Civic Intelligence

The United Arc Inc

990 • Fiscal year 2017 • EIN 04-2267562

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.UNITEDARC.ORG

View Organization Page

294 Avenue ATurners Falls, MA 01376

(413) 774-5558

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,368

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,503,248

Down $15,036 (-0.6%) from 2016

Net Assets

Up

$868,428

Up $17,319 (+2.0%) from 2016

Liabilities

Down

$1,634,820

Down $32,355 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$5,566,963

Down $27,617 (-0.5%) from 2016

Expenses

Up

$5,558,280

Up $193,708 (+3.6%) from 2016

Net Income

Down

$8,683

Down $221,325 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,548,108Liabilities 2011: $1,054,056Net Assets 2011: $494,0522011Assets 2012: $1,611,988Liabilities 2012: $1,231,945Net Assets 2012: $380,0432012Assets 2013: $2,448,993Liabilities 2013: $2,137,122Net Assets 2013: $311,8712013Assets 2014: $2,262,284Liabilities 2014: $1,894,210Net Assets 2014: $368,0742014Assets 2015: $2,331,731Liabilities 2015: $1,709,324Net Assets 2015: $622,4072015Assets 2016: $2,518,284Liabilities 2016: $1,667,175Net Assets 2016: $851,1092016Assets 2017: $2,503,248Liabilities 2017: $1,634,820Net Assets 2017: $868,4282017Assets 2018: $2,467,277Liabilities 2018: $1,576,397Net Assets 2018: $890,8802018Assets 2019: $2,497,647Liabilities 2019: $1,519,333Net Assets 2019: $978,3142019Assets 2020: $3,094,625Liabilities 2020: $1,555,501Net Assets 2020: $1,539,1242020Assets 2021: $2,812,886Liabilities 2021: $1,539,992Net Assets 2021: $1,272,8942021Assets 2022: $2,256,059Liabilities 2022: $1,137,191Net Assets 2022: $1,118,8682022Assets 2023: $2,198,224Liabilities 2023: $1,288,623Net Assets 2023: $909,6012023Assets 2024: $1,941,170Liabilities 2024: $1,517,459Net Assets 2024: $423,7112024Assets 2025: $1,901,768Liabilities 2025: $1,430,588Net Assets 2025: $471,1802025

Highlighted filing

2017

Assets$2,503,248
Liabilities$1,634,820
Net Assets$868,428
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,625,083Expenses 2011: $3,587,327Net Income 2011: $37,7562011Revenue 2012: $3,890,181Expenses 2012: $4,002,403Net Income 2012: -$112,2222012Revenue 2013: $4,353,976Expenses 2013: $4,356,337Net Income 2013: -$2,3612013Revenue 2014: $4,873,460Expenses 2014: $4,799,913Net Income 2014: $73,5472014Revenue 2015: $5,305,433Expenses 2015: $5,027,714Net Income 2015: $277,7192015Revenue 2016: $5,594,580Expenses 2016: $5,364,572Net Income 2016: $230,0082016Revenue 2017: $5,566,963Expenses 2017: $5,558,280Net Income 2017: $8,6832017Revenue 2018: $5,802,281Expenses 2018: $5,765,265Net Income 2018: $37,0162018Revenue 2019: $5,922,356Expenses 2019: $5,838,972Net Income 2019: $83,3842019Revenue 2020: $6,253,668Expenses 2020: $6,621,815Net Income 2020: -$368,1472020Revenue 2021: $6,483,841Expenses 2021: $6,776,342Net Income 2021: -$292,5012021Revenue 2022: $4,344,799Expenses 2022: $4,479,295Net Income 2022: -$134,4962022Revenue 2023: $4,198,684Expenses 2023: $4,380,833Net Income 2023: -$182,1492023Revenue 2024: $4,351,616Expenses 2024: $4,847,336Net Income 2024: -$495,7202024Revenue 2025: $5,253,016Expenses 2025: $5,207,094Net Income 2025: $45,9222025

Highlighted filing

2017

Revenue$5,566,963
Expenses$5,558,280
Net Income$8,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,655,159
Mission and Program Overview

Mission

See schedule othe united arc supports people living with intellectual and developmental disabilities in achieving the universal goals of inclusion, choice and independence. All people are valued and deserve full access to opportunities in the community. All planning, decisions, and services will be based on or adapted to individual needs and aspirations. We maximize quality and impact when we partner with families, donors, payers, other providers, and the communities in which we operate. We serve individuals of all backgrounds and seek staff and board members with diverse skills, perspectives, and cultural backgrounds. We treat everyone with dignity, honor appropriate boundaries, and scrupulously steward the agency's financial resources.

