Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-6035455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$31,737,276
Up $697,758 (+2.2%) from 2019
Net Assets
Up$27,111,358
Up $67,375 (+0.2%) from 2019
Liabilities
Up$4,625,918
Up $630,383 (+16%) from 2019
Revenue
Down$39,205,884
Down $49,328 (-0.1%) from 2019
Expenses
Up$39,115,171
Up $514,178 (+1.3%) from 2019
Net Income
Down$90,713
Down $563,506 (-86%) from 2019
The organization serves people with intellectual/developmental disabilities who live in jefferson, clear creek, gilpin and summit counties in colorado. Its mission is to provide leading-edge services that create opportunities for people with intellectual/developmental disabilities and their families to participate fully in the community. Services and supports are designed to provide positive choices, individualized to enhance quality of life and help people help themselves. Services and supports include resource coordination, adult vocational services, other day programs, quality living options, supported living services, children and family services (including early intervention, family support services, children's home and community based services and children's extensive support) and volunteer services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,044,928 | $12,233,580 | ▼ $2,811,348 |
| Land, Buildings, and Equipment, Net | $8,259,874 | $7,932,093 | ▼ $327,781 |
| Accounts Receivable | $5,338,767 | $5,900,071 | ▲ $561,304 |
| Investments in Publicly Traded Securities | - | $3,391,008 | - |
| Prepaid Expenses and Deferred Charges | $679,664 | $790,262 | ▲ $110,598 |
| Investments Other Securities | $1,241,587 | $555,479 | ▼ $686,108 |
| Pledges and Grants Receivable | - | $353,485 | - |
| Cash and Non-Interest-Bearing Accounts | $8,313 | $14,775 | ▲ $6,462 |
| Total Assets | $31,039,518 | $31,737,276 | ▲ $697,758 |
| Other Assets Total | $466,385 | $566,523 | ▲ $100,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,529,150 | $4,059,395 | ▲ $530,245 |
| Other Liabilities | $466,385 | $566,523 | ▲ $100,138 |
| Total Liabilities | $3,995,535 | $4,625,918 | ▲ $630,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,203,584 | $25,868,963 | ▼ $334,621 |
| Net Assets With Donor Restrictions | $840,399 | $1,242,395 | ▲ $401,996 |
| Total Net Assets Fund Balance | $27,043,983 | $27,111,358 | ▲ $67,375 |
| Total Liabilities and Net Assets / Fund Balance | $31,039,518 | $31,737,276 | ▲ $697,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,726,914 | $10,199,106 | $15,926,020 |
| Equipment | $442,437 | $5,615,983 | $6,058,420 |
| Land | $1,560,216 | - | $1,560,216 |
| Other Land Buildings | $202,526 | - | $202,526 |
| Leasehold Improvements | - | $102,985 | $102,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly J Winters | Exec. Director | FT | $190,296 | $44,153 | $234,449 |
| Robert a Deherrera | Dep. Dir./cf | FT | $165,882 | $34,214 | $200,096 |
| Robert a Deherrera | Dep. Dir./CFO | - | $147,720 | $52,695 | $200,096 |
| Mamadou Quattara | Res. Lead Co | FT | $132,242 | $33,309 | $165,551 |
| Mamadou Quattara | Res. Lead Counselor | - | $131,923 | $33,309 | $165,551 |
| Wilbur Ferdinand | Res Director Svc | FT | $104,402 | $31,476 | $135,878 |
| Jane Byron | Director of Huma | FT | $109,769 | $24,626 | $134,395 |
| Patricia Jefferson | Director of Acce | FT | $107,077 | $13,451 | $120,528 |
| Deborah Gordon | Director Indpdt | FT | $102,708 | $15,231 | $117,939 |
| Name | Title |
|---|---|
| C David Pemberton | President |
| Chuck English | Director |
| Doreen Raad | Director |
| Jan K Beckett | Director |
| Jodi Schoemer | Director |
| Joni Krickbaum | Director |
| Lori Swanson-lamm Msw Lcsw | Director |
| Margaret Huffman | Director |
| Mary Ann Tillman | Director |
| Matt Rotter | Director |
| Megan Machatton | Director |
| Pat Bolton | Director |
| Vacant | Director |
| Jean Armour Ma Bsn Lps Cac Iii | Secretary |
| Susan R Hartley | Treasurer |
| Joanne Elliot | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Randolph Md PC | Psychiatric Ser | 11177 WEST 8TH AVENUE, SUITE 300, Lakewood, CO 80215 | $148,382 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,240,034 |
| Other Expenses | $13,875,137 |
| Total Fundraising Expense | $164,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,485,140 | $2,139,848 | $95,174 | $17,720,162 |
| Other Employee Benefits | $4,603,333 | $539,078 | $11,858 | $5,154,269 |
| All Other Expenses | $2,993,500 | $406,511 | $18,842 | $3,418,853 |
| Payroll Taxes | $1,367,425 | $224,058 | $17,208 | $1,608,691 |
| Other Expenses | $1,488,317 | $200,108 | $579 | $1,488,317 |
| Occupancy | $1,319,039 | $75,843 | $9,082 | $1,403,964 |
| Depreciation Depletion | $669,947 | $66,887 | $3,852 | $740,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | $428,476 | - | $428,476 |
| Insurance | $315,939 | $72,434 | $3,314 | $391,687 |
| Pension Plan Contributions | $270,671 | $56,720 | $1,045 | $328,436 |
| Travel | $128,439 | $3,726 | $238 | $132,403 |
| Conferences and Meetings | $54,789 | $42,914 | $3,007 | $100,710 |
| Fees for Services Legal | $2,200 | $10,664 | - | $12,864 |
| Total Functional Expenses | $34,683,705 | $4,267,267 | $164,199 | $39,115,171 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,304,060 |
| Expenses per Audited Statements | $39,115,171 |
| Total Expenses per Form 990 | $39,115,171 |
| Expenses Not Reported on Form 990 | $188,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Elliott | Husband of Bod | Payment of Svcs | No | $25,772 |
| Roseann Pemberton | Daughter of Bod | Payment of Svcs | No | $14,255 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $566,523 |
“Ddrc has seventeen members referred to as the board of directors; four members are appointed by agencies, six are elected members and seven are appointed by the board of directors. As of june 30, 2020, two board positions were vacant. No employee of the corporation or employee or board members of an approved service agency of ddrc are eligible for membership on the board of directors. A minimum of 50% of the board shall be family members, guardians or individuals with an intellectual/developmental disability living in ddrcs service area.”
