Civic Intelligence

Riverside Industries Inc.

990 • Fiscal year 2017 • EIN 04-2438444

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.RSI.ORG

View Organization Page

One Cottage StreetEasthampton, MA 01027

(413) 527-2711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

61st percentile

$145,729

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,969,671

Down $232,017 (-5.5%) from 2016

Net Assets

Up

$2,779,022

Up $23,762 (+0.9%) from 2016

Liabilities

Down

$1,190,649

Down $255,779 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$7,981,936

Up $78,365 (+1.0%) from 2016

Expenses

Up

$7,972,500

Up $137,894 (+1.8%) from 2016

Net Income

Down

$9,436

Down $59,529 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $2,873,206Liabilities 2011: $1,095,255Net Assets 2011: $1,777,9512011Assets 2012: $3,314,338Liabilities 2012: $1,227,414Net Assets 2012: $2,086,9242012Assets 2013: $3,722,082Liabilities 2013: $1,177,741Net Assets 2013: $2,544,3412013Assets 2014: $3,348,816Liabilities 2014: $755,906Net Assets 2014: $2,592,9102014Assets 2015: $3,526,911Liabilities 2015: $860,993Net Assets 2015: $2,665,9182015Assets 2016: $4,201,688Liabilities 2016: $1,446,428Net Assets 2016: $2,755,2602016Assets 2017: $3,969,671Liabilities 2017: $1,190,649Net Assets 2017: $2,779,0222017Assets 2018: $4,395,337Liabilities 2018: $1,289,108Net Assets 2018: $3,106,2292018Assets 2020: $5,867,984Liabilities 2020: $1,770,133Net Assets 2020: $4,097,8512020Assets 2021: $7,004,376Liabilities 2021: $1,830,794Net Assets 2021: $5,173,5822021Assets 2022: $6,932,399Liabilities 2022: $1,348,967Net Assets 2022: $5,583,4322022Assets 2023: $8,511,237Liabilities 2023: $1,908,329Net Assets 2023: $6,602,9082023Assets 2024: $9,310,801Liabilities 2024: $1,906,510Net Assets 2024: $7,404,2912024

Highlighted filing

2017

Assets$3,969,671
Liabilities$1,190,649
Net Assets$2,779,022
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0Revenue 2011: $6,181,883Expenses 2011: $6,146,496Net Income 2011: $35,3872011Revenue 2012: $6,960,513Expenses 2012: $6,664,615Net Income 2012: $295,8982012Revenue 2013: $6,944,609Expenses 2013: $6,515,134Net Income 2013: $429,4752013Revenue 2014: $6,812,012Expenses 2014: $6,788,023Net Income 2014: $23,9892014Revenue 2015: $7,230,907Expenses 2015: $7,170,007Net Income 2015: $60,9002015Revenue 2016: $7,903,571Expenses 2016: $7,834,606Net Income 2016: $68,9652016Revenue 2017: $7,981,936Expenses 2017: $7,972,500Net Income 2017: $9,4362017Revenue 2018: $8,417,897Expenses 2018: $8,110,554Net Income 2018: $307,3432018Revenue 2020: $8,484,397Expenses 2020: $8,156,814Net Income 2020: $327,5832020Revenue 2021: $6,274,583Expenses 2021: $5,289,550Net Income 2021: $985,0332021Revenue 2022: $7,346,425Expenses 2022: $6,787,989Net Income 2022: $558,4362022Revenue 2023: $8,742,026Expenses 2023: $7,846,635Net Income 2023: $895,3912023Revenue 2024: $9,111,351Expenses 2024: $8,490,739Net Income 2024: $620,6122024

Highlighted filing

2017

Revenue$7,981,936
Expenses$7,972,500
Net Income$9,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,996,766
Mission and Program Overview

Mission

Riverside empowers individuals with intellectual and developmental disabilities to live rich and full lives.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,098$2,361,157▲ $222,059
Accounts Receivable$1,213,612$748,053▼ $465,559
Savings and Temporary Cash Investments$353,742$358,186▲ $4,444
Investments in Publicly Traded Securities$228,919$247,909▲ $18,990
Other Notes and Loans Receivable, Net$105,789$99,349▼ $6,440
Prepaid Expenses and Deferred Charges$70,692$90,457▲ $19,765
Inventories for Sale or Use$8,044$9,377▲ $1,333
Cash and Non-Interest-Bearing Accounts$400$500▲ $100
Total Assets$4,201,688$3,969,671▼ $232,017
Other Assets Total$81,392$54,683▼ $26,709
Liabilities
Accounts Payable and Accrued Expenses$1,042,819$683,970▼ $358,849
Mortgage Notes Payable Secured by Investment Property$342,578$443,286▲ $100,708
Deferred Revenue$61,031$63,393▲ $2,362
Total Liabilities$1,446,428$1,190,649▼ $255,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,260$2,779,022▲ $23,762
Total Net Assets Fund Balance$2,755,260$2,779,022▲ $23,762
Total Liabilities and Net Assets / Fund Balance$4,201,688$3,969,671▼ $232,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,810$1,843,779-
Land$60,000--
Equipment$508,347$1,439,029-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene GentesPresidentFT$129,766$15,963$145,729

