Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2023 • EIN 03-0347106

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilesccvt.org
PO Box 578East Middlebury, VT 05740

(802) 388-6388

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,142

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,874,784

Up $192,636 (+5.2%) from 2022

Net Assets

Up

$2,591,145

Up $296,673 (+13%) from 2022

Liabilities

Down

$1,283,639

Down $104,037 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$9,757,901

Up $512,339 (+5.5%) from 2022

Expenses

Up

$9,461,229

Up $742,311 (+8.5%) from 2022

Net Income

Down

$296,672

Down $229,972 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $600,816Liabilities 2010: $262,746Net Assets 2010: $338,0702010Assets 2011: $671,119Liabilities 2011: $313,509Net Assets 2011: $357,6102011Assets 2012: $673,706Liabilities 2012: $363,118Net Assets 2012: $310,5882012Assets 2013: $751,731Liabilities 2013: $380,535Net Assets 2013: $371,1962013Assets 2014: $890,086Liabilities 2014: $462,294Net Assets 2014: $427,7922014Assets 2015: $1,132,639Liabilities 2015: $493,179Net Assets 2015: $639,4602015Assets 2016: $1,198,384Liabilities 2016: $483,323Net Assets 2016: $715,0612016Assets 2017: $1,337,493Liabilities 2017: $529,023Net Assets 2017: $808,4702017Assets 2018: $1,424,528Liabilities 2018: $506,030Net Assets 2018: $918,4982018Assets 2019: $2,101,788Liabilities 2019: $970,925Net Assets 2019: $1,130,8632019Assets 2020: $2,719,458Liabilities 2020: $1,754,213Net Assets 2020: $965,2452020Assets 2021: $2,866,634Liabilities 2021: $1,098,806Net Assets 2021: $1,767,8282021Assets 2022: $3,682,148Liabilities 2022: $1,387,676Net Assets 2022: $2,294,4722022Assets 2023: $3,874,784Liabilities 2023: $1,283,639Net Assets 2023: $2,591,1452023Assets 2024: $4,428,603Liabilities 2024: $1,926,471Net Assets 2024: $2,502,1322024Assets 2025: $4,980,243Liabilities 2025: $2,004,732Net Assets 2025: $2,975,5112025

Highlighted filing

2023

Assets$3,874,784
Liabilities$1,283,639
Net Assets$2,591,145
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,182,9252010Expenses 2011: $3,151,4952011Expenses 2012: $3,538,2142012Revenue 2013: $3,859,350Expenses 2013: $3,798,742Net Income 2013: $60,6082013Revenue 2014: $4,109,643Expenses 2014: $4,053,047Net Income 2014: $56,5962014Revenue 2015: $5,072,392Expenses 2015: $4,860,722Net Income 2015: $211,6702015Revenue 2016: $5,406,402Expenses 2016: $5,316,010Net Income 2016: $90,3922016Revenue 2017: $6,767,035Expenses 2017: $6,673,626Net Income 2017: $93,4092017Revenue 2018: $7,573,996Expenses 2018: $7,463,968Net Income 2018: $110,0282018Revenue 2019: $8,660,743Expenses 2019: $8,448,378Net Income 2019: $212,3652019Revenue 2020: $9,219,317Expenses 2020: $9,404,542Net Income 2020: -$185,2252020Revenue 2021: $9,711,783Expenses 2021: $8,907,766Net Income 2021: $804,0172021Revenue 2022: $9,245,562Expenses 2022: $8,718,918Net Income 2022: $526,6442022Revenue 2023: $9,757,901Expenses 2023: $9,461,229Net Income 2023: $296,6722023Revenue 2024: $10,199,909Expenses 2024: $10,288,922Net Income 2024: -$89,0132024Revenue 2025: $11,831,250Expenses 2025: $11,357,869Net Income 2025: $473,3812025

Highlighted filing

2023

Revenue$9,757,901
Expenses$9,461,229
Net Income$296,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$9,757,901
Mission and Program Overview

