Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2016 • EIN 02-0347939

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

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

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$140,824

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,102,358

Up $37,028 (+0.6%) from 2015

Net Assets

Up

$2,439,074

Up $164,290 (+7.2%) from 2015

Liabilities

Down

$3,663,284

Down $127,262 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$24,995,950

Up $325,089 (+1.3%) from 2015

Expenses

Up

$24,790,512

Up $394,454 (+1.6%) from 2015

Net Income

Down

$205,438

Down $69,365 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$6,102,358
Liabilities$3,663,284
Net Assets$2,439,074
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$24,995,950
Expenses$24,790,512
Net Income$205,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$25,253,034
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
Accounts Receivable$1,055,470$2,224,363▲ $1,168,893
Cash and Non-Interest-Bearing Accounts$3,063,937$1,945,417▼ $1,118,520
Land, Buildings, and Equipment, Net$1,156,106$1,139,884▼ $16,222
Investments in Publicly Traded Securities$710,106$710,571▲ $465
Prepaid Expenses and Deferred Charges$79,711$82,123▲ $2,412
Total Assets$6,065,330$6,102,358▲ $37,028
Liabilities
Accounts Payable and Accrued Expenses$1,859,585$1,915,374▲ $55,789
Deferred Revenue$1,131,277$1,008,031▼ $123,246
Mortgage Notes Payable Secured by Investment Property$799,684$739,879▼ $59,805
Total Liabilities$3,790,546$3,663,284▼ $127,262
Net Assets / Fund Balance
Unrestricted Net Assets$2,274,784$2,439,074▲ $164,290
Total Net Assets Fund Balance$2,274,784$2,439,074▲ $164,290
Total Liabilities and Net Assets / Fund Balance$6,065,330$6,102,358▲ $37,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,269$1,238,651$1,763,920
Other Land Buildings$283,204$275,382$558,586
Equipment$91,615$447,026$538,641
Land$239,796-$239,796
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PowersChief Executive OfficerFT$131,720$9,104$140,824
Cynthia MaharExecutive DirectorFT$94,975$9,104$104,079
William DillonChief Financial OfficerFT$87,099$9,104$96,203

Board Members and Trustees

NameTitle
Kenneth Ferreira JrPresident
Linda SteirVice President
Barbara StrzykalskiBoard Member
Cathy ForgitBoard Member
Cathy SpinneyBoard Member
Elaine LavinBoard Member
James Dickerson DmdBoard Member
John DebaunBoard Member
Lorraine ButlerBoard Member
Marion DonahueBoard Member
Robin KnightBoard Member
Laurie GiguereFamily Support Liaison
Kathleen DayotisSecretary
Jim WatsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kimi Nichols CenterContractor17 EAST ROAD, Plaistow, NH 03865$3,342,855
Easter Seal Society Of Nh - Early IntervContractor491 AMHERST STREET, Nashua, NH 03063$2,240,831
Living InnovationsContractor1 INDUSTRIAL DRIVE, Windham, NH 03087$1,990,707
Nashua CenterContractor9 INDUSTRIAL WAY, Atkinson, NH 03811$1,344,364
Residential ResourcesContractor250 FREEMONT ROAD, Sandown, NH 03873$1,312,371
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,681
Program Service Revenue
$23,497,921
Investment Income
$47,957
Other Revenue
$95,391
All Other Contributions
$6,592
Change in Net Assets
$205,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,995,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,847
Total Revenue per Audited Statements
$24,987,103
Total Revenue per Form 990
$24,995,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,481,626
Salaries, Compensation, and Employee Benefits$2,973,733
Grants and Similar Amounts Paid$335,153
Total Fundraising Expense$58,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,057$471,223-$2,210,280
All Other Expenses$405,013$99,410$58,041$562,464
Other Expenses$497,662--$497,662
Fees for Services Other$299,077$60,864-$359,941
Grants to Domestic Individuals$335,153--$335,153
Current Officers, Directors, Trustees, and Key Employees-$317,425-$317,425
Payroll Taxes$198,429$73,391-$271,820
Occupancy$177,216$23,386-$200,602
Other Employee Benefits$108,009$66,199-$174,208
Travel$151,557$10,730-$162,287
Depreciation Depletion-$110,000-$110,000
Fees for Services Accounting$1,667$44,610-$46,277
Insurance$26,250$13,787-$40,037
Office Expenses$23,689$11,704-$35,393
Fees for Services Legal$2,711$1,608-$4,319
Advertising$784$196-$980
Total Functional Expenses$23,427,938$1,304,533$58,041$24,790,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,822,813
Expenses per Audited Statements$24,790,512
Total Expenses per Form 990$24,790,512
Expenses Not Reported on Form 990$32,301
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$71,820
Gaming Gross Income$55,872
Fundraising Direct Expenses$31,951
Gaming Direct Expenses$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,799$35,799-$35,799
Silent Auction$30,066$30,066-$30,066
Total Events$71,820$71,820$31,951$39,869
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
-Common Board MemberCOMMUNITY CROSSROADS PAID EXPENSES ON BEHALF OF HEART SYSTEM, INC. DURING THE YEAR. AS OF 6/30/16, $12925 WAS DUE FROM HEART SYSTEMS, INC.No$12,925
James Dickerson DmdBoard MemberPayment for Dental Services Provided by Sole Proprietorship, Pediatric Dentistry.No$9,154
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
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillon
Formed
1979
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
103
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 -41,148.”

