Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,497,825
Down $529,932 (-6.6%) from 2011
Net Assets
Down$4,372,337
Down $337,165 (-7.2%) from 2011
Liabilities
Down$3,125,488
Down $192,767 (-5.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,300,617
Up $495,701 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enabling people with disabilities to achieve their full potential. Activities include employment opportunities, community integration, leisure/recreational activities, speech pathology, etc., for adults with developmental disabilities.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 694400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 618201 |
| IRS990/AccountsReceivable/BOY | 0 | 872190 |
| IRS990/AccountsReceivable/EOY | 0 | 951947 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DIVERSIFIED INDUSTRIES PROVIDES EMPLOYMENT WITH COMPETITIVE PIECE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 3323833 |
| IRS990/Activity2/Revenue | 0 | 3619443 |
| IRS990/Activity3/Description | 0 | SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED. |
| IRS990/Activity3/Expense | 0 | 1884728 |
| IRS990/Activity3/Revenue | 0 | 1783190 |
| IRS990/ActivityOrMissionDescription | 0 | ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC. FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9029 VERNON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTCLAIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91763 |
| IRS990/Advertising/Fundraising | 0 | 254 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3021 |
| IRS990/Advertising/ProgramServices | 0 | 9816 |
| IRS990/Advertising/Total | 0 | 13091 |
| IRS990/AllOtherContributions | 0 | 242934 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 184 |
| IRS990/AllOtherExpenses/Total | 0 | 184 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -35291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54059 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113984 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1909 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9178 |
| IRS990/ConferencesMeetings/Total | 0 | 11087 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8761892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8658000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 355383 |
| IRS990/DepreciationDepletion/Total | 0 | 399160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONCLAIR, ONTARIO, AND RANCHO CUCAMONGA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRAINING TO ADULTS WITH DISABILITIES. TRAINING PROGRAMS ARE INDIVIDUALLY DESIGNED FOR CLIENTS TO HELP THEM INTEGRATE INTO COMMUNITY ADULT LIFE AND/OR OBTAIN INTEGRATED EMPLOYMENT. ACTIVITIES AND TRAINING ARE DONE IF POSSIBLE, IN A NATURAL ENVIRONMENT, INCLUDING THE LOCAL COMMUNITY AND BUSINESSES. ATTAINMENT OF SKILLS INCREASES THE CLIENTS' ABILITY TO PARTICIPATE MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3858048 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45439 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45439 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1388 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 115004 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 206423 |
| IRS990/FeesForServicesOther/Total | 0 | 322815 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| 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/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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FREDERICK RICK MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD C MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY DEDIEMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA FORNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL BIANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LOU BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANI CONGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVEN FRAKER DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN GRAINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SEAN HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT J HOWDYSHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAQUIN LIM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD A MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALEXIS MINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANET PASKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL PEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHIRLEY A SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RONALD P WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SONIA BORJA |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ANDREA ERICKSON |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 2317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 4117 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 246 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 150096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 84272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 29712 |
| 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 CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 21 | VP OF FINANC |
| IRS990/Form990PartVIISectionA/Title | 22 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 40782 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 20090 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8516988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20090 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71939 |
| IRS990/GrossReceipts | 0 | 10003112 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 385 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21669 |
| IRS990/InformationTechnology/ProgramServices | 0 | 63676 |
| IRS990/InformationTechnology/Total | 0 | 85730 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9812 |
| IRS990/Insurance/ProgramServices | 0 | 126978 |
| IRS990/Insurance/Total | 0 | 136790 |
| IRS990/Interest/Fundraising | 0 | 1031 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42310 |
| IRS990/Interest/ProgramServices | 0 | 129030 |
| IRS990/Interest/Total | 0 | 172371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7933 |
| IRS990/InvestmentIncomePriorYear | 0 | 14876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7933 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 138225 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 143088 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3286763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7999924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4923573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4713161 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1970 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC. FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2623855 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2507287 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA ERICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4709502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4372337 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 20090 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20090 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31157 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 877 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31547 |
| IRS990/Occupancy/ProgramServices | 0 | 572888 |
| IRS990/Occupancy/Total | 0 | 604435 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51552 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 172271 |
| IRS990/OfficeExpenses/Total | 0 | 230843 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 73736 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56979 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3098 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 568875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 619689 |
| IRS990/OtherExpensePriorYear | 0 | 2531439 |
| IRS990/OtherExpensesCurrentYear | 0 | 2665489 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENT & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT & STAFF DEV. |
| IRS990/OtherExpenses/Description | 3 | EXPENDABLE PROP. & EQUIP. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1392 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11011 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4355 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96227 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19957 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15584 |
| IRS990/OtherExpenses/Total | 0 | 97619 |
| IRS990/OtherExpenses/Total | 1 | 42462 |
| IRS990/OtherExpenses/Total | 2 | 22312 |
| IRS990/OtherExpenses/Total | 3 | 19939 |
| IRS990/OtherRevenueCurrentYear | 0 | 54722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23565 |
| IRS990/OtherRevenuePriorYear | 0 | 30426 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41973 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 581408 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5728751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6352132 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2350 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 478891 |
| IRS990/PayrollTaxes/Total | 0 | 520900 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 142 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2189 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26092 |
| IRS990/PensionPlanContributions/Total | 0 | 28423 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 71356 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 71356 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 114357 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111092 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 133596 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89576 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1117693 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1131550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1009186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 108507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1009186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108507 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1122 |
| IRS990/ReconcilationRevenueExpenses | 0 | -338287 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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