Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,939,170
No earlier filing loaded for comparison.
Net Assets
$7,133,019
No earlier filing loaded for comparison.
Liabilities
$806,151
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,330,203
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide homes and vocational programs where persons with developmental disabilities and those who assist them live and work together.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 372245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330571 |
| IRS990/AccountsReceivable/BOY | 0 | 41740 |
| IRS990/AccountsReceivable/EOY | 0 | 87293 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. |
| IRS990/AddressPrincipalOfficerForeign/AddressLine1 | 0 | 11339 YONGE STREET |
| IRS990/AddressPrincipalOfficerForeign/City | 0 | RICHMOND HILL |
| IRS990/AddressPrincipalOfficerForeign/Country | 0 | CA |
| IRS990/AddressPrincipalOfficerForeign/PostalCode | 0 | L4S 1L1 |
| IRS990/AddressPrincipalOfficerForeign/ProvinceOrState | 0 | ONTARIO |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 684437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 593218 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 761401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 163145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163145 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31069 |
| IRS990/ConferencesMeetings/Total | 0 | 31069 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3946992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3443301 |
| IRS990/CostOfGoodsSold | 0 | 135164 |
| IRS990/CountryLegalDomicile | 0 | CA |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8988 |
| IRS990/DeferredRevenue/EOY | 0 | 8564 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157996 |
| IRS990/DepreciationDepletion/Total | 0 | 157996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. THE ORGANIZATION FULFILLS THE BASIC NEEDS OF THE Individuals LIVING THERE AND PROVIDES SKILLED DEVELOPMENT PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3652749 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10212 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10212 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 189 |
| IRS990/FeesForServicesLegal/Total | 0 | 189 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5814 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48872 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18934 |
| IRS990/FeesForServicesOther/Total | 0 | 73620 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 244522 |
| IRS990/ForeignGrants/Total | 0 | 244522 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| 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/NamePerson | 0 | Jacquie Boughner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judith Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian MacDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Christie |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rollit Goldring |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy Nolan-Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sylvia Ng |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Derek Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Helen Cleary Stynes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marie Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Heming |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Carl MacMillan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 13535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11602 |
| 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 | 88004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 64449 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2787574 |
| IRS990/Grants | 0 | 244522 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 244522 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 267498 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4739744 |
| IRS990/GrossRents/Real | 0 | 5449 |
| IRS990/GrossSalesOfInventory | 0 | 340397 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1270 |
| IRS990/Insurance/ProgramServices | 0 | 56413 |
| IRS990/Insurance/Total | 0 | 57683 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41426 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39348 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39348 |
| IRS990/InvestmentIncomePriorYear | 0 | 19338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 137993 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 216457 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2163470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8389000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5054177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6225530 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 419153 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 467016 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HEMING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5525088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7133019 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 205233 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 205233 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5449 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5449 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15251 |
| IRS990/Occupancy/ProgramServices | 0 | 380067 |
| IRS990/Occupancy/Total | 0 | 395318 |
| IRS990/OfficeExpenses/Fundraising | 0 | 57455 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31030 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67629 |
| IRS990/OfficeExpenses/Total | 0 | 156114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3729 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16314 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 127852 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147895 |
| IRS990/OtherExpensePriorYear | 0 | 1153960 |
| IRS990/OtherExpensesCurrentYear | 0 | 1250059 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | FOOD AND PERSONAL NEEDS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60003 |
| IRS990/OtherExpenses/ProgramServices | 2 | 165166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 77962 |
| IRS990/OtherExpenses/Total | 0 | 36987 |
| IRS990/OtherExpenses/Total | 1 | 64250 |
| IRS990/OtherExpenses/Total | 2 | 165166 |
| IRS990/OtherExpenses/Total | 3 | 77962 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 153321 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 179176 |
| IRS990/OtherRevenueCurrentYear | 0 | 210682 |
| IRS990/OtherRevenuePriorYear | 0 | 213673 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74584 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2037797 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2291470 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 4641284 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 5766263 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5221 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11420 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125940 |
| IRS990/PayrollTaxes/Total | 0 | 142581 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4475 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9789 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 76267 |
| IRS990/PensionPlanContributions/Total | 0 | 90531 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2590 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13021 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 407558 |
| IRS990/ProgramServiceRevenue/Description | 0 | ONTARIO DISABILITY ALLOWANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY SERVICES ASSOCIATION & OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 381783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 355850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 355850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51708 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 474981 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5449 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 290586 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 605355 |
| IRS990/Revenue | 0 | 612791 |
| IRS990/RevenuesLessExpensesCY | 0 | 274377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135407 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2835622 |
| IRS990/SalariesEtcPriorYear | 0 | 2772044 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 894227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1167050 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3946992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3443301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3584885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3269291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2871146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17115615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 71982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25953 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 219003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3421150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 64568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 58015 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 162953 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97817 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17115615 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3946992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3443301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3584885 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3269291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2871146 |
| IRS990ScheduleA/Total170/Total | 0 | 17115615 |
| IRS990ScheduleA/TotalSupport | 0 | 17497571 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4816040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1863158 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6679198 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 92505 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 137934 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 45429 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 130994 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 92505 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -38489 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67494 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 300312 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 367806 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FUND WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO DEVELOPMENTALLY-DISABLED INDIVIDUALS WHO ARE RECEIVING SERVICES FROM THE ORGANIZATION TO BENEFIT FROM OR PARTICIPATE IN A DEVELOPMENTAL, EDUCATIONAL, OR RECREATIONAL ACTIVITY, PROJECT, OR PROGRAM FOR WHICH ADEQUATE FUNDS ARE NOT AVAILABLE FROM OTHER SOURCES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 1341996 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1341996 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6225530 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 80 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | DEVELOP DISAB HOUSING |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.