Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2016 • EIN 01-0263507

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileWWW.CENTRALAROOSTOOKASSOCIATION.COM

View Organization Page

PO Box 1245Presque Isle, ME 04769

(207) 764-0134

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,936,132

Down $23,524 (-0.6%) from 2015

Net Assets

Up

$3,614,413

Up $67,813 (+1.9%) from 2015

Liabilities

Down

$321,719

Down $91,337 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$6,540,513

Down $227,132 (-3.4%) from 2015

Expenses

Down

$6,482,985

Down $260,618 (-3.9%) from 2015

Net Income

Up

$57,528

Up $33,486 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2012: $3,600,941Liabilities 2012: $349,556Net Assets 2012: $3,251,3852012Assets 2013: $3,640,827Liabilities 2013: $307,123Net Assets 2013: $3,333,7042013Assets 2014: $3,882,481Liabilities 2014: $334,865Net Assets 2014: $3,547,6162014Assets 2015: $3,959,656Liabilities 2015: $413,056Net Assets 2015: $3,546,6002015Assets 2016: $3,936,132Liabilities 2016: $321,719Net Assets 2016: $3,614,4132016Assets 2017: $4,056,184Liabilities 2017: $319,499Net Assets 2017: $3,736,6852017Assets 2018: $4,424,076Liabilities 2018: $402,404Net Assets 2018: $4,021,6722018Assets 2019: $4,778,018Liabilities 2019: $312,681Net Assets 2019: $4,465,3372019Assets 2020: $5,675,162Liabilities 2020: $888,591Net Assets 2020: $4,786,5712020Assets 2021: $6,926,211Liabilities 2021: $571,152Net Assets 2021: $6,355,0592021Assets 2022: $6,844,683Liabilities 2022: $712,768Net Assets 2022: $6,131,9152022Assets 2023: $7,808,206Liabilities 2023: $661,477Net Assets 2023: $7,146,7292023Assets 2024: $8,590,746Liabilities 2024: $510,364Net Assets 2024: $8,080,3822024Assets 2025: $9,677,684Liabilities 2025: $1,228,921Net Assets 2025: $8,448,7632025

Highlighted filing

2016

Assets$3,936,132
Liabilities$321,719
Net Assets$3,614,413
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0Revenue 2012: $6,114,398Expenses 2012: $5,879,121Net Income 2012: $235,2772012Revenue 2013: $6,124,129Expenses 2013: $6,113,327Net Income 2013: $10,8022013Revenue 2014: $6,228,433Expenses 2014: $6,152,215Net Income 2014: $76,2182014Revenue 2015: $6,767,645Expenses 2015: $6,743,603Net Income 2015: $24,0422015Revenue 2016: $6,540,513Expenses 2016: $6,482,985Net Income 2016: $57,5282016Revenue 2017: $6,737,309Expenses 2017: $6,685,398Net Income 2017: $51,9112017Revenue 2018: $7,457,339Expenses 2018: $7,186,069Net Income 2018: $271,2702018Revenue 2019: $8,451,472Expenses 2019: $8,012,571Net Income 2019: $438,9012019Revenue 2020: $8,187,229Expenses 2020: $7,851,559Net Income 2020: $335,6702020Revenue 2021: $9,007,726Expenses 2021: $7,923,212Net Income 2021: $1,084,5142021Revenue 2022: $8,687,075Expenses 2022: $8,334,300Net Income 2022: $352,7752022Revenue 2023: $9,002,056Expenses 2023: $8,113,340Net Income 2023: $888,7162023Revenue 2024: $8,823,965Expenses 2024: $8,281,531Net Income 2024: $542,4342024Revenue 2025: $9,334,804Expenses 2025: $9,123,095Net Income 2025: $211,7092025

Highlighted filing

2016

Revenue$6,540,513
Expenses$6,482,985
Net Income$57,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,540,513
Mission and Program Overview

