Civic Intelligence

Cardinal Cushing Centers Inc

990 • Fiscal year 2017 • EIN 04-2104871

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.CUSHINGCENTERS.ORG
405 Washington StreetHanover, MA 02339

(781) 826-6371

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$162,467

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,835,712

Up $2,696,870 (+12%) from 2016

Net Assets

Up

$13,415,063

Up $3,486,018 (+35%) from 2016

Liabilities

Down

$12,420,649

Down $789,148 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$33,966,627

Up $4,921,677 (+17%) from 2016

Expenses

Up

$32,389,591

Up $3,753,949 (+13%) from 2016

Net Income

Up

$1,577,036

Up $1,167,728 (+285%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $16,661,369Liabilities 2010: $11,626,424Net Assets 2010: $5,034,9452010Assets 2011: $16,473,578Liabilities 2011: $11,579,407Net Assets 2011: $4,894,1712011Assets 2012: $16,976,622Liabilities 2012: $10,846,543Net Assets 2012: $6,130,0792012Assets 2013: $18,238,170Liabilities 2013: $10,946,350Net Assets 2013: $7,291,8202013Assets 2014: $14,678,067Liabilities 2014: $7,534,484Net Assets 2014: $7,143,5832014Assets 2015: $17,079,496Liabilities 2015: $7,543,236Net Assets 2015: $9,536,2602015Assets 2016: $23,138,842Liabilities 2016: $13,209,797Net Assets 2016: $9,929,0452016Assets 2017: $25,835,712Liabilities 2017: $12,420,649Net Assets 2017: $13,415,0632017Assets 2018: $27,110,803Liabilities 2018: $13,628,898Net Assets 2018: $13,481,9052018Assets 2019: $26,773,462Liabilities 2019: $13,016,560Net Assets 2019: $13,756,9022019Assets 2020: $32,697,083Liabilities 2020: $14,988,377Net Assets 2020: $17,708,7062020Assets 2021: $34,438,527Liabilities 2021: $13,475,319Net Assets 2021: $20,963,2082021Assets 2022: $37,067,888Liabilities 2022: $10,890,801Net Assets 2022: $26,177,0872022Assets 2023: $44,250,906Liabilities 2023: $11,752,249Net Assets 2023: $32,498,6572023Assets 2024: $46,493,951Liabilities 2024: $11,010,447Net Assets 2024: $35,483,5042024

Highlighted filing

2017

Assets$25,835,712
Liabilities$12,420,649
Net Assets$13,415,063
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,263,3332010Expenses 2011: $22,425,4762011Expenses 2012: $22,168,4002012Revenue 2013: $23,220,784Expenses 2013: $22,066,428Net Income 2013: $1,154,3562013Revenue 2014: $24,983,949Expenses 2014: $25,154,596Net Income 2014: -$170,6472014Revenue 2015: $29,790,486Expenses 2015: $27,384,120Net Income 2015: $2,406,3662015Revenue 2016: $29,044,950Expenses 2016: $28,635,642Net Income 2016: $409,3082016Revenue 2017: $33,966,627Expenses 2017: $32,389,591Net Income 2017: $1,577,0362017Revenue 2018: $34,214,806Expenses 2018: $34,157,296Net Income 2018: $57,5102018Revenue 2019: $33,822,290Expenses 2019: $33,545,293Net Income 2019: $276,9972019Revenue 2020: $35,205,635Expenses 2020: $31,249,930Net Income 2020: $3,955,7052020Revenue 2021: $35,173,724Expenses 2021: $32,280,849Net Income 2021: $2,892,8752021Revenue 2022: $40,935,356Expenses 2022: $35,654,579Net Income 2022: $5,280,7772022Revenue 2023: $43,009,093Expenses 2023: $36,700,966Net Income 2023: $6,308,1272023Revenue 2024: $41,412,425Expenses 2024: $38,448,862Net Income 2024: $2,963,5632024

