,861,935 | $8,350,740 | ▲ $488,805 |
| Total Liabilities and Net Assets / Fund Balance | $8,442,625 | $8,907,207 | ▲ $464,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,245 | $4,633,213 | $4,977,458 |
| Other Land Buildings | - | $665,072 | $665,072 |
| Land | $314,255 | - | $314,255 |
| Equipment | - | $168,548 | $168,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Montee | CEO | FT | $73,231 | $15,398 | $88,629 |
| Mariah Schofield | CFO | FT | $68,100 | $10,906 | $79,006 |
| Name | Title |
|---|---|
| Anne Meyer | Board Member |
| Derrick Blickenstaff | Board Member |
| Renee Greenway | Board Member |
| Vacant | Board Member |
| Wayne Hunter | Board Member |
| Judy Sikes | Board Presid |
| Cindy Mihelich | Board Vice P |
| Vacant | Baord Member |
| Robert Pratt | Past Preside |
| Melinda Pardo | Secretary |
| Kristen Chavez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,519,185 |
| Other Expenses | $2,706,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,114,909 | $543,686 | - | $3,658,595 |
| Fees for Services Other | $678,494 | $187,416 | - | $865,910 |
| Occupancy | $439,311 | $50,044 | - | $489,355 |
| Payroll Taxes | $299,817 | $69,670 | - | $369,487 |
| Other Employee Benefits | $175,067 | $78,961 | - | $254,028 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,118 | - | $184,118 |
| Travel | $111,744 | $10,312 | - | $122,056 |
| Insurance | $113,379 | - | - | $113,379 |
| Office Expenses | $51,540 | $17,448 | - | $68,988 |
| Pension Plan Contributions | $39,373 | $13,584 | - | $52,957 |
| Other Expenses | $22,194 | $123,991 | - | $22,194 |
| All Other Expenses | $12,230 | $650 | - | $12,880 |
| Total Functional Expenses | $5,839,002 | $1,386,639 | $0 | $7,225,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Monitored when new member joins the board, and also annually in january by the executive committee of the board of directors.”
“Annual evaluation of ceo is performed by the board and salary adjusted based on salary surveys. Board approves ceo salary.”
“Compensation process for officers annual evaluations are completed by the ceo.”
“AVAILABLE UPON REQUEST.”
“Adult services refers to residential services, adult day services or supports, supported living services and transportation activities as specified in the eligible person's individualized plan (ip). Included are a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. Adult supported living (state and medicaid) provides individualized living services for persons who are responsible for their own living arrangements in the community. Finally, transportation activities refer to "home to day program transportation" services relevant to an individual's work schedule as specified in the ip. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”
“Family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement, which is unwanted by the person or the family. Expenses: 85,360 revenue: 120,957 childrens extensive support is a deeming waiver (only the childs income is considered in determining eligibility) intended to provide needed services and supports to eligible children under the age of 18 years in order for the children to remain in or return to the family home. Waiver services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services and community connection services. Expenses: 8,792 revenue: 13,250”
“Professional services 678,494 187,416 0”
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 | 580690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THAT ALL PERSONS HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE COMMUNITY WITH THE SAME HOPE, DIGNITY, CHOICES, OPPORTUNITIES AND RESPONSIBILITIES ACCORDED ALL CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAH SCHOFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195460572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2003 NORTHMOOR TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5797262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5296384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8287 |
| IRS990/CYOtherExpensesAmt | 0 | 2706456 |
| IRS990/CYOtherRevenueAmt | 0 | 374841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6848787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4519185 |
| IRS990/CYTotalExpensesAmt | 0 | 7225641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7714446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADULT SERVICES REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS, SUPPORTED LIVING SERVICES AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE ELIGIBLE PERSON'S INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. FINALLY, TRANSPORTATION ACTIVITIES REFER TO "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES, "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37763 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3146272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 678494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 865910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 | 15398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10906 |
| 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/PersonNm | 0 | SANDRA MONTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIAH SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY MIHELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELINDA PARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK BLICKENSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VACANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68100 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BAORD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 480865 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7758255 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1775592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1775592 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5466833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6125333 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE THAT ALL PERSONS HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE COMMUNITY WITH THE SAME HOPE, DIGNITY, CHOICES, OPPORTUNITIES AND RESPONSIBILITIES ACCORDED ALL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7861935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8350740 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7822505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8312977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 439311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254028 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL AND CLIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 680632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 329050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329050 |
| IRS990/OtherRevenueTotalAmt | 0 | 329050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 543686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3114909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3658595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 369487 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13584 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA MONTEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4221133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2356459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 222167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4221133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2356459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 222167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49028 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFERS INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1608882 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1401129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 989696 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1150066 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 85,360 REVENUE: 120,957 CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES AND COMMUNITY CONNECTION SERVICES. EXPENSES: 8,792 REVENUE: 13,250 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 94152 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 134207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 523404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215 |
| IRS990/PYOtherExpensesAmt | 0 | 3252675 |
| IRS990/PYOtherRevenueAmt | 0 | 629668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6582464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4921487 |
| IRS990/PYTotalExpensesAmt | 0 | 8174162 |
| IRS990/PYTotalRevenueAmt | 0 | 7735751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45791 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4163385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 964281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 482531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 869261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3738370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 465825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6848787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6582464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6383448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6088824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7093262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32996785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 329050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 531982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2176650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3785598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 465825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40520753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7660368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7637850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8821783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8399793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40520753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7758255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7754705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8110545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8898808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8464265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40986578 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4633213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4977458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 314255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 314255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 665072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADULT SERVICES REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS, SUPPORTED LIVING SERVICES AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE ELIGIBLE PERSON'S INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. FINALLY, TRANSPORTATION ACTIVITIES REFER TO "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES, "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 85,360 REVENUE: 120,957 CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES AND COMMUNITY CONNECTION SERVICES. EXPENSES: 8,792 REVENUE: 13,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORED WHEN NEW MEMBER JOINS THE BOARD, AND ALSO ANNUALLY IN JANUARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL EVALUATION OF CEO IS PERFORMED BY THE BOARD AND SALARY ADJUSTED BASED ON SALARY SURVEYS. BOARD APPROVES CEO SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS ANNUAL EVALUATIONS ARE COMPLETED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL SERVICES 678,494 187,416 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
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