Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2014 • EIN 02-0369974

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.MDS-NH.ORG

View Organization Page

121 Railroad StreetKeene, NH 03431

(603) 352-1304

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$137,316

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,690,211

Up $134,012 (+2.4%) from 2013

Net Assets

Down

$2,763,059

Down $4,948 (-0.2%) from 2013

Liabilities

Up

$2,927,152

Up $138,960 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$27,475,771

Up $597,782 (+2.2%) from 2013

Expenses

Up

$27,480,719

Up $567,337 (+2.1%) from 2013

Net Income

Up

-$4,948

Up $30,445 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $5,366,677Liabilities 2011: $2,885,818Net Assets 2011: $2,480,8592011Assets 2012: $5,563,801Liabilities 2012: $2,760,401Net Assets 2012: $2,803,4002012Assets 2013: $5,556,199Liabilities 2013: $2,788,192Net Assets 2013: $2,768,0072013Assets 2014: $5,690,211Liabilities 2014: $2,927,152Net Assets 2014: $2,763,0592014Assets 2015: $4,963,258Liabilities 2015: $2,834,896Net Assets 2015: $2,128,3622015Assets 2016: $5,117,025Liabilities 2016: $2,603,644Net Assets 2016: $2,513,3812016Assets 2017: $5,351,611Liabilities 2017: $2,689,050Net Assets 2017: $2,662,5612017Assets 2018: $5,589,559Liabilities 2018: $2,777,090Net Assets 2018: $2,812,4692018Assets 2019: $5,948,252Liabilities 2019: $2,798,381Net Assets 2019: $3,149,8712019Assets 2020: $8,118,076Liabilities 2020: $5,328,785Net Assets 2020: $2,789,2912020Assets 2021: $7,985,566Liabilities 2021: $3,661,385Net Assets 2021: $4,324,1812021Assets 2022: $8,552,572Liabilities 2022: $4,545,730Net Assets 2022: $4,006,8422022Assets 2023: $8,329,405Liabilities 2023: $4,043,232Net Assets 2023: $4,286,1732023Assets 2024: $5,779,023Liabilities 2024: $2,447,130Net Assets 2024: $3,331,8932024

Highlighted filing

2014

Assets$5,690,211
Liabilities$2,927,152
Net Assets$2,763,059
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $27,584,809Expenses 2011: $27,458,423Net Income 2011: $126,3862011Revenue 2012: $27,002,855Expenses 2012: $26,680,314Net Income 2012: $322,5412012Revenue 2013: $26,877,989Expenses 2013: $26,913,382Net Income 2013: -$35,3932013Revenue 2014: $27,475,771Expenses 2014: $27,480,719Net Income 2014: -$4,9482014Revenue 2015: $26,937,715Expenses 2015: $27,572,412Net Income 2015: -$634,6972015Revenue 2016: $27,825,166Expenses 2016: $27,440,147Net Income 2016: $385,0192016Revenue 2017: $28,029,552Expenses 2017: $27,880,372Net Income 2017: $149,1802017Revenue 2018: $29,191,972Expenses 2018: $29,042,064Net Income 2018: $149,9082018Revenue 2019: $31,042,196Expenses 2019: $30,704,794Net Income 2019: $337,4022019Revenue 2020: $32,888,435Expenses 2020: $33,249,015Net Income 2020: -$360,5802020Revenue 2021: $37,062,652Expenses 2021: $35,523,462Net Income 2021: $1,539,1902021Revenue 2022: $38,273,749Expenses 2022: $38,591,088Net Income 2022: -$317,3392022Revenue 2023: $38,817,768Expenses 2023: $38,538,437Net Income 2023: $279,3312023Revenue 2024: $13,582,219Expenses 2024: $14,415,878Net Income 2024: -$833,6592024

Highlighted filing

2014

Revenue$27,475,771
Expenses$27,480,719
Net Income-$4,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$27,480,830
Mission and Program Overview

Mission

Support services to individuals with developmental disabilities and acquired brain disorders including case management, day and residential services.

To work toward inclusion, participation and mutual relationships for all people who are at risk of isolation from community. They will promote self-determination and quality of life, develop an environment which encourages creativity, innovation and individuality, and ensure quality of supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,607$1,839,014▼ $60,593
Cash and Non-Interest-Bearing Accounts$1,556,745$1,838,166▲ $281,421
Accounts Receivable$1,573,834$1,504,001▼ $69,833
Prepaid Expenses and Deferred Charges$98,707$91,602▼ $7,105
Total Assets$5,556,199$5,690,211▲ $134,012
Other Assets Total$427,306$417,428▼ $9,878
Liabilities
Accounts Payable and Accrued Expenses$934,655$1,096,979▲ $162,324
Mortgage Notes Payable Secured by Investment Property$974,300$882,899▼ $91,401
Other Liabilities$806,280$873,239▲ $66,959
Escrow Account Liability$72,957$74,035▲ $1,078
Total Liabilities$2,788,192$2,927,152▲ $138,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,719,401$2,714,453▼ $4,948
Temporarily Rstr Net Assets$48,606$48,606→ $0
Total Net Assets Fund Balance$2,768,007$2,763,059▼ $4,948
Total Liabilities and Net Assets / Fund Balance$5,556,199$5,690,211▲ $134,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,057$1,060,966$1,320,023
Buildings$498,256$698,069$1,196,325
Leasehold Improvements$788,220$331,446$1,119,666
Land$293,481-$293,481
Other Assets Org$285,180--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Alan GreeneExecutive DirectorFT$137,316$137,316

Board Members and Trustees

NameTitle
Michael ForrestPresident
Don HayesVice President
Adele RemillardBoard Member
Beth ProvostBoard Member
Elizabeth KenneyBoard Member
James SchofieldBoard Member
Jennifer CohenBoard Member
Jim CraiglowBoard Member
Manfredo TorelliBoard Member
Nancy AdamsBoard Member
Richard PenningtonBoard Member
Sand SeligmanBoard Member
Terry ManahanSecretary
Shelley VilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChescoSubcontracted Services-$3,893,400
Crotched MountainSubcontracted Services-$1,653,294
RriSubcontracted Services-$1,450,932
MwsSubcontracted Services-$1,290,536
Community StrategiesSubcontracted Services-$801,724
Revenue and Support

Revenue Composition

Contributions and Grants
$451,669
Program Service Revenue
$26,770,164
Investment Income
$9,232
Other Revenue
$244,706
All Other Contributions
$56,685
Change in Net Assets
$-4,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,475,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,475,771
Total Revenue per Form 990
$27,475,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,838,553
Salaries, Compensation, and Employee Benefits$7,642,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,924,025$756,801-$5,680,826
Other Employee Benefits$1,127,892$152,062-$1,279,954
All Other Expenses$824,875$97,100-$921,975
Payroll Taxes$386,067$65,526-$451,593
Travel$372,087$6,758-$378,845
Other Expenses$321,463$62,367-$321,463
Fees for Services Other$199,748$59,585-$259,333
Depreciation Depletion$180,223$9,343-$189,566
Current Officers, Directors, Trustees, and Key Employees$114,696$18,672-$133,368
Pension Plan Contributions$64,281$32,144-$96,425
Insurance$74,805$15,378-$90,183
Office Expenses$32,747$11,263-$44,010
Conferences and Meetings$39,705$2,462-$42,167
Interest$40,969$34-$41,003
Fees for Services Legal-$26,508-$26,508
Fees for Services Accounting-$24,830-$24,830
Advertising$24,777--$24,777
Occupancy$20,200--$20,200
Information Technology$7,275$2,175-$9,450
Total Functional Expenses$26,137,711$1,343,008$0$27,480,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,480,719
Total Expenses per Audited Statements$27,480,719
Total Expenses per Form 990$27,480,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$627,922
Refundable Advances$203,927
Other Accrued Expenses$31,390
Other Long Term Liabilities$10,000
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
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 A, Line 7A

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 11

“Board meeting held to reveiw the annual audit and income tax return,”

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

“Constant board monitoring and discussion”

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

“Board level reveiw and analysis of executive director's roles and detailed reveiw of compensation plan.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
02-0369974
Phone
6033521304

Signing Officer

Name
R Alan Greene
Title
Executive Director
Phone
6033521304
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Greene
Formed
1983
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
433
Volunteers
64

Preparer

Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Certain clients allow organization to hold funds for them as they are not able to take care of deposits and paying bills on their own.”

PART X, LINE 2:

“Management has evaluated the organizations tax positions and concluded that the organizations have maintained their tax-exempt status and do not have any uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2010.”

Raw XML AppendixShowing 400 of 629 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137316
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0394984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt027480830
IRS990/GrossRentsGrp/RealAmt0193475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02175
IRS990/InformationTechnologyGrp/ProgramServicesAmt07275
IRS990/InformationTechnologyGrp/TotalAmt09450
IRS990/InsuranceGrp/ManagementAndGeneralAmt015378
IRS990/InsuranceGrp/ProgramServicesAmt074805
IRS990/InsuranceGrp/TotalAmt090183
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt040969
IRS990/InterestGrp/TotalAmt041003
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02090481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01899607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01839014
IRS990/LandBldgEquipCostOrOtherBssAmt03929495
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05059
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0974300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0882899
IRS990/NetAssetsOrFundBalancesBOYAmt02768007
IRS990/NetAssetsOrFundBalancesEOYAmt02763059
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07941
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0193475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020200
IRS990/OccupancyGrp/TotalAmt020200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011263
IRS990/OfficeExpensesGrp/ProgramServicesAmt032747
IRS990/OfficeExpensesGrp/TotalAmt044010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0427306
IRS990/OtherAssetsTotalGrp/EOYAmt0417428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01127892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279954
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062367
IRS990/OtherExpensesGrp/ProgramServicesAmt014886097
IRS990/OtherExpensesGrp/ProgramServicesAmt12025242
IRS990/OtherExpensesGrp/ProgramServicesAmt2470537
IRS990/OtherExpensesGrp/ProgramServicesAmt3321463
IRS990/OtherExpensesGrp/TotalAmt014886097
IRS990/OtherExpensesGrp/TotalAmt12025242
IRS990/OtherExpensesGrp/TotalAmt2532904
IRS990/OtherExpensesGrp/TotalAmt3321463
IRS990/OtherLiabilitiesGrp/BOYAmt0806280
IRS990/OtherLiabilitiesGrp/EOYAmt0873239
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051231
IRS990/OtherRevenueTotalAmt051231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04924025
IRS990/OtherSalariesAndWagesGrp/TotalAmt05680826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386067
IRS990/PayrollTaxesGrp/TotalAmt0451593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064281
IRS990/PensionPlanContributionsGrp/TotalAmt096425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091602
IRS990/PrincipalOfficerNm0ALAN GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024954587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1877875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3332406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024954587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1877875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3332406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt019212949
IRS990/PYOtherRevenueAmt043152
IRS990/PYProgramServiceRevenueAmt026310686
IRS990/PYRevenuesLessExpensesAmt0-35393
IRS990/PYSalariesCompEmpBnftPaidAmt07700433
IRS990/PYTotalExpensesAmt026913382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026877989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0193475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027024102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013158

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,211
Liabilities
$2,927,152
Net assets
$2,763,059
Revenue
$27,475,771
Expenses
$27,480,719
Net income
-$4,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.45$3.33$13.6$14.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.33$4.04$4.29$38.8$38.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.55$4.55$4.01$38.3$38.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.99$3.66$4.32$37.1$35.5$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.12$5.33$2.79$32.9$33.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.80$3.15$31.0$30.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.59$2.78$2.81$29.2$29.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.69$2.66$28.0$27.9$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.60$2.51$27.8$27.4$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.83$2.13$26.9$27.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.93$2.76$27.5$27.5$0.00
2013Summary only. Only limited summary data is available for this year.$5.56$2.79$2.77$26.9$26.9$0.04
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.80$27.0$26.7$0.32
2011Summary only. Only limited summary data is available for this year.$5.37$2.89$2.48$27.6$27.5$0.13