Highlighted filing

2017

Revenue$33,966,627
Expenses$32,389,591
Net Income$1,577,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$34,292,120
Mission and Program Overview

Mission

Cardinal cushing centers, a not-for-profit organization founded in 1947, provides individuals with intellectual disabilities and autism spectrum disorders, from school age through adult and elder years, educational, employment and employment training, social relationships, recreation, and enhanced independent living opportunities in caring and engaging settings. Together with typical individuals, all experience better lives together than they would alone. Families, as well as individuals through our communities, share in the journey, gaining strength and insight as a vital part of the mix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,240,327$16,400,360▲ $1,160,033
Cash and Non-Interest-Bearing Accounts$2,316,248$3,309,636▲ $993,388
Pledges and Grants Receivable$2,312,461$2,531,679▲ $219,218
Accounts Receivable$2,165,061$2,433,280▲ $268,219
Savings and Temporary Cash Investments$603,798$598,776▼ $5,022
Prepaid Expenses and Deferred Charges$151,496$266,224▲ $114,728
Investments in Publicly Traded Securities$232,829$248,487▲ $15,658
Total Assets$23,027,216$25,835,712▲ $2,808,496
Other Assets Total$4,996$47,270▲ $42,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,568,260$6,333,922▲ $765,662
Accounts Payable and Accrued Expenses$2,040,931$2,594,944▲ $554,013
Tax Exempt Bond Liabilities$2,858,073$2,445,998▼ $412,075
Unsecured Notes Loans Payable$585,462$585,462→ $0
Deferred Revenue$202,338$415,986▲ $213,648
Other Liabilities$1,827,149$30,000▼ $1,797,149
Escrow Account Liability$15,958$14,337▼ $1,621
Total Liabilities$13,098,171$12,420,649▼ $677,522
Net Assets / Fund Balance
Unrestricted Net Assets$5,648,447$7,637,800▲ $1,989,353
Temporarily Rstr Net Assets$4,012,769$5,493,776▲ $1,481,007
Permanently Rstr Net Assets$267,829$283,487▲ $15,658
Total Net Assets Fund Balance$9,929,045$13,415,063▲ $3,486,018
Total Liabilities and Net Assets / Fund Balance$23,027,216$25,835,712▲ $2,808,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,633,358$11,028,992-
Land$1,848,814--
Equipment$918,188$1,145,409-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$267,829-▲ $15,658-$283,487
2015$284,352-▼ $16,523-$267,829
2014$298,041-▼ $13,689-$284,352
2013$275,631-▲ $22,410-$298,041
2012$268,246-▲ $7,385-$275,631
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigmund R KozarynVP of Finance & TreasurerFT$149,271$13,196$162,467
Jansi Chandler GrantVP of DevelopmentPT$149,893$1,225$151,118
PETER O'MEARA PRESIDENT CEO(thru 10/16/16, Eff. 10/26/16)FT$137,984$269$138,253
Lawrence SauerVP Student Programs & ServFT$119,388$279$119,667
Erik SironenIt DirectorFT$100,693$17,482$118,175
Michael AndradeCEO (10/17/2016-10/25/2016)FT$7,231-$7,231

Board Members and Trustees

NameTitle
David B SmithCo-chair
Paul KileyCo-chair
Kevin KileyVice Chair
David YoshidaDirector
Deirdre LatourDirector
George DrummeyDirector
Gerard VittiDirector
Jacob SimmonsDirector
John CochraneDirector
Michael BulmanDirector
Ralph RivkindDirector
Rita HarrisDirector
Roxanne Hoke-chandlerDirector
Sr Diana Debruin OsfDirector
Sr Diane Oman OsfDirector
Sr Helene Mertes OsfDirector
Sr Sylvia Anne SheldonDirector
Jeannine MountClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Pmh Custom ConstructionConstructionPO BOX 486, Norwell, MA 02061$138,867
Revenue and Support