Be a leader in society that values, respects, includes, and recognizes the contribution of community members with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,149$1,683,740▼ $102,409
Accounts Receivable$471,503$463,859▼ $7,644
Cash and Non-Interest-Bearing Accounts$180,657$248,079▲ $67,422
Prepaid Expenses and Deferred Charges$19,728$11,674▼ $8,054
Total Assets$2,518,284$2,503,248▼ $15,036
Other Assets Total$60,247$95,896▲ $35,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,381,317$1,313,763▼ $67,554
Accounts Payable and Accrued Expenses$281,075$312,119▲ $31,044
Other Liabilities$4,783$8,938▲ $4,155
Total Liabilities$1,667,175$1,634,820▼ $32,355
Net Assets / Fund Balance
Unrestricted Net Assets$842,107$858,932▲ $16,825
Temporarily Rstr Net Assets$9,002$9,496▲ $494
Total Net Assets Fund Balance$851,109$868,428▲ $17,319
Total Liabilities and Net Assets / Fund Balance$2,518,284$2,503,248▼ $15,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,874$880,491$2,324,365
Land$203,593-$203,593
Other Land Buildings$28,167$103,326$131,493
Equipment$8,106$20,916$29,022
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne BieleckiExecutive DirectorFT$104,861$5,507$110,368
Cyndi RossFinance DirectorFT$56,525$8,610$65,135
Michelle CollingsFinancial ControllerFT$39,805$9,234$49,039
Amy WalesFinance DirectorFT$27,846$3,693$31,539

Board Members and Trustees

NameTitle
Mary SianoPresident
Diane GumaerVice President
Ann DorrDirector
Doreen GallianDirector
Janis HerlihyDirector
Lisa TurowskyDirector
Mary FernsebnerDirector
Seunghee ChaDirector
Susan RenfrewDirector
Tom CampbellDirector
Tom DillonDirector
Barbara MorrellSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,771
Program Service Revenue
$5,443,423
Investment Income
$1,904
Other Revenue
$-30,135
All Other Contributions
$118,154
Change in Net Assets
$8,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,655,159
Revenue Not Reported on Financial Statements
$-88,196
Revenue Not Reported on Form 990
$8,636
Other Revenue Adjustments
$-88,196
Total Revenue per Audited Statements
$5,663,795
Total Revenue per Form 990
$5,566,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,258,189
Other Expenses$1,300,091
Total Fundraising Expense$79,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,088,760$102,510$38,464$3,229,734
Other Employee Benefits$465,853$30,471$5,802$502,126
Payroll Taxes$268,804$27,219$3,347$299,370
Current Officers, Directors, Trustees, and Key Employees-$226,959-$226,959
Occupancy$117,450$84,972$576$202,998
Travel$105,287$5,503$896$111,686
Depreciation Depletion$62,487$47,373$1,049$110,909
Fees for Services Other$8,988$48,551$3,103$60,642
Interest$30,466$25,455$282$56,203
Other Expenses$40,800$467$19,466$41,267
Insurance$13,867$25,222$52$39,141
Fees for Services Accounting-$23,000-$23,000
Fees for Services Legal$1,962$15,623$677$18,262
Advertising$5,288$1,311$275$6,874
Office Expenses$2,641$15$3,495$6,151
Total Functional Expenses$4,740,425$738,288$79,567$5,558,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,646,476
Total Expenses per Audited Statements$5,646,476
Total Expenses per Form 990$5,558,280
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-88,196
Other Expense Adjustments$-88,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATax-exempt Massachusetts Development Finance Agency Revenue Bonds2013-02-22$971,000MORTGAGE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$971,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section B, Line 11B

“The form 990 is presented to the board of directors with the annual audited financial statements. The form 990 is reviewed by the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces compliance with the conflict of interest policy on an ongoing basis througout the year. The organization discloses any related party transactions in the annual audited financial statements.”

Form 990, Part VI, Section B, Line 15A

“The members of the personnel committee of the board of directors reviews and approves the executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the interested party.”

Filing and Contact Details

Filer

Filer Name
The United Arc Inc
EIN
04-2267562
Phone
4137745558
Address
294 AVENUE A, TURNERS FALLS, MA 01376

Signing Officer

Name
Lynne Bielecki
Title
Executive Director
Phone
4137745558
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Bielecki
Formed
1960
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
171
Volunteers
171

Preparer

Firm
Melanson Heath & Company Pc
Address
101 MUNSON ST SUITE 120, GREENFIELD, MA 01301
Preparer
Sheryl L Stephens-burke CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and approval of auditors. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under the laws of the commonwealth of massachusetts and is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement atribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing. The organization recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year ended june 30, 2017, the organization had no interest or penalties accrued related to unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -88,196.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -88,196.”

