Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2016 • EIN 04-2218928

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 2Pittsfield, MA 01202

(413) 499-4241

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$217,255

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,402,724

Up $325,150 (+4.6%) from 2015

Net Assets

Up

$3,837,790

Up $257,215 (+7.2%) from 2015

Liabilities

Up

$3,564,934

Up $67,935 (+1.9%) from 2015

Revenue

Up

$31,532,332

Up $675,929 (+2.2%) from 2015

Expenses

Up

$31,278,052

Up $1,110,510 (+3.7%) from 2015

Net Income

Down

$254,280

Down $434,581 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,886,559Liabilities 2011: $2,556,872Net Assets 2011: $2,329,6872011Assets 2012: $4,874,815Liabilities 2012: $2,428,370Net Assets 2012: $2,446,4452012Assets 2013: $5,045,794Liabilities 2013: $2,448,661Net Assets 2013: $2,597,1332013Assets 2014: $5,846,359Liabilities 2014: $2,927,786Net Assets 2014: $2,918,5732014Assets 2015: $7,077,574Liabilities 2015: $3,496,999Net Assets 2015: $3,580,5752015Assets 2016: $7,402,724Liabilities 2016: $3,564,934Net Assets 2016: $3,837,7902016Assets 2017: $8,087,036Liabilities 2017: $3,976,369Net Assets 2017: $4,110,6672017Assets 2018: $9,051,766Liabilities 2018: $4,521,942Net Assets 2018: $4,529,8242018Assets 2019: $10,120,644Liabilities 2019: $4,962,437Net Assets 2019: $5,158,2072019Assets 2020: $14,400,205Liabilities 2020: $8,827,074Net Assets 2020: $5,573,1312020Assets 2021: $13,123,713Liabilities 2021: $6,723,563Net Assets 2021: $6,400,1502021Assets 2022: $12,681,001Liabilities 2022: $3,991,224Net Assets 2022: $8,689,7772022Assets 2023: $18,696,452Liabilities 2023: $9,033,642Net Assets 2023: $9,662,8102023Assets 2024: $17,456,260Liabilities 2024: $7,325,668Net Assets 2024: $10,130,5922024Assets 2025: $18,611,820Liabilities 2025: $7,491,119Net Assets 2025: $11,120,7012025

Highlighted filing

2016

Assets$7,402,724
Liabilities$3,564,934
Net Assets$3,837,790

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $21,259,351Expenses 2011: $21,178,987Net Income 2011: $80,3642011Expenses 2012: $21,971,1652012Revenue 2013: $23,774,860Expenses 2013: $23,636,523Net Income 2013: $138,3372013Revenue 2014: $26,184,864Expenses 2014: $25,894,575Net Income 2014: $290,2892014Revenue 2015: $30,856,403Expenses 2015: $30,167,542Net Income 2015: $688,8612015Revenue 2016: $31,532,332Expenses 2016: $31,278,052Net Income 2016: $254,2802016Revenue 2017: $33,796,015Expenses 2017: $33,646,143Net Income 2017: $149,8722017Revenue 2018: $35,255,109Expenses 2018: $34,938,538Net Income 2018: $316,5712018Revenue 2019: $36,821,002Expenses 2019: $36,251,947Net Income 2019: $569,0552019Revenue 2020: $38,851,324Expenses 2020: $38,483,655Net Income 2020: $367,6692020Revenue 2021: $39,252,697Expenses 2021: $38,623,026Net Income 2021: $629,6712021Revenue 2022: $47,437,014Expenses 2022: $44,826,085Net Income 2022: $2,610,9292022Revenue 2023: $48,756,445Expenses 2023: $48,010,250Net Income 2023: $746,1952023Revenue 2024: $50,748,366Expenses 2024: $50,903,106Net Income 2024: -$154,7402024Revenue 2025: $56,842,531Expenses 2025: $56,156,088Net Income 2025: $686,4432025

Highlighted filing

2016

Revenue$31,532,332
Expenses$31,278,052
Net Income$254,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$31,803,118
Mission and Program Overview

