Civic Intelligence

Valley Mountain Regional Center Inc.

990 • Fiscal year 2011 • EIN 94-2251069

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.VMRC.NET

View Organization Page

PO Box 69229095269-2290
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,350,604

Down $9,231,918 (-38%) from 2010

Net Assets

Up

-$1,953,731

Up $337,081 (+15%) from 2010

Liabilities

Down

$17,304,335

Down $9,568,999 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,971,754

Down $133,572 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $24,582,522Liabilities 2010: $26,873,334Net Assets 2010: -$2,290,8122010Assets 2011: $15,350,604Liabilities 2011: $17,304,335Net Assets 2011: -$1,953,7312011Assets 2012: $23,932,057Liabilities 2012: $27,342,701Net Assets 2012: -$3,410,6442012Assets 2013: $14,040,637Liabilities 2013: $16,182,151Net Assets 2013: -$2,141,5142013Assets 2014: $18,193,986Liabilities 2014: $21,030,216Net Assets 2014: -$2,836,2302014Assets 2015: $20,172,875Liabilities 2015: $22,540,638Net Assets 2015: -$2,367,7632015Assets 2016: $19,946,895Liabilities 2016: $22,218,804Net Assets 2016: -$2,271,9092016Assets 2017: $18,611,212Liabilities 2017: $19,395,088Net Assets 2017: -$783,8762017Assets 2018: $20,353,552Liabilities 2018: $32,630,055Net Assets 2018: -$12,276,5032018Assets 2019: $23,004,424Liabilities 2019: $36,658,372Net Assets 2019: -$13,653,9482019Assets 2020: $16,766,953Liabilities 2020: $29,504,808Net Assets 2020: -$12,737,8552020Assets 2021: $28,058,701Liabilities 2021: $47,844,222Net Assets 2021: -$19,785,5212021Assets 2022: $32,365,942Liabilities 2022: $40,769,548Net Assets 2022: -$8,403,6062022Assets 2023: $34,877,688Liabilities 2023: $61,361,960Net Assets 2023: -$26,484,2722023Assets 2024: $23,424,993Liabilities 2024: $25,379,009Net Assets 2024: -$1,954,0162024

Highlighted filing

2011

Assets$15,350,604
Liabilities$17,304,335
Net Assets-$1,953,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $139,105,3262010Expenses 2011: $138,971,7542011Expenses 2012: $141,031,0792012Expenses 2013: $145,960,5662013Revenue 2014: $150,032,639Expenses 2014: $150,036,602Net Income 2014: -$3,9632014Revenue 2015: $159,821,359Expenses 2015: $159,818,778Net Income 2015: $2,5812015Revenue 2016: $170,295,341Expenses 2016: $170,295,907Net Income 2016: -$5662016Revenue 2017: $200,755,386Expenses 2017: $200,850,753Net Income 2017: -$95,3672017Revenue 2018: $217,070,130Expenses 2018: $214,026,370Net Income 2018: $3,043,7602018Revenue 2019: $232,057,587Expenses 2019: $232,085,782Net Income 2019: -$28,1952019Revenue 2020: $257,279,407Expenses 2020: $256,363,314Net Income 2020: $916,0932020Revenue 2021: $283,318,160Expenses 2021: $285,651,070Net Income 2021: -$2,332,9102021Revenue 2022: $306,209,377Expenses 2022: $306,209,377Net Income 2022: $02022Revenue 2023: $373,004,280Expenses 2023: $373,004,280Net Income 2023: $02023Revenue 2024: $453,069,247Expenses 2024: $453,069,247Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$138,971,754
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$138,949,360
Mission and Program Overview

Mission

To ensure that individuals with developmental disabilities are provided opportunities and services to enable them to achieve their maximum potential through increased independence, productivity and integration into the community.