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,764$1,651,430▼ $23,334
Cash and Non-Interest-Bearing Accounts$1,222,077$1,270,247▲ $48,170
Accounts Receivable$738,488$830,703▲ $92,215
Prepaid Expenses and Deferred Charges$37,805$110,944▲ $73,139
Other Notes and Loans Receivable, Net$3,304$5,600▲ $2,296
Total Assets$3,682,148$3,874,784▲ $192,636
Other Assets Total$5,710$5,860▲ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,462$651,185▼ $155,277
Accounts Payable and Accrued Expenses$410,952$496,565▲ $85,613
Other Liabilities$148,109$116,013▼ $32,096
Deferred Revenue$22,153$19,876▼ $2,277
Total Liabilities$1,387,676$1,283,639▼ $104,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,294,472$2,591,145▲ $296,673
Total Net Assets Fund Balance$2,294,472$2,591,145▲ $296,673
Total Liabilities and Net Assets / Fund Balance$3,682,148$3,874,784▲ $192,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,909$407,069$1,823,978
Land$157,750-$157,750
Other Land Buildings$41,464$104,587$146,051
Equipment$35,307$47,633$82,940
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DirectorFT$98,142$98,142

Board Members and Trustees

NameTitle
Mary MarriottPresident
Doris GallipoBoard member
Karen RhodesBoard member
Rebecca WebbBoard member
Sharon MurphyBoard member
Stan GreenburgHonorary Member
Laura DriscollSecretary
Sara CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,849
Program Service Revenue
$9,376,760
Investment Income
$292
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$296,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,757,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,757,901
Total Revenue per Form 990
$9,757,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,160,035
Other Expenses$4,301,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,534,764$988,157-$4,522,921
Fees for Services Other$2,905,945--$2,905,945
Payroll Taxes$332,218$108,711-$440,929
Office Expenses$159,142$99,095-$258,237
Occupancy$101,560$130,035-$231,595
Insurance$17,640$199,843-$217,483
Other Employee Benefits-$196,185-$196,185
Travel$152,037$19,170-$171,207
Fees for Services Accounting-$107,876-$107,876
Depreciation Depletion-$77,580-$77,580
Interest-$42,047-$42,047
Information Technology$19,350$4,166-$23,516
Other Expenses$9,132$11,501-$20,633
Advertising-$11,806-$11,806
All Other Expenses$817$9,116-$9,933
Total Functional Expenses$7,329,839$2,131,390$0$9,461,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,461,228
Total Expenses per Audited Statements$9,461,228
Total Expenses per Form 990$9,461,228
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
Shared living providers$115,567
Medicaid waiver payable$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 B, line 11B

“Organization's process to review form 990: Financial statements and tax returns are reviewed by the board of directors and audit committee for approval before final issuance.”

Form 990, Part VI, Section B, line 15

“Line 15A - Compensation process for top official: The board of directors reviews the executive director annually to determine an increase in salary. Line 15B - Compensation process for officers: The board of directors reviews key employees annually to determine an increase in salaries and wages.”

Form 990, Part VI, Section C, line 18

“Governing documents disclosure explanation: Documents are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Community Care Inc
EIN
03-0347106
Phone
8023886388
Address
PO Box 578, East Middlebury, VT 05740

Signing Officer

Name
Raymond Hathaway
Title
Executive Director
Phone
8023886388
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1994
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
7

Preparer

Firm
JAG CPA & Associates Inc
Address
PO Box 368, Hampstead, NH 03841
Preparer
Jonathan A Giegerich
Phone
6038930594
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Home support services: Program service expenses 2,212,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,212,625. Community support services: Program service expenses 117,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,691. Respite support services: Program service expenses 404,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 404,866. Special project services: Program service expenses 100,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,650. Other contractual services: Program service expenses 70,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,113.”

Financial Statement Notes

Part X, Line 2:

“Specialized Community Care, Inc. is a nonprofit corporation exempt from income tax under section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined the organization to be other than a private fondation. The organization must, however, pay income taxes on the net profit, if any, from unrelated business activities. The organization recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that, through June 30, 2023, the organization did not take any material tax positions which do not meet the criteria for recognition.”

