Civic Intelligence

Charles River Association for Retarded Citizens Inc.

990 • Fiscal year 2018 • EIN 04-2393108

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

59 East Militia Heights RoadNeedham, MA 02492

(781) 972-1000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

44th percentile

$227,548

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$35,245,312

Up $1,794,010 (+5.4%) from 2017

Net Assets

Up

$28,203,785

Up $1,890,612 (+7.2%) from 2017

Liabilities

Down

$7,041,527

Down $96,602 (-1.4%) from 2017

Revenue

Up

$26,201,188

Up $209,766 (+0.8%) from 2017

Expenses

Up

$24,768,071

Up $606,533 (+2.5%) from 2017

Net Income

Down

$1,433,117

Down $396,767 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $20,712,073Liabilities 2011: $5,062,388Net Assets 2011: $15,649,6852011Assets 2012: $21,362,204Liabilities 2012: $4,890,041Net Assets 2012: $16,472,1632012Assets 2013: $24,486,369Liabilities 2013: $6,188,306Net Assets 2013: $18,298,0632013Assets 2014: $27,382,489Liabilities 2014: $6,310,710Net Assets 2014: $21,071,7792014Assets 2015: $28,593,238Liabilities 2015: $6,197,944Net Assets 2015: $22,395,2942015Assets 2016: $31,083,572Liabilities 2016: $7,214,770Net Assets 2016: $23,868,8022016Assets 2017: $33,451,302Liabilities 2017: $7,138,129Net Assets 2017: $26,313,1732017Assets 2018: $35,245,312Liabilities 2018: $7,041,527Net Assets 2018: $28,203,7852018Assets 2019: $36,592,447Liabilities 2019: $6,797,011Net Assets 2019: $29,795,4362019Assets 2020: $39,076,000Liabilities 2020: $9,715,506Net Assets 2020: $29,360,4942020Assets 2021: $42,693,411Liabilities 2021: $7,415,797Net Assets 2021: $35,277,6142021Assets 2022: $42,115,344Liabilities 2022: $8,427,438Net Assets 2022: $33,687,9062022Assets 2023: $51,152,043Liabilities 2023: $10,257,110Net Assets 2023: $40,894,9332023Assets 2024: $54,149,913Liabilities 2024: $10,862,731Net Assets 2024: $43,287,1822024Assets 2025: $60,094,179Liabilities 2025: $10,797,517Net Assets 2025: $49,296,6622025

Highlighted filing

2018

Assets$35,245,312
Liabilities$7,041,527
Net Assets$28,203,785

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,750,9942011Expenses 2012: $15,944,2012012Revenue 2013: $18,650,065Expenses 2013: $17,272,007Net Income 2013: $1,378,0582013Revenue 2014: $20,609,050Expenses 2014: $18,678,638Net Income 2014: $1,930,4122014Revenue 2015: $22,795,628Expenses 2015: $21,306,781Net Income 2015: $1,488,8472015Revenue 2016: $24,727,934Expenses 2016: $22,814,330Net Income 2016: $1,913,6042016Revenue 2017: $25,991,422Expenses 2017: $24,161,538Net Income 2017: $1,829,8842017Revenue 2018: $26,201,188Expenses 2018: $24,768,071Net Income 2018: $1,433,1172018Revenue 2019: $27,461,868Expenses 2019: $25,842,718Net Income 2019: $1,619,1502019Revenue 2020: $27,521,636Expenses 2020: $27,819,588Net Income 2020: -$297,9522020Revenue 2021: $30,217,489Expenses 2021: $27,382,654Net Income 2021: $2,834,8352021Revenue 2022: $32,274,247Expenses 2022: $31,512,144Net Income 2022: $762,1032022Revenue 2023: $40,269,058Expenses 2023: $33,218,751Net Income 2023: $7,050,3072023Revenue 2024: $38,240,966Expenses 2024: $36,970,250Net Income 2024: $1,270,7162024Revenue 2025: $46,123,080Expenses 2025: $41,371,422Net Income 2025: $4,751,6582025

Highlighted filing

2018

Revenue$26,201,188
Expenses$24,768,071
Net Income$1,433,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$26,275,672
Mission and Program Overview

Mission

To enhance the lives of children and adults with developmental disabilities and their families. Our programs aim to help individuals reach their highest possible level of independence, enabling them to lead fulfilling and productive lives and participate more fully in their communities.