Board Members and Trustees

NameTitle
Tom DoughertyChairperson
Michael Romanovitch1st Vice Chairperson
Katherine Hall2nd Vice Chairperson
Carol PermanDirector
Francis RootDirector
Jan CarhartDirector
Jane W CurranDirector
Matthew LamorieDirector
Patty ZwirkoDirector
Silas KopfDirector
Susan LapointeDirector
Roger AndersonSecretary
Bill JuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,637
Program Service Revenue
$8,168,641
Investment Income
$9,576
Other Revenue
$-430,918
All Other Contributions
$170,812
Change in Net Assets
$9,436

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 Table670$119,869Provided by Vendor
Total Noncash Contributions670$119,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,996,766
Revenue Not Reported on Financial Statements
$-1,014,830
Revenue Not Reported on Form 990
$14,326
Other Revenue Adjustments
$-1,014,830
Total Revenue per Audited Statements
$9,011,092
Total Revenue per Form 990
$7,981,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,704,088
Other Expenses$2,268,412
Total Fundraising Expense$136,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,919,409$343,479$73,488$4,336,376
Payroll Taxes$487,213$45,163$6,607$538,983
Other Employee Benefits$456,003$52,675$5,531$514,209
Travel$204,158--$204,158
Office Expenses$67,522$98,778$8,723$175,023
Current Officers, Directors, Trustees, and Key Employees-$157,567-$157,567
Pension Plan Contributions$110,508$9,755$36,690$156,953
Depreciation Depletion$139,382$14,861-$154,243
Insurance$87,747$6,047-$93,794
Other Expenses$43,366$1,901$1,340$45,267
Occupancy$42,952--$42,952
Fees for Services Accounting-$42,850-$42,850
Conferences and Meetings$20,940$3,197$195$24,332
Interest$16,472$2,936-$19,408
Advertising$4,475$6,174$3,858$14,507
Fees for Services Legal-$14,339-$14,339
Total Functional Expenses$6,992,521$843,547$136,432$7,972,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,981,092
Total Expenses per Form 990$7,972,500
Expenses per Audited Statements$7,950,900
Expenses Not Reported on Form 990$1,030,192
Expenses Not Reported on Financial Statements$21,600
Other Expense Adjustments$21,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,853
Fundraising Direct Expenses$10,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,678$32,853$10,234$22,619
Total Events$96,678$32,853$10,234$22,619
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
William JuddDirectorWILLIAM JUDD IS THE VP OF CASH MANAGEMENT AT EASTHAMPTON SAVINGS BANK. RIVERSIDE INDUSTRIES, INC. HAS LOANS OUTSTANDING WITH EASTHAMPTON SAVINGS BANK WHICH TOTAL $352,844.No$352,844
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
Yes
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

“Board members are notified via email when the form 990 is available for review. Board treasurer will review the form 990 before signing and mailing.”

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

“Board - the bylaws of riverside industries, inc. State that no member of the board of directors shall have a direct personal financial interest in any operation of the organization unless each exception is voted on by the board of directors (excluding the vote of the affected member) . The agenda for each board meeting includes conflict of interest as an item in the event that there is the need for a vote. Staff - riverside industries, inc.'s human resource policies state that staff members shall not serve as guardian, conservator and/or representative payee for individuals served by riverside without approval of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The chairperson of the board of directors (or designated board memeber) researches data as to the industry standards for president/executive director's compensation in organizations similar to riverside indutries, inc. In terms of size of budget, scope of functions and top management job qualifications (education, experience). The results are shared with the board who then decide on the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“Riverside industries, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request at a mutually agreeable time and place.”

Filing and Contact Details

Filer

Filer Name
Riverside Industries Inc
EIN
04-2438444
Phone
4135272711
Address
ONE COTTAGE STREET, EASTHAMPTON, MA 01027

Signing Officer

Name
Charlene Gentes
Title
President
Phone
4135272711
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Gentes
Formed
1968
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
324
Volunteers
20

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Part X, Line 7

“Note receivable from a limited liability company related by comon board members and management, secured by property, due in monthly installments of $796 inluding interest at 4.57% begining april 2005, matures july 2025. Interest received duiring the year ended june 30, 2017 totaled $3,029.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense included on part viii, line 6b -1,004,596. Fundraising expense included on part viii, line 8b -10,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense included on part viii, line 6b 1,004,596. Fundraising expense included on part viii, line 8b 10,234. Expense of subsidiary 15,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense paid to subsidiary eliminated on consolidated financial stmt 21,600.”