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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/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211501
IRS990/OtherExpensesGrp/ProgramServicesAmt07893
IRS990/OtherExpensesGrp/ProgramServicesAmt159741
IRS990/OtherExpensesGrp/ProgramServicesAmt229600
IRS990/OtherExpensesGrp/ProgramServicesAmt39132
IRS990/OtherExpensesGrp/TotalAmt0132725
IRS990/OtherExpensesGrp/TotalAmt159741
IRS990/OtherExpensesGrp/TotalAmt230870
IRS990/OtherExpensesGrp/TotalAmt320633
IRS990/OtherLiabilitiesGrp/BOYAmt0148109
IRS990/OtherLiabilitiesGrp/EOYAmt0116013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03534764
IRS990/OtherSalariesAndWagesGrp/TotalAmt04522921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332218
IRS990/PayrollTaxesGrp/TotalAmt0440929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110944
IRS990/PrincipalOfficerNm0Raymond Hathaway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waivers
IRS990/ProgramServiceRevenueGrp/Desc1Special projects
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Targeted Case Manageme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08983649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08983649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072599
IRS990/PYOtherExpensesAmt04060231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09060498
IRS990/PYRevenuesLessExpensesAmt0526644
IRS990/PYSalariesCompEmpBnftPaidAmt04658687
IRS990/PYTotalExpensesAmt08718918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09245562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296672
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09376760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01618523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618523
IRS990ScheduleA/TotalSupportAmt01619603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01823978
IRS990ScheduleD/EquipmentGrp/BookValueAmt035307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09461228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shared living providers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Medicaid waiver payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09757901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Specialized Community Care, Inc. is a nonprofit corporation exempt from income tax under section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined the organization to be other than a private fondation. The organization must, however, pay income taxes on the net profit, if any, from unrelated business activities. The organization recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that, through June 30, 2023, the organization did not take any material tax positions which do not meet the criteria for recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651430
IRS990ScheduleD/TotalExpensesPerForm990Amt09461228
IRS990ScheduleD/TotalLiabilityAmt0116013
IRS990ScheduleD/TotalRevenuePerForm990Amt09757901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09757901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09461228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review form 990: Financial statements and tax returns are reviewed by the board of directors and audit committee for approval before final issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 15A - Compensation process for top official: The board of directors reviews the executive director annually to determine an increase in salary. Line 15B - Compensation process for officers: The board of directors reviews key employees annually to determine an increase in salaries and wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation: Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation: Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Home support services: Program service expenses 2,212,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,212,625. Community support services: Program service expenses 117,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,691. Respite support services: Program service expenses 404,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 404,866. Special project services: Program service expenses 100,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,650. Other contractual services: Program service expenses 70,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Specialized Community Care Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03067 US Route 7 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0162840
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Real estate holding company
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03067 US Route 7
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Pittsford
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd005763
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03682148
IRS990/TotalAssetsEOYAmt03874784
IRS990/TotalAssetsGrp/BOYAmt03682148
IRS990/TotalAssetsGrp/EOYAmt03874784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380849
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02131390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07329839
IRS990/TotalFunctionalExpensesGrp/TotalAmt09461229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387676
IRS990/TotalLiabilitiesEOYAmt01283639
IRS990/TotalLiabilitiesGrp/BOYAmt01387676
IRS990/TotalLiabilitiesGrp/EOYAmt01283639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02294472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02591145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07329839
IRS990/TotalProgramServiceRevenueAmt09376760

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,784
Liabilities
$1,283,639
Net assets
$2,591,145
Revenue
$9,757,901
Expenses
$9,461,229
Net income
$296,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.00$2.98$11.8$11.4$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$10.2$10.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$9.76$9.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.39$2.29$9.25$8.72$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.10$1.77$9.71$8.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.97$9.22$9.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$8.66$8.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$7.57$7.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$6.77$6.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$5.41$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$4.11$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$3.86$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.18