Revenue Composition

Contributions and Grants
$3,481,142
Program Service Revenue
$29,831,191
Investment Income
$647,238
Other Revenue
$7,056
All Other Contributions
$2,844,248
Change in Net Assets
$1,577,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$251,263Fair Market Value
Clothing and Household Goods$15,065Fair Market Value
Other Non Cash Contri Table$6,000Fair Market Value
Total Noncash Contributions$272,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,153,859
Revenue Not Reported on Financial Statements
$-187,232
Revenue Not Reported on Form 990
$1,908,982
Other Revenue Adjustments
$-187,232
Total Revenue per Audited Statements
$36,062,841
Total Revenue per Form 990
$33,966,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,986,438
Other Expenses$7,403,153
Total Fundraising Expense$650,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,137,439$1,063,396$342,190$20,543,025
Occupancy$2,385,515$226,086$2,172$2,613,773
Other Employee Benefits$2,141,869$154,197$34,446$2,330,512
Payroll Taxes$1,610,347$115,308$27,198$1,752,853
Depreciation Depletion$951,178$26,905-$978,083
All Other Expenses$401,180$116,433$217,711$735,324
Travel$378,481$21,900$2,789$403,170
Other Expenses$168,528$180,950$19,302$368,780
Current Officers, Directors, Trustees, and Key Employees-$360,048-$360,048
Fees for Services Other$243,706--$243,706
Fees for Services Accounting-$58,121-$58,121
Insurance$42,815$741-$43,556
Fees for Services Legal-$11,094$2,707$13,801
Interest$285--$285
Total Functional Expenses$29,397,033$2,342,195$650,363$32,389,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,576,823
Expenses per Audited Statements$32,389,591
Total Expenses per Form 990$32,389,591
Expenses Not Reported on Form 990$187,232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,232
Fundraising Gross Income$187,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springtime Event$408,623$113,880$34,317$79,563
Golf Tournaments$309,003$73,352$25,789$47,563
Total Events$717,626$187,232$187,232$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
Sigmund R KozarynCFO and Vice PresidentTHE ORGANIZATION'S VICE PRESIDENT/CHIEF FINANCIAL OFFICER IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF CUSHING RESIDENCE, INC. THROUGH MAY 17, 2017, THE ORGANIZATION AND CUSHING RESIDENCE WERE EACH RESPONSIBLE FOR ONE-HALF OF THE COSTS OF OPERATING AND MAINTAINING A WASTE WATER TREATMENT FACILITY (THE PROJECT). EFFECTIVE MAY 18, 2017, THE COSTS OF OPERATING AND MAINTAINING THE PROJECT WERE ALLOCATED TO THE ORGANIZATION, CUSHING RESIDENCE AND KENNEDY BUILDING, LLC BASED UPON QUARTERLY REVIEW OF MEASURED WATER USAGE OF THE RESPECTIVE PROPERTIES FOR THE PREVIOUS THREEE MONTH PERIOD. AS A RESULT, THE ORGANIZATION BILLED CUSHING RESIDENCE $74,021 FOR ITS SHARE OF THE OPERATING AND MAINTENANCE COSTS FOR THE YEAR ENDED JUNE 30, 2017. AT JUNE 30, 2017, $8,525 WAS DUE TO THE ORGANIZATION FROM CUSHING RESIDENCE RELATIVE TO THIS ARRANGEMENT.No$74,021
Ralph RivkindBoard MemberA MEMBER OF THE BOARD OF DIRECTORS' LAW FIRM PROVIDED LEGAL SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $20,543 DURING THE YEAR ENDED JUNE 30, 2017.No$20,543
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$30,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-06-29$7,085,000Refinancing of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,085,000-$4,532,027-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of cardinal cushing centers, inc. Is the canonically elected administrative team of the sisters of st. Francis assisi.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member (the administrative team of the sisters of st. Francis of assisi) have the right to appoint and remove the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's sole member (the administrative team of the sisters of st. Francis of assisi) have the following rights granted by the organizations by-laws: -review, adopt, amend and approve the organization's annual operating and capital budgets -review, approve or disapprove any unbudgeted capital expenditure in excess of $100,000, any borrowing in excess of $100,000, and any borrowing which is to be secured by a mortgage or other interest in real property owned by the organization, regardless of the amount -approve any purchase, sale, or transfer of the organization's real property -review, approve or disapprove any general plan by or on behalf of the organization for the solicitation of contributions and approve or disapprove acceptance of any charitable contribution which imposes a material obligation the organization”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee, cfo and ceo. Any resultant comments and changes are incorporated into the form by the independent accountants. A summary of the form 990 is given to the board, along with a complete copy for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is reviewed with the board of directors and key employees annually. Each year every board member and officer are required to disclose any related party/conflict of interest transaction. The organization also has a compliance officer that reviews this policy annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes reviewing comparability data. The organization ceo's and cfo's compensation is reviewed annually by the executive committee and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflicts of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Cushing Centers Inc
EIN
04-2104871
Phone
7818266371
Address
405 WASHINGTON STREET, HANOVER, MA 02339