“The ddrc tax accountant prepares a draft of the 990. The director of finance performs an initial review. Once finalized, the document is reviewed by the deputy director/cfo and the executive director. Thereafter, the deputy director/cfo and executive director provide the document to the board of directors finance committee and/or executive committee. The committee(s) perform a final review and the document is filed with the internal revenue service.”
“Ddrc regularly and consistently monitors and enforces compliance with the ddrc conflict of interest policy. Each member of the board of directors completes and signs a ddrc conflict of interest policy statement annually.”
“Ddrc utilizes several methods to determine the compensation of its executive director, including review of other organizations forms 990 and several industry-related, independent compensation surveys. Thereafter, the compensation is approved by the board of directors.”
“Ddrc's governing documents and conflict of interest policy are available to the public upon request. The audited financial statements and form 990 are available to the public upon request, via the ddrc website, www.ddrcco.com. The form 990 is also available on guidestar.org.”
“In march 2020 we suspended operations of our day program, including transportation, due to the covid pandemic. There were some administrative work but the day-to-day face-to-face services were closed temporarily.”
“Day and transportation offers adult day services which provide opportunities for social, vocational and educational growth 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 employment, recreation and senior citizen activities. There is an emphasis on attaining the skills necessary for employment. Once employment is accessible, individuals are supported in both crew and individual employment. The transportation activities refer to home to day program transportation services relevant to an individuals work schedule. For these purposes, work schedule is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”
“Early intervention is for children from birth through age two and 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. Expenses: 4,432,165 revenue: 4,353,870 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: 1,069,483 revenue: 903,768 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 service plan (sp), and the evaluation of results identified in the sp. Expenses: 5,401,764 revenue: 5,371,879 other program services include therapeutic learning connections, behavioral health team, self determination, volunteers and jefferson county children and family services unmet need fund. Expenses: 1,778,605 revenue: 9,883,011”
“Rental expenses netted against rental income 186,515 rental expense netted against rental income -186,515”
“The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2020. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2017.”
“Rental expenses netted against rental income 186,515”
“Rental expense netted against rental income 186,515”
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 | 3529150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4059395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5338767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5900071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 489415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2993500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3418853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENA COLBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034626509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11177 WEST 8TH AVENUE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 428476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3007 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11177 WEST 8TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80215 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL RANDOLPH MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88460 |
| IRS990/CYOtherExpensesAmt | 0 | 13875137 |
| IRS990/CYOtherRevenueAmt | 0 | 1184332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37042119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25240034 |
| IRS990/CYTotalExpensesAmt | 0 | 39115171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39205884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3852 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 669947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740686 |
| IRS990/Desc | 0 | RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1242395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 516 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11943248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12864 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 27565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY J WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT A DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAMADOU QUATTARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILBUR FERDINAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN K BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN R HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN ARMOUR MA BSN LPS CAC III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONI KRICKBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI SWANSON-LAMM MSW LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN MACHATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C DAVID PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOREEN RAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT ROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JODI SCHOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY ANN TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VACANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEP. DIR./CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RES. LEAD CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RES DIR SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF HUMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF ACCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. INDPDT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 51504 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45717 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 401558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 51504 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 562901 |
| IRS990/GrossReceiptsAmt | 0 | 40001017 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 207029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 315939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 391687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1241587 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 555479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3391008 |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15918074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8259874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7932093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23850167 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 608618 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 186515 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27043983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27111358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5787 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20514 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20514 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26203584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25868963 |
| IRS990/NoncashContributionsAmt | 0 | 2117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9082 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1319039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1403964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 466385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 566523 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11858 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 539078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4603333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5154269 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL PROF. SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOST HOME SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2238793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1843321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1902852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1488317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2238793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2044008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1902852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1488317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 466385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566523 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1163818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1163818 |
| IRS990/OtherRevenueTotalAmt | 0 | 1163818 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2139848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15485140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17720162 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17208 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 224058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1367425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1608691 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 270671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 328436 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 353485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 679664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 790262 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A DEHERRERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY AND TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13208007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10626291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4967363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4363303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3823035 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.