Civic Intelligence

Smart Child & Family Services

EIN 01-0493869 • 501(c)3 • Windham, ME

View Organization Page

Profile

Smart's mission is to partner with individuals, families and communities to provide integrated and compassionate behavioral health services to improve the well-being of those in need.

PO Box 1360Windham, ME 04062-0547

www.smartcfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $521,863 (-100%) from 2020

Liabilities

Down

$0

Down $672,218 (-100%) from 2020

Net Assets

Up

$0

Up $150,355 (+100%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Down

$677,990

Down $1,107,546 (-62%) from 2020

Expenses

Down

$428,372

Down $1,416,750 (-77%) from 2020

Net Income

Up

$249,618

Up $309,204 (+519%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $664,808Liabilities 2010: $384,150Net Assets 2010: $280,6582010Assets 2011: $534,684Liabilities 2011: $479,815Net Assets 2011: $54,8692011Assets 2012: $524,975Liabilities 2012: $435,439Net Assets 2012: $89,5362012Assets 2013: $623,994Liabilities 2013: $426,176Net Assets 2013: $197,8182013Assets 2014: $655,646Liabilities 2014: $384,909Net Assets 2014: $270,7372014Assets 2015: $672,237Liabilities 2015: $497,322Net Assets 2015: $174,9152015Assets 2016: $627,353Liabilities 2016: $449,119Net Assets 2016: $178,2342016Assets 2017: $450,151Liabilities 2017: $416,655Net Assets 2017: $33,4962017Assets 2018: $455,907Liabilities 2018: $506,630Net Assets 2018: -$50,7232018Assets 2019: $412,251Liabilities 2019: $503,020Net Assets 2019: -$90,7692019Assets 2020: $521,863Liabilities 2020: $672,218Net Assets 2020: -$150,3552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,890,9202010Expenses 2011: $1,820,3752011Expenses 2012: $1,691,2542012Revenue 2013: $1,934,783Expenses 2013: $1,826,501Net Income 2013: $108,2822013Revenue 2014: $2,231,996Expenses 2014: $2,159,077Net Income 2014: $72,9192014Revenue 2015: $2,305,389Expenses 2015: $2,401,211Net Income 2015: -$95,8222015Revenue 2016: $2,952,757Expenses 2016: $2,949,438Net Income 2016: $3,3192016Revenue 2017: $2,615,616Expenses 2017: $2,760,354Net Income 2017: -$144,7382017Revenue 2018: $2,368,926Expenses 2018: $2,453,145Net Income 2018: -$84,2192018Revenue 2019: $2,057,167Expenses 2019: $2,097,213Net Income 2019: -$40,0462019Revenue 2020: $1,785,536Expenses 2020: $1,845,122Net Income 2020: -$59,5862020Revenue 2021: $677,990Expenses 2021: $428,372Net Income 2021: $249,6182021

Highlighted filing

2021

Revenue$677,990
Expenses$428,372
Net Income$249,618
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$677,990
Expenses
$428,372
Net income
$249,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.68$0.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.67$0.15$1.79$1.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.50$0.09$2.06$2.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.51$0.05$2.37$2.45$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.42$0.03$2.62$2.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$2.95$2.95$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.50$0.17$2.31$2.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.27$2.23$2.16$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.43$0.20$1.93$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.09$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.05$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.38$0.28$1.89
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,615,616
Mission and Program Overview

Mission

Smart's mission is to partner with individuals, families and communities to provide integrated and compassionate behavorial health services to improve the well-being of those in need

Smart's mission is to partner with individuals, families and communities to provide integrated and compassionate behavioral health services to improve the well-being of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,306$278,244▼ $19,062
Accounts Receivable$214,559$136,639▼ $77,920
Savings and Temporary Cash Investments$12,776$15,282▲ $2,506
Cash and Non-Interest-Bearing Accounts$79,187$11,693▼ $67,494
Prepaid Expenses and Deferred Charges$19,734$4,200▼ $15,534
Intangible Assets$1,241--
Total Assets$627,353$450,151▼ $177,202
Other Assets Total$2,550$4,093▲ $1,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,597$335,206▼ $17,391
Accounts Payable and Accrued Expenses$96,522$81,449▼ $15,073
Total Liabilities$449,119$416,655▼ $32,464
Net Assets / Fund Balance
Unrestricted Net Assets$178,234$19,996▼ $158,238
Temporarily Rstr Net Assets-$13,500-
Total Net Assets Fund Balance$178,234$33,496▼ $144,738
Total Liabilities and Net Assets / Fund Balance$627,353$450,151▼ $177,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,460$281,665$521,125
Equipment$9,273$39,783$49,056
Land$26,865-$26,865
Other Land Buildings$2,646$15,450$18,096
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan E PercyExecutive DirectorFT$69,231-$69,231
Josephine F BradeenPast Interim Executive DirectorPT$11,666$352$12,018

