Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2015 • EIN 02-0347939

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.COMMUNITYCROSSROADSNH.ORG

View Organization Page

8 Commerce DriveAtkinson, NH 03811

(603) 893-1299

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,320

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,065,330

Up $217,663 (+3.7%) from 2014

Net Assets

Up

$2,274,784

Up $245,217 (+12%) from 2014

Liabilities

Down

$3,790,546

Down $27,554 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$24,670,861

Up $1,851,579 (+8.1%) from 2014

Expenses

Up

$24,396,058

Up $1,645,469 (+7.2%) from 2014

Net Income

Up

$274,803

Up $206,110 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,407,227Liabilities 2011: $4,732,653Net Assets 2011: $1,674,5742011Assets 2012: $5,605,070Liabilities 2012: $3,733,958Net Assets 2012: $1,871,1122012Assets 2013: $7,607,244Liabilities 2013: $5,701,415Net Assets 2013: $1,905,8292013Assets 2014: $5,847,667Liabilities 2014: $3,818,100Net Assets 2014: $2,029,5672014Assets 2015: $6,065,330Liabilities 2015: $3,790,546Net Assets 2015: $2,274,7842015Assets 2016: $6,102,358Liabilities 2016: $3,663,284Net Assets 2016: $2,439,0742016Assets 2017: $5,433,879Liabilities 2017: $3,129,278Net Assets 2017: $2,304,6012017Assets 2018: $5,794,347Liabilities 2018: $3,179,044Net Assets 2018: $2,615,3032018Assets 2019: $5,988,786Liabilities 2019: $3,271,724Net Assets 2019: $2,717,0622019Assets 2020: $6,388,521Liabilities 2020: $3,891,681Net Assets 2020: $2,496,8402020Assets 2021: $7,164,284Liabilities 2021: $4,354,861Net Assets 2021: $2,809,4232021Assets 2022: $8,920,461Liabilities 2022: $5,298,693Net Assets 2022: $3,621,7682022Assets 2023: $8,517,835Liabilities 2023: $4,184,076Net Assets 2023: $4,333,7592023Assets 2024: $12,068,608Liabilities 2024: $6,030,898Net Assets 2024: $6,037,7102024

Highlighted filing

2015

Assets$6,065,330
Liabilities$3,790,546
Net Assets$2,274,784
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $18,967,9882011Revenue 2012: $21,942,077Expenses 2012: $21,760,440Net Income 2012: $181,6372012Revenue 2013: $21,088,734Expenses 2013: $21,095,467Net Income 2013: -$6,7332013Revenue 2014: $22,819,282Expenses 2014: $22,750,589Net Income 2014: $68,6932014Revenue 2015: $24,670,861Expenses 2015: $24,396,058Net Income 2015: $274,8032015Revenue 2016: $24,995,950Expenses 2016: $24,790,512Net Income 2016: $205,4382016Revenue 2017: $25,046,442Expenses 2017: $25,202,094Net Income 2017: -$155,6522017Revenue 2018: $27,499,069Expenses 2018: $27,202,612Net Income 2018: $296,4572018Revenue 2019: $29,691,419Expenses 2019: $29,595,210Net Income 2019: $96,2092019Revenue 2020: $31,875,056Expenses 2020: $32,092,043Net Income 2020: -$216,9872020Revenue 2021: $32,411,303Expenses 2021: $32,262,863Net Income 2021: $148,4402021Revenue 2022: $38,376,189Expenses 2022: $37,362,246Net Income 2022: $1,013,9432022Revenue 2023: $41,788,091Expenses 2023: $41,124,001Net Income 2023: $664,0902023Revenue 2024: $18,887,829Expenses 2024: $17,251,669Net Income 2024: $1,636,1602024

Highlighted filing

2015

Revenue$24,670,861
Expenses$24,396,058
Net Income$274,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$24,778,187
Mission and Program Overview

Mission

To provide residential and/or day services to individuals with developmental disabilities.

Provide residential and/or day services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,166,219$3,063,937▼ $102,282
Land, Buildings, and Equipment, Net$1,093,504$1,156,106▲ $62,602
Accounts Receivable$791,637$1,055,470▲ $263,833
Investments in Publicly Traded Securities$709,223$710,106▲ $883
Prepaid Expenses and Deferred Charges$87,084$79,711▼ $7,373
Total Assets$5,847,667$6,065,330▲ $217,663
Liabilities
Accounts Payable and Accrued Expenses$1,741,839$1,859,585▲ $117,746
Deferred Revenue$1,277,816$1,131,277▼ $146,539
Mortgage Notes Payable Secured by Investment Property$798,445$799,684▲ $1,239
Total Liabilities$3,818,100$3,790,546▼ $27,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,567$2,274,784▲ $245,217
Total Net Assets Fund Balance$2,029,567$2,274,784▲ $245,217
Total Liabilities and Net Assets / Fund Balance$5,847,667$6,065,330▲ $217,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,846$1,184,074$1,763,920
Other Land Buildings$299,767$240,201$539,968
Equipment$36,697$451,183$487,880
Land$239,796-$239,796
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PowersChief Executive OfficerFT$129,216$9,104$138,320
Cynthia MaharExecutive DirectorFT$94,838$9,104$103,942
William DillonChief Financial OfficerFT$87,280$9,104$96,384

Board Members and Trustees

NameTitle
Kenneth Ferreira JrPresident
Linda SteirVice President
Barbara StrzykalskiBoard Member
Cathy ForgitBoard Member
Cathy SpinneyBoard Member
Colleen DemersBoard Member
Edward AdamskyBoard Member
Elaine LavinBoard Member
James Dickerson DmdBoard Member
Laurie GiguereBoard Member
Lorraine ButlerBoard Member
Marion DonahueBoard Member
Robin KnightBoard Member
Kathleen DayotisSecretary
Jim WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimi Nichols CenterContractor17 EAST ROAD, Plaistow, NH 03865$2,704,052
Easter Seal Society Of Nh - Early IntervContractor491 AMHERST STREET, Nashua, NH 03063$2,312,576
Living InnovationsContractor1 INDUSTRIAL DRIVE, Windham, NH 03087$1,878,671
Life VisionContractor9 INDUSTRIAL WAY, Atkinson, NH 03811$1,267,179
Residential ResourcesContractor250 FREEMONT ROAD, Sandown, NH 03873$1,264,509
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,138
Program Service Revenue
$22,839,334
Investment Income
$32,444
Other Revenue
$84,945
All Other Contributions
$9,018
Change in Net Assets
$274,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,670,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$892
Total Revenue per Audited Statements
$24,671,753
Total Revenue per Form 990
$24,670,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,236,514
Salaries, Compensation, and Employee Benefits$2,872,834
Grants and Similar Amounts Paid$286,710
Total Fundraising Expense$55,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,488$480,296-$2,132,784
All Other Expenses$585,135$101,735$55,185$742,055
Fees for Services Other$523,474$96,107-$619,581
Other Expenses$439,150--$439,150
Current Officers, Directors, Trustees, and Key Employees-$314,495-$314,495
Grants to Domestic Individuals$286,710--$286,710
Payroll Taxes$168,506$62,192-$230,698
Occupancy$200,129$21,129-$221,258
Other Employee Benefits$120,342$74,515-$194,857
Travel$143,700$14,398-$158,098
Depreciation Depletion-$105,910-$105,910
Office Expenses$29,244$16,600-$45,844
Insurance$28,281$13,571-$41,852
Fees for Services Accounting$1,759$38,398-$40,157
Fees for Services Legal$4,496$2,400-$6,896
Advertising$259$133-$392
Total Functional Expenses$22,998,994$1,341,879$55,185$24,396,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,426,536
Expenses per Audited Statements$24,396,058
Total Expenses per Form 990$24,396,058
Expenses Not Reported on Form 990$30,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,394
Gaming Gross Income$43,029
Fundraising Direct Expenses$29,640
Gaming Direct Expenses$838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,530$37,530-$37,530
Silent Auction$28,465$28,465-$28,465
Total Events$72,394$72,394$29,640$42,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Dickerson DmdBoard MemberPayment for Dental Services Provided by Sole Proprietorship, Pediatric Dentistry.No$13,468
-Common Board MembersCOMMUNITY CROSSROADS, INC. PAID EXPENSES ON BEHALF OF HEART SYSTEM, INC. DURING THE YEAR. AS OF JUNE 30, 2015, $2,452 WAS DUE FROM HEART SYSTEMS, INC.No$2,452
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
No
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 11

“Board of directors will review the final 990 before filing.”