Filing and Contact Details

Filer

EIN
94-2251069
Raw XML AppendixShowing 400 of 666 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010724252
IRS990/AccountsPayableAccruedExpenses/EOY010713216
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 692290
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0952692290
IRS990/AllOtherContributions0310
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0375
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0270577
IRS990/CompCurrentOfficersDirectors/ProgramServices067644
IRS990/CompCurrentOfficersDirectors/Total0338221
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010702
IRS990/ConferencesMeetings/Total010702
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103519 MCDONALD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11333 WEST BENJAMIN HOLT STE 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12178 S AUSTIN RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137475 MURRAY DR 21
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141317 OAKDALE RD STE 800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MODESTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1STOCKTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MANTECA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3STOCKTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MODESTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095358
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195207
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295336
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode395210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode495355
IRS990/ContractorCompensation/Compensation07368763
IRS990/ContractorCompensation/Compensation14856706
IRS990/ContractorCompensation/Compensation24768470
IRS990/ContractorCompensation/Compensation34464439
IRS990/ContractorCompensation/Compensation43937738
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1DAY PROG, SUPP LVNG, BEHAV MGMT, RESPITE
IRS990/ContractorCompensation/DescriptionOfServices2DAY PROGRAMS, BEHAV MGMT, TRANSPORT
IRS990/ContractorCompensation/DescriptionOfServices3DAY PROGRAMS, SLS, ILS, TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices4BEHAVIOR INTERVENTION TRAINING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STORER TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UCP SAN JOAQUIN AAC-BENJAMIN HOLT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MANTECA CAPS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CENTRAL VALLEY TRAINING CENTER INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CENTRAL VALLEY AUTISM PROJECT INC
IRS990/ContributionsGrantsCurrentYear0138818559
IRS990/ContributionsGrantsPriorYear0138936603
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. RESIDENTIAL SERVICES 31,232,082 DAY PROGRAM 29,568,670 OTHER PURCHASED SERVICES 57,209,288HOLIDAY TOYS 310 -----------TOTAL ASSISTANCE TO INDIVIDUALS 118,010,350THE ENTITY SERVED OVER 10,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY016130
IRS990/EscrowAccountLiability/EOY015388
IRS990/ExcessBenefitTransaction00
IRS990/Expense0132377704
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral025312
IRS990/FeesForServicesLegal/Total025312
IRS990/FeesForServicesOther/ManagementAndGeneral0219169
IRS990/FeesForServicesOther/ProgramServices0180886
IRS990/FeesForServicesOther/Total0400055
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2228.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CALVIN YOUNG
IRS990/Form990PartVIISectionA/NamePerson1MAREN PARIS
IRS990/Form990PartVIISectionA/NamePerson2JOHN FORREST
IRS990/Form990PartVIISectionA/NamePerson3MELINDA GONSER
IRS990/Form990PartVIISectionA/NamePerson4PATRICK BARTHOLOMY
IRS990/Form990PartVIISectionA/NamePerson5TIM CABRAL
IRS990/Form990PartVIISectionA/NamePerson6RACHEL CASTILLO
IRS990/Form990PartVIISectionA/NamePerson7RAY CALL
IRS990/Form990PartVIISectionA/NamePerson8ROBERT DAL BIANCO
IRS990/Form990PartVIISectionA/NamePerson9CHERYL DODSON
IRS990/Form990PartVIISectionA/NamePerson10KIMBERLY FROBERG
IRS990/Form990PartVIISectionA/NamePerson11ROBERT GRIMSLEY
IRS990/Form990PartVIISectionA/NamePerson12PERNELL GUTIERRIEZ
IRS990/Form990PartVIISectionA/NamePerson13JODIE HOFKAMP-ECHOLS
IRS990/Form990PartVIISectionA/NamePerson14IVAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15ROSEMARIE LAGUNA
IRS990/Form990PartVIISectionA/NamePerson16EFRAIN ROSAS
IRS990/Form990PartVIISectionA/NamePerson17JESSE VAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson18DENNIS WALKER
IRS990/Form990PartVIISectionA/NamePerson19ERIC YBARRA
IRS990/Form990PartVIISectionA/NamePerson20RICHARD JACOBS
IRS990/Form990PartVIISectionA/NamePerson21DEBRA ROTH
IRS990/Form990PartVIISectionA/NamePerson22JAMES POPPLEWELL
IRS990/Form990PartVIISectionA/NamePerson23PAUL BILLODEAU
IRS990/Form990PartVIISectionA/NamePerson24TINA REED
IRS990/Form990PartVIISectionA/NamePerson25GORDON HOFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2022773
IRS990/Form990PartVIISectionA/OtherCompensation2118136
IRS990/Form990PartVIISectionA/OtherCompensation2218138
IRS990/Form990PartVIISectionA/OtherCompensation2320567
IRS990/Form990PartVIISectionA/OtherCompensation2420562
IRS990/Form990PartVIISectionA/OtherCompensation2520285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20168376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21129117
