Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
The Arc of Anchorage
EIN 92-0028571 • 501(c)3 • Anchorage, AK
Profile
To encourage and celebrate the potential of people who experience disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$5,552,530
Down $1,708,962 (-24%) from 2023
Liabilities
Up$880,668
Up $85,795 (+11%) from 2023
Net Assets
Down$4,671,862
Down $1,794,757 (-28%) from 2023
Revenue
Up$13,730,009
Up $5,170,465 (+60%) from 2023
Expenses
Up$13,303,561
Up $1,981,103 (+17%) from 2023
Net Income
Up$426,448
Up $3,189,362 (+115%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,552,530
- Liabilities
- $880,668
- Net assets
- $4,671,862
- Revenue
- $13,730,009
- Expenses
- $13,303,561
- Net income
- $426,448
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $13,763,139
Mission and Program Overview
Mission
To encourage and celebrate the potential of people who experience disabilities.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,299,338 | $3,023,111 | ▼ $276,227 |
| Savings and Temporary Cash Investments | $634,372 | $837,269 | ▲ $202,897 |
| Accounts Receivable | $312,573 | $833,422 | ▲ $520,849 |
| Investments Other Securities | $2,884,854 | $663,649 | ▼ $2,221,205 |
| Pledges and Grants Receivable | $32,948 | $63,991 | ▲ $31,043 |
| Prepaid Expenses and Deferred Charges | $77,263 | $33,348 | ▼ $43,915 |
| Cash and Non-Interest-Bearing Accounts | $20,144 | $24,140 | ▲ $3,996 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,261,492 | $5,552,530 | ▼ $1,708,962 |
| Other Assets Total | $0 | $73,600 | ▲ $73,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $779,843 | $880,668 | ▲ $100,825 |
| Other Liabilities | $13,911 | $0 | ▼ $13,911 |
| Deferred Revenue | $1,119 | $0 | ▼ $1,119 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $794,873 | $880,668 | ▲ $85,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,381,765 | $3,808,213 | ▲ $426,448 |
| Net Assets With Donor Restrictions | $3,084,854 | $863,649 | ▼ $2,221,205 |
| Total Net Assets Fund Balance | $6,466,619 | $4,671,862 | ▼ $1,794,757 |
| Total Liabilities and Net Assets / Fund Balance | $7,261,492 | $5,552,530 | ▼ $1,708,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,749,612 | $5,683,019 | $7,432,631 |
| Leasehold Improvements | $118,359 | $5,771,959 | $5,890,318 |
| Other Land Buildings | $146,849 | $1,123,824 | $1,270,673 |
| Equipment | $0 | $1,085,492 | $1,085,492 |
| Land | $1,008,291 | - | $1,008,291 |
| Closely Held Equity Interests | $663,649 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Rodriguez-Rath | Chief Executive Officer | FT | $138,844 | $20,115 | $158,959 |
| James Ian Casey | CFO/CEO | FT | $106,243 | $16,432 | $122,675 |
| Andrea Conter | Chief Administrative Officer | FT | $100,677 | $17,899 | $118,576 |
| Justin Joseph Hunter Tsurnos | Executive Director BHS | FT | $92,448 | $5,346 | $97,794 |
| Katherine Hegland | CFO | FT | $93,734 | - | $93,734 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryce Coryell | President |
| Heather Maidl | Vice President |
| John Klinkhart | director |
| Neil Hickok | Director |
| Ron Davis | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,110,867
- Program Service Revenue
- $9,834,248
- Investment Income
- $355,471
- Other Revenue
- $429,423
- All Other Contributions
- $599,552
- Change in Net Assets
- $426,448
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $322,793 | Resale Value |
| Total Noncash Contributions | $322,793 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,730,009
- Revenue Not Reported on Form 990
- $-2,221,205
- Total Revenue per Audited Statements
- $11,508,804
- Total Revenue per Form 990
- $13,730,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,408,943 |
| Other Expenses | $2,894,618 |
| Total Fundraising Expense | $154,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,636,615 | $1,664,134 | $620 | $8,301,369 |
| Occupancy | $493,023 | $444,845 | - | $937,868 |
| Other Employee Benefits | $718,766 | $186,786 | $67 | $905,619 |
| Payroll Taxes | $483,157 | $158,392 | $45 | $641,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $560,361 | - | $560,361 |
| Fees for Services Other | $92,357 | $246,292 | $160 | $338,809 |
| Depreciation Depletion | $217,219 | $78,488 | - | $295,707 |
| Office Expenses | $234,223 | $23,343 | $4,629 | $262,195 |
| Insurance | $104,493 | $136,454 | $270 | $241,217 |
| Fees for Services Accounting | - | $171,641 | - | $171,641 |
| Fees for Services Management | $45,671 | $21,251 | $73,011 | $139,933 |
| Information Technology | - | $128,044 | - | $128,044 |
| Travel | $102,580 | $1,110 | - | $103,690 |
| Advertising | - | - | $70,340 | $70,340 |
| Fees for Services Legal | $10,000 | $44,581 | - | $54,581 |
| Other Expenses | $2,941 | $7,200 | $3,900 | $14,041 |
| Fees for Services Lobbying | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $9,166,409 | $3,982,875 | $154,277 | $13,303,561 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,303,561 |
| Total Expenses per Audited Statements | $13,303,561 |
| Total Expenses per Form 990 | $13,303,561 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The arc of anchorage invites everyone in the community, including the people we serve and their families, to become a member. Members: -elect the board of directors -serve on the board of directors -approve changes to the bylaws -advise the board of directors about the future direction of the arc -participate in advocacy efforts to pass or change laws, regulations, and policies that affect the people we serve -act as ambassadors in the community to spread the arc's "people first" philosophy -are the focus of the annual membership meeting the third monday of may. Board elections: the nominating committee of the current board of directors submits a slate of candidates to the membership at least 30 days before the may annual meeting, when the board is elected by the members. There must be at least 15 members present at the meeting in order to establish a quorum for an election.”