Mission

Berkshire county arc is committed to assisting and supporting individuals in their quest to identify and realize their chosen life styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,249,738$3,757,678▲ $507,940
Savings and Temporary Cash Investments$1,715,862$1,107,893▼ $607,969
Investments in Publicly Traded Securities$712,617$991,049▲ $278,432
Land, Buildings, and Equipment, Net$393,995$550,778▲ $156,783
Prepaid Expenses and Deferred Charges$515,743$496,254▼ $19,489
Cash and Non-Interest-Bearing Accounts$19,983$4,058▼ $15,925
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,077,574$7,402,724▲ $325,150
Other Assets Total$469,636$495,014▲ $25,378
Liabilities
Accounts Payable and Accrued Expenses$2,598,079$2,675,182▲ $77,103
Other Liabilities$804,938$840,629▲ $35,691
Mortgage Notes Payable Secured by Investment Property$88,982$41,823▼ $47,159
Deferred Revenue$5,000$7,300▲ $2,300
Total Liabilities$3,496,999$3,564,934▲ $67,935
Net Assets / Fund Balance
Unrestricted Net Assets$3,546,865$3,782,860▲ $235,995
Temporarily Rstr Net Assets$33,710$54,930▲ $21,220
Total Net Assets Fund Balance$3,580,575$3,837,790▲ $257,215
Total Liabilities and Net Assets / Fund Balance$7,077,574$7,402,724▲ $325,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,376$821,489$977,865
Other Land Buildings$344,282$540,257$884,539
Leasehold Improvements$50,120$158,259$208,379
Other Assets Org$495,014--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$197,723$19,532$217,255

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$101,626
Program Service Revenue
$31,147,429
Investment Income
$24,325
Other Revenue
$258,952
All Other Contributions
$97,384
Change in Net Assets
$254,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,532,332
Revenue Not Reported on Form 990
$300,634
Total Revenue per Audited Statements
$31,832,966
Total Revenue per Form 990
$31,532,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,566,581
Other Expenses$8,711,471
Total Fundraising Expense$13,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,317,587$1,500,909-$17,818,496
Other Employee Benefits$1,971,247$227,717-$2,198,964
Fees for Services Other$1,920,422$17,112-$1,937,534
Payroll Taxes$1,511,673$161,203-$1,672,876
Occupancy$1,204,442$147,944-$1,352,386
Office Expenses$1,178,549$170,618-$1,349,167
Pension Plan Contributions$605,437$64,563-$670,000
Travel$402,077$53,605-$455,682
Information Technology$111,855$316,909-$428,764
All Other Expenses$82,566$126,675$13,210$222,451
Current Officers, Directors, Trustees, and Key Employees-$206,245-$206,245
Depreciation Depletion$119,759$18,216-$137,975
Insurance$61,419$42,068-$103,487
Other Expenses$88,315$1,750-$90,065
Fees for Services Accounting-$40,835-$40,835
Fees for Services Legal$27,903$1,633-$29,536
Advertising$5,027$2,494-$7,521
Interest$1,136$670-$1,806
Total Functional Expenses$27,976,904$3,287,938$13,210$31,278,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,575,751
Expenses per Audited Statements$31,278,052
Total Expenses per Form 990$31,278,052
Expenses Not Reported on Form 990$297,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,385
Fundraising Direct Expenses$27,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,385$68,385$7,893$60,492
Total Events$68,385$68,385$27,037$41,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$840,629
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board is provided with a copy of the form 990 to review prior to it being signed and filed with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews annually at board meetings for any potential conflicts that may arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board meets and reviews the current salary based on information from other comparable agencies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Management sets salaries for other key employees and is board approved through the operating budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request from the agency. The irs 990 return is also posted at guidestar.org and on the ma attorney general's website along with the ma form pc and audited financial statements.

