Civic Intelligence

Community Crossroads Inc.

990 • Fiscal year 2011 • EIN 02-0347939

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.COMMUNITYCROSSROADSNH.ORG

View Organization Page

8 Commerce Drive03811
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$6,407,227

No earlier filing loaded for comparison.

Net Assets

$1,674,574

No earlier filing loaded for comparison.

Liabilities

$4,732,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,967,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$6,407,227
Liabilities$4,732,653
Net Assets$1,674,574
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$18,967,988
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$19,127,232
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Service coordinator: to coordinate a variety of services to meet an individual's specific needs.
Filing and Contact Details

Filer

EIN
02-0347939
Raw XML AppendixShowing 400 of 667 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01304923
IRS990/AccountsPayableAccruedExpenses/EOY01368433
IRS990/AccountsReceivable/BOY01145025
IRS990/AccountsReceivable/EOY01103562
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SERVICE COORDINATOR: TO COORDINATE A VARIETY OF SERVICES TO MEET AN INDIVIDUAL'S SPECIFIC NEEDS.
IRS990/Activity2/Expense0972073
IRS990/Activity2/Revenue0354011
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine108 COMMERCIAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0ATKINSON
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003833
IRS990/Advertising/ManagementAndGeneral05282
IRS990/Advertising/ProgramServices0818
IRS990/Advertising/Total06100
IRS990/AllOtherContributions07250
IRS990/AllOtherExpenses/ManagementAndGeneral017461
IRS990/AllOtherExpenses/ProgramServices0140749
IRS990/AllOtherExpenses/Total0158210
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03177420
IRS990/CashNonInterestBearing/EOY03471046
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0101537
IRS990/CompCurrentOfficersDirectors/ProgramServices0211656
IRS990/CompCurrentOfficersDirectors/Total0313193
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10491 AMHERST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1117 EAST ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12250 FREEMONT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13155 DOW STREET SUITE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 1269
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NASHUA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PLAISTOW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SANDOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NASHUA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003063
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode103865
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode203873
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode303101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode403061
IRS990/ContractorCompensation/Compensation02365663
IRS990/ContractorCompensation/Compensation11940788
IRS990/ContractorCompensation/Compensation21316364
IRS990/ContractorCompensation/Compensation31182344
IRS990/ContractorCompensation/Compensation41062748
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EASTER SEAL SOCIETY OF NH - EARLY INTERV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KIMI NICHOLS CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RESIDENTIAL RESOURCES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LIFESHARE MANAGEMENT GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14NASHUA CENTER FOR THE MULTIPLY HANDICAPP
IRS990/ContributionsGrantsCurrentYear01297661
IRS990/ContributionsGrantsPriorYear01308219
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02201909
IRS990/DeferredRevenue/EOY02403595
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral097247
IRS990/DepreciationDepletion/Total097247
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RESIDENCE/FAMILY SUPPORT/EARLY INTERVENTION/DAY PROGRAMS: TO ASSIST IN FINDING MEANINGFUL WORK AND ACTIVITIES DURING THE DAY AND ARRANGING LIVING OPTIONS FOR THE DISABLED, AND TO ASSIST FAMILIES IN CARING FOR THE DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016978555
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033685
IRS990/FeesForServicesAccounting/Total033685
IRS990/FeesForServicesLegal/ManagementAndGeneral01531
IRS990/FeesForServicesLegal/ProgramServices02920
IRS990/FeesForServicesLegal/Total04451
IRS990/FeesForServicesOther/ManagementAndGeneral049097
IRS990/FeesForServicesOther/ProgramServices0480717
IRS990/FeesForServicesOther/Total0529814
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0JANE DICHARD
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM DILLON
IRS990/Form990PartVIISectionA/NamePerson2ELAINE ROY
IRS990/Form990PartVIISectionA/NamePerson3CATHY SPINNEY
IRS990/Form990PartVIISectionA/NamePerson4KENNETH FERREIRA JR
IRS990/Form990PartVIISectionA/NamePerson5KATHY MURPHY
IRS990/Form990PartVIISectionA/NamePerson6BARBARA STRZYKALSKI
IRS990/Form990PartVIISectionA/NamePerson7JAMES DICKERSON DMD
IRS990/Form990PartVIISectionA/NamePerson8LORRAINE BUTLER
IRS990/Form990PartVIISectionA/NamePerson9EDWARD ADAMSKY
IRS990/Form990PartVIISectionA/NamePerson10LINDA STEIR
IRS990/Form990PartVIISectionA/NamePerson11KATHLEEN DAYOTIS
IRS990/Form990PartVIISectionA/NamePerson12COLLEEN DEMERS
IRS990/Form990PartVIISectionA/NamePerson13MARION DONAHUE
IRS990/Form990PartVIISectionA/NamePerson14ELAINE LAVIN
IRS990/Form990PartVIISectionA/NamePerson15ROBIN KNIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation08170
IRS990/Form990PartVIISectionA/OtherCompensation18170
IRS990/Form990PartVIISectionA/OtherCompensation28170
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization274404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title2ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021131
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-8673
IRS990/GainOrLoss/Securities012032
IRS990/Gaming01
IRS990/GamingDirectExpenses0250
IRS990/GovernmentGrants01290411
IRS990/GrantsAndSimilarAmntsCY0250175
IRS990/GrantsAndSimilarAmntsPriorYear0210558
IRS990/GrantsToDomesticIndividuals/ProgramServices0250175
IRS990/GrantsToDomesticIndividuals/Total0250175
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02000
IRS990/GrossAmountSalesAssets/Securities012032
IRS990/GrossIncomeFundraisingEvents044081
IRS990/GrossIncomeGaming060019
IRS990/GrossReceipts019127232
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral014575
IRS990/Insurance/ProgramServices023964
IRS990/Insurance/Total038539
IRS990/InvestmentIncomeCurrentYear033600
IRS990/InvestmentIncomePriorYear034607
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome030241
IRS990/InvestmentIncome/TotalRevenueColumn030241
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0442718
IRS990/InvestmentsPubTradedSecurities/EOY0527148
IRS990/LandBldgEquipmentAccumDeprec01461357
IRS990/LandBuildingsEquipmentBasis02704469
IRS990/LandBuildingsEquipmentBasisNet/BOY0983266
IRS990/LandBuildingsEquipmentBasisNet/EOY01243112
IRS990/LessCostOthBasisSalesExpenses/Other010673
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESIDENTIAL AND/OR DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0816203
IRS990/MortNotesPyblSecuredInvestProp/EOY0960625
IRS990/NameOfPrincipalOfficerPerson0WILLIAM DILLON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01486123
IRS990/NetAssetsOrFundBalancesEOY01674574
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03359
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03359
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022950
IRS990/NetIncomeFromGaming/ExclusionAmount059769
IRS990/NetIncomeFromGaming/TotalRevenueColumn059769
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral064876
IRS990/Occupancy/ProgramServices0184441
IRS990/Occupancy/Total0249317
IRS990/OfficeExpenses/ManagementAndGeneral07954
IRS990/OfficeExpenses/ProgramServices028585
IRS990/OfficeExpenses/Total036539
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028254
IRS990/OtherEmployeeBenefits/ProgramServices058898
IRS990/OtherEmployeeBenefits/Total087152
IRS990/OtherExpensePriorYear015400076
IRS990/OtherExpensesCurrentYear016912413
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1CONTRACTED SUBSTITUTE S
IRS990/OtherExpenses/Description2CLIENT EVALUATION
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT & TRA
IRS990/OtherExpenses/Description4OTHER EXPENSES
IRS990/OtherExpenses/Fundraising034564
IRS990/OtherExpenses/ManagementAndGeneral0448
IRS990/OtherExpenses/ManagementAndGeneral135401
IRS990/OtherExpenses/ProgramServices012285969
IRS990/OtherExpenses/ProgramServices12312382
IRS990/OtherExpenses/ProgramServices2831382
IRS990/OtherExpenses/ProgramServices3169046
IRS990/OtherExpenses/ProgramServices416000
IRS990/OtherExpenses/Total012285969
IRS990/OtherExpenses/Total12312382
IRS990/OtherExpenses/Total2831382
IRS990/OtherExpenses/Total3169494
IRS990/OtherExpenses/Total485965
IRS990/OtherRevenueCurrentYear082719
IRS990/OtherRevenuePriorYear065876
IRS990/OtherSalariesAndWages/ManagementAndGeneral0457420
IRS990/OtherSalariesAndWages/ProgramServices0767439
IRS990/OtherSalariesAndWages/Total01224859
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045849
IRS990/PayrollTaxes/ProgramServices082574
IRS990/PayrollTaxes/Total0128423
IRS990/PensionPlanContributions/ManagementAndGeneral016785
IRS990/PensionPlanContributions/ProgramServices034988
IRS990/PensionPlanContributions/Total051773
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY060729
IRS990/PrepaidExpensesDeferredCharges/EOY062359
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY017681198
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description3OTHER REVENUES
IRS990/ProgramServiceRevenue/Description4THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenuePriorYear015989366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017408942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1150888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome253390
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome424108
IRS990/ProgramServiceRevenue/TotalRevenueColumn017408942
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150888
IRS990/ProgramServiceRevenue/TotalRevenueColumn253390
IRS990/ProgramServiceRevenue/TotalRevenueColumn325190
IRS990/ProgramServiceRevenue/TotalRevenueColumn424108
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges061261
IRS990/ReconcilationRevenueExpenses0127190
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue017360787
IRS990/RevenuesLessExpensesCY0127190
IRS990/RevenuesLessExpensesPriorYear0268783
IRS990/SalariesEtcCurrentYear01805400
IRS990/SalariesEtcPriorYear01518651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018699353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017048090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,407,227
Liabilities
$4,732,653
Net assets
$1,674,574
Revenue
-
Expenses
$18,967,988
Net income
-
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
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