To empower and support people with developmental disabilities by offering high-quality, individualized opportunities that foster independence and community inclusion. We provide day, residential and educational services. We focus on developing an individual's independence, positive self-image and community integration by offering a variety of vocational, social, therapeutic and recreational options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,463,258$12,944,615▼ $518,643
Investments in Publicly Traded Securities$11,103,913$11,887,425▲ $783,512
Savings and Temporary Cash Investments$1,850,804$5,286,004▲ $3,435,200
Accounts Receivable$2,611,438$2,840,252▲ $228,814
Cash and Non-Interest-Bearing Accounts$3,051,089$651,643▼ $2,399,446
Prepaid Expenses and Deferred Charges$150,906$396,235▲ $245,329
Total Assets$33,451,302$35,245,312▲ $1,794,010
Other Assets Total$1,219,894$1,239,138▲ $19,244
Liabilities
Tax Exempt Bond Liabilities$3,662,057$5,226,160▲ $1,564,103
Accounts Payable and Accrued Expenses$1,776,832$1,815,367▲ $38,535
Mortgage Notes Payable Secured by Investment Property$1,699,240$0▼ $1,699,240
Total Liabilities$7,138,129$7,041,527▼ $96,602
Net Assets / Fund Balance
Unrestricted Net Assets$25,988,173$27,878,785▲ $1,890,612
Temporarily Rstr Net Assets$280,000$280,000→ $0
Permanently Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$26,313,173$28,203,785▲ $1,890,612
Total Liabilities and Net Assets / Fund Balance$33,451,302$35,245,312▲ $1,794,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,401,040$7,669,573$17,070,613
Land$2,730,642-$2,730,642
Other Land Buildings$475,638$1,765,332$2,240,970
Equipment$337,295$1,166,215$1,503,510
Leasehold Improvements$0$38,695$38,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,000---$45,000
2016$45,000---$45,000
2015$45,000---$45,000
2014$45,000---$45,000
2013$45,000---$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne-marie BajwaPresidentPT$199,350$28,198$227,548
John GruganFormer PresidentPT$66,318$159,027$225,345
Anna BrodziakChief Financial OfficerPT$97,657$22,618$120,275
Susan BoyerFormer Vice President of FinancePT$105,166$234$105,400
Pranita AmarasingheChief Operating OfficerPT$37,217-$37,217

Highest Paid Contractors

ContractorServicesLocationCompensation
All Tech Networking LLCIt Consultants131 DARTMOUTH STREET SUITE 105, Boston, MA 02116$262,486
System4 Of BostonJanitorial Services161 FORBES ROAD, Braintree, MA 02184$129,368
Diversified EnterprisesLandscaping21 RENMAR AVE, Walpole, MA 02081$127,372
Revenue and Support

Revenue Composition

Contributions and Grants
$21,657,927
Program Service Revenue
$4,097,234
Investment Income
$371,489
Other Revenue
$74,538
All Other Contributions
$319,198
Change in Net Assets
$1,433,117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$55,440Fair Value
Total Noncash Contributions48$55,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,189,188
Revenue Not Reported on Financial Statements
$12,000
Revenue Not Reported on Form 990
$531,979
Total Revenue per Audited Statements
$26,721,167
Total Revenue per Form 990
$26,201,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,765,733
Other Expenses$6,002,338
Total Fundraising Expense$177,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,918,085$806,864$70,706$14,795,655
Other Employee Benefits$1,757,623$108,581$9,785$1,875,989
Payroll Taxes$1,426,364$99,599$6,805$1,532,768
Occupancy$1,371,572$8,483$5,094$1,385,149
Fees for Services Other$619,407$325,760$20,026$965,193
Depreciation Depletion$706,038$46,124-$752,162
Current Officers, Directors, Trustees, and Key Employees$103,847$415,683-$519,530
All Other Expenses$220,100$80,198$62,912$363,210
Other Expenses$327,214$37,032$526$327,214
Interest$125,701$46,090-$171,791
Travel$79,861$31,774$1,209$112,844
Fees for Services Accounting-$64,163-$64,163
Pension Plan Contributions$38,814$2,631$346$41,791
Fees for Service Investment Mgmnt Fees-$12,000-$12,000
Fees for Services Legal-$8,617-$8,617
Total Functional Expenses$22,229,591$2,361,071$177,409$24,768,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,830,555
Total Expenses per Form 990$24,768,071
Expenses per Audited Statements$24,756,071
Expenses Not Reported on Form 990$74,484
Expenses Not Reported on Financial Statements$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,094
Fundraising Direct Expenses$74,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$225,179$60,348$13,031$47,317
5k Run$40,696$20,746$6,023$14,723
Total Events$265,875$81,094$74,484$6,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice TaylorBoard Member of Charles River Arc and Hud Affiliates-No-
Anna BrodziakBoard Member of Charles River Arc and Hud Affiliates-No-
Gilbert W Cox JrBoard Member of Charles River Arc and Hud Affiliates-No-
John GruganFormer President of Charles River Arc and Hud Affiliates-No-
Richard ZimbonePresident of Charles River Arc and Hud Affiliates-No-
William DayBoard Member of Charles River Arc and Hud Affiliates-No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health and Educational Facilities Authority Series M-2 Pool22008-08-26$4,185,000Expansion and equipping of a day habilitation building
DMassachusetts Development Finance Agency2017-10-27$3,843,909Refinance of bonds issued for expansion and equipping of program facilities
AMassachusetts Development Finance Agency2017-10-27$1,712,638Refinance of bonds issued for expansion and equipping of program facilities
CMassachusetts Health and Educational Facilities Authority Series M-2 Pool22012-08-20$1,257,300Expansion and equipping of three residential programs
BMassachusetts Health and Educational Facilities Authority Series M-2 Pool22004-10-21$870,000Expansion and equipping of a facility for a day habilitation program