Filing and Contact Details

Filer

Filer Name
Berkshire County Arc Inc
EIN
04-2218928
Phone
4134994241
Address
PO BOX 2, PITTSFIELD, MA 01202

Signing Officer

Name
Joseph Woitkoski
Title
Chairman
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
877
Volunteers
212

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $27037

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $27037

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027037
IRS990/FundraisingGrossIncomeAmt068385
IRS990/GainOrLossGrp/OtherAmt012670
IRS990/GainOrLossGrp/SecuritiesAmt0-26928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012670
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216821
IRS990/GrossReceiptsAmt031803118
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0316909
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111855
IRS990/InformationTechnologyGrp/TotalAmt0428764
IRS990/InsuranceGrp/ManagementAndGeneralAmt042068
IRS990/InsuranceGrp/ProgramServicesAmt061419
IRS990/InsuranceGrp/TotalAmt0103487
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0670
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0712617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991049
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550778
IRS990/LandBldgEquipCostOrOtherBssAmt02070783
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243749
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026341
IRS990/MissionDesc0BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041823
IRS990/NetAssetsOrFundBalancesBOYAmt03580575
IRS990/NetAssetsOrFundBalancesEOYAmt03837790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26928
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041348
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrlzdGainsLossesInvstAmt02935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147944
IRS990/OccupancyGrp/ProgramServicesAmt01204442
IRS990/OccupancyGrp/TotalAmt01352386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170618
IRS990/OfficeExpensesGrp/ProgramServicesAmt01178549
IRS990/OfficeExpensesGrp/TotalAmt01349167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0469636
IRS990/OtherAssetsTotalGrp/EOYAmt0495014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01971247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02198964
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt02044514
IRS990/OtherExpensesGrp/ProgramServicesAmt1320275
IRS990/OtherExpensesGrp/ProgramServicesAmt22701
IRS990/OtherExpensesGrp/ProgramServicesAmt388315
IRS990/OtherExpensesGrp/TotalAmt02044514
IRS990/OtherExpensesGrp/TotalAmt1371324
IRS990/OtherExpensesGrp/TotalAmt2138424
IRS990/OtherExpensesGrp/TotalAmt390065
IRS990/OtherLiabilitiesGrp/BOYAmt0804938
IRS990/OtherLiabilitiesGrp/EOYAmt0840629
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286512
IRS990/OtherRevenueTotalAmt0208004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01500909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016317587
IRS990/OtherSalariesAndWagesGrp/TotalAmt017818496
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161203
IRS990/PayrollTaxesGrp/ProgramServicesAmt01511673
IRS990/PayrollTaxesGrp/TotalAmt01672876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0605437
IRS990/PensionPlanContributionsGrp/TotalAmt0670000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0515743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496254
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126362752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21504363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126362752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21504363
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: THE AGENCY OPERATED 7 DAY TIME ACTIVITIES AT 7 SITES AND NUMEROUS COMMUNITY SITES FOR HABILITATION, EMPLOYMENT AND EVALUATION TRAINING FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08445899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08647406
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE AND SUPPORT SERVICES: THE AGENCY PROVIDED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES THROUGH RESPITE CARE, NURSING SERVICES, ADVOCACY SUPPORT, RECREATIONAL ACTIVITIES AND FUND MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02920613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03541339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08792903
IRS990/PYOtherRevenueAmt0270547
IRS990/PYProgramServiceRevenueAmt030428169
IRS990/PYRevenuesLessExpensesAmt0688861
IRS990/PYSalariesCompEmpBnftPaidAmt021374639
IRS990/PYTotalExpensesAmt030167542
IRS990/PYTotalRevenueAmt030856403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019129598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026464378

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.49$11.1$56.8$56.2$0.69
2024Detailed filing. Detailed filing data is available for this year.$17.5$7.33$10.1$50.7$50.9$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.03$9.66$48.8$48.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.99$8.69$47.4$44.8$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.72$6.40$39.3$38.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.83$5.57$38.9$38.5$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.96$5.16$36.8$36.3$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.52$4.53$35.3$34.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.98$4.11$33.8$33.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.40$3.56$3.84$31.5$31.3$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.50$3.58$30.9$30.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.93$2.92$26.2$25.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.45$2.60$23.8$23.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.43$2.45$22.0
2011Summary only. Only limited summary data is available for this year.$4.89$2.56$2.33$21.3$21.2$0.08