Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2022 • EIN 02-0369974

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

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

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

27th percentile

-0.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,552,572

Up $567,006 (+7.1%) from 2021

Net Assets

Down

$4,006,842

Down $317,339 (-7.3%) from 2021

Liabilities

Up

$4,545,730

Up $884,345 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$38,273,749

Up $1,211,097 (+3.3%) from 2021

Expenses

Up

$38,591,088

Up $3,067,626 (+8.6%) from 2021

Net Income

Down

-$317,339

Down $1,856,529 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$8,552,572
Liabilities$4,545,730
Net Assets$4,006,842
Open 2022 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

2022

Revenue$38,273,749
Expenses$38,591,088
Net Income-$317,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$38,291,449
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$3,581,924$4,073,662▲ $491,738
Accounts Receivable$2,314,450$2,618,738▲ $304,288
Land, Buildings, and Equipment, Net$1,055,025$942,948▼ $112,077
Prepaid Expenses and Deferred Charges$203,884$219,185▲ $15,301
Total Assets$7,985,566$8,552,572▲ $567,006
Other Assets Total$830,283$698,039▼ $132,244
Liabilities
Accounts Payable and Accrued Expenses$1,397,908$1,853,473▲ $455,565
Other Liabilities$1,188,776$1,825,193▲ $636,417
Escrow Account Liability$652,145$521,701▼ $130,444
Mortgage Notes Payable Secured by Investment Property$422,556$345,363▼ $77,193
Total Liabilities$3,661,385$4,545,730▲ $884,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,324,181$4,006,842▼ $317,339
Total Net Assets Fund Balance$4,324,181$4,006,842▼ $317,339
Total Liabilities and Net Assets / Fund Balance$7,985,566$8,552,572▲ $567,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$438,306$624,470$1,062,776
Buildings$184,053$717,498$901,551
Equipment$88,489$516,488$604,977
Land$232,100-$232,100
Other Assets Org$521,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,606--$53,606-
2017$53,606---$53,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Alan GreeneExecutive DirectorFT$147,192$166,492$166,492
Mary Anne WisellExecutive DirectorFT$118,525$26,216$144,741

Board Members and Trustees

NameTitle
Mickey CroninPresident
Adele RemillardVice President
Elizabeth KenneyBoard Member
James SchofieldBoard Member
Jeanne HearnBoard Member
Jonathan FarinaBoard Member
Michael ForrestBoard Member
Sand SeligmanBoard Member
Steven NelsonBoard Member
Terry ManahanBoard Member
Beth ProvostSecretary
Timothy JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services145 GILBO AVENUE, Keene, NH 03431$4,899,736
Community Resources For JusticecsnhSubcontracted Services500 HARRISON AVE, Boston, MA 02118$2,499,271
Monadnock WorksourceSubcontracted Services225 CONCORD STREET, Peterborough, NH 03458$2,002,075
Mentor Abi LLC Dba Neuro RestorativeSubcontracted Services280 MERRIMACK STREET, Lawrence, MA 01843$1,971,118
Residential Resources INCSubcontracted Services180 EMERALD STREET, Keene, NH 03431$1,466,082
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,462
Program Service Revenue
$35,013,721
Investment Income
$14,775
Other Revenue
$241,791
All Other Contributions
$54,969
Change in Net Assets
$-317,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,735,111
Salaries, Compensation, and Employee Benefits$7,855,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,788,109$936,002-$5,724,111
Other Employee Benefits$1,247,418$213,693-$1,461,111
All Other Expenses$538,017$102,577-$640,594
Payroll Taxes$344,963$92,076-$437,039
Other Expenses$353,413$1,475-$354,888
Current Officers, Directors, Trustees, and Key Employees-$233,716-$233,716
Fees for Services Other$116,620$78,039-$194,659
Travel$186,965$2,105-$189,070
Depreciation Depletion$105,705$5,480-$111,185
Insurance$71,150$33,017-$104,167
Conferences and Meetings$36,694$8,973-$45,667
Fees for Services Accounting-$33,560-$33,560
Office Expenses$19,400$10,136-$29,536
Advertising$8,190$17,559-$25,749
Interest$15,380$1,326-$16,706
Occupancy$11,010--$11,010
Information Technology$7,319$1,252-$8,571
Fees for Services Legal$420$7,914-$8,334
Total Functional Expenses$36,700,889$1,890,199$0$38,591,088
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
Refundable Advances$1,007,065
Accrued Salaries and Wages$704,783
Accrued Sick Time$110,595
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
Joel Fitzpatrick
Title
Director of Finance
Phone
6033521304
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Fitzpatrick
Formed
1983
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
308
Volunteers
25

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Shauna Brown 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 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 2019.”

Raw XML AppendixShowing 400 of 648 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/PersonNm12R ALAN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANNE WISELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt12147192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118525
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02948493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031119
IRS990/GrossReceiptsAmt038291449
IRS990/GrossRentsGrp/RealAmt0120972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01252
IRS990/InformationTechnologyGrp/ProgramServicesAmt07319
IRS990/InformationTechnologyGrp/TotalAmt08571
IRS990/InsuranceGrp/ManagementAndGeneralAmt033017
IRS990/InsuranceGrp/ProgramServicesAmt071150
IRS990/InsuranceGrp/TotalAmt0104167
IRS990/InterestGrp/ManagementAndGeneralAmt01326
IRS990/InterestGrp/ProgramServicesAmt015380
IRS990/InterestGrp/TotalAmt016706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01858456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942948
IRS990/LandBldgEquipCostOrOtherBssAmt02801404
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017700
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/BOYAmt0422556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345363
IRS990/NetAssetsOrFundBalancesBOYAmt04324181
IRS990/NetAssetsOrFundBalancesEOYAmt04006842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013419
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04324181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04006842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011010
IRS990/OccupancyGrp/TotalAmt011010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010136
IRS990/OfficeExpensesGrp/ProgramServicesAmt019400
IRS990/OfficeExpensesGrp/TotalAmt029536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0830283
IRS990/OtherAssetsTotalGrp/EOYAmt0698039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01247418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01461111
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt026355087
IRS990/OtherExpensesGrp/ProgramServicesAmt12235570
IRS990/OtherExpensesGrp/ProgramServicesAmt2259459
IRS990/OtherExpensesGrp/ProgramServicesAmt3353413
IRS990/OtherExpensesGrp/TotalAmt026355087
IRS990/OtherExpensesGrp/TotalAmt12235570
IRS990/OtherExpensesGrp/TotalAmt2370758
IRS990/OtherExpensesGrp/TotalAmt3354888
IRS990/OtherLiabilitiesGrp/BOYAmt01188776
IRS990/OtherLiabilitiesGrp/EOYAmt01825193
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120819
IRS990/OtherRevenueTotalAmt0120819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04788109
IRS990/OtherSalariesAndWagesGrp/TotalAmt05724111
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344963
IRS990/PayrollTaxesGrp/TotalAmt0437039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219185
IRS990/PrincipalOfficerNm0JOEL FITZPATRICK
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/Desc2CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034258674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02219537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114226
IRS990/PYOtherExpensesAmt027476154
IRS990/PYOtherRevenueAmt01771961
IRS990/PYProgramServiceRevenueAmt032956928
IRS990/PYRevenuesLessExpensesAmt01539190
IRS990/PYSalariesCompEmpBnftPaidAmt08047308
IRS990/PYTotalExpensesAmt035523462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037062652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-317339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0120972
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035270287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03003462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03792437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02016496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010853390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01564

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,552,572
Liabilities
$4,545,730
Net assets
$4,006,842
Revenue
$38,273,749
Expenses
$38,591,088
Net income
-$317,339
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