Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2021 • EIN 01-0263507

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$148,599

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,926,211

Up $1,251,049 (+22%) from 2020

Net Assets

Up

$6,355,059

Up $1,568,488 (+33%) from 2020

Liabilities

Down

$571,152

Down $317,439 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$9,007,726

Up $820,497 (+10%) from 2020

Expenses

Up

$7,923,212

Up $71,653 (+0.9%) from 2020

Net Income

Up

$1,084,514

Up $748,844 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$6,926,211
Liabilities$571,152
Net Assets$6,355,059
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$9,007,726
Expenses$7,923,212
Net Income$1,084,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$9,007,726
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$2,218,076$3,385,501▲ $1,167,425
Cash and Non-Interest-Bearing Accounts$1,576,429$1,311,136▼ $265,293
Land, Buildings, and Equipment, Net$1,065,278$1,281,198▲ $215,920
Accounts Receivable$763,989$894,725▲ $130,736
Prepaid Expenses and Deferred Charges$46,795$49,245▲ $2,450
Inventories for Sale or Use$4,595$4,406▼ $189
Total Assets$5,675,162$6,926,211▲ $1,251,049
Liabilities
Accounts Payable and Accrued Expenses$437,691$571,152▲ $133,461
Mortgage Notes Payable Secured by Investment Property$450,900--
Total Liabilities$888,591$571,152▼ $317,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,786,571$6,355,059▲ $1,568,488
Total Net Assets Fund Balance$4,786,571$6,355,059▲ $1,568,488
Total Liabilities and Net Assets / Fund Balance$5,675,162$6,926,211▲ $1,251,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,348$1,970,408$3,008,756
Equipment$242,850$915,449$1,158,299
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RichardExecutive DiFT$128,084$20,515$148,599
Carl MichaudCOOFT$100,881$17,585$118,466

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,230
Program Service Revenue
$8,400,202
Investment Income
$134,294
Other Revenue
$4,000
All Other Contributions
$18,330
Change in Net Assets
$1,084,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,007,726
Revenue Not Reported on Form 990
$483,974
Total Revenue per Audited Statements
$9,491,700
Total Revenue per Form 990
$9,007,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,604,459
Other Expenses$1,318,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,378,297--$5,378,297
Other Employee Benefits$745,346--$745,346
Payroll Taxes$381,498--$381,498
Occupancy$205,867--$205,867
All Other Expenses$154,967--$154,967
Depreciation Depletion$148,264--$148,264
Pension Plan Contributions$99,318--$99,318
Fees for Services Other$76,548--$76,548
Other Expenses$64,271--$64,271
Travel$45,282--$45,282
Insurance$38,278--$38,278
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$3,022--$3,022
Total Functional Expenses$7,923,212$0$0$7,923,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,923,212
Total Expenses per Audited Statements$7,923,212
Total Expenses per Form 990$7,923,212
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 35% controlled entity
No
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
2021-10-22

Organization Details

Principal Officer
Paul Reid
Formed
1959
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
172

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 659, revenues 0) 29 lombard-(expenses 285,786, revenues 155,924) community case management-(expenses 742,842, revenues 926,566) children's case management-(expenses 369,396, revenues 440,771) home/community supports - (expenses 213,312, revenues 229,357) shared living - (expenses 1,331,454, revenues 1,417,650) children supports - (expenses 319,039, revenues 312,301) all other - (expenses 22,459, revenues 134,841)”

