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Balance Sheet
Assets
Flat$8,276,174
Flat from 2013
Net Assets
Flat$7,625,020
Flat from 2013
Liabilities
Flat$651,154
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,777,972
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Dec 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,853,333
Mission and Program Overview
Mission
To provide homes and vocational programs where persons with developmental disabilities and those who assist them live and work together.
Filing and Contact Details
Filer
- EIN
- 98-0164389
Raw XML AppendixShowing 400 of 662 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 316948 |
| IRS990/AccountsReceivable/BOY | 0 | 101211 |
| IRS990/AccountsReceivable/EOY | 0 | 67799 |
| 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 | 348446 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5777 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60378 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 691043 |
| IRS990/AllOtherExpenses/Total | 0 | 757198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 665951 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 735429 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 44739 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 180630 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180630 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36045 |
| IRS990/ConferencesMeetings/Total | 0 | 36045 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3958528 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4058182 |
| IRS990/CostOfGoodsSold | 0 | 68622 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7292 |
| IRS990/DeferredRevenue/EOY | 0 | 3613 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174467 |
| IRS990/DepreciationDepletion/Total | 0 | 174467 |
| 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. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4040728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12101 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12101 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19463 |
| IRS990/FeesForServicesLegal/Total | 0 | 19463 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 242864 |
| IRS990/ForeignGrants/Total | 0 | 242864 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
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| 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/NamePerson | 0 | Jim Christie |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathy Nolan-Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sylvia Ng |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Helen Cleary Stynes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marie Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Evert Van den Brink |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sheilagh Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dorothy Whelan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Heming |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carl MacMillan |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
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| 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 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 44739 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3074966 |
| IRS990/Grants | 0 | 242864 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 242864 |
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| IRS990/GrantsPayable/BOY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4853333 |
| IRS990/GrossRents/Real | 0 | 5924 |
| IRS990/GrossSalesOfInventory | 0 | 288265 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ProgramServices | 0 | 68235 |
| IRS990/Insurance/Total | 0 | 69853 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36936 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 38645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26283 |
| IRS990/InvestmentIncomePriorYear | 0 | 27341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26283 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 206704 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 216650 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2649848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9517347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6919162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6867499 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 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. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 375477 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 330593 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HEMING |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7720922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7625020 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 219643 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 219643 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5924 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5924 |
| IRS990/NoncashContributions | 0 | 10567 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51357 |
| IRS990/Occupancy/Total | 0 | 51357 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19668 |
| IRS990/OfficeExpenses/Total | 0 | 75969 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110123 |
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| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
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| IRS990/OtherExpenses/Fundraising | 1 | 1615 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 566 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 39619 |
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| IRS990/OtherExpenses/Total | 1 | 13117 |
| IRS990/OtherExpenses/Total | 2 | 6648 |
| IRS990/OtherExpenses/Total | 3 | 48225 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82199 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | ONTARIO DISABILITY ALLOWANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY SERVICES ASSOCIATION FEE & OTHER |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173723 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1082365 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3443301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19583536 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24588 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 155884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3994633 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98992 |
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| IRS990ScheduleA/TotalSupport | 0 | 19739420 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 162998 |
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| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 147518 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,276,174
- Liabilities
- $651,154
- Net assets
- $7,625,020
- Revenue
- -
- Expenses
- $4,777,972
- Net income
- -