Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2019 • EIN 04-2218928

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

0.49x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$243,139

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,120,644

Up $1,068,878 (+12%) from 2018

Net Assets

Up

$5,158,207

Up $628,383 (+14%) from 2018

Liabilities

Up

$4,962,437

Up $440,495 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$36,821,002

Up $1,565,893 (+4.4%) from 2018

Expenses

Up

$36,251,947

Up $1,313,409 (+3.8%) from 2018

Net Income

Up

$569,055

Up $252,484 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$10,120,644
Liabilities$4,962,437
Net Assets$5,158,207
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$36,821,002
Expenses$36,251,947
Net Income$569,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$36,979,894
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$3,735,789$4,348,284▲ $612,495
Savings and Temporary Cash Investments$2,429,875$2,333,831▼ $96,044
Investments in Publicly Traded Securities$1,233,072$1,238,339▲ $5,267
Land, Buildings, and Equipment, Net$770,626$986,341▲ $215,715
Prepaid Expenses and Deferred Charges$316,085$617,807▲ $301,722
Cash and Non-Interest-Bearing Accounts$21,795$29,341▲ $7,546
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$9,051,766$10,120,644▲ $1,068,878
Other Assets Total$544,524$566,701▲ $22,177
Liabilities
Accounts Payable and Accrued Expenses$3,418,494$3,607,035▲ $188,541
Other Liabilities$913,016$927,600▲ $14,584
Mortgage Notes Payable Secured by Investment Property$170,432$339,949▲ $169,517
Deferred Revenue$20,000$87,853▲ $67,853
Total Liabilities$4,521,942$4,962,437▲ $440,495
Net Assets / Fund Balance
Unrestricted Net Assets$4,528,669$5,155,207▲ $626,538
Temporarily Rstr Net Assets$1,155$3,000▲ $1,845
Total Net Assets Fund Balance$4,529,824$5,158,207▲ $628,383
Total Liabilities and Net Assets / Fund Balance$9,051,766$10,120,644▲ $1,068,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492,483$781,544$1,274,027
Equipment$181,038$933,627$1,114,665
Leasehold Improvements$312,820$200,729$513,549
Other Assets Org$566,701--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$220,467$41,716$243,139
Maryann HyattCOOFT$132,555$19,044$151,599
Jennifer RushVP Res & ClinicalFT$107,406$20,317$127,723
Blanca DurantVP FinanceFT$105,600$4,769$110,369
Paul GavrityVP Admin & VocFT$104,265$4,657$108,922

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
$98,187
Program Service Revenue
$36,239,037
Investment Income
$46,338
Other Revenue
$437,440
All Other Contributions
$72,920
Change in Net Assets
$569,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,811,802
Revenue Not Reported on Financial Statements
$9,200
Revenue Not Reported on Form 990
$363,028
Total Revenue per Audited Statements
$37,174,830
Total Revenue per Form 990
$36,821,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,345,483
Other Expenses$9,906,464
Total Fundraising Expense$42,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,745,367$1,725,961-$20,471,328
Other Employee Benefits$2,716,007$278,796-$2,994,803
Fees for Services Other$2,174,709$34,294-$2,209,003
Payroll Taxes$1,822,818$189,771-$2,012,589
Occupancy$1,600,480$152,209-$1,752,689
Office Expenses$1,386,924$169,331-$1,556,255
Pension Plan Contributions$587,999$62,001-$650,000
Travel$479,653$59,438-$539,091
Information Technology$83,800$446,023-$529,823
All Other Expenses$50,020$145,907$42,550$238,477
Current Officers, Directors, Trustees, and Key Employees-$216,763-$216,763
Depreciation Depletion$170,151$39,270-$209,421
Insurance$69,021$53,949-$122,970
Other Expenses$21,805$66,225-$88,030
Fees for Services Accounting-$52,995-$52,995
Fees for Services Legal$30,513$923-$31,436
Advertising$7,999$9,248-$17,247
Fees for Service Investment Mgmnt Fees-$9,200-$9,200
Interest$7,560$257-$7,817
Total Functional Expenses$32,440,276$3,769,121$42,550$36,251,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,546,447
Total Expenses per Form 990$36,251,947
Expenses per Audited Statements$36,242,747
Expenses Not Reported on Form 990$303,700
Expenses Not Reported on Financial Statements$9,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,223
Fundraising Direct Expenses$44,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,223$85,223$10,770$74,453
Buddy Walk$22,442-$7,927-
Total Events$107,665$85,223$44,428$40,795
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$927,600
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
965
Volunteers
186