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

“Monitored by management on an ongoing basis”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Crossroads Inc
EIN
02-0347939
Phone
6038931299
Address
8 COMMERCE DRIVE, ATKINSON, NH 03811

Signing Officer

Name
William Dillon
Title
CFO
Phone
6038931299
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillon
Formed
1979
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
92
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
David J Verno CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized loss on investment -29,586.”

Form 9901, Part XII, Line 2C

“The board of directors assumes the responsibility for the oversite of the audit of the financial statements and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The related asset has been netted against the liability resulting in no amount being reported on the balance sheet.”

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, as a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2012 - 2015), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - revenue netted against expenses in 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity - expenses netted against income in 990”

Raw XML AppendixShowing 400 of 692 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179104
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA STEIR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DAYOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH FERREIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DICKERSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SPINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA STRZYKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD ADAMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029640
IRS990/FundraisingGrossIncomeAmt072394
IRS990/GainOrLossGrp/SecuritiesAmt01191
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0838
IRS990/GamingGrossIncomeAmt043029
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01705120
IRS990/GrantAmt0286710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0286710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0286710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078039
IRS990/GrossReceiptsAmt024778187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013571
IRS990/InsuranceGrp/ProgramServicesAmt028281
IRS990/InsuranceGrp/TotalAmt041852
IRS990/InvestmentIncomeGrp/ExclusionAmt031253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0709223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710106
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01875458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156106
IRS990/LandBldgEquipCostOrOtherBssAmt03031564
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0798445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799684
IRS990/NetAssetsOrFundBalancesBOYAmt02029567
IRS990/NetAssetsOrFundBalancesEOYAmt02274784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042754
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021129
IRS990/OccupancyGrp/ProgramServicesAmt0200129
IRS990/OccupancyGrp/TotalAmt0221258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016600
IRS990/OfficeExpensesGrp/ProgramServicesAmt029244
IRS990/OfficeExpensesGrp/TotalAmt045844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194857
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SUBSTITUTE S
IRS990/OtherExpensesGrp/Desc2CLIENT EVALUATION
IRS990/OtherExpensesGrp/Desc3FAMILY STIPEND FOR 521/
IRS990/OtherExpensesGrp/ProgramServicesAmt014149359
IRS990/OtherExpensesGrp/ProgramServicesAmt13542511
IRS990/OtherExpensesGrp/ProgramServicesAmt21123451
IRS990/OtherExpensesGrp/ProgramServicesAmt3439150
IRS990/OtherExpensesGrp/TotalAmt014149359
IRS990/OtherExpensesGrp/TotalAmt13542511
IRS990/OtherExpensesGrp/TotalAmt21123451
IRS990/OtherExpensesGrp/TotalAmt3439150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168506
IRS990/PayrollTaxesGrp/TotalAmt0230698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079711
IRS990/PrincipalOfficerNm0WILLIAM DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022313044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022313044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468451
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01360910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266362
IRS990/PYInvestmentIncomeAmt048753
IRS990/PYOtherExpensesAmt019924663
IRS990/PYOtherRevenueAmt089406
IRS990/PYProgramServiceRevenueAmt021069518
IRS990/PYRevenuesLessExpensesAmt068693
IRS990/PYSalariesCompEmpBnftPaidAmt02559564
IRS990/PYTotalExpensesAmt022750589
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,065,330
Liabilities
$3,790,546
Net assets
$2,274,784
Revenue
$24,670,861
Expenses
$24,396,058
Net income
$274,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.03$6.04$18.9$17.3$1.64
2023Detailed filing. Detailed filing data is available for this year.$8.52$4.18$4.33$41.8$41.1$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$5.30$3.62$38.4$37.4$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.35$2.81$32.4$32.3$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$3.89$2.50$31.9$32.1$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.27$2.72$29.7$29.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.18$2.62$27.5$27.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.13$2.30$25.0$25.2$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.66$2.44$25.0$24.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.79$2.27$24.7$24.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.82$2.03$22.8$22.8$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$5.70$1.91$21.1$21.1$0.01
2012Summary only. Only limited summary data is available for this year.$5.61$3.73$1.87$21.9$21.8$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$4.73$1.67$19.0