Signing Officer

Name
Sigmund R Kozaryn
Title
VP of Finance and Treasurer
Phone
7818266371
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigmund R Kozaryn
Formed
1947
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
730
Volunteers
250

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on write-off of asset retirement obligation 1,893,324.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and its selection of an independent auditor. There have been no changes in this process since the prior year.”

Form 990 Voluntary Filing

“Cardinal cushing centers, inc. Is voluntarily filing this form 990 even though it is not required to file. Cardinal cushing centers, inc. Appears in the official catholic directory.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains client funds for personal need/care expenses of the students.”

PART V, LINE 4:

“The income generated from the endowment funds is used to further enhance the educational mission of the organization and provide long-term stability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on write-off of asset retirement obligation 1,893,324.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -187,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 187,232.”

Raw XML AppendixShowing 400 of 800 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02040931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02594944
IRS990/AccountsReceivableGrp/BOYAmt02165061
IRS990/AccountsReceivableGrp/EOYAmt02433280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARDINAL CUSHING CENTERS, A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1947, PROVIDES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM SPECTRUM DISORDERS, FROM SCHOOL AGE THROUGH ADULT AND ELDER YEARS, EDUCATIONAL, EMPLOYMENT AND EMPLOYMENT TRAINING, SOCIAL RELATIONSHIPS, RECREATION, AND ENHANCED INDEPENDENT LIVING OPPORTUNITIES IN CARING AND ENGAGING SETTINGS. TOGETHER WITH TYPICAL INDIVIDUALS, ALL EXPERIENCE BETTER LIVES TOGETHER THAN THEY WOULD ALONE. FAMILIES, AS WELL AS INDIVIDUALS THROUGH OUR COMMUNITIES, SHARE IN THE JOURNEY, GAINING STRENGTH AND INSIGHT AS A VITAL PART OF THE MIX.
IRS990/AllOtherContributionsAmt02844248
IRS990/AllOtherExpensesGrp/FundraisingAmt0217711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0401180
IRS990/AllOtherExpensesGrp/TotalAmt0735324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SIGMUND R KOZARYN
IRS990/BooksInCareOfDetail/PhoneNum07818291215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02316248
IRS990/CashNonInterestBearingGrp/EOYAmt03309636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0360048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0138867
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002061
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PMH CUSTOM CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0530394
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03481142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0647238
IRS990/CYOtherExpensesAmt07403153
IRS990/CYOtherRevenueAmt07056
IRS990/CYProgramServiceRevenueAmt029831191
IRS990/CYRevenuesLessExpensesAmt01577036
IRS990/CYSalariesCompEmpBnftPaidAmt024986438
IRS990/CYTotalExpensesAmt032389591
IRS990/CYTotalFundraisingExpenseAmt0650363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033966627
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0202338
IRS990/DeferredRevenueGrp/EOYAmt0415986
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0951178
IRS990/DepreciationDepletionGrp/TotalAmt0978083