Board Members and Trustees

NameTitle
Irena ZaburannaPresident
Debra Collet-lougeeVice President
Debbie Feagans EsqDirector
Elizabeth Olivier EsqDirector
Mark Publicker MdDirector
Vaughn Hardesty PhdDirector
Jeri Keane-dryer PhdSecretary
Todd RomaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,937
Program Service Revenue
$2,599,549
Investment Income
$6
Other Revenue
$124
All Other Contributions
$15,937
Change in Net Assets
$-144,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,615,616
Total Revenue per Form 990
$2,615,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,766
Other Expenses$824,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,172$310,437-$1,568,609
Payroll Taxes$109,619$38,796-$148,415
Other Employee Benefits$93,633$43,860-$137,493
Occupancy$104,732$14,501-$119,233
Current Officers, Directors, Trustees, and Key Employees$65,169$16,080-$81,249
Travel$56,256$7,789-$64,045
Insurance$40,483$5,605-$46,088
Information Technology$28,479$3,943-$32,422
Other Expenses$27,277$738-$28,015
Office Expenses$23,837$3,294-$27,131
Fees for Services Other$19,204$2,659-$21,863
Depreciation Depletion$17,241$2,387-$19,628
Interest$15,431$2,137-$17,568
All Other Expenses$13,816--$13,816
Advertising$3,759$520-$4,279
Total Functional Expenses$2,303,880$456,474$0$2,760,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,760,354
Total Expenses per Audited Statements$2,760,354
Total Expenses per Form 990$2,760,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Part VI, Section B, Line 11B

“Line 11a explanation - management reviews the form 990 and provides a copy to the board members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Through board of director meetings and senior management meetings. We review policy annually, monitoring staff relations to the best of our ability. If problem occurs, we investigate and resolve the problem.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was based on the annual budget size of smart cfs and opinions from the board and hr director regarding what they felt was fair compensation based on tasks and licensure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smart Child & Family Services
EIN
01-0493869
Phone
2078920386
Address
PO BOX 1360, WINDHAM, ME 04062-0547

Signing Officer

Name
Susan E Percy
Title
Executive Director
Phone
2078920386
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan E Percy
Formed
1995
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
8

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Smart child and family services is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a "private foundation" within the meaning of section 509(a)(2) of the code. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that required adjustment to the financial statements. The organization is subject to u.s. Federal and state examinations by tax authorities for three years after the filing of the return.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0136639
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
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IRS990/CYOtherExpensesAmt0824588
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IRS990/DepreciationDepletionGrp/TotalAmt019628
IRS990/Desc0TREATMENT FOSTER CARE PROGRAM PROVIDED NON-RESIDENTIAL TREATMENT FOR 33 FOSTER CHILDREN USING A TEAM APPROACH TO PROVIDE THERAPEUTIC SERVICES IN SAFE, SUPPORTING AND NURTURING HOME ENVIRONMENTS FOR AT RISK CHILDREN WITHIN AN ACTIVE NETWORK OF WELL-TRAINED PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt021863
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST INTERIM EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0178234
IRS990/NetAssetsOrFundBalancesEOYAmt033496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014501
IRS990/OccupancyGrp/ProgramServicesAmt0104732
IRS990/OccupancyGrp/TotalAmt0119233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OfficeExpensesGrp/ProgramServicesAmt023837
IRS990/OfficeExpensesGrp/TotalAmt027131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt04093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137493
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT STIPEND
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ProgramServicesAmt0317490
IRS990/OtherExpensesGrp/ProgramServicesAmt162359
IRS990/OtherExpensesGrp/ProgramServicesAmt246923
IRS990/OtherExpensesGrp/ProgramServicesAmt327277
IRS990/OtherExpensesGrp/TotalAmt0317490
IRS990/OtherExpensesGrp/TotalAmt162359
IRS990/OtherExpensesGrp/TotalAmt250651
IRS990/OtherExpensesGrp/TotalAmt328015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109619
IRS990/PayrollTaxesGrp/TotalAmt0148415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0SUSAN E PERCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC FOSTER CAR
IRS990/ProgramServiceRevenueGrp/Desc1HOME & COMMUNITY TREAT
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOARD & CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2503492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3390955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4351822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3390955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4351822
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME & COMMUNITY TREATMENT SERVICES (HCT) IS A HOME BASED TREATMENT PROGRAM THAT UTILIZES A MASTERS LEVEL CLINICIAN AND A BHP BEHAVIORAL HEALTH SPECIALIST, BACHELOR LEVEL PERSON, TO WORK WITH BOTH THE IDENTIFIED CLIENT AND THE ENTIRE FAMILY SYSTEM TO TRY AND HELP STABILIZE THE UNIT. TREATMENT AVERAGES 3-6 MONTHS AND FREQUENT VISITS DURING THE WEEK TO ACHIEVE THE SPECIFIC GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0659404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558983
IRS990/ProgSrvcAccomActy3Grp/Desc0SMART CHILD AND FAMILY SERVICES' COUNSELING PROGRAM ASSISTED 272 CHILDREN, ADOLESCENTS, AND ADULTS TO BETTER MANAGE INTERNAL AND EXTERNAL CHALLENGES. THE PROGRAM WORKS COLLABORATIVELY WITH TRAINED PROFESSIONALS TO ENSURE A COMPREHENSIVE QUALITY OF SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0503492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TARGETED CASE MANAGEMENT (TCM) IS A SERVICE THAT CONSISTS OF A LICENSED, BACHELORS LEVEL, SOCIAL WORKER THAT MEETS REGULARLY WITH THE FAMILY AND CHILD TO LOCATE AND COORDINATE SERVICES FOR THE FAMILY SUCH AS HOUSING, REFERRALS FOR THERAPEUTIC SERVICES AND OR EVALUATIONS, AND HELP WITH TRANSPORTATION TO CLIENT CENTERED APPOINTMENTS. TARGETED CASE MANAGEMENT IS ALSO ABLE TO ACCOMPANY THE FAMILY TO SCHOOL AND COMMUNITY MEETINGS TO ASSIST IN ADVOCATING FOR THE NEEDS OF THE CLIENT. CHILDREN BETWEEN THE AGES OF BIRTH AND 21 WHO RECEIVE MAINECARE SERVICES ARE ELIGIBLE FOR THIS PROGRAM.SUBSTANCE ABUSE (SA) IS A MULTIFACETED TREATMENT PROGRAM WITH SEVERAL COMPONENTS AND LEVELS OF CARE AND TREATMENT. ALL SA IS DELIVERED OUTPATIENT. WE OFFER MEDICATION SERVICES TO THOSE THAT NEED IT, AN INTENSIVE OUTPATIENT PROGRAM (IOP) WHICH OPERATES 5 DAYS PER WEEK. INDIVIDUAL, COUPLES, FAMILY, GROUP(S) TREATMENT, DEEP EVALUATIONS AND TREATMENT, TREATMENT FOR THE AFFECTED OTHER(S), AND PREVENTION/TRAINING SERVICES. WE ALSO DO ASSESSMENTS AND EVALUATIONS AS NEEDED.COMMUNITY INTEGRATION (CI) AND BEHAVIORAL HEALTH HOME (BHH) ARE SERVICES DESIGNED TO MEET THE CASE MANAGEMENT NEEDS OF ADULTS WITH A MENTAL HEALTH DIAGNOSIS OR COGNITIVE IMPAIRMENT. BHH ALSO WORKS TO SUPPORT INDIVIDUALS WITH A MEDICAL CONDITION THROUGH THE COLLABORATION OF CARE WITH THE MEDICAL PROFESSIONALS IN THE INDIVIDUAL'S LIFE. THE GOAL OF OUR STAFF, BACHELOR LEVEL FOR BHH AND MHRT-C CERTIFICATION FOR CI, IS TO BRING ABOUT CHANGE IN THE LIVES OF THESE ADULTS THROUGH PROVIDING ACCESS TO SUPPORTIVE AND EMPOWERING SERVICES AND TO WORK COLLABORATIVELY ALONGSIDE THE CLIENT TO IMPROVE THE OVERALL LEVEL OF FUNCTIONING FOR THE INDIVIDUAL AND INCREASE THE CONNECTION WITH NATURAL SUPPORTS. THIS IS ACCOMPLISHED THROUGH INCREASED ADVOCACY, CONNECTION WITH FINANCIAL AND THERAPEUTIC RESOURCES, REFERRALS FOR EVALUATIONS AND ADDITIONAL SERVICES AS NEEDED. IT IS OUR BELIEF THAT THE GREATER PART OF PROGRESS IS DONE BY WORKING COLLABORATIVELY WITH THE CLIENT, FAMILY, AND OUTSIDE AGENCIES TOWARDS A COMMON GOAL OF A LEAST RESTRICTIVE ENVIRONMENT AND A HIGHER LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468472
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0495497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0930050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02944806
IRS990/PYRevenuesLessExpensesAmt03319
IRS990/PYSalariesCompEmpBnftPaidAmt02019388
IRS990/PYTotalExpensesAmt02949438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02613049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02944806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02298622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02220831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01924353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012001661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012039298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02615486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02952749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02305028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02231266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01934769
IRS990ScheduleA/Total509Grp/TotalAmt012039298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02615615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02952757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02231996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01934783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012040540
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521125
IRS990ScheduleD/EquipmentGrp/BookValueAmt09273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02760354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018096
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02615616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMART CHILD AND FAMILY SERVICES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS AFTER THE FILING OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278244
IRS990ScheduleD/TotalExpensesPerForm990Amt02760354
IRS990ScheduleD/TotalRevenuePerForm990Amt02615616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02760354
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN.

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