Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2021 • EIN 04-2218928

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

25th percentile

1.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$289,518

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

6th percentile

-8.9%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$13,123,713

Down $1,276,492 (-8.9%) from 2020

Net Assets

Up

$6,400,150

Up $827,019 (+15%) from 2020

Liabilities

Down

$6,723,563

Down $2,103,511 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$39,252,697

Up $401,373 (+1.0%) from 2020

Expenses

Up

$38,623,026

Up $139,371 (+0.4%) from 2020

Net Income

Up

$629,671

Up $262,002 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$13,123,713
Liabilities$6,723,563
Net Assets$6,400,150
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$39,252,697
Expenses$38,623,026
Net Income$629,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$39,428,590
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$3,539,567$5,005,510▲ $1,465,943
Savings and Temporary Cash Investments$2,099,991$3,173,824▲ $1,073,833
Cash and Non-Interest-Bearing Accounts$5,447,534$1,601,412▼ $3,846,122
Investments in Publicly Traded Securities$1,281,153$1,560,508▲ $279,355
Land, Buildings, and Equipment, Net$1,107,681$872,859▼ $234,822
Prepaid Expenses and Deferred Charges$588,534$561,903▼ $26,631
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$14,400,205$13,123,713▼ $1,276,492
Other Assets Total$335,745$347,697▲ $11,952
Liabilities
Accounts Payable and Accrued Expenses$2,470,658$3,291,752▲ $821,094
Unsecured Notes Loans Payable-$1,900,000-
Deferred Revenue-$655,447-
Other Liabilities$578,798$591,483▲ $12,685
Mortgage Notes Payable Secured by Investment Property$5,777,618$284,881▼ $5,492,737
Total Liabilities$8,827,074$6,723,563▼ $2,103,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,573,131$6,374,061▲ $800,930
Net Assets With Donor Restrictions-$26,089-
Total Net Assets Fund Balance$5,573,131$6,400,150▲ $827,019
Total Liabilities and Net Assets / Fund Balance$14,400,205$13,123,713▼ $1,276,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,055$1,136,250$1,451,305
Equipment$124,209$1,013,997$1,138,206
Leasehold Improvements$301,724$283,750$585,474
Buildings$86,572$5,289$91,861
Land$45,299-$45,299
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$265,613$23,905$289,518
Maryann HyattCOOFT$158,534$20,209$178,743
Jennifer RushVP Res & ClinicalFT$145,666$27,260$172,926
Blanca DurantVP of FinanceFT$142,360$5,568$147,928
Bernard MelskiCo-director of ResFT$99,758$25,506$125,264
Amber SteeleDirector of BrainFT$99,258$23,383$122,641

Board Members and Trustees

NameTitle
Michael FerryChair
Debra JarckVice Chair
Anthony MazzeoDirector
Bruce MarzottoDirector
Douglas CraigheadDirector
Dr Mark PettusDirector
Eric HarlowDirector
Kathy ClarkDirector
Linda CarnevaleDirector
Michael LyonDirector
Thomas J HamelAct Treasurer
Bob SinopoliClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$140,979
Program Service Revenue
$38,427,949
Investment Income
$109,094
Other Revenue
$574,675
All Other Contributions
$138,602
Change in Net Assets
$629,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,242,122
Revenue Not Reported on Financial Statements
$10,575
Revenue Not Reported on Form 990
$722,295
Total Revenue per Audited Statements
$39,964,417
Total Revenue per Form 990
$39,252,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,138,480
Other Expenses$9,484,546
Total Fundraising Expense$8,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,768,732$1,704,660-$22,473,392
Other Employee Benefits$2,856,669$273,870-$3,130,539
Payroll Taxes$2,115,751$201,321-$2,317,072
Fees for Services Other$2,075,177$53,700-$2,128,877
Office Expenses$1,884,681$163,354$1,199$2,049,234
Occupancy$1,788,110$164,067-$1,952,177
Pension Plan Contributions$867,060$82,940-$950,000
Information Technology$193,646$504,857-$698,503
Travel$252,532$34,582-$287,114
Current Officers, Directors, Trustees, and Key Employees-$267,477-$267,477
Depreciation Depletion$217,299$42,095-$259,394
All Other Expenses$28,870$214,119$5,567$248,556
Insurance$91,805$69,876-$161,681
Other Expenses$19,145$80,666$1,619$99,811
Fees for Services Accounting-$57,835-$57,835
Fees for Services Legal-$23,743-$23,743
Interest$12,932$4,116-$17,048
Advertising$3,299$9,967-$13,266
Fees for Service Investment Mgmnt Fees-$10,575-$10,575
Total Functional Expenses$34,594,134$4,020,507$8,385$38,623,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,137,398
Total Expenses per Form 990$38,623,026
Expenses per Audited Statements$38,612,451
Expenses Not Reported on Form 990$524,947
Expenses Not Reported on Financial Statements$10,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,263
Fundraising Direct Expenses$1,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$18,263$18,263$600$17,663
Total Events$18,263$18,263$1,575$16,688
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$591,483
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 35% controlled entity
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
Michael Ferry
Title
Chair
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
965
Volunteers
63

