Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 85-0262072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,979,349
No earlier filing loaded for comparison.
Net Assets
$3,050,762
No earlier filing loaded for comparison.
Liabilities
$8,928,587
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,239,613
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Adelante's mission is to support people with disabilities, disadvantages, and seniors as they discover and implement their personal goals in life. The agency has innovated and expanded to meet the needs and goals of people with disabilities for over 40 years. Adelante currently provides employment, vocational and life skills training, residential services, assistive equipment, and volunteer opportunities for people with disabilities and seniors across new mexico within a social enterprise model of management.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1661073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1961786 |
| IRS990/AccountsReceivable/BOY | 0 | 2063561 |
| IRS990/AccountsReceivable/EOY | 0 | 1739009 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Facility Support Services - persons with disabilities are placed in jobs at organizations such as state rest areas and commercial and federal buildings providing employment in facility maintenance, laundry services, facilties administration, janitorial and landscape maintenance. |
| IRS990/Activity2/Expense | 0 | 7047748 |
| IRS990/Activity2/Revenue | 0 | 8547172 |
| IRS990/Activity3/Description | 0 | Enterprises - are affirmative business in Albuquerque which employ persons in packaging, assembling, document destruction services and mailing service jobs. |
| IRS990/Activity3/Expense | 0 | 3050700 |
| IRS990/Activity3/Revenue | 0 | 4025579 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL AND RESIDENTIAL SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | Adelante Employment services (Employment Services) - Employment Services moves people with disabilities into jobs in the community. People with disabilities are matched with employers in the community. This program also provides support services to the employee, such as training and personal assistance, and serves as liaison with the employer.Community Options (Westside, San Mateo, Valencia County, Sandoval County) -The Community Options program teaches the life skills necessary to allow people with severe, multiple physical and mental disabilities to live their lives to the fullest as contributing members of the community. Personal and social support is provided for these clients who choose not to participate in a full day work program. |
| IRS990/ActivityOther/Expense | 0 | 3910495 |
| IRS990/ActivityOther/Revenue | 0 | 1052044 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3900 Osuna Road NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87109 |
| IRS990/Advertising/Fundraising | 0 | 491 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28130 |
| IRS990/Advertising/ProgramServices | 0 | 71999 |
| IRS990/Advertising/Total | 0 | 100620 |
| IRS990/AllOtherContributions | 0 | 141592 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14497 |
| IRS990/AllOtherExpenses/Total | 0 | 48321 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 146200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 468692 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5007 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 111943 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 678944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 795894 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 912 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6401 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8277 |
| IRS990/ConferencesMeetings/Total | 0 | 15590 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2826479 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1714958 |
| IRS990/CostOfGoodsSold | 0 | 636505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2414 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 981 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48181 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 707049 |
| IRS990/DepreciationDepletion/Total | 0 | 756211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Community Living - give people with disabilities a variety of opportunities and care levels to meet the residential needs of each individual. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6587557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 76800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 130800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46955 |
| IRS990/FeesForServicesOther/Total | 0 | 177755 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Walton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pamela Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ray Berg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mike Lowrimore |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ray Barton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randy Burge |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Cronin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Claire Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Helen Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Molly Madden |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Cate McClain |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Nancy Renner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sally Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEONARD DELAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA MARX |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GINO RINALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Michael Kivitz |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Sheila Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jim Bullard |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Steve Meilleur |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ANDREW VIKTA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Jill Beets |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Krista Kelley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 3460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 4278 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 2516 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 8324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 183618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 143305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 116540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 107538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 46561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 82419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 73341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | DIrector |
| IRS990/Form990PartVIISectionA/Title | 14 | DIrector |
| IRS990/Form990PartVIISectionA/Title | 15 | DIrector |
| IRS990/Form990PartVIISectionA/Title | 16 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 18 | VP Management Systems |
| IRS990/Form990PartVIISectionA/Title | 19 | VP Human Resources |
| IRS990/Form990PartVIISectionA/Title | 20 | VP FINANCE & CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | VP Marketing |
| IRS990/Form990PartVIISectionA/Title | 22 | VP Development |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 17098 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2608087 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 346796 |
| IRS990/GrossReceipts | 0 | 26169382 |
| IRS990/GrossRents/Real | 0 | 128526 |
| IRS990/GrossSalesOfInventory | 0 | 665598 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 246201 |
| IRS990/Insurance/ProgramServices | 0 | 17906 |
| IRS990/Insurance/Total | 0 | 264107 |
| IRS990/Interest/ManagementAndGeneral | 0 | 328454 |
| IRS990/Interest/ProgramServices | 0 | 41465 |
| IRS990/Interest/Total | 0 | 369919 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8151 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47632 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35672 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18574 |
| IRS990/InvestmentIncomePriorYear | 0 | 13001 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 485957 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 530196 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7469513 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15351176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8513038 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7881663 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 329698 |
| IRS990/LessRentalExpenses/Real | 0 | 86145 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The corporation is organized to (A) provide day and residential services for persons with disabilities which promotes the ability to live and work self-sufficiently, maximize the potential of the individual, and foster progress towards life in the least restrictive environment and (B) provide services for the families of persons with development disabilities through counseling, referrals, and respite care. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6651063 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6262800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Kivitz |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3341000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3050762 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17098 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17098 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 29093 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 29093 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 64290 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 42381 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -21909 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -9096 |
| IRS990/NoncashContributions | 0 | 51467 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1179 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 30 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 218604 |
| IRS990/Occupancy/ProgramServices | 0 | 587219 |
| IRS990/Occupancy/Total | 0 | 805853 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 334389 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1347225 |
| IRS990/OfficeExpenses/Total | 0 | 1686887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 522209 |
| IRS990/OtherAssetsTotal/EOY | 0 | 881548 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15832 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 260712 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1632445 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1908989 |
| IRS990/OtherExpensePriorYear | 0 | 6222729 |
| IRS990/OtherExpensesCurrentYear | 0 | 5949534 |
| IRS990/OtherExpenses/Description | 0 | Food, Care & Support |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Micellaneous |
| IRS990/OtherExpenses/Description | 3 | Postage, Mailing & Publ |
| IRS990/OtherExpenses/Fundraising | 0 | 3481 |
| IRS990/OtherExpenses/Fundraising | 1 | 2567 |
| IRS990/OtherExpenses/Fundraising | 2 | 1524 |
| IRS990/OtherExpenses/Fundraising | 3 | 462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 275497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 64841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17362 |
| IRS990/OtherExpenses/ProgramServices | 0 | 800986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15405 |
| IRS990/OtherExpenses/Total | 0 | 1079964 |
| IRS990/OtherExpenses/Total | 1 | 299592 |
| IRS990/OtherExpenses/Total | 2 | 152508 |
| IRS990/OtherExpenses/Total | 3 | 33229 |
| IRS990/OtherLiabilities/BOY | 0 | 482732 |
| IRS990/OtherLiabilities/EOY | 0 | 704001 |
| IRS990/OtherRevenueCurrentYear | 0 | 113046 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | Bus Fare |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40784 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 788 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 788 |
| IRS990/OtherRevenuePriorYear | 0 | -36656 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95620 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2137602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12964740 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15197962 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10284 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 169347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1060368 |
| IRS990/PayrollTaxes/Total | 0 | 1239999 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1221 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20108 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 125906 |
| IRS990/PensionPlanContributions/Total | 0 | 147235 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 197595 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 209384 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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