Civic Intelligence

Central Aroostook Association

990 • Fiscal year 2022 • EIN 01-0263507

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$163,626

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,844,683

Down $81,528 (-1.2%) from 2021

Net Assets

Down

$6,131,915

Down $223,144 (-3.5%) from 2021

Liabilities

Up

$712,768

Up $141,616 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Down

$8,687,075

Down $320,651 (-3.6%) from 2021

Expenses

Up

$8,334,300

Up $411,088 (+5.2%) from 2021

Net Income

Down

$352,775

Down $731,739 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$6,844,683
Liabilities$712,768
Net Assets$6,131,915
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$8,687,075
Expenses$8,334,300
Net Income$352,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$8,687,075
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$3,385,501$3,222,362▼ $163,139
Cash and Non-Interest-Bearing Accounts$1,311,136$1,422,414▲ $111,278
Land, Buildings, and Equipment, Net$1,281,198$1,350,907▲ $69,709
Accounts Receivable$894,725$793,053▼ $101,672
Prepaid Expenses and Deferred Charges$49,245$48,889▼ $356
Inventories for Sale or Use$4,406$7,058▲ $2,652
Total Assets$6,926,211$6,844,683▼ $81,528
Liabilities
Accounts Payable and Accrued Expenses$571,152$504,345▼ $66,807
Deferred Revenue-$208,423-
Total Liabilities$571,152$712,768▲ $141,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,355,059$6,131,915▼ $223,144
Total Net Assets Fund Balance$6,355,059$6,131,915▼ $223,144
Total Liabilities and Net Assets / Fund Balance$6,926,211$6,844,683▼ $81,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,854$1,884,120$2,979,974
Equipment$255,053$943,044$1,198,097
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RichardExecutive DiFT$139,651$23,975$163,626
Stephen RichardExecutive Director-$139,651$23,975$163,626
Carl MichaudCOOFT$109,197$20,235$129,432

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,702
Program Service Revenue
$8,514,371
Investment Income
$-35,338
Other Revenue
$190,340
All Other Contributions
$17,702
Change in Net Assets
$352,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,687,075
Revenue Not Reported on Form 990
$-575,919
Total Revenue per Audited Statements
$8,111,156
Total Revenue per Form 990
$8,687,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,078,958
Other Expenses$1,255,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,075,184--$6,075,184
Payroll Taxes$565,981--$565,981
Other Employee Benefits$329,996--$329,996
Occupancy$206,966--$206,966
All Other Expenses$176,431--$176,431
Depreciation Depletion$152,663--$152,663
Pension Plan Contributions$107,797--$107,797
Fees for Services Other$76,437--$76,437
Other Expenses$60,853--$60,853
Insurance$49,012--$49,012
Travel$39,514--$39,514
Fees for Services Accounting$14,000--$14,000
Fees for Services Legal$1,886--$1,886
Total Functional Expenses$8,334,300$0$0$8,334,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,334,300
Total Expenses per Audited Statements$8,334,300
Total Expenses per Form 990$8,334,300
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
2022-08-25

Organization Details

Principal Officer
Paul Reid
Formed
1959
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
147

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

“29 lombard-(expenses 237,980, revenues 185,120) community case management-(expenses 782,142, revenues 813,657) children's case management-(expenses 434,341, revenues 470,250) home/community supports - (expenses 285,716, revenues 261,439) shared living - (expenses 1,856,996, revenues 2,009,347) children supports - (expenses 310,390, revenues 276,334) all other - (expenses -13,492, revenues 72,408)”

Raw XML AppendixShowing 400 of 490 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049012
IRS990/InsuranceGrp/TotalAmt049012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07058
IRS990/InvestmentIncomeGrp/ExclusionAmt0-35338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-35338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03385501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03222362
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt02827164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350907
IRS990/LandBldgEquipCostOrOtherBssAmt04178071
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/NetAssetsOrFundBalancesBOYAmt06355059
IRS990/NetAssetsOrFundBalancesEOYAmt06131915
IRS990/NetUnrlzdGainsLossesInvstAmt0-575919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06355059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06131915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0206966
IRS990/OccupancyGrp/TotalAmt0206966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329996
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0276112
IRS990/OtherExpensesGrp/ProgramServicesAmt1129631
IRS990/OtherExpensesGrp/ProgramServicesAmt271837
IRS990/OtherExpensesGrp/ProgramServicesAmt360853
IRS990/OtherExpensesGrp/TotalAmt0276112
IRS990/OtherExpensesGrp/TotalAmt1129631
IRS990/OtherExpensesGrp/TotalAmt271837
IRS990/OtherExpensesGrp/TotalAmt360853
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON THE SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190340
IRS990/OtherRevenueTotalAmt0190340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06075184
IRS990/OtherSalariesAndWagesGrp/TotalAmt06075184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565981
IRS990/PayrollTaxesGrp/TotalAmt0565981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107797
IRS990/PensionPlanContributionsGrp/TotalAmt0107797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048889
IRS990/PrincipalOfficerNm0PAUL REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT CONTRACTS & PAYMEN
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04394351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21213637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3784997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4330790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04394351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21213637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3784997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4330790
IRS990/ProgSrvcAccomActy2Grp/Desc021 LOMBARD-VOCATIONAL TRAINING FOR ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0835058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0793430
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES-HOMES OWNED AND/OR MAINTAINED BY THE ORGANIZATION TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED CONSUMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01872909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01912191
IRS990/ProgSrvcAccomActyOtherGrp/Desc029 LOMBARD-(EXPENSES 237,980, REVENUES 185,120) COMMUNITY CASE MANAGEMENT-(EXPENSES 782,142, REVENUES 813,657) CHILDREN'S CASE MANAGEMENT-(EXPENSES 434,341, REVENUES 470,250) HOME/COMMUNITY SUPPORTS - (EXPENSES 285,716, REVENUES 261,439) SHARED LIVING - (EXPENSES 1,856,996, REVENUES 2,009,347) CHILDREN SUPPORTS - (EXPENSES 310,390, REVENUES 276,334) ALL OTHER - (EXPENSES -13,492, REVENUES 72,408)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03894073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04088555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134294
IRS990/PYOtherExpensesAmt01318753
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt08400202
IRS990/PYRevenuesLessExpensesAmt01084514
IRS990/PYSalariesCompEmpBnftPaidAmt06604459
IRS990/PYTotalExpensesAmt07923212
IRS990/PYTotalRevenueAmt09007726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01720195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08532073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08869432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08259601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07375330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041061221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-35338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033169668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt041061221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08532073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08869432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08259601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07375330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041061221
IRS990ScheduleA/TotalSupportAmt041710389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01884120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02979974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0943044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198097
IRS990ScheduleD/ExpensesSubtotalAmt08334300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-575919
IRS990ScheduleD/RevenueNotReportedAmt0-575919
IRS990ScheduleD/RevenueSubtotalAmt08687075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350907
IRS990ScheduleD/TotalExpensesPerForm990Amt08334300
IRS990ScheduleD/TotalRevenuePerForm990Amt08687075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08111156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08334300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN RICHARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163626
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt029 LOMBARD-(EXPENSES 237,980, REVENUES 185,120) COMMUNITY CASE MANAGEMENT-(EXPENSES 782,142, REVENUES 813,657) CHILDREN'S CASE MANAGEMENT-(EXPENSES 434,341, REVENUES 470,250) HOME/COMMUNITY SUPPORTS - (EXPENSES 285,716, REVENUES 261,439) SHARED LIVING - (EXPENSES 1,856,996, REVENUES 2,009,347) CHILDREN SUPPORTS - (EXPENSES 310,390, REVENUES 276,334) ALL OTHER - (EXPENSES -13,492, REVENUES 72,408)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,844,683
Liabilities
$712,768
Net assets
$6,131,915
Revenue
$8,687,075
Expenses
$8,334,300
Net income
$352,775
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