Form 990, Part VI, Section A, Line 7B
“The by-laws include provisions by which the membership may alter or rescind an action by the board. Per section 7: control of this association shall rest wtih the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at the annual meeting or at a special meeting called for such purpose. An action of the board of directors may be altered or rescinded by a two-thirds (2/3) vote provided no rights of third parties are affected. (amended 5/30/96)”
Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed by the chief executive officer and chief financal officer prior to filing. A copy will be provided to all board members.”
Form 990, Part VI, Section B, Line 12
“The conflict of interest policy is found in the employee handbook, for use by key employees and members of the board. Mention of it is made at various times during the year. The by-laws address this in article v, section 8.”
Form 990, Part VI, Section C, Line 19
“The organization keeps its governing documents, conflict of interest policy and financial statements in its anchorage offices, and makes them available to the public upon formal request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- The Arc of Anchorage
- EIN
- 92-0028571
- In Care Of
- % NICHOLAS COOPER
- Phone
- 9072776677
- Address
- 2211 Arca Drive, Anchorage, AK 99508
Signing Officer
- Name
- James Ian Casey
- Title
- CEO
- Phone
- 9072776677
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Ian Casey
- Formed
- 1957
- Legal Domicile
- Ak
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 353
- Volunteers
- 43
Preparer
- Firm
- Bdo USA
- Address
- 3601 C STREET STE 600, ANCHORAGE, AK 99503
- Preparer
- Matthew Frerker CPA
- Phone
- 9072788878
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The Arc provides both habilitative and rehabilitative services to Alaskans in need. Core services include residential, employment, and community services for those who experience developmental disabilities and mental health needs.”
Form 990, Part XI, Line 9
“Change in value of investments in foundation of the arc of anchorage: -2,221,205”
Financial Statement Notes
FORM 990, SCHEDULE D, PART X, LINE 2:
“The Arc is a nonprofit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Arc applies the provisions of Topic 740 of the Financial Accounting Standards Board Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Arc annually reviews its tax positions taken in accordance with the recognition standards. The Arc believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Accordingly, no provision for income taxes has been made.”
Form 990, Schedule D, Part XI, Line 2D
“Change in value of investments in foundation of the arc of anchorage: -2,221,205”
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| IRS990/Desc | 0 | COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, INTEGRATED EMPLOYMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Neil Hickok |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93734 |
| 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/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | cfo/ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director BHS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 355471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 293315 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 388601 |
| IRS990/GrossReceiptsAmt | 0 | 13763139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 360279 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128044 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241217 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2884854 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 663649 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13664294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3299338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3023111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16687405 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33130 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6466619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4671862 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 355471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5136 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5151 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31875 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 360279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3381765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3808213 |
| IRS990/NoncashContributionsAmt | 0 | 322793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 444845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 937868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 262195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2221205 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 718766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 905619 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63993 |
| IRS990/OtherRevenueTotalAmt | 0 | 63993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1664134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6636615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8301369 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 483157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 641594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33348 |
| IRS990/PrincipalOfficerNm | 0 | James Ian Casey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9585813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9585813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE. THESE SERVICES INCLUDE BOTH OUTPATIENT COMMUINTY SERVICES AND INPATIENT RESIDENTAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2837708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2500368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO HUNDREDS OF TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1188070 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1472309 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PICK-UP SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 162569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2062043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2665818 |
| IRS990/PYOtherRevenueAmt | 0 | -484487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6981752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2762914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8656640 |
| IRS990/PYTotalExpensesAmt | 0 | 11322458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8559544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 2218000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 360279 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6550582 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 634372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 837269 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3110867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2062043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3442656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3410736 |
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