Civic Intelligence

Cardinal Cushing Centers Inc

990 • Fiscal year 2018 • EIN 04-2104871

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$206,399

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$27,110,803

Up $1,275,091 (+4.9%) from 2017

Net Assets

Up

$13,481,905

Up $66,842 (+0.5%) from 2017

Liabilities

Up

$13,628,898

Up $1,208,249 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$34,214,806

Up $248,179 (+0.7%) from 2017

Expenses

Up

$34,157,296

Up $1,767,705 (+5.5%) from 2017

Net Income

Down

$57,510

Down $1,519,526 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$27,110,803
Liabilities$13,628,898
Net Assets$13,481,905
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$34,214,806
Expenses$34,157,296
Net Income$57,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$34,535,130
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$16,400,360$16,091,091▼ $309,269
Cash and Non-Interest-Bearing Accounts$3,309,636$5,075,581▲ $1,765,945
Accounts Receivable$2,433,280$2,512,240▲ $78,960
Pledges and Grants Receivable$2,531,679$2,246,301▼ $285,378
Savings and Temporary Cash Investments$598,776$701,967▲ $103,191
Investments in Publicly Traded Securities$248,487$257,819▲ $9,332
Prepaid Expenses and Deferred Charges$266,224$179,505▼ $86,719
Total Assets$25,835,712$27,110,803▲ $1,275,091
Other Assets Total$47,270$46,299▼ $971
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,333,922$6,751,453▲ $417,531
Tax Exempt Bond Liabilities$2,445,998$3,332,873▲ $886,875
Accounts Payable and Accrued Expenses$2,594,944$2,464,112▼ $130,832
Unsecured Notes Loans Payable$585,462$585,462→ $0
Deferred Revenue$415,986$456,296▲ $40,310
Other Liabilities$30,000$30,000→ $0
Escrow Account Liability$14,337$8,702▼ $5,635
Total Liabilities$12,420,649$13,628,898▲ $1,208,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,493,776$6,930,080▲ $1,436,304
Unrestricted Net Assets$7,637,800$6,259,006▼ $1,378,794
Permanently Rstr Net Assets$283,487$292,819▲ $9,332
Total Net Assets Fund Balance$13,415,063$13,481,905▲ $66,842
Total Liabilities and Net Assets / Fund Balance$25,835,712$27,110,803▲ $1,275,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,295,532$11,793,645-
Land$1,848,814--
Equipment$946,745$1,416,394-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$283,487-▲ $9,332-$292,819
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER O'MEARAPresident & CEOFT$205,737$662$206,399
Sigmund R KozarynVP of Finance & TreasurerFT$171,292$13,490$184,782
Jansi Chandler GrantVP of DevelopmentPT$152,698$1,362$154,060
Erik SironenIt DirectorFT$111,057$20,505$131,562
Michelle MarkowitzVP of Admissions & AdministrationFT$104,746$20,518$125,264
Jean RogersVP of Community & Adult ServicesFT$112,324$6,599$118,923
Robert RennaVP of Programs & Student ServicesFT$112,294$1,253$113,547

Board Members and Trustees

NameTitle
Jeannine MountCo-chair
Kevin KileyCo-chair
Gerard VittiVice Chair
David YoshidaDirector
George DrummeyDirector
John CochraneDirector
Mary McgoldrickDirector
Paul KileyDirector
Ralph RivkindDirector
Rita HarrisDirector
Roxanne Hoke-chandlerDirector
Sr Helene Mertes OsfDirector
Youssef AbdouhDirector
Jacob SimmonsClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Environmental & Contruction INCWwtp ConstructionPO BOX 547, E Taunton, MA 02718$772,686
Easterseals MassachusettsProfessional Consulting Services484 MAIN STREET, Worcester, MA 01608$158,298
Thomas A Jordan Pe LspEngineering Consulting Svcs Wwtp103A COURT ST UNIT 1, Plymouth, MA 02360$119,122
Sumco Eco-contracting LLCDam Removal Contruction16 FRONT STREET SUITE 209, Salem, MA 01970$115,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,363,258
Program Service Revenue
$30,833,698
Investment Income
$17,850
Other Revenue
$0
All Other Contributions
$2,664,162
Change in Net Assets
$57,510