Raw XML AppendixShowing 400 of 595 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/TitleTxt31ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063825
IRS990/FundraisingDirectExpensesAmt010234
IRS990/FundraisingGrossIncomeAmt032853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08996766
IRS990/GrossRentsGrp/RealAmt0534831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06047
IRS990/InsuranceGrp/ProgramServicesAmt087747
IRS990/InsuranceGrp/TotalAmt093794
IRS990/InterestGrp/ManagementAndGeneralAmt02936
IRS990/InterestGrp/ProgramServicesAmt016472
IRS990/InterestGrp/TotalAmt019408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09377
IRS990/InvestmentIncomeGrp/ExclusionAmt09576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247909
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03282808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02139098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361157
IRS990/LandBldgEquipCostOrOtherBssAmt05643965
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt01004596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORG. PROVIDES TRAINING TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS WHO WANT TO WORK, PROVIDES SUPPORT AND ENCOURAGEMENT TO THEM IN THEIR EFFORTS TO ENABLE THEM TO LIVE REGULAR LIVES AND EDUCATES THE COMMUNITIES IN THE SPECIAL ABILITIES AND NEEDS OF THESE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443286
IRS990/NetAssetsOrFundBalancesBOYAmt02755260
IRS990/NetAssetsOrFundBalancesEOYAmt02779022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-469765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-469765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014326
IRS990/NoncashContributionsAmt0119869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042952
IRS990/OccupancyGrp/TotalAmt042952
IRS990/OfficeExpensesGrp/FundraisingAmt08723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098778
IRS990/OfficeExpensesGrp/ProgramServicesAmt067522
IRS990/OfficeExpensesGrp/TotalAmt0175023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081392
IRS990/OtherAssetsTotalGrp/EOYAmt054683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514209
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11901
IRS990/OtherExpensesGrp/ProgramServicesAmt01044810
IRS990/OtherExpensesGrp/ProgramServicesAmt1347564
IRS990/OtherExpensesGrp/ProgramServicesAmt243366
IRS990/OtherExpensesGrp/TotalAmt01044810
IRS990/OtherExpensesGrp/TotalAmt1392729
IRS990/OtherExpensesGrp/TotalAmt245267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016228
IRS990/OtherRevenueTotalAmt016228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03919409
IRS990/OtherSalariesAndWagesGrp/TotalAmt04336376
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487213
IRS990/PayrollTaxesGrp/TotalAmt0538983
IRS990/PensionPlanContributionsGrp/FundraisingAmt036690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110508
IRS990/PensionPlanContributionsGrp/TotalAmt0156953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090457
IRS990/PrincipalOfficerNm0CHARLENE GENTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB SEARCH AND PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE SERVICE/TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SKILL TRAINING AND WORK ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04005118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11837367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21660541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3665615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04005118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11837367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21660541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3665615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012091
IRS990/PYOtherExpensesAmt02406898
IRS990/PYOtherRevenueAmt0-182463
IRS990/PYProgramServiceRevenueAmt07915200
IRS990/PYRevenuesLessExpensesAmt068965
IRS990/PYSalariesCompEmpBnftPaidAmt05427708
IRS990/PYTotalExpensesAmt07834606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07903571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-469765
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08184869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED ACTIVITY SERVICES 2012 AMOUNT: $ 727,759 2013 AMOUNT: $ 570,164 2014 AMOUNT: $ 668,273 2015 AMOUNT: $ 664,116 2016 AMOUNT: $ 787,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07545095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07493810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06775901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06420986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06520607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034756399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01166126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0787395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0664116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0668273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0595962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0570164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03285910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt034756399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07545095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07493810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06775901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06420986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06520607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034756399
IRS990ScheduleA/TotalSupportAmt036787309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-469765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-257617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-214425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-214808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-150168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1306783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$3,969,671
Liabilities
$1,190,649
Net assets
$2,779,022
Revenue
$7,981,936
Expenses
$7,972,500
Net income
$9,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$1.91$7.40$9.11$8.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.51$1.91$6.60$8.74$7.85$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.93$1.35$5.58$7.35$6.79$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.83$5.17$6.27$5.29$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.77$4.10$8.48$8.16$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.29$3.11$8.42$8.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.19$2.78$7.98$7.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.45$2.76$7.90$7.83$0.07
2015Summary only. Only limited summary data is available for this year.$3.53$0.86$2.67$7.23$7.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.35$0.76$2.59$6.81$6.79$0.02
2013Summary only. Only limited summary data is available for this year.$3.72$1.18$2.54$6.94$6.52$0.43
2012Summary only. Only limited summary data is available for this year.$3.31$1.23$2.09$6.96$6.66$0.30
2011Summary only. Only limited summary data is available for this year.$2.87$1.10$1.78$6.18$6.15$0.04