Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,889,897
Up $392,072 (+5.2%) from 2012
Net Assets
Up$4,877,938
Up $505,601 (+12%) from 2012
Liabilities
Down$3,011,959
Down $113,529 (-3.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,114,483
Down $186,134 (-1.8%) from 2012
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 618201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 584860 |
| IRS990/AccountsReceivable/BOY | 0 | 951947 |
| IRS990/AccountsReceivable/EOY | 0 | 914583 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIVERSIFIED INDUSTRIES PROVIDES EMPLOYMENT WITH COMPETITIVE 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 | 3412237 |
| IRS990/Activity2/Revenue | 0 | 1220594 |
| 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 | 1976388 |
| IRS990/Activity3/Revenue | 0 | 61130 |
| 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 | 189 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6037 |
| IRS990/Advertising/ProgramServices | 0 | 5911 |
| IRS990/Advertising/Total | 0 | 12137 |
| IRS990/AllOtherContributions | 0 | 158109 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 53895 |
| IRS990/AllOtherExpenses/Total | 0 | 53895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 176680 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 230730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230730 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3140 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12781 |
| IRS990/ConferencesMeetings/Total | 0 | 15921 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9254285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8761892 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 30000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 325897 |
| IRS990/DepreciationDepletion/Total | 0 | 376027 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONTCLAIR, ONTARIO, AND RANCHO CUCAMONGA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRANING 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 INCREASE THE CLIENTS' ABILITY TO PARTICIPATE MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3561391 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24039 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11987 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 119567 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 188669 |
| IRS990/FeesForServicesOther/Total | 0 | 320223 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| 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/NamePerson | 0 | RICK MEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET PASKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY DE DIEMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOU BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA FORNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE FRAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN GRAINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEAN HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT HOWDYSHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOE LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALEXIS MINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHIRLEY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NILS SUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STACY WALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANDREA ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SONIA BORJA |
| 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/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 | 750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 5415 |
| 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 | 138936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 84985 |
| 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/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE PRESIDENT OF FINANCE & ADMINISTRATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20152 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9090403 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56130 |
| IRS990/GrossReceipts | 0 | 10625978 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 261 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26410 |
| IRS990/InformationTechnology/ProgramServices | 0 | 68615 |
| IRS990/InformationTechnology/Total | 0 | 95286 |
| IRS990/Insurance/Fundraising | 0 | 1897 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13576 |
| IRS990/Insurance/ProgramServices | 0 | 124354 |
| IRS990/Insurance/Total | 0 | 139827 |
| IRS990/Interest/Fundraising | 0 | 1431 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42068 |
| IRS990/Interest/ProgramServices | 0 | 117189 |
| IRS990/Interest/Total | 0 | 160688 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9304 |
| IRS990/InvestmentIncomePriorYear | 0 | 28023 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9304 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 143088 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 162268 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3553891 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8005733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4713161 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4451842 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 5773 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2507287 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2392534 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREA ERICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4372337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4877938 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35978 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35978 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 903 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30600 |
| IRS990/Occupancy/ProgramServices | 0 | 570745 |
| IRS990/Occupancy/Total | 0 | 601345 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5178 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 167515 |
| IRS990/OfficeExpenses/Total | 0 | 210924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56979 |
| IRS990/OtherAssetsTotal/EOY | 0 | 48429 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1409 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49487 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 621313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 672209 |
| IRS990/OtherExpensePriorYear | 0 | 2665489 |
| IRS990/OtherExpensesCurrentYear | 0 | 2707461 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EXPENDABLE PROPERTY & E |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT & REPAIR |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT & STAFF DEV |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7772 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3147 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27802 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21884 |
| IRS990/OtherExpenses/Total | 0 | 96694 |
| IRS990/OtherExpenses/Total | 1 | 54392 |
| IRS990/OtherExpenses/Total | 2 | 35574 |
| IRS990/OtherExpenses/Total | 3 | 25031 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4565 |
| IRS990/OtherRevenueCurrentYear | 0 | 42450 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4249 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6472 |
| IRS990/OtherRevenuePriorYear | 0 | 54722 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24289 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5571101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5951187 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1113 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 494683 |
| IRS990/PayrollTaxes/Total | 0 | 534902 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 41 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1426 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16527 |
| IRS990/PensionPlanContributions/Total | 0 | 17994 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 71356 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 71356 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111092 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11040 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 89576 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 86071 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1299787 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1117693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1197077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 102710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1197077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 102710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 491343 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14258 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20286 |
| IRS990/RevenuesLessExpensesCY | 0 | 491343 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -338287 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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