Raw XML AppendixShowing 400 of 466 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/InvestmentsPubTradedSecGrp/EOYAmt03385501
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02885857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281198
IRS990/LandBldgEquipCostOrOtherBssAmt04167055
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450900
IRS990/NetAssetsOrFundBalancesBOYAmt04786571
IRS990/NetAssetsOrFundBalancesEOYAmt06355059
IRS990/NetUnrlzdGainsLossesInvstAmt0483974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04786571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06355059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0205867
IRS990/OccupancyGrp/TotalAmt0205867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745346
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0295223
IRS990/OtherExpensesGrp/ProgramServicesAmt1195556
IRS990/OtherExpensesGrp/ProgramServicesAmt277475
IRS990/OtherExpensesGrp/ProgramServicesAmt364271
IRS990/OtherExpensesGrp/TotalAmt0295223
IRS990/OtherExpensesGrp/TotalAmt1195556
IRS990/OtherExpensesGrp/TotalAmt277475
IRS990/OtherExpensesGrp/TotalAmt364271
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON THE SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05378297
IRS990/OtherSalariesAndWagesGrp/TotalAmt05378297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381498
IRS990/PayrollTaxesGrp/TotalAmt0381498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099318
IRS990/PensionPlanContributionsGrp/TotalAmt099318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049245
IRS990/PrincipalOfficerNm0PAUL REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04671979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11361624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21115036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4335201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04671979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11361624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21115036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4335201
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773108
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02459739
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02528406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 659, REVENUES 0) 29 LOMBARD-(EXPENSES 285,786, REVENUES 155,924) COMMUNITY CASE MANAGEMENT-(EXPENSES 742,842, REVENUES 926,566) CHILDREN'S CASE MANAGEMENT-(EXPENSES 369,396, REVENUES 440,771) HOME/COMMUNITY SUPPORTS - (EXPENSES 213,312, REVENUES 229,357) SHARED LIVING - (EXPENSES 1,331,454, REVENUES 1,417,650) CHILDREN SUPPORTS - (EXPENSES 319,039, REVENUES 312,301) ALL OTHER - (EXPENSES 22,459, REVENUES 134,841)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03284947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03604371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162444
IRS990/PYOtherExpensesAmt01287615
IRS990/PYProgramServiceRevenueAmt07995769
IRS990/PYRevenuesLessExpensesAmt0335670
IRS990/PYSalariesCompEmpBnftPaidAmt06563944
IRS990/PYTotalExpensesAmt07851559
IRS990/PYTotalRevenueAmt08187229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01084514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01494317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08400202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08259601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07375330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06687512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038747430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024655297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt038747430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08400202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08259601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07375330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06687512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038747430
IRS990ScheduleA/TotalSupportAmt039291393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01970408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03008756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01158299
IRS990ScheduleD/ExpensesSubtotalAmt07923212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0483974
IRS990ScheduleD/RevenueNotReportedAmt0483974
IRS990ScheduleD/RevenueSubtotalAmt09007726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281198
IRS990ScheduleD/TotalExpensesPerForm990Amt07923212
IRS990ScheduleD/TotalRevenuePerForm990Amt09007726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09491700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07923212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK SERVICES-WORKING ACTIVITIES PERFORMED BY LESS SEVERELY HANDICAPPED CONSUMERS.(EXPENSES 659, REVENUES 0) 29 LOMBARD-(EXPENSES 285,786, REVENUES 155,924) COMMUNITY CASE MANAGEMENT-(EXPENSES 742,842, REVENUES 926,566) CHILDREN'S CASE MANAGEMENT-(EXPENSES 369,396, REVENUES 440,771) HOME/COMMUNITY SUPPORTS - (EXPENSES 213,312, REVENUES 229,357) SHARED LIVING - (EXPENSES 1,331,454, REVENUES 1,417,650) CHILDREN SUPPORTS - (EXPENSES 319,039, REVENUES 312,301) ALL OTHER - (EXPENSES 22,459, REVENUES 134,841)
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05675162
IRS990/TotalAssetsEOYAmt06926211
IRS990/TotalAssetsGrp/BOYAmt05675162
IRS990/TotalAssetsGrp/EOYAmt06926211

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,926,211
Liabilities
$571,152
Net assets
$6,355,059
Revenue
$9,007,726
Expenses
$7,923,212
Net income
$1,084,514
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
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