Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2018 • EIN 02-0369974

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,589,559

Up $237,948 (+4.4%) from 2017

Net Assets

Up

$2,812,469

Up $149,908 (+5.6%) from 2017

Liabilities

Up

$2,777,090

Up $88,040 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$29,191,972

Up $1,162,420 (+4.1%) from 2017

Expenses

Up

$29,042,064

Up $1,161,692 (+4.2%) from 2017

Net Income

Up

$149,908

Up $728 (+0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$5,589,559
Liabilities$2,777,090
Net Assets$2,812,469
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$29,191,972
Expenses$29,042,064
Net Income$149,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$29,194,099
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$2,389,494$2,659,250▲ $269,756
Land, Buildings, and Equipment, Net$1,352,152$1,366,046▲ $13,894
Accounts Receivable$1,156,465$885,716▼ $270,749
Prepaid Expenses and Deferred Charges$126,718$272,937▲ $146,219
Total Assets$5,351,611$5,589,559▲ $237,948
Other Assets Total$326,782$405,610▲ $78,828
Liabilities
Accounts Payable and Accrued Expenses$1,308,067$1,183,913▼ $124,154
Other Liabilities$649,468$722,143▲ $72,675
Mortgage Notes Payable Secured by Investment Property$501,440$558,354▲ $56,914
Escrow Account Liability$230,075$312,680▲ $82,605
Total Liabilities$2,689,050$2,777,090▲ $88,040
Net Assets / Fund Balance
Unrestricted Net Assets$2,608,955$2,758,863▲ $149,908
Temporarily Rstr Net Assets$53,606$53,606→ $0
Total Net Assets Fund Balance$2,662,561$2,812,469▲ $149,908
Total Liabilities and Net Assets / Fund Balance$5,351,611$5,589,559▲ $237,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,647$709,680$1,055,327
Leasehold Improvements$578,877$465,868$1,044,745
Equipment$195,041$497,485$692,526
Land$246,481-$246,481
Other Assets Org$312,680--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Alan GreeneExecutive DirectorFT$147,482$17,433$164,915

Board Members and Trustees

NameTitle
Michael ForrestImmediate Past President
Don HayesPresident
James SchofieldVice President
Adele RemillardBoard Member
Ben SchiffelbeinBoard Member
Elizabeth KenneyBoard Member
Heather McgreerBoard Member
Mickey CroninBoard Member
Sand SeligmanBoard Member
Terry ManahanBoard Member
Timothy JordanBoard Member
Beth ProvostSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services426 WINCHESTER STREET, Keene, NH 03431$4,157,970
Crotched Mountain Rehabilitation CenterSubcontracted Services1 VERENY DRIVE, Greenfield, NH 03047$1,988,329
Community Resources For JusticeSubcontracted Services500 HARRISON AVE SUITE 1-F, Boston, MA 02218$1,669,661
Monadnock WorksourceSubcontracted Services9 VOSE FARM ROAD, Peterborough, NH 03458$1,531,047
Residential Resources INCSubcontracted Services39 SUMMER STREET, Keene, NH 03431$1,513,914
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,169
Program Service Revenue
$27,931,153
Investment Income
$16,724
Other Revenue
$220,926
All Other Contributions
$41,333
Change in Net Assets
$149,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,191,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,191,972
Total Revenue per Form 990
$29,191,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,677,548
Salaries, Compensation, and Employee Benefits$7,364,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,603,043$795,700-$5,398,743
Other Employee Benefits$1,232,039$175,734-$1,407,773
All Other Expenses$584,341$83,019-$667,360
Payroll Taxes$340,279$70,511-$410,790
Travel$289,780$5,328-$295,108
Other Expenses$264,375$61,362-$264,375
Fees for Services Other$96,875$66,464-$163,339
Current Officers, Directors, Trustees, and Key Employees-$147,210-$147,210
Depreciation Depletion$124,403$6,860-$131,263
Insurance$74,806$21,833-$96,639
Conferences and Meetings$31,846$7,872-$39,718
Fees for Services Legal-$38,688-$38,688
Fees for Services Accounting-$33,600-$33,600
Office Expenses$21,813$8,595-$30,408
Interest$21,173$3,038-$24,211
Advertising$20,423$-8,882-$11,541
Occupancy$8,073--$8,073
Information Technology$4,716$889-$5,605
Total Functional Expenses$27,524,243$1,517,821$0$29,042,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,042,064
Total Expenses per Audited Statements$29,042,064
Total Expenses per Form 990$29,042,064
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$454,656
Refundable Advances$175,777
Accrued Sick Time$88,460
Other Accrued Expenses$3,250
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Alan Greene
Formed
1983
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
433
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.”

Raw XML AppendixShowing 400 of 639 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147482
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/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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0981836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossReceiptsAmt029194099
IRS990/GrossRentsGrp/RealAmt0126358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0889
IRS990/InformationTechnologyGrp/ProgramServicesAmt04716
IRS990/InformationTechnologyGrp/TotalAmt05605
IRS990/InsuranceGrp/ManagementAndGeneralAmt021833
IRS990/InsuranceGrp/ProgramServicesAmt074806
IRS990/InsuranceGrp/TotalAmt096639
IRS990/InterestGrp/ManagementAndGeneralAmt03038
IRS990/InterestGrp/ProgramServicesAmt021173
IRS990/InterestGrp/TotalAmt024211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366046
IRS990/LandBldgEquipCostOrOtherBssAmt03039079
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02127
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/BOYAmt0501440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558354
IRS990/NetAssetsOrFundBalancesBOYAmt02662561
IRS990/NetAssetsOrFundBalancesEOYAmt02812469
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08073
IRS990/OccupancyGrp/TotalAmt08073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08595
IRS990/OfficeExpensesGrp/ProgramServicesAmt021813
IRS990/OfficeExpensesGrp/TotalAmt030408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326782
IRS990/OtherAssetsTotalGrp/EOYAmt0405610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01407773
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061362
IRS990/OtherExpensesGrp/ProgramServicesAmt018015297
IRS990/OtherExpensesGrp/ProgramServicesAmt11479020
IRS990/OtherExpensesGrp/ProgramServicesAmt2311941
IRS990/OtherExpensesGrp/ProgramServicesAmt3264375
IRS990/OtherExpensesGrp/TotalAmt018015297
IRS990/OtherExpensesGrp/TotalAmt11479020
IRS990/OtherExpensesGrp/TotalAmt2373303
IRS990/OtherExpensesGrp/TotalAmt3264375
IRS990/OtherLiabilitiesGrp/BOYAmt0649468
IRS990/OtherLiabilitiesGrp/EOYAmt0722143
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094568
IRS990/OtherRevenueTotalAmt094568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04603043
IRS990/OtherSalariesAndWagesGrp/TotalAmt05398743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340279
IRS990/PayrollTaxesGrp/TotalAmt0410790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272937
IRS990/PrincipalOfficerNm0R ALAN 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/RelatedOrExemptFuncIncomeAmt026947590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026947590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02169
IRS990/PYOtherExpensesAmt020319831
IRS990/PYOtherRevenueAmt0206273
IRS990/PYProgramServiceRevenueAmt027122762
IRS990/PYRevenuesLessExpensesAmt0149180
IRS990/PYSalariesCompEmpBnftPaidAmt07560541
IRS990/PYTotalExpensesAmt027880372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028029552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0126358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028168803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01110068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74000
IRS990ScheduleA/PublicSupportPY170Pct00.70460
IRS990ScheduleA/PublicSupportTotal170Amt03327026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364539

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,589,559
Liabilities
$2,777,090
Net assets
$2,812,469
Revenue
$29,191,972
Expenses
$29,042,064
Net income
$149,908
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