Mission

Provide various services for people of all ages who are fundamentally and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,286$1,359,433▲ $8,147
Land, Buildings, and Equipment, Net$1,038,262$1,144,205▲ $105,943
Cash and Non-Interest-Bearing Accounts$850,421$726,068▼ $124,353
Accounts Receivable$612,534$610,682▼ $1,852
Inventories for Sale or Use$49,503$50,139▲ $636
Prepaid Expenses and Deferred Charges$57,650$45,605▼ $12,045
Total Assets$3,959,656$3,936,132▼ $23,524
Liabilities
Accounts Payable and Accrued Expenses$413,056$321,719▼ $91,337
Total Liabilities$413,056$321,719▼ $91,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,546,600$3,614,413▲ $67,813
Total Net Assets Fund Balance$3,546,600$3,614,413▲ $67,813
Total Liabilities and Net Assets / Fund Balance$3,959,656$3,936,132▼ $23,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,213$1,466,887$2,457,100
Equipment$153,992$668,893$822,885
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ryan EllsworthPresident
Ben GreenlawDirector
Cathy CyrDirector
Gina Leblanc-eggertDirector
James DyerDirector
John YorkDirector
Judy RobertsonDirector
Lisa DubayDirector
Mavis TowleDirector
Paul ReidDirector
Ryan RackliffeDirector
Sheril LapointeDirector
Timothy HobbsDirector
Galen RockwellTreasurer
Adam Swanson EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,335
Program Service Revenue
$6,403,312
Investment Income
$58,866
Other Revenue
$0
All Other Contributions
$34,983
Change in Net Assets
$57,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,540,513
Revenue Not Reported on Form 990
$10,285
Total Revenue per Audited Statements
$6,550,798
Total Revenue per Form 990
$6,540,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,833,484
Other Expenses$1,649,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,793,429--$3,793,429
Other Employee Benefits$705,737--$705,737
Payroll Taxes$260,506--$260,506
All Other Expenses$254,066--$254,066
Occupancy$168,202--$168,202
Depreciation Depletion$159,557--$159,557
Other Expenses$82,038--$82,038
Pension Plan Contributions$73,812--$73,812
Travel$66,682--$66,682
Fees for Services Other$55,184--$55,184
Insurance$27,386--$27,386
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$6,075--$6,075
Total Functional Expenses$6,482,985$0$0$6,482,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,482,985
Total Expenses per Audited Statements$6,482,985
Total Expenses per Form 990$6,482,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the director of administration as well as the business manager, then given to the board president for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts are reviewed by the director of administration which is then reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and sets the executive director's salary based on wage surveys conducted by an independent party.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Central Aroostook Association
EIN
01-0263507
Phone
2077640134
Address
PO BOX 1245, PRESQUE ISLE, ME 04769

Signing Officer

Name
Ryan Ellsworth
Title
President
Phone
2075544700
Signed
2016-10-20

Organization Details

Principal Officer
Ryan Ellsworth
Formed
1959
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
169

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work services-working activities performed by less severely handicapped consumers.(expenses 679,230, revenues 747,047) 29 lombard-(expenses 437,032, revenues 405,641) community case management-(expenses 331,950, revenues 342,986) personal supports - (expenses 374,589, revenues 340,871) shared living - (expenses 665,943, revenues 690,993) children supports - (expenses 249,832, revenues 222,812) all other - (expenses 39,614, revenues 8,328)”

Form 990, Part XI, Line 9

“Gain on sale of assets 730 total 730”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on sale of assets 730”