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
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 $1575”

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

“Fundraising expenses $1575”

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IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA JARCK
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS J HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SINOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA CARNEVALE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARK PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LYON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MAZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE MARZOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC HARLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0265613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP RES & CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-DIRECTOR OF RES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF BRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02377
IRS990/FundraisingDirectExpensesAmt01575
IRS990/FundraisingGrossIncomeAmt018263
IRS990/GainOrLossGrp/SecuritiesAmt069047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243365
IRS990/GrossReceiptsAmt039428590
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0504857
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193646
IRS990/InformationTechnologyGrp/TotalAmt0698503
IRS990/InsuranceGrp/ManagementAndGeneralAmt069876
IRS990/InsuranceGrp/ProgramServicesAmt091805
IRS990/InsuranceGrp/TotalAmt0161681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04116
IRS990/InterestGrp/ProgramServicesAmt012932
IRS990/InterestGrp/TotalAmt017048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01281153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01560508
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02439286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872859
IRS990/LandBldgEquipCostOrOtherBssAmt03312145
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174318
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030888
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030888
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/BOYAmt05777618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284881
IRS990/NetAssetsOrFundBalancesBOYAmt05573131
IRS990/NetAssetsOrFundBalancesEOYAmt06400150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrlzdGainsLossesInvstAmt0197348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05573131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06374061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164067
IRS990/OccupancyGrp/ProgramServicesAmt01788110
IRS990/OccupancyGrp/TotalAmt01952177
IRS990/OfficeExpensesGrp/FundraisingAmt01199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884681
IRS990/OfficeExpensesGrp/TotalAmt02049234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335745
IRS990/OtherAssetsTotalGrp/EOYAmt0347697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02856669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03130539
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280666
IRS990/OtherExpensesGrp/ProgramServicesAmt01014034
IRS990/OtherExpensesGrp/ProgramServicesAmt1275335
IRS990/OtherExpensesGrp/ProgramServicesAmt2129057
IRS990/OtherExpensesGrp/ProgramServicesAmt319145
IRS990/OtherExpensesGrp/TotalAmt01014034
IRS990/OtherExpensesGrp/TotalAmt1300475
IRS990/OtherExpensesGrp/TotalAmt2162223
IRS990/OtherExpensesGrp/TotalAmt399811
IRS990/OtherLiabilitiesGrp/BOYAmt0578798
IRS990/OtherLiabilitiesGrp/EOYAmt0591483
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2310214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2310214
IRS990/OtherRevenueTotalAmt0550787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01704660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020768732
IRS990/OtherSalariesAndWagesGrp/TotalAmt022473392
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201321
IRS990/PayrollTaxesGrp/ProgramServicesAmt02115751
IRS990/PayrollTaxesGrp/TotalAmt02317072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0867060
IRS990/PensionPlanContributionsGrp/TotalAmt0950000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0588534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0561903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134952368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21904216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134952368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21904216
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/ExpenseAmt06056516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05855098
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.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,123,713
Liabilities
$6,723,563
Net assets
$6,400,150
Revenue
$39,252,697
Expenses
$38,623,026
Net income
$629,671
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