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, and 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, 2013 - 2016), 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 680 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/Form990PartVIISectionAGrp/PersonNm2JIM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH FERREIRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DEBAUN
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/PersonNm13LAURIE GIGUERE
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS 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/ReportableCompFromOrgAmt1494975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131720
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/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/TitleTxt13FAMILY SUPPORT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031951
IRS990/FundraisingGrossIncomeAmt071820
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt016284
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0350
IRS990/GamingGrossIncomeAmt055872
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01348089
IRS990/GrantAmt0335153
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335153
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241067
IRS990/GrossReceiptsAmt025253034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013787
IRS990/InsuranceGrp/ProgramServicesAmt026250
IRS990/InsuranceGrp/TotalAmt040037
IRS990/InvestmentIncomeGrp/ExclusionAmt030173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0710106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710571
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01961059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139884
IRS990/LandBldgEquipCostOrOtherBssAmt03100943
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224783
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/BOYAmt0799684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739879
IRS990/NetAssetsOrFundBalancesBOYAmt02274784
IRS990/NetAssetsOrFundBalancesEOYAmt02439074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039869
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023386
IRS990/OccupancyGrp/ProgramServicesAmt0177216
IRS990/OccupancyGrp/TotalAmt0200602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011704
IRS990/OfficeExpensesGrp/ProgramServicesAmt023689
IRS990/OfficeExpensesGrp/TotalAmt035393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174208
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SUBSTITUTE S
IRS990/OtherExpensesGrp/Desc2CLIENT EVALUATION
IRS990/OtherExpensesGrp/Desc3FAMILY STIPEND FOR 521/
IRS990/OtherExpensesGrp/ProgramServicesAmt015032129
IRS990/OtherExpensesGrp/ProgramServicesAmt13229107
IRS990/OtherExpensesGrp/ProgramServicesAmt21200428
IRS990/OtherExpensesGrp/ProgramServicesAmt3497662
IRS990/OtherExpensesGrp/TotalAmt015032129
IRS990/OtherExpensesGrp/TotalAmt13229107
IRS990/OtherExpensesGrp/TotalAmt21200428
IRS990/OtherExpensesGrp/TotalAmt3497662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739057
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198429
IRS990/PayrollTaxesGrp/TotalAmt0271820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082123
IRS990/PrincipalOfficerNm0WILLIAM DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022886509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4134822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022886509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134822
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01322666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01068380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286710
IRS990/PYInvestmentIncomeAmt032444
IRS990/PYOtherExpensesAmt021236514
IRS990/PYOtherRevenueAmt084945
IRS990/PYProgramServiceRevenueAmt022839334
IRS990/PYRevenuesLessExpensesAmt0274803
IRS990/PYSalariesCompEmpBnftPaidAmt02872834
IRS990/PYTotalExpensesAmt024396058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024670861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,102,358
Liabilities
$3,663,284
Net assets
$2,439,074
Revenue
$24,995,950
Expenses
$24,790,512
Net income
$205,438
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
2016Detailed filing. Detailed filing data is available for this year.$6.10$3.66$2.44$25.0$24.8$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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