Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Monadnock Development Services Region V Area Agency
990 • Fiscal year 2020 • EIN 02-0369974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$8,118,076
Up $2,169,824 (+36%) from 2019
Net Assets
Down$2,789,291
Down $360,580 (-11%) from 2019
Liabilities
Up$5,328,785
Up $2,530,404 (+90%) from 2019
Revenue And Expenses
Revenue
Up$32,888,435
Up $1,846,239 (+5.9%) from 2019
Expenses
Up$33,249,015
Up $2,544,221 (+8.3%) from 2019
Net Income
Down-$360,580
Down $697,982 (-207%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $32,888,435
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,341,002 | $3,029,234 | ▲ $1,688,232 |
| Cash and Non-Interest-Bearing Accounts | $2,554,242 | $2,788,555 | ▲ $234,313 |
| Land, Buildings, and Equipment, Net | $1,359,564 | $1,255,114 | ▼ $104,450 |
| Prepaid Expenses and Deferred Charges | $260,246 | $391,005 | ▲ $130,759 |
| Total Assets | $5,948,252 | $8,118,076 | ▲ $2,169,824 |
| Other Assets Total | $433,198 | $654,168 | ▲ $220,970 |
| Liabilities | |||
| Other Liabilities | $844,896 | $2,774,943 | ▲ $1,930,047 |
| Accounts Payable and Accrued Expenses | $1,082,115 | $1,582,709 | ▲ $500,594 |
| Mortgage Notes Payable Secured by Investment Property | $564,091 | $495,103 | ▼ $68,988 |
| Escrow Account Liability | $307,279 | $476,030 | ▲ $168,751 |
| Total Liabilities | $2,798,381 | $5,328,785 | ▲ $2,530,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,149,871 | $2,784,991 | ▼ $364,880 |
| Net Assets With Donor Restrictions | - | $4,300 | - |
| Total Net Assets Fund Balance | $3,149,871 | $2,789,291 | ▼ $360,580 |
| Total Liabilities and Net Assets / Fund Balance | $5,948,252 | $8,118,076 | ▲ $2,169,824 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $497,440 | $559,079 | $1,056,519 |
| Buildings | $296,389 | $758,938 | $1,055,327 |
| Equipment | $214,804 | $459,927 | $674,731 |
| Land | $246,481 | - | $246,481 |
| Other Assets Org | $476,030 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $53,606 | - | - | $53,606 | - |
| 2017 | $53,606 | - | - | - | $53,606 |
| 2016 | $48,606 | - | - | - | $48,606 |
| 2015 | $48,606 | - | - | - | $48,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Alan Greene | Executive Director | FT | $148,168 | $19,957 | $168,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Hayes | Past President |
| James Schofield | President |
| Mickey Cronin | Vice President |
| Adele Remillard | Board Member |
| Ben Schiffelbein | Board Member |
| Elizabeth Kenney | Board Member |
| Jeanne Hearn | Board Member |
| Michael Forrest | Board Member |
| Sand Seligman | Board Member |
| Steven Nelson | Board Member |
| Terry Manahan | Board Member |
| Beth Provost | Secretary |
| Timothy Jordan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chesco INC | Subcontracted Services | 426 WINCHESTER STREET, Keene, NH 03431 | $4,539,410 |
| Crotched Mountain Rehabilitation Center | Subcontracted Services | 1 VERNEY DRIVE, Greenfield, NH 03047 | $2,205,736 |
| Monadnock Worksource | Subcontracted Services | 9 VOSE FARM ROAD, Peterborough, NH 03458 | $1,684,013 |
| Residential Resources INC | Subcontracted Services | 39 SUMMER STREET, Keene, NH 03431 | $1,639,718 |
| Community Resources For Justicecsnh | Subcontracted Services | 500 HARRISON AVE, Boston, MA 02218 | $1,611,612 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,016,496
- Program Service Revenue
- $30,717,500
- Investment Income
- $2,570
- Other Revenue
- $151,869
- All Other Contributions
- $44,614
- Change in Net Assets
- $-360,580
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $25,217,774 |
| Salaries, Compensation, and Employee Benefits | $8,031,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,858,444 | $1,037,256 | - | $5,895,700 |
| Pension Plan Contributions | $1,355,881 | $202,617 | - | $1,558,498 |
| All Other Expenses | $591,958 | $99,224 | - | $691,182 |
| Payroll Taxes | $344,112 | $85,739 | - | $429,851 |
| Other Expenses | $361,681 | $1,690 | - | $363,371 |
| Travel | $200,126 | $3,372 | - | $203,498 |
| Fees for Services Other | $103,854 | $57,849 | - | $161,703 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,192 | - | $147,192 |
| Depreciation Depletion | $134,843 | $7,988 | - | $142,831 |
| Insurance | $72,044 | $22,966 | - | $95,010 |
| Conferences and Meetings | $38,828 | $9,703 | - | $48,531 |
| Office Expenses | $25,507 | $10,549 | - | $36,056 |
| Fees for Services Accounting | - | $34,500 | - | $34,500 |
| Interest | $23,998 | $2,584 | - | $26,582 |
| Information Technology | $14,844 | $8,964 | - | $23,808 |
| Advertising | $14,075 | $90 | - | $14,165 |
| Occupancy | $10,692 | - | - | $10,692 |
| Fees for Services Legal | - | $8,497 | - | $8,497 |
| Total Functional Expenses | $31,395,080 | $1,853,935 | $0 | $33,249,015 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $1,577,200 |
| Accrued Salaries and Wages | $941,746 |
| Refundable Advances | $135,219 |
| Nh Emergency Relief Fund Loan | $71,500 |
| Accrued Sick Time | $46,528 |
| Other Accrued Expenses | $2,750 |
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 35% controlled entity
- No
- 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 review 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 review 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
- 2021-02-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R Alan Greene
- Formed
- 1983
- Legal Domicile
- Nh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 382
- Volunteers
- 25
Preparer
- Firm
- Leone Mcdonnell & Roberts Pa
- Address
- 61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
- Preparer
- John J Daigneault CPA
- Phone
- 6035691953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Client treatment and care: program service expenses 229,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,165. Utilities: program service expenses 82,181. Management and general expenses 5,006. Fundraising expenses 0. Total expenses 87,187. Telephone: program service expenses 73,835. Management and general expenses 10,771. Fundraising expenses 0. Total expenses 84,606. Other expenses: program service expenses 6,339. Management and general expenses 54,266. Fundraising expenses 0. Total expenses 60,605. Client consumables: program service expenses 55,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,673. Home modifications: program service expenses 35,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,113. Building supplies: program service expenses 25,894. Management and general expenses 1,677. Fundraising expenses 0. Total expenses 27,571. Repairs and maintenance: program service expenses 24,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,906. Medical supplies: program service expenses 2,409. Management and general expenses 17,967. Fundraising expenses 0. Total expenses 20,376. Postage: program service expenses 14,901. Management and general expenses 4,124. Fundraising expenses 0. Total expenses 19,025. Equipment rental: program service expenses 13,854. Management and general expenses 2,821. Fundraising expenses 0. Total expenses 16,675. Property taxes: program service expenses 11,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,014. Printing: program service expenses 7,595. Management and general expenses 1,292. Fundraising expenses 0. Total expenses 8,887. Assistance to individuals: program service expenses 5,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,216. Mortgage payments: program service expenses 3,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,863. Loss on sale of assets: program service expenses 0. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 1,300.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
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 V, LINE 4:
“Organization will use endowment funds as directed by the donor”
PART X, LINE 2:
“Management has evaluated the organization's 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 2017.”
Raw XML AppendixShowing 400 of 649 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELE REMILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN SCHIFFELBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAND SELIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNE HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICKEY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R ALAN GREENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1971882 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32888435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95010 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23998 |
| IRS990/InterestGrp/TotalAmt | 0 | 26582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1777944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3033058 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 564091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3149871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2789291 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3149871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2784991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36056 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 654168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY PROVIDER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESPITE CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21212345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1728058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 303790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 361681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21247638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1744558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 363371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 844896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2774943 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52904 |
| IRS990/OtherRevenueTotalAmt | 0 | 52904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1037256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4858444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5895700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 344112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 429851 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 202617 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1355881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1558498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 391005 |
| IRS990/PrincipalOfficerNm | 0 | R ALAN GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHABILITATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29738467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 274382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 173810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29738467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 466959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 173810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1017826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1564 |
| IRS990/PYOtherExpensesAmt | 0 | 22817214 |
| IRS990/PYOtherRevenueAmt | 0 | 209557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29813249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7887580 |
| IRS990/PYTotalExpensesAmt | 0 | 30704794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31042196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30871939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2016496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5545140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206273 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,118,076
- Liabilities
- $5,328,785
- Net assets
- $2,789,291
- Revenue
- $32,888,435
- Expenses
- $33,249,015
- Net income
- -$360,580