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,185,000$3,807,593$4,185,000-
D$3,843,909-$221,877-
A$1,712,638-$42,064-
C$1,257,300-$1,257,300-
B$870,000$1,676,323$870,000-

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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the board of directors for review prior to filing with the irs.

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

The board of directors is required to read the conflict of interest policy annually. All board members are also required to submit an annual disclosure statement of conflicts.

Form 990, Part VI, Section B, Line 15

The center has an independent compensation committee that uses comparable sized agencies 990's as well as a compensation survey to determine the appropriate compensation for the officers of the center.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available by request.

Filing and Contact Details

Filer

Filer Name
Charles River Association for Retarded
EIN
04-2393108
Phone
7819721000
Address
59 EAST MILITIA HEIGHTS ROAD, NEEDHAM, MA 02492
Doing Business As
The Charles River Center

Signing Officer

Name
Anne-marie Bajwa
Title
President
Phone
7819721000
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Bajwa
Formed
1964
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
813
Volunteers
200

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeff Cicolini CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To support the operations of the agency

PART X, LINE 2:

The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 74,484.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 74,484.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE GOWE
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IRS990/Form990PartVIISectionAGrp/PersonNm8CLARE DUNSFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD MCTERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL FADULE
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IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA CHASTON
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IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN GRUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PRANITA AMARASINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNA BRODZIAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0184781
IRS990/FundraisingDirectExpensesAmt074484
IRS990/FundraisingGrossIncomeAmt081094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt021148759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026275672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt046090
IRS990/InterestGrp/ProgramServicesAmt0125701
IRS990/InterestGrp/TotalAmt0171791
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011103913
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR PROGRAMS AIM TO HELP INDIVIDUALS REACH THEIR HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, ENABLING THEM TO LEAD FULFILLING AND PRODUCTIVE LIVES AND PARTICIPATE MORE FULLY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt028203785
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06610
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt055440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05094
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IRS990/OccupancyGrp/ProgramServicesAmt01371572
IRS990/OccupancyGrp/TotalAmt01385149
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01239138
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01757623
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137032
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IRS990/OtherExpensesGrp/ProgramServicesAmt2315243
IRS990/OtherExpensesGrp/ProgramServicesAmt3327214
IRS990/OtherExpensesGrp/TotalAmt0751497
IRS990/OtherExpensesGrp/TotalAmt1736223
IRS990/OtherExpensesGrp/TotalAmt2352275
IRS990/OtherExpensesGrp/TotalAmt3327214
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06805
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01426364
IRS990/PayrollTaxesGrp/TotalAmt01532768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038814
IRS990/PensionPlanContributionsGrp/TotalAmt041791
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396235
IRS990/PrincipalOfficerNm0ANNE-MARIE BAJWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL PROD & SERV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.1$10.8$49.3$46.1$41.4$4.75
2024Detailed filing. Detailed filing data is available for this year.$54.1$10.9$43.3$38.2$37.0$1.27
2023Detailed filing. Detailed filing data is available for this year.$51.2$10.3$40.9$40.3$33.2$7.05
2022Detailed filing. Detailed filing data is available for this year.$42.1$8.43$33.7$32.3$31.5$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$7.42$35.3$30.2$27.4$2.83
2020Detailed filing. Detailed filing data is available for this year.$39.1$9.72$29.4$27.5$27.8$0.30
2019Detailed filing. Detailed filing data is available for this year.$36.6$6.80$29.8$27.5$25.8$1.62
2018Detailed filing. Detailed filing data is available for this year.$35.2$7.04$28.2$26.2$24.8$1.43
2017Detailed filing. Detailed filing data is available for this year.$33.5$7.14$26.3$26.0$24.2$1.83
2016Detailed filing. Detailed filing data is available for this year.$31.1$7.21$23.9$24.7$22.8$1.91
2015Detailed filing. Detailed filing data is available for this year.$28.6$6.20$22.4$22.8$21.3$1.49
2014Detailed filing. Detailed filing data is available for this year.$27.4$6.31$21.1$20.6$18.7$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$6.19$18.3$18.7$17.3$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.89$16.5$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.06$15.6$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits