Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2017 • EIN 02-0369974

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

0.50x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.10x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,351,611

Up $234,586 (+4.6%) from 2016

Net Assets

Up

$2,662,561

Up $149,180 (+5.9%) from 2016

Liabilities

Up

$2,689,050

Up $85,406 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$28,029,552

Up $204,386 (+0.7%) from 2016

Expenses

Up

$27,880,372

Up $440,225 (+1.6%) from 2016

Net Income

Down

$149,180

Down $235,839 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$5,351,611
Liabilities$2,689,050
Net Assets$2,662,561
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$28,029,552
Expenses$27,880,372
Net Income$149,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$28,038,072
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
Cash and Non-Interest-Bearing Accounts$594,598$2,389,494▲ $1,794,896
Land, Buildings, and Equipment, Net$1,455,432$1,352,152▼ $103,280
Accounts Receivable$2,654,103$1,156,465▼ $1,497,638
Prepaid Expenses and Deferred Charges$164,067$126,718▼ $37,349
Total Assets$5,117,025$5,351,611▲ $234,586
Other Assets Total$248,825$326,782▲ $77,957
Liabilities
Accounts Payable and Accrued Expenses$1,104,842$1,308,067▲ $203,225
Other Liabilities$781,591$649,468▼ $132,123
Mortgage Notes Payable Secured by Investment Property$565,634$501,440▼ $64,194
Escrow Account Liability$151,577$230,075▲ $78,498
Total Liabilities$2,603,644$2,689,050▲ $85,406
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,775$2,608,955▲ $149,180
Temporarily Rstr Net Assets$53,606$53,606→ $0
Total Net Assets Fund Balance$2,513,381$2,662,561▲ $149,180
Total Liabilities and Net Assets / Fund Balance$5,117,025$5,351,611▲ $234,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,237$1,089,718$1,197,955
Leasehold Improvements$626,028$418,717$1,044,745
Buildings$324,406$683,921$1,008,327
Land$293,481-$293,481
Other Assets Org$230,075--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Alan GreeneExecutive DirectorFT$141,293$16,925$158,218

Board Members and Trustees

NameTitle
Michael ForrestImmediate Past President
Don HayesPresident
James SchofieldVice President
Adele RemillardBoard Member
Elizabeth KenneyBoard Member
Heather McgreerBoard Member
Jennifer CohenBoard Member
Manfredo TorelliBoard Member
Mickey CroninBoard Member
Sand SeligmanBoard Member
Terry ManahanBoard Member
Timothy JordanBoard Member
Beth ProvostSecretary
Shelley VilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services426 WINCHESTER STREET, Keene, NH 03431$4,198,337
Crotched Mountain Rehabilitation CenterSubcontracted Services1 VERENY DRIVE, Greenfield, NH 03047$1,929,803
Monadnock WorksourceSubcontracted Services9 VOSE FARM ROAD, Peterborough, NH 03458$1,616,420
Residential Resources INCSubcontracted Services39 SUMMER STREET, Keene, NH 03431$1,476,289
Community Resources For JusticeSubcontracted Services500 HARRISON AVE SUITE 1-F, Boston, MA 02218$1,395,671
Revenue and Support

Revenue Composition

Contributions and Grants
$698,348
Program Service Revenue
$27,122,762
Investment Income
$2,169
Other Revenue
$206,273
All Other Contributions
$47,906
Change in Net Assets
$149,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,029,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,029,552
Total Revenue per Form 990
$28,029,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,319,831
Salaries, Compensation, and Employee Benefits$7,560,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,834,305$800,738-$5,635,043
Other Employee Benefits$1,227,874$134,170-$1,362,044
All Other Expenses$647,576$33,658-$681,234
Payroll Taxes$344,017$77,087-$421,104
Travel$325,867$6,194-$332,061
Other Expenses$229,719$61,159-$229,719
Fees for Services Other$90,520$82,057-$172,577
Depreciation Depletion-$150,176-$150,176
Current Officers, Directors, Trustees, and Key Employees-$142,350-$142,350
Insurance$77,492$21,585-$99,077
Conferences and Meetings$35,337$8,454-$43,791
Office Expenses$22,507$9,959-$32,466
Fees for Services Accounting-$31,300-$31,300
Interest$22,505$416-$22,921
Advertising$17,964$-616-$17,348
Occupancy$11,994--$11,994
Information Technology$5,904--$5,904
Fees for Services Legal-$5,503-$5,503
Total Functional Expenses$26,406,813$1,473,559$0$27,880,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,880,372
Total Expenses per Audited Statements$27,880,372
Total Expenses per Form 990$27,880,372
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$473,399
Refundable Advances$144,306
Accrued Sick Time$29,513
Other Accrued Expenses$2,250
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
Yes
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 11B

“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 review 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

Filer Name
Monadnock Developmental Services
EIN
02-0369974
Phone
6033521304
Address
121 RAILROAD STREET, KEENE, NH 03431

Signing Officer

Name
R Alan Greene
Title
Executive Director
Phone
6033521304
Signed
2018-01-09
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
459
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

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 organization has maintained its tax-exempt status and does not have any uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14R ALAN GREENE
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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/ReportableCompFromOrgAmt14141293
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0650442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08720
IRS990/GrossReceiptsAmt028038072
IRS990/GrossRentsGrp/RealAmt0132448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05904
IRS990/InformationTechnologyGrp/TotalAmt05904
IRS990/InsuranceGrp/ManagementAndGeneralAmt021585
IRS990/InsuranceGrp/ProgramServicesAmt077492
IRS990/InsuranceGrp/TotalAmt099077
IRS990/InterestGrp/ManagementAndGeneralAmt0416
IRS990/InterestGrp/ProgramServicesAmt022505
IRS990/InterestGrp/TotalAmt022921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02192356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01352152
IRS990/LandBldgEquipCostOrOtherBssAmt03544508
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08520
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/BOYAmt0565634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501440
IRS990/NetAssetsOrFundBalancesBOYAmt02513381
IRS990/NetAssetsOrFundBalancesEOYAmt02662561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011994
IRS990/OccupancyGrp/TotalAmt011994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09959
IRS990/OfficeExpensesGrp/ProgramServicesAmt022507
IRS990/OfficeExpensesGrp/TotalAmt032466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248825
IRS990/OtherAssetsTotalGrp/EOYAmt0326782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01362044
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3CLIENT TREATMENT AND CA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-90631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161159
IRS990/OtherExpensesGrp/ProgramServicesAmt016816309
IRS990/OtherExpensesGrp/ProgramServicesAmt11402032
IRS990/OtherExpensesGrp/ProgramServicesAmt2294891
IRS990/OtherExpensesGrp/ProgramServicesAmt3229719
IRS990/OtherExpensesGrp/TotalAmt016725678
IRS990/OtherExpensesGrp/TotalAmt11402032
IRS990/OtherExpensesGrp/TotalAmt2356050
IRS990/OtherExpensesGrp/TotalAmt3229719
IRS990/OtherLiabilitiesGrp/BOYAmt0781591
IRS990/OtherLiabilitiesGrp/EOYAmt0649468
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073825
IRS990/OtherRevenueTotalAmt073825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04834305
IRS990/OtherSalariesAndWagesGrp/TotalAmt05635043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344017
IRS990/PayrollTaxesGrp/TotalAmt0421104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126718
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/RelatedOrExemptFuncIncomeAmt025913038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025913038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01827
IRS990/PYOtherExpensesAmt019712643
IRS990/PYOtherRevenueAmt0202060
IRS990/PYProgramServiceRevenueAmt026831978
IRS990/PYRevenuesLessExpensesAmt0385019
IRS990/PYSalariesCompEmpBnftPaidAmt07727504
IRS990/PYTotalExpensesAmt027440147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027825166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0132448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027331204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02827025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202060

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,611
Liabilities
$2,689,050
Net assets
$2,662,561
Revenue
$28,029,552
Expenses
$27,880,372
Net income
$149,180
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