IRS990/Desc0DAY AND RESIDENTIAL SCHOOLS - CARDINAL CUSHING CENTERS PROVIDES AN INDIVIDUALIZED LIFE SKILLS PROGRAM DESIGNED TO PREPARE STUDENTS FOR LIVING AND WORKING IN THE REAL WORLD. STUDENTS ARE OFFERED A CONTINUUM OF LEARNING EXPERIENCES INCLUDING EDUCATIONAL, PREVOCATIONAL, VOCATIONAL, DAY AND RESIDENTIAL PROGRAMS ADAPTED TO MEET THE NEEDS OF EACH STUDENT. CARDINAL CUSHING IS PRIMARILY A PSYCHO-EDUCATIONAL PROGRAM SPECIALIZING IN HELPING STUDENTS WITH AUTISM AND MILD, MODERATE, AND SEVERE INTELLECTUAL DISABILITIES, MANY OF WHOM HAVE ADDITIONAL SECONDARY DISABILITIES. BOTH DAY AND RESIDENTIAL PROGRAMS PROVIDE A FULL COMPLIMENT OF SUPPORTIVE SERVICES INCLUDING EDUCATIONAL TESTING, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPIES, ADAPTIVE PHYSICAL EDUCATION, ART, MUSIC, COMPUTER EDUCATIONAL AND RECREATION. IN ADDITION TO OFF-CAMPUS VOCATIONAL TRAINING OPPORTUNITIES IN LOCAL COMMUNITY, CARDINAL CUSHING OFFERS ON-SITE VOCATIONAL PROGRAMS INCLUDING A BOTTLE REDEMPTION CENTER, GREENHOUSE, CULINARY ARTS AND SEVERAL RETAIL SITES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0730
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015958
IRS990/EscrowAccountLiabilityGrp/EOYAmt014337
IRS990/ExpenseAmt021059424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058121
IRS990/FeesForServicesAccountingGrp/TotalAmt058121
IRS990/FeesForServicesLegalGrp/FundraisingAmt02707
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011094
IRS990/FeesForServicesLegalGrp/TotalAmt013801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243706
IRS990/FeesForServicesOtherGrp/TotalAmt0243706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317482
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERARD VITTI
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DRUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIRDRE LATOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNINE MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8SR DIANE OMAN OSF
IRS990/Form990PartVIISectionAGrp/PersonNm9SR HELENE MERTES OSF
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH RIVKIND
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROXANNE HOKE-CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16SR DIANA DEBRUIN OSF
IRS990/Form990PartVIISectionAGrp/PersonNm17SR SYLVIA ANNE SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18SIGMUND R KOZARYN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER O'MEARA PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22JANSI CHANDLER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIK SIRONEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt207231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19(THRU 10/16/16, EFF. 10/26/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO (10/17/2016-10/25/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP STUDENT PROGRAMS & SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0530394
IRS990/FundraisingDirectExpensesAmt0187232
IRS990/FundraisingGrossIncomeAmt0187232
IRS990/GainOrLossGrp/OtherAmt0637285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0106500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775546
IRS990/GrossReceiptsAmt034292120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/ProgramServicesAmt042815
IRS990/InsuranceGrp/TotalAmt043556
IRS990/InterestGrp/ProgramServicesAmt0285
IRS990/InterestGrp/TotalAmt0285
IRS990/InvestmentIncomeGrp/ExclusionAmt09953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0232829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248487
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012174401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015240327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016400360
IRS990/LandBldgEquipCostOrOtherBssAmt028574761
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARDINAL CUSHING CENTERS, A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1947, PROVIDES INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM SPECTRUM DISORDERS, FROM SCHOOL AGE THROUGH ADULT AND ELDER YEARS, EDUCATIONAL, EMPLOYMENT AND EMPLOYMENT TRAINING, SOCIAL RELATIONSHIPS, RECREATION, AND ENHANCED INDEPENDENT LIVING OPPORTUNITIES IN CARING AND ENGAGING SETTINGS. TOGETHER WITH TYPICAL INDIVIDUALS, ALL EXPERIENCE BETTER LIVES TOGETHER THAN THEY WOULD ALONE. FAMILIES, AS WELL AS INDIVIDUALS THROUGH OUR COMMUNITIES, SHARE IN THE JOURNEY, GAINING STRENGTH AND INSIGHT AS A VITAL PART OF THE MIX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05568260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06333922