Raw XML AppendixShowing 400 of 641 raw XML fields

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

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IRS990/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/TitleTxt0SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL CONTROLLER
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01616
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05655159
IRS990/GrossRentsGrp/RealAmt038922
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt025222
IRS990/InsuranceGrp/ProgramServicesAmt013867
IRS990/InsuranceGrp/TotalAmt039141
IRS990/InterestGrp/FundraisingAmt0282
IRS990/InterestGrp/ManagementAndGeneralAmt025455
IRS990/InterestGrp/ProgramServicesAmt030466
IRS990/InterestGrp/TotalAmt056203
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683740
IRS990/LandBldgEquipCostOrOtherBssAmt02688473
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNITED ARC WILL LEAD IN FORGING A SOCIETY THAT VALUES, RESPECTS, INCLUDES, AND RECOGNIZES THE CONTRIBUTION OF COMMUNITY MEMBERS WITH DISABILITIES. THE UNITED ARC IS COMMITTED TO ENSURING THAT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAVE FULL ACCESS TO SYSTEMS AND OPPORTUNITIES THAT UPHOLD HUMAN RIGHTS, ENHANCE GROWTH AND WELLBEING, OFFER CHOICE AND PROMOTE FULL INCLUSION IN SOCIETY. THIS MISSION IS CARRIED OUT BY PROVIDING SERVICES, ADVOCACY, IDENTIFYING RESOURCES AND CREATING COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01381317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01313763
IRS990/NetAssetsOrFundBalancesBOYAmt0851109
IRS990/NetAssetsOrFundBalancesEOYAmt0868428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-49274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0576
IRS990/OccupancyGrp/ManagementAndGeneralAmt084972
IRS990/OccupancyGrp/ProgramServicesAmt0117450
IRS990/OccupancyGrp/TotalAmt0202998
IRS990/OfficeExpensesGrp/FundraisingAmt03495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt02641
IRS990/OfficeExpensesGrp/TotalAmt06151
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060247
IRS990/OtherAssetsTotalGrp/EOYAmt095896
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502126
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1VOUCHERS
IRS990/OtherExpensesGrp/Desc2PROVISIONS MATERIAL GOO
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRANSPORTAT
IRS990/OtherExpensesGrp/FundraisingAmt02083
IRS990/OtherExpensesGrp/FundraisingAmt119466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ProgramServicesAmt0203384
IRS990/OtherExpensesGrp/ProgramServicesAmt1219267
IRS990/OtherExpensesGrp/ProgramServicesAmt2105121
IRS990/OtherExpensesGrp/ProgramServicesAmt340800
IRS990/OtherExpensesGrp/TotalAmt0251259
IRS990/OtherExpensesGrp/TotalAmt1219267
IRS990/OtherExpensesGrp/TotalAmt2152432
IRS990/OtherExpensesGrp/TotalAmt341267
IRS990/OtherLiabilitiesGrp/BOYAmt04783
IRS990/OtherLiabilitiesGrp/EOYAmt08938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019139
IRS990/OtherRevenueTotalAmt019139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03088760
IRS990/OtherSalariesAndWagesGrp/TotalAmt03229734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268804
IRS990/PayrollTaxesGrp/TotalAmt0299370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011674
IRS990/PrincipalOfficerNm0LYNNE BIELECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2POSITIVE PARENTING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03080118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11284568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2859946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03080118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11284568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2859946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218791
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROVIDES A FULL ARRAY OF FLEXIBLE SERVICES TO SUPPORT FAMILIES AND STUDENTS IN SPECIAL EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01258801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01284568
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE PARENTING PROVIDES IN HOME TRAINING AND SUPPORT TO FAMILIES FOCUSING ON THE AREAS OF CHILD DEVELOPMENT, EDUCATION, HOUSEHOLD ORGANIZATION, HABITS OF HEALTHY LIVING AND THE LARGER SOCIAL SERVICE FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0825528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0859946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt01222118
IRS990/PYOtherRevenueAmt0-26866
IRS990/PYProgramServiceRevenueAmt05446779
IRS990/PYRevenuesLessExpensesAmt0230008
IRS990/PYSalariesCompEmpBnftPaidAmt04142454
IRS990/PYTotalExpensesAmt05364572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05594580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-49274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03298909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0988
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IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00630
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109083

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,248
Liabilities
$1,634,820
Net assets
$868,428
Revenue
$5,566,963
Expenses
$5,558,280
Net income
$8,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.43$0.47$5.25$5.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.52$0.42$4.35$4.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.29$0.91$4.20$4.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.14$1.12$4.34$4.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.54$1.27$6.48$6.78$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.09$1.56$1.54$6.25$6.62$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.50$1.52$0.98$5.92$5.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.58$0.89$5.80$5.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.63$0.87$5.57$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.67$0.85$5.59$5.36$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.71$0.62$5.31$5.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.89$0.37$4.87$4.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.14$0.31$4.35$4.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.61$1.23$0.38$3.89$4.00$0.11
2011Summary only. Only limited summary data is available for this year.$1.55$1.05$0.49$3.63$3.59$0.04