Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2022 • EIN 03-0347106

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,683

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,682,148

Up $815,514 (+28%) from 2021

Net Assets

Up

$2,294,472

Up $526,644 (+30%) from 2021

Liabilities

Up

$1,387,676

Up $288,870 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Down

$9,245,562

Down $466,221 (-4.8%) from 2021

Expenses

Down

$8,718,918

Down $188,848 (-2.1%) from 2021

Net Income

Down

$526,644

Down $277,373 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$3,682,148
Liabilities$1,387,676
Net Assets$2,294,472
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$9,245,562
Expenses$8,718,918
Net Income$526,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$9,448,076
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$1,450,819$1,674,764▲ $223,945
Cash and Non-Interest-Bearing Accounts$593,474$1,222,077▲ $628,603
Accounts Receivable$719,990$738,488▲ $18,498
Prepaid Expenses and Deferred Charges$92,091$37,805▼ $54,286
Other Notes and Loans Receivable, Net$1,709$3,304▲ $1,595
Total Assets$2,866,634$3,682,148▲ $815,514
Other Assets Total$8,551$5,710▼ $2,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,289$806,462▲ $321,173
Accounts Payable and Accrued Expenses$192,299$410,952▲ $218,653
Other Liabilities$391,774$148,109▼ $243,665
Deferred Revenue$29,444$22,153▼ $7,291
Total Liabilities$1,098,806$1,387,676▲ $288,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,828$2,294,472▲ $526,644
Total Net Assets Fund Balance$1,767,828$2,294,472▲ $526,644
Total Liabilities and Net Assets / Fund Balance$2,866,634$3,682,148▲ $815,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,456$349,874$1,800,330
Land$157,750-$157,750
Other Land Buildings$58,273$87,778$146,051
Equipment$8,285$44,058$52,343
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathwayExecutive DirectorFT$106,683$106,683
Doris GallipoPresident/art Instructor-$18,144$18,144

Board Members and Trustees

NameTitle
Karen RhodesBoard Member
Mary MarriottBoard Member
Rebecca WebbBoard Member
Stan Greenburg PhdBoard Member
Laura DriscollSecretary
Sara CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,465
Program Service Revenue
$9,060,498
Investment Income
$72,599
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$526,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,245,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,245,562
Total Revenue per Form 990
$9,245,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,658,687
Other Expenses$4,060,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,423,585$580,697-$4,004,282
Fees for Services Other$2,824,762--$2,824,762
Payroll Taxes$309,005$48,605-$357,610
Occupancy$122,642$161,261-$283,903
Insurance$28,573$208,596-$237,169
Other Employee Benefits-$175,402-$175,402
Travel$148,079$3,949-$152,028
Current Officers, Directors, Trustees, and Key Employees$18,144$103,249-$121,393
Office Expenses$41,009$45,439-$86,448
Depreciation Depletion-$73,478-$73,478
Fees for Services Accounting-$73,220-$73,220
Interest-$31,573-$31,573
Information Technology$24,809$4,848-$29,657
All Other Expenses$18,481$10,150-$28,631
Advertising-$26,831-$26,831
Other Expenses$16,725$7,112-$23,837
Total Functional Expenses$7,077,511$1,641,407$0$8,718,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,718,918
Total Expenses per Audited Statements$8,718,918
Total Expenses per Form 990$8,718,918
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exec. DirectorProperty ExchangeNo$265,000
-Exec. DirectorBuilding RentalNo$17,419
-Exec. DirectorOffice Space RentalNo$13,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shared Living Providers$112,142
Medicaid Waiver Recoupments$25,247
Medicaid Waiver Payable$10,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1994
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
162
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Home support services: program service expenses 2,078,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,078,557. Community support services: program service expenses 157,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,087. Respite support services: program service expenses 456,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,467. Special project services: program service expenses 79,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,021. Other contractural services: program service expenses 53,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,630.”

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 foundation. 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, 2022, the organization did not take any material tax positions which do not meet the criteria for recognition.”

Raw XML AppendixShowing 400 of 481 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/OccupancyGrp/TotalAmt0283903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045439
IRS990/OfficeExpensesGrp/ProgramServicesAmt041009
IRS990/OfficeExpensesGrp/TotalAmt086448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08551
IRS990/OtherAssetsTotalGrp/EOYAmt05710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175402
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27112
IRS990/OtherExpensesGrp/ProgramServicesAmt026775
IRS990/OtherExpensesGrp/ProgramServicesAmt174922
IRS990/OtherExpensesGrp/ProgramServicesAmt216725
IRS990/OtherExpensesGrp/TotalAmt098953
IRS990/OtherExpensesGrp/TotalAmt189741
IRS990/OtherExpensesGrp/TotalAmt223837
IRS990/OtherLiabilitiesGrp/BOYAmt0391774
IRS990/OtherLiabilitiesGrp/EOYAmt0148109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03423585
IRS990/OtherSalariesAndWagesGrp/TotalAmt04004282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309005
IRS990/PayrollTaxesGrp/TotalAmt0357610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037805
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEME
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLEMENTAL SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08729295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08729295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2234
IRS990/PYOtherExpensesAmt02198881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08801715
IRS990/PYRevenuesLessExpensesAmt0804017
IRS990/PYSalariesCompEmpBnftPaidAmt06708885
IRS990/PYTotalExpensesAmt08907766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09711783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09060498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017862213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt01278764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278764
IRS990ScheduleA/TotalSupportAmt01279552
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/BookValueAmt01450456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800330
IRS990ScheduleD/EquipmentGrp/BookValueAmt08285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08718918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARED LIVING PROVIDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID WAIVER RECOUPMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAID WAIVER PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09245562
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 FOUNDATION. 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, 2022, THE ORGANIZATION DID NOT TAKE ANY MATERIAL TAX POSITIONS WHICH DO NOT MEET THE CRITERIA FOR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674764
IRS990ScheduleD/TotalExpensesPerForm990Amt08718918
IRS990ScheduleD/TotalLiabilityAmt0148109
IRS990ScheduleD/TotalRevenuePerForm990Amt09245562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09245562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08718918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117419
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2265000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROPERTY EXCHANGE
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/ExplanationTxt3HOME SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 2,078,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078,557. COMMUNITY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 157,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,087. RESPITE SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 456,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,467. SPECIAL PROJECT SERVICES: PROGRAM SERVICE EXPENSES 79,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,021. OTHER CONTRACTURAL SERVICES: PROGRAM SERVICE EXPENSES 53,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,630.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPECIALIZED COMMUNITY CARE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03067 US ROUTE 7 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0160925
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,682,148
Liabilities
$1,387,676
Net assets
$2,294,472
Revenue
$9,245,562
Expenses
$8,718,918
Net income
$526,644
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
2022Detailed filing. Detailed filing data is available for this year.$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