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 $44428”

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

“Fundraising expenses $44428”

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IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CARNEVALE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARK PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LYON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY MAZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14BLANCA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GAVRITY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104265
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP RES & CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADMIN & VOC
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022442
IRS990/FundraisingDirectExpensesAmt044428
IRS990/FundraisingGrossIncomeAmt085223
IRS990/GainOrLossGrp/SecuritiesAmt02661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117125
IRS990/GrossReceiptsAmt036979894
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0446023
IRS990/InformationTechnologyGrp/ProgramServicesAmt083800
IRS990/InformationTechnologyGrp/TotalAmt0529823
IRS990/InsuranceGrp/ManagementAndGeneralAmt053949
IRS990/InsuranceGrp/ProgramServicesAmt069021
IRS990/InsuranceGrp/TotalAmt0122970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0257
IRS990/InterestGrp/ProgramServicesAmt07560
IRS990/InterestGrp/TotalAmt07817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01233072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238339
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986341
IRS990/LandBldgEquipCostOrOtherBssAmt02902241
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114464
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028338
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028338
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/BOYAmt0170432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339949
IRS990/NetAssetsOrFundBalancesBOYAmt04529824
IRS990/NetAssetsOrFundBalancesEOYAmt05158207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040795
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt04000
IRS990/NetUnrlzdGainsLossesInvstAmt059328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152209
IRS990/OccupancyGrp/ProgramServicesAmt01600480
IRS990/OccupancyGrp/TotalAmt01752689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169331
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386924
IRS990/OfficeExpensesGrp/TotalAmt01556255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0544524
IRS990/OtherAssetsTotalGrp/EOYAmt0566701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02716007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02994803
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266225
IRS990/OtherExpensesGrp/ProgramServicesAmt01996433
IRS990/OtherExpensesGrp/ProgramServicesAmt1362011
IRS990/OtherExpensesGrp/ProgramServicesAmt2127006
IRS990/OtherExpensesGrp/ProgramServicesAmt321805
IRS990/OtherExpensesGrp/TotalAmt01996433
IRS990/OtherExpensesGrp/TotalAmt1388160
IRS990/OtherExpensesGrp/TotalAmt2157417
IRS990/OtherExpensesGrp/TotalAmt388030
IRS990/OtherLiabilitiesGrp/BOYAmt0913016
IRS990/OtherLiabilitiesGrp/EOYAmt0927600
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2198183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2198183
IRS990/OtherRevenueTotalAmt0382245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01725961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018745367
IRS990/OtherSalariesAndWagesGrp/TotalAmt020471328
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189771
IRS990/PayrollTaxesGrp/ProgramServicesAmt01822818
IRS990/PayrollTaxesGrp/TotalAmt02012589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0587999
IRS990/PensionPlanContributionsGrp/TotalAmt0650000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03135274
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131269185
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21834578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03135274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131269185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21834578
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM SERVICES: THE AGENCY OPERATED 8 DAY TIME ACTIVITIES AT 8 SITES AND NUMEROUS COMMUNITY SITES FOR HABILITATION, EMPLOYMENT AND EVALUATION TRAINING FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08638654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08861408
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/ExpenseAmt03290394

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,120,644
Liabilities
$4,962,437
Net assets
$5,158,207
Revenue
$36,821,002
Expenses
$36,251,947
Net income
$569,055
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
2019Detailed filing. Detailed filing data is available for this year.$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