Raw XML AppendixShowing 400 of 462 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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IRS990/MissionDesc0PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03546600
IRS990/NetAssetsOrFundBalancesEOYAmt03614413
IRS990/NetUnrlzdGainsLossesInvstAmt09555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168202
IRS990/OccupancyGrp/TotalAmt0168202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705737
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0492988
IRS990/OtherExpensesGrp/ProgramServicesAmt1220946
IRS990/OtherExpensesGrp/ProgramServicesAmt2102377
IRS990/OtherExpensesGrp/ProgramServicesAmt382038
IRS990/OtherExpensesGrp/TotalAmt0492988
IRS990/OtherExpensesGrp/TotalAmt1220946
IRS990/OtherExpensesGrp/TotalAmt2102377
IRS990/OtherExpensesGrp/TotalAmt382038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03793429
IRS990/OtherSalariesAndWagesGrp/TotalAmt03793429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260506
IRS990/PayrollTaxesGrp/TotalAmt0260506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073812
IRS990/PensionPlanContributionsGrp/TotalAmt073812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045605
IRS990/PrincipalOfficerNm0RYAN ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03802836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2732971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4212113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03802836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4212113
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0808948
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01892850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01879032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 679,230, REVENUES 747,047) 29 LOMBARD-(EXPENSES 437,032, REVENUES 405,641) COMMUNITY CASE MANAGEMENT-(EXPENSES 331,950, REVENUES 342,986) PERSONAL SUPPORTS - (EXPENSES 374,589, REVENUES 340,871) SHARED LIVING - (EXPENSES 665,943, REVENUES 690,993) CHILDREN SUPPORTS - (EXPENSES 249,832, REVENUES 222,812) ALL OTHER - (EXPENSES 39,614, REVENUES 8,328)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02778190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02758678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060999
IRS990/PYOtherExpensesAmt01924292
IRS990/PYOtherRevenueAmt0479930
IRS990/PYProgramServiceRevenueAmt06140824
IRS990/PYRevenuesLessExpensesAmt024042
IRS990/PYSalariesCompEmpBnftPaidAmt04819311
IRS990/PYTotalExpensesAmt06743603
IRS990/PYTotalRevenueAmt06767645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0956654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06481647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06706646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06173118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06098826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06090797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031551034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06403312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt031551034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06481647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06706646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06173118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06098826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06090797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031551034
IRS990ScheduleA/TotalSupportAmt031757464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822885
IRS990ScheduleD/ExpensesSubtotalAmt06482985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09555
IRS990ScheduleD/OtherRevenueAmt0730
IRS990ScheduleD/RevenueNotReportedAmt010285
IRS990ScheduleD/RevenueSubtotalAmt06540513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS 730
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144205
IRS990ScheduleD/TotalExpensesPerForm990Amt06482985
IRS990ScheduleD/TotalRevenuePerForm990Amt06540513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06550798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06482985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 679,230, REVENUES 747,047) 29 LOMBARD-(EXPENSES 437,032, REVENUES 405,641) COMMUNITY CASE MANAGEMENT-(EXPENSES 331,950, REVENUES 342,986) PERSONAL SUPPORTS - (EXPENSES 374,589, REVENUES 340,871) SHARED LIVING - (EXPENSES 665,943, REVENUES 690,993) CHILDREN SUPPORTS - (EXPENSES 249,832, REVENUES 222,812) ALL OTHER - (EXPENSES 39,614, REVENUES 8,328)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AS WELL AS THE BUSINESS MANAGER, THEN GIVEN TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE DIRECTOR OF ADMINISTRATION WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES AND SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON WAGE SURVEYS CONDUCTED BY AN INDEPENDENT PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON SALE OF ASSETS 730 TOTAL 730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03959656
IRS990/TotalAssetsEOYAmt03936132
IRS990/TotalAssetsGrp/BOYAmt03959656
IRS990/TotalAssetsGrp/EOYAmt03936132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078335

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936,132
Liabilities
$321,719
Net assets
$3,614,413
Revenue
$6,540,513
Expenses
$6,482,985
Net income
$57,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.23$8.45$9.33$9.12$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.51$8.08$8.82$8.28$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.66$7.15$9.00$8.11$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.71$6.13$8.69$8.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.57$6.36$9.01$7.92$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.89$4.79$8.19$7.85$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.31$4.47$8.45$8.01$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.40$4.02$7.46$7.19$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.32$3.74$6.74$6.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.32$3.61$6.54$6.48$0.06
2015Summary only. Only limited summary data is available for this year.$3.96$0.41$3.55$6.77$6.74$0.02
2014Summary only. Only limited summary data is available for this year.$3.88$0.33$3.55$6.23$6.15$0.08
2013Summary only. Only limited summary data is available for this year.$3.64$0.31$3.33$6.12$6.11$0.01
2012Summary only. Only limited summary data is available for this year.$3.60$0.35$3.25$6.11$5.88$0.24