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22126456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23109733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2497669
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2596614
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR - UNTIL 5/11
IRS990/Form990PartVIISectionA/Title5DIRECTOR - UNTIL 10/10
IRS990/Form990PartVIISectionA/Title6DIRECTOR - UNTIL 04/11
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR - UNTIL 10/10
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21CFO
IRS990/Form990PartVIISectionA/Title22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIR. OF CASE MANAGEMENT
IRS990/Form990PartVIISectionA/Title24DIR. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title25DIR.OF IT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0138818249
IRS990/Grants0118010350
IRS990/GrantsAndSimilarAmntsCY0118010350
IRS990/GrantsAndSimilarAmntsPriorYear0116582217
IRS990/GrantsPayable/EOY01645088
IRS990/GrantsToDomesticIndividuals/ProgramServices0118010350
IRS990/GrantsToDomesticIndividuals/Total0118010350
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0138949360
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0626167
IRS990/InformationTechnology/Total0626167
IRS990/Insurance/ManagementAndGeneral063849
IRS990/Insurance/Total063849
IRS990/Interest/ManagementAndGeneral053808
IRS990/Interest/Total053808
IRS990/InvestmentIncomeCurrentYear099740
IRS990/InvestmentIncome/ExclusionAmount099740
IRS990/InvestmentIncomePriorYear0143796
IRS990/InvestmentIncome/TotalRevenueColumn099740
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENSURE THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED OPPORTUNITIES AND SERVICES TO ENABLE THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH INCREASED INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010994000
IRS990/NameOfPrincipalOfficerPerson0L PAUL BILLODEAU
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0-2290812
IRS990/NetAssetsOrFundBalancesEOY0-1953731
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0310
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960787
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K0144
IRS990/NumberOfEmployees0348
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02052281
IRS990/Occupancy/Total02052281
IRS990/OfficeExpenses/ManagementAndGeneral0535455
IRS990/OfficeExpenses/Total0535455
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02812214
IRS990/OtherAssetsTotal/EOY03016397
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0512636
IRS990/OtherEmployeeBenefits/ProgramServices01988857
IRS990/OtherEmployeeBenefits/Total02501493
IRS990/OtherExpensePriorYear05174420
IRS990/OtherExpensesCurrentYear04672602
IRS990/OtherExpenses/Description0GENERAL EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2ARCA DUES
IRS990/OtherExpenses/ManagementAndGeneral0293405
IRS990/OtherExpenses/ManagementAndGeneral1258677
IRS990/OtherExpenses/ManagementAndGeneral268761
IRS990/OtherExpenses/Total0293405
IRS990/OtherExpenses/Total1258677
IRS990/OtherExpenses/Total268761
IRS990/OtherLiabilities/BOY05138952
IRS990/OtherLiabilities/EOY04930643
IRS990/OtherRevenueCurrentYear031061
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount031061
IRS990/OtherRevenueMisc/TotalRevenueColumn031061
IRS990/OtherRevenuePriorYear028517
IRS990/OtherSalariesAndWages/ManagementAndGeneral01317201
IRS990/OtherSalariesAndWages/ProgramServices010668052
IRS990/OtherSalariesAndWages/Total011985253
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022324
IRS990/PayrollTaxes/ProgramServices0151374
IRS990/PayrollTaxes/Total0173698
IRS990/PensionPlanContributions/ManagementAndGeneral0253163
IRS990/PensionPlanContributions/ProgramServices01036974
IRS990/PensionPlanContributions/Total01290137
IRS990/PledgesAndGrantsReceivable/BOY010988178
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020058
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0359475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,350,604
Liabilities
$17,304,335
Net assets
-$1,953,731
Revenue
-
Expenses
$138,971,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$25.4$1.95$453$453$0.00
2023Detailed filing. Detailed filing data is available for this year.$34.9$61.4$26.5$373$373$0.00
2022Detailed filing. Detailed filing data is available for this year.$32.4$40.8$8.40$306$306$0.00
2021Detailed filing. Detailed filing data is available for this year.$28.1$47.8$19.8$283$286$2.33
2020Detailed filing. Detailed filing data is available for this year.$16.8$29.5$12.7$257$256$0.92
2019Detailed filing. Detailed filing data is available for this year.$23.0$36.7$13.7$232$232$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.4$32.6$12.3$217$214$3.04
2017Detailed filing. Detailed filing data is available for this year.$18.6$19.4$0.78$201$201$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.9$22.2$2.27$170$170$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.2$22.5$2.37$160$160$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.2$21.0$2.84$150$150$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$16.2$2.14$146
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$27.3$3.41$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$17.3$1.95$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$26.9$2.29$139