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$18,463Fair Market Value
Clothing and Household Goods$6,760Fair Market Value
Other Non Cash Contri Table$6,000Fair Market Value
Total Noncash Contributions$31,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,415,384
Revenue Not Reported on Financial Statements
$-200,578
Revenue Not Reported on Form 990
$9,332
Other Revenue Adjustments
$-200,578
Total Revenue per Audited Statements
$34,424,716
Total Revenue per Form 990
$34,214,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,253,909
Other Expenses$7,903,387
Total Fundraising Expense$438,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,070,093$1,064,229$181,604$21,315,926
Other Employee Benefits$2,546,274$176,174$23,897$2,746,345
Occupancy$2,462,528$148,425$2,171$2,613,124
Payroll Taxes$1,715,645$110,986$15,421$1,842,052
Depreciation Depletion$1,018,562$16,922-$1,035,484
All Other Expenses$434,575$132,066$139,361$706,002
Fees for Services Other$486,987--$486,987
Travel$380,376$11,438$1,271$393,085
Other Expenses$387,241$313,984$483$387,724
Current Officers, Directors, Trustees, and Key Employees-$349,586-$349,586
Fees for Services Accounting-$63,628-$63,628
Insurance$59,752$807-$60,559
Fees for Services Legal-$28,976$134$29,110
Total Functional Expenses$31,300,875$2,418,193$438,228$34,157,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,357,874
Expenses per Audited Statements$34,157,296
Total Expenses per Form 990$34,157,296
Expenses Not Reported on Form 990$200,578
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$200,578
Fundraising Gross Income$200,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springtime Event$557,598$116,243$48,692$67,551
Golf Tournaments$317,214$84,335$35,639$48,696
Total Events$874,812$200,578$200,578$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 THREE MONTH PERIOD. AS A RESULT, THE ORGANIZATION BILLED CUSHING RESIDENCE $62,762 FOR ITS SHARE OF THE OPERATING AND MAINTENANCE COSTS FOR THE YEAR ENDED JUNE 30, 2018. AT JUNE 30, 2018, $62,762 WAS DUE TO THE ORGANIZATION FROM CUSHING RESIDENCE RELATIVE TO THIS ARRANGEMENT.No$62,762
Ralph RivkindBoard MemberA MEMBER OF THE BOARD OF DIRECTORS' LAW FIRM PROVIDED LEGAL SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $24,444 DURING THE YEAR ENDED JUNE 30, 2018.No$24,444
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-$4,631,052-

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigmund R Kozaryn
Formed
1947
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
780
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 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 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -200,578.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 200,578.”

Raw XML AppendixShowing 400 of 794 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/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.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MCGOLDRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PROGRAMS & STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF COMMUNITY & ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADMISSIONS & ADMINISTRATION
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0674234
IRS990/FundraisingDirectExpensesAmt0200578
IRS990/FundraisingGrossIncomeAmt0200578
IRS990/GainOrLossGrp/OtherAmt08265
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt024862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0128011
IRS990/GrossReceiptsAmt034535130
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt059752
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09585
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06751453
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IRS990/NetAssetsOrFundBalancesEOYAmt013481905
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09332
IRS990/NoncashContributionsAmt031223
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0148425
IRS990/OccupancyGrp/ProgramServicesAmt02462528
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176174
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
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IRS990/OtherExpensesGrp/FundraisingAmt2483
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313984
IRS990/OtherExpensesGrp/ProgramServicesAmt0863822
IRS990/OtherExpensesGrp/ProgramServicesAmt1754466
IRS990/OtherExpensesGrp/ProgramServicesAmt2120554
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IRS990/OtherExpensesGrp/TotalAmt1756911
IRS990/OtherExpensesGrp/TotalAmt2506951
IRS990/OtherExpensesGrp/TotalAmt3387724
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01064229
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110986
IRS990/PayrollTaxesGrp/ProgramServicesAmt01715645
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0292819
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02246301
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179505
IRS990/PrincipalOfficerNm0SIGMUND R KOZARYN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611420
IRS990/ProgramServiceRevenueGrp/Desc0DAY AND RESIDENTIAL SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY RESIDENCES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc4DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021035002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15737975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21413360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31328238

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,110,803
Liabilities
$13,628,898
Net assets
$13,481,905
Revenue
$34,214,806
Expenses
$34,157,296
Net income
$57,510
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