Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2018 • EIN 04-2218928

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.BCARC.ORG

View Organization Page

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

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

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

44th percentile

$231,155

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,051,766

Up $964,730 (+12%) from 2017

Net Assets

Up

$4,529,824

Up $419,157 (+10%) from 2017

Liabilities

Up

$4,521,942

Up $545,573 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$35,255,109

Up $1,459,094 (+4.3%) from 2017

Expenses

Up

$34,938,538

Up $1,292,395 (+3.8%) from 2017

Net Income

Up

$316,571

Up $166,699 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$9,051,766
Liabilities$4,521,942
Net Assets$4,529,824
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$35,255,109
Expenses$34,938,538
Net Income$316,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$35,503,682
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$3,705,061$3,735,789▲ $30,728
Savings and Temporary Cash Investments$1,744,699$2,429,875▲ $685,176
Investments in Publicly Traded Securities$1,115,217$1,233,072▲ $117,855
Land, Buildings, and Equipment, Net$713,906$770,626▲ $56,720
Prepaid Expenses and Deferred Charges$272,152$316,085▲ $43,933
Cash and Non-Interest-Bearing Accounts$15,628$21,795▲ $6,167
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$8,087,036$9,051,766▲ $964,730
Other Assets Total$520,373$544,524▲ $24,151
Liabilities
Accounts Payable and Accrued Expenses$3,004,758$3,418,494▲ $413,736
Other Liabilities$897,365$913,016▲ $15,651
Mortgage Notes Payable Secured by Investment Property$74,246$170,432▲ $96,186
Deferred Revenue-$20,000-
Total Liabilities$3,976,369$4,521,942▲ $545,573
Net Assets / Fund Balance
Unrestricted Net Assets$4,093,975$4,528,669▲ $434,694
Temporarily Rstr Net Assets$16,692$1,155▼ $15,537
Total Net Assets Fund Balance$4,110,667$4,529,824▲ $419,157
Total Liabilities and Net Assets / Fund Balance$8,087,036$9,051,766▲ $964,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,451$891,543$1,098,994
Other Land Buildings$356,673$707,095$1,063,768
Leasehold Improvements$206,502$175,905$382,407
Other Assets Org$544,524--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$208,893$22,262$231,155

Board Members and Trustees

NameTitle
Joseph WoitkoskiChairman
Debra JarckVice Chair
Anthony MazzeoDirector
Douglas CraigheadDirector
Dr Mark PettusDirector
Kathy ClarkDirector
Linda CarnevaleDirector
Michael LyonDirector
Thomas J HamelAssist Treas
Bob SinopoliClerk
Michael FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,201
Program Service Revenue
$34,673,025
Investment Income
$30,307
Other Revenue
$452,576
All Other Contributions
$73,375
Change in Net Assets
$316,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,255,109
Revenue Not Reported on Form 990
$403,332
Total Revenue per Audited Statements
$35,658,441
Total Revenue per Form 990
$35,255,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,190,545
Other Expenses$9,747,993
Total Fundraising Expense$39,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,195,639$1,603,246-$19,798,885
Other Employee Benefits$2,392,431$239,691-$2,632,122
Fees for Services Other$2,176,111$42,418-$2,218,529
Payroll Taxes$1,778,186$177,412-$1,955,598
Occupancy$1,532,535$142,518-$1,675,053
Office Expenses$1,390,884$183,234-$1,574,118
Pension Plan Contributions$544,910$55,090-$600,000
Travel$442,938$51,658-$494,596
Information Technology$115,301$362,480-$477,781
All Other Expenses$45,705$124,942$39,370$210,017
Current Officers, Directors, Trustees, and Key Employees-$203,940-$203,940
Depreciation Depletion$154,484$40,628-$195,112
Insurance$66,297$48,879-$115,176
Other Expenses$23,381$74,587-$97,968
Fees for Services Accounting-$51,960-$51,960
Fees for Services Legal$4,010$28,476-$32,486
Advertising$8,038$7,376-$15,414
Interest$4,423$404-$4,827
Total Functional Expenses$31,390,044$3,509,124$39,370$34,938,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,239,284
Expenses per Audited Statements$34,938,538
Total Expenses per Form 990$34,938,538
Expenses Not Reported on Form 990$300,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,175
Fundraising Direct Expenses$43,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,175$79,175$8,963$70,212
Buddy Walk$22,747-$7,918-
Total Events$101,922$79,175$43,712$35,463
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$913,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Michael Ferry
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
975
Volunteers
154

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 $43712”

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

“Fundraising expenses $43712”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0187832
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0115301
IRS990/InformationTechnologyGrp/TotalAmt0477781
IRS990/InsuranceGrp/ManagementAndGeneralAmt048879
IRS990/InsuranceGrp/ProgramServicesAmt066297
IRS990/InsuranceGrp/TotalAmt0115176
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IRS990/InterestGrp/ManagementAndGeneralAmt0404
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01233072
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt053
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IRS990/LandBldgEquipAccumDeprecAmt01774543
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0770626
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IRS990/LegalDomicileStateCd0MA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194599
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026339
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026339
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/BOYAmt074246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170432
IRS990/NetAssetsOrFundBalancesBOYAmt04110667
IRS990/NetAssetsOrFundBalancesEOYAmt04529824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrlzdGainsLossesInvstAmt0102586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142518
IRS990/OccupancyGrp/ProgramServicesAmt01532535
IRS990/OccupancyGrp/TotalAmt01675053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01390884
IRS990/OfficeExpensesGrp/TotalAmt01574118
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0520373
IRS990/OtherAssetsTotalGrp/EOYAmt0544524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02392431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02632122
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274587
IRS990/OtherExpensesGrp/ProgramServicesAmt02069941
IRS990/OtherExpensesGrp/ProgramServicesAmt1337636
IRS990/OtherExpensesGrp/ProgramServicesAmt2107194
IRS990/OtherExpensesGrp/ProgramServicesAmt323381
IRS990/OtherExpensesGrp/TotalAmt02069941
IRS990/OtherExpensesGrp/TotalAmt1378383
IRS990/OtherExpensesGrp/TotalAmt2136632
IRS990/OtherExpensesGrp/TotalAmt397968
IRS990/OtherLiabilitiesGrp/BOYAmt0897365
IRS990/OtherLiabilitiesGrp/EOYAmt0913016
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2276616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2276616
IRS990/OtherRevenueTotalAmt0402713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01603246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018195639
IRS990/OtherSalariesAndWagesGrp/TotalAmt019798885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0177412
IRS990/PayrollTaxesGrp/ProgramServicesAmt01778186
IRS990/PayrollTaxesGrp/TotalAmt01955598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0544910
IRS990/PensionPlanContributionsGrp/TotalAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03303522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129712043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21657460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03303522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129712043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21657460
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/ExpenseAmt08402251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08618960
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/ExpenseAmt03344398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03881863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022535
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IRS990/PYOtherExpensesAmt09559696
IRS990/PYOtherRevenueAmt0439887
IRS990/PYProgramServiceRevenueAmt033203978
IRS990/PYRevenuesLessExpensesAmt0149872
IRS990/PYSalariesCompEmpBnftPaidAmt024086447
IRS990/PYTotalExpensesAmt033646143
IRS990/PYTotalRevenueAmt033796015
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022512436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,051,766
Liabilities
$4,521,942
Net assets
$4,529,824
Revenue
$35,255,109
Expenses
$34,938,538
Net income
$316,571
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
2018Detailed filing. Detailed filing data is available for this year.$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