IRS990/NetAssetsOrFundBalancesBOYAmt09929045
IRS990/NetAssetsOrFundBalancesEOYAmt013415063
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0637285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0637285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015658
IRS990/NoncashContributionsAmt0272328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226086
IRS990/OccupancyGrp/ProgramServicesAmt02385515
IRS990/OccupancyGrp/TotalAmt02613773
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04996
IRS990/OtherAssetsTotalGrp/EOYAmt047270
IRS990/OtherChangesInNetAssetsAmt01893324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02141869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02330512
IRS990/OtherExpensesGrp/Desc0CLIENT AND CAREGIVERS R
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3OTHER CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt01807
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt219302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180950
IRS990/OtherExpensesGrp/ProgramServicesAmt0788794
IRS990/OtherExpensesGrp/ProgramServicesAmt1728137
IRS990/OtherExpensesGrp/ProgramServicesAmt2418759
IRS990/OtherExpensesGrp/ProgramServicesAmt3168528
IRS990/OtherExpensesGrp/TotalAmt0788794
IRS990/OtherExpensesGrp/TotalAmt1731092
IRS990/OtherExpensesGrp/TotalAmt2424668
IRS990/OtherExpensesGrp/TotalAmt3368780
IRS990/OtherLiabilitiesGrp/BOYAmt01827149
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07056
IRS990/OtherRevenueTotalAmt07056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0342190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019137439
IRS990/OtherSalariesAndWagesGrp/TotalAmt020543025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115308
IRS990/PayrollTaxesGrp/ProgramServicesAmt01610347
IRS990/PayrollTaxesGrp/TotalAmt01752853
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0267829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0283487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02312461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02531679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266224
IRS990/PrincipalOfficerNm0SIGMUND R KOZARYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611420
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,835,712
Liabilities
$12,420,649
Net assets
$13,415,063
Revenue
$33,966,627
Expenses
$32,389,591
Net income
$1,577,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$11.0$35.5$41.4$38.4$2.96
2023Detailed filing. Detailed filing data is available for this year.$44.3$11.8$32.5$43.0$36.7$6.31
2022Detailed filing. Detailed filing data is available for this year.$37.1$10.9$26.2$40.9$35.7$5.28
2021Detailed filing. Detailed filing data is available for this year.$34.4$13.5$21.0$35.2$32.3$2.89
2020Detailed filing. Detailed filing data is available for this year.$32.7$15.0$17.7$35.2$31.2$3.96
2019Detailed filing. Detailed filing data is available for this year.$26.8$13.0$13.8$33.8$33.5$0.28
2018Detailed filing. Detailed filing data is available for this year.$27.1$13.6$13.5$34.2$34.2$0.06
2017Detailed filing. Detailed filing data is available for this year.$25.8$12.4$13.4$34.0$32.4$1.58
2016Detailed filing. Detailed filing data is available for this year.$23.1$13.2$9.93$29.0$28.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$17.1$7.54$9.54$29.8$27.4$2.41
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.53$7.14$25.0$25.2$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$10.9$7.29$23.2$22.1$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.8$6.13$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.6$4.89$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.6$5.03$21.3