Civic Intelligence

Opportunities for Inclusion Inc.

990 • Fiscal year 2017 • EIN 04-2441728

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.GWARC.ORG

View Organization Page

56 Chestnut StreetWaltham, MA 02453

(781) 899-1344

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,669

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,293,248

Down $58,919 (-1.8%) from 2016

Net Assets

Up

$3,213,511

Up $68,838 (+2.2%) from 2016

Liabilities

Down

$79,737

Down $127,757 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$3,413,840

Down $217,489 (-6.0%) from 2016

Expenses

Down

$3,510,729

Down $24,501 (-0.7%) from 2016

Net Income

Down

-$96,889

Down $192,988 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $3,134,283Liabilities 2011: $145,690Net Assets 2011: $2,988,5932011Assets 2012: $3,120,280Liabilities 2012: $154,382Net Assets 2012: $2,965,8982012Assets 2013: $3,109,429Liabilities 2013: $160,512Net Assets 2013: $2,948,9172013Assets 2014: $3,226,511Liabilities 2014: $173,709Net Assets 2014: $3,052,8022014Assets 2015: $3,219,676Liabilities 2015: $110,988Net Assets 2015: $3,108,6882015Assets 2016: $3,352,167Liabilities 2016: $207,494Net Assets 2016: $3,144,6732016Assets 2017: $3,293,248Liabilities 2017: $79,737Net Assets 2017: $3,213,5112017Assets 2018: $3,301,078Liabilities 2018: $117,859Net Assets 2018: $3,183,2192018Assets 2019: $3,123,711Liabilities 2019: $132,366Net Assets 2019: $2,991,3452019Assets 2020: $3,376,478Liabilities 2020: $604,004Net Assets 2020: $2,772,4742020Assets 2021: $3,939,636Liabilities 2021: $640,274Net Assets 2021: $3,299,3622021Assets 2022: $3,517,549Liabilities 2022: $325,657Net Assets 2022: $3,191,8922022Assets 2023: $4,206,203Liabilities 2023: $824,491Net Assets 2023: $3,381,7122023Assets 2024: $9,160,662Liabilities 2024: $2,804,452Net Assets 2024: $6,356,2102024

Highlighted filing

2017

Assets$3,293,248
Liabilities$79,737
Net Assets$3,213,511
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,962,9532011Expenses 2012: $2,877,3492012Revenue 2013: $3,114,536Expenses 2013: $3,201,265Net Income 2013: -$86,7292013Revenue 2014: $3,322,655Expenses 2014: $3,390,944Net Income 2014: -$68,2892014Revenue 2015: $3,538,043Expenses 2015: $3,302,921Net Income 2015: $235,1222015Revenue 2016: $3,631,329Expenses 2016: $3,535,230Net Income 2016: $96,0992016Revenue 2017: $3,413,840Expenses 2017: $3,510,729Net Income 2017: -$96,8892017Revenue 2018: $3,339,154Expenses 2018: $3,438,286Net Income 2018: -$99,1322018Revenue 2019: $3,117,851Expenses 2019: $3,366,641Net Income 2019: -$248,7902019Revenue 2020: $3,007,552Expenses 2020: $3,107,520Net Income 2020: -$99,9682020Revenue 2021: $2,654,248Expenses 2021: $2,364,784Net Income 2021: $289,4642021Revenue 2022: $4,012,452Expenses 2022: $3,781,453Net Income 2022: $230,9992022Revenue 2023: $4,170,887Expenses 2023: $4,049,752Net Income 2023: $121,1352023Revenue 2024: $7,681,450Expenses 2024: $4,947,406Net Income 2024: $2,734,0442024

Highlighted filing

2017

Revenue$3,413,840
Expenses$3,510,729
Net Income-$96,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,965,403
Mission and Program Overview

Mission

To serve children, adolescents, and adults with intellectual and developmental disabilities and their families in the community, utilizing a person-centered planning approach. We provide quality, flexible programs, services and supports which maximize independence, foster inclusion, promote self-advocacy and build community connections. Gwarc programs are based upon self-determination, sound teaching practices and the latest technology. Gwarc is committed to advocacy and legislation to influence attitudes and perceptions so individuals may choose and achieve life goals.

Provide educational & vocational training, employment and support services to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,007,075$2,183,641▲ $176,566
Land, Buildings, and Equipment, Net$659,275$610,570▼ $48,705
Accounts Receivable$297,276$289,631▼ $7,645
Savings and Temporary Cash Investments$55,126$90,029▲ $34,903
Cash and Non-Interest-Bearing Accounts$277,349$81,595▼ $195,754
Prepaid Expenses and Deferred Charges$56,066$37,782▼ $18,284
Total Assets$3,352,167$3,293,248▼ $58,919
Liabilities
Accounts Payable and Accrued Expenses$201,916$79,737▼ $122,179
Mortgage Notes Payable Secured by Investment Property$5,578$0▼ $5,578
Total Liabilities$207,494$79,737▼ $127,757
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,423$3,186,261▲ $68,838
Temporarily Rstr Net Assets$27,250$27,250→ $0
Total Net Assets Fund Balance$3,144,673$3,213,511▲ $68,838
Total Liabilities and Net Assets / Fund Balance$3,352,167$3,293,248▼ $58,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,737$634,945$726,682
Buildings$357,649$365,591$723,240
Equipment$56,625$386,218$442,843
Land$104,559-$104,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,250$10,000-$10,000$27,250
2015$97,806$55,000-$125,556$27,250
2014$106,468$22,600-$31,262$97,806
2013$118,044$8,400-$19,976$106,468
2012$125,658$1,200-$8,814$118,044
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslynn RubinCEOFT$112,043$17,626$129,669
Robert YoungCFOFT$90,818$10,059$100,877

Board Members and Trustees

NameTitle
John PeacockCo-president
Marcia MacclaryCo-president
Jody DoucetteVice President (through Dec. 2016)
Gregory AbelVice President/treasurer
Adam MaherDirector
Bob ClementDirector
David FeltonDirector
Eