Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2019 • EIN 01-0263507

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$144,591

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,778,018

Up $353,942 (+8.0%) from 2018

Net Assets

Up

$4,465,337

Up $443,665 (+11%) from 2018

Liabilities

Down

$312,681

Down $89,723 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$8,451,472

Up $994,133 (+13%) from 2018

Expenses

Up

$8,012,571

Up $826,502 (+12%) from 2018

Net Income

Up

$438,901

Up $167,631 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$4,778,018
Liabilities$312,681
Net Assets$4,465,337
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$8,451,472
Expenses$8,012,571
Net Income$438,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$8,511,355
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$1,666,225$1,826,892▲ $160,667
Land, Buildings, and Equipment, Net$1,000,841$1,178,248▲ $177,407
Accounts Receivable$675,494$832,687▲ $157,193
Cash and Non-Interest-Bearing Accounts$931,671$820,705▼ $110,966
Prepaid Expenses and Deferred Charges$44,306$116,527▲ $72,221
Inventories for Sale or Use$105,539$2,959▼ $102,580
Total Assets$4,424,076$4,778,018▲ $353,942
Liabilities
Accounts Payable and Accrued Expenses$402,404$312,681▼ $89,723
Total Liabilities$402,404$312,681▼ $89,723
Net Assets / Fund Balance
Unrestricted Net Assets$4,021,672$4,465,337▲ $443,665
Total Net Assets Fund Balance$4,021,672$4,465,337▲ $443,665
Total Liabilities and Net Assets / Fund Balance$4,424,076$4,778,018▲ $353,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,751$1,774,678$2,691,429
Equipment$261,497$803,438$1,064,935
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RichardExecutive DiFT$121,334$23,257$144,591
Carl MichaudCOOFT$93,436$19,523$112,959

Board Members and Trustees

NameTitle
Paul ReidPresident
Ben GreenlawDirector
Cathy CyrDirector
Gina Leblanc-eggertDirector
James DyerDirector
John YorkDirector
Judy RobertsonDirector
Mandy Pooler-hallDirector
Mavis TowleDirector
Ryan EllsworthDirector
Ryan RackliffeDirector
Galen RockwellTreasurer
Adam Swanson EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,291
Program Service Revenue
$8,230,310
Investment Income
$191,871
Other Revenue
$0
All Other Contributions
$29,291
Change in Net Assets
$438,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,451,472
Revenue Not Reported on Form 990
$4,763
Total Revenue per Audited Statements
$8,456,235
Total Revenue per Form 990
$8,451,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,101,168
Other Expenses$1,911,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,588--$4,966,588
Other Employee Benefits$726,516--$726,516
Payroll Taxes$322,646--$322,646
Occupancy$289,839--$289,839
All Other Expenses$257,859--$257,859
Depreciation Depletion$179,847--$179,847
Pension Plan Contributions$85,418--$85,418
Other Expenses$74,919--$74,919
Travel$69,227--$69,227
Fees for Services Other$67,473--$67,473
Insurance$33,266--$33,266
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$2,363--$2,363
Total Functional Expenses$8,012,571$0$0$8,012,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,012,571
Total Expenses per Audited Statements$8,012,571
Total Expenses per Form 990$8,012,571
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 chief operating officer 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 chief operating officer 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
Paul Reid
Title
President
Phone
2075544515
Signed
2019-10-17

Organization Details

Principal Officer
Paul Reid
Formed
1959
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
202

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 597,201, revenues 521,481) 29 lombard-(expenses 371,477, revenues 398,212) community case management-(expenses 629,270, revenues 628,776) children's case management-(expenses 229,603, revenues 249,316) home/community supports - (expenses 215,176, revenues 221,089) shared living - (expenses 1,152,076, revenues 1,271,634) children supports - (expenses 306,705, revenues 344,565) all other - (expenses 87,709, revenues -569)”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 473 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VARIOUS SERVICES FOR PEOPLE OF ALL AGES WHO ARE FUNDAMENTALLY AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04021672
IRS990/NetAssetsOrFundBalancesEOYAmt04465337
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080452
IRS990/NetUnrlzdGainsLossesInvstAmt04763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0289839
IRS990/OccupancyGrp/TotalAmt0289839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726516
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0467191
IRS990/OtherExpensesGrp/ProgramServicesAmt1315475
IRS990/OtherExpensesGrp/ProgramServicesAmt2139944
IRS990/OtherExpensesGrp/ProgramServicesAmt374919
IRS990/OtherExpensesGrp/TotalAmt0467191
IRS990/OtherExpensesGrp/TotalAmt1315475
IRS990/OtherExpensesGrp/TotalAmt2139944
IRS990/OtherExpensesGrp/TotalAmt374919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04966588
IRS990/OtherSalariesAndWagesGrp/TotalAmt04966588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322646
IRS990/PayrollTaxesGrp/TotalAmt0322646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085418
IRS990/PensionPlanContributionsGrp/TotalAmt085418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116527
IRS990/PrincipalOfficerNm0PAUL REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04902230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1952132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2878117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3521481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4324829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04902230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1952132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2878117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3521481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4324829
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0928740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01079227
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02345275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02409409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 597,201, REVENUES 521,481) 29 LOMBARD-(EXPENSES 371,477, REVENUES 398,212) COMMUNITY CASE MANAGEMENT-(EXPENSES 629,270, REVENUES 628,776) CHILDREN'S CASE MANAGEMENT-(EXPENSES 229,603, REVENUES 249,316) HOME/COMMUNITY SUPPORTS - (EXPENSES 215,176, REVENUES 221,089) SHARED LIVING - (EXPENSES 1,152,076, REVENUES 1,271,634) CHILDREN SUPPORTS - (EXPENSES 306,705, REVENUES 344,565) ALL OTHER - (EXPENSES 87,709, REVENUES -569)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03589217
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03634504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082009
IRS990/PYOtherExpensesAmt02023352
IRS990/PYProgramServiceRevenueAmt07346666
IRS990/PYRevenuesLessExpensesAmt0271270
IRS990/PYSalariesCompEmpBnftPaidAmt05162717
IRS990/PYTotalExpensesAmt07186069
IRS990/PYTotalRevenueAmt07457339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0438901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08259601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07375330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06687512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06481647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06706646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035510736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08230310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt035510736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08259601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07375330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06687512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06481647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06706646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035510736
IRS990ScheduleA/TotalSupportAmt035873826
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/BookValueAmt0916751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02691429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01064935
IRS990ScheduleD/ExpensesSubtotalAmt08012571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04763
IRS990ScheduleD/RevenueNotReportedAmt04763
IRS990ScheduleD/RevenueSubtotalAmt08451472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178248
IRS990ScheduleD/TotalExpensesPerForm990Amt08012571
IRS990ScheduleD/TotalRevenuePerForm990Amt08451472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08456235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08012571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 597,201, REVENUES 521,481) 29 LOMBARD-(EXPENSES 371,477, REVENUES 398,212) COMMUNITY CASE MANAGEMENT-(EXPENSES 629,270, REVENUES 628,776) CHILDREN'S CASE MANAGEMENT-(EXPENSES 229,603, REVENUES 249,316) HOME/COMMUNITY SUPPORTS - (EXPENSES 215,176, REVENUES 221,089) SHARED LIVING - (EXPENSES 1,152,076, REVENUES 1,271,634) CHILDREN SUPPORTS - (EXPENSES 306,705, REVENUES 344,565) ALL OTHER - (EXPENSES 87,709, REVENUES -569)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER 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 CHIEF OPERATING OFFICER 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/ExplanationTxt6ROUNDING 1
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04424076
IRS990/TotalAssetsEOYAmt04778018
IRS990/TotalAssetsGrp/BOYAmt04424076
IRS990/TotalAssetsGrp/EOYAmt04778018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778,018
Liabilities
$312,681
Net assets
$4,465,337
Revenue
$8,451,472
Expenses
$8,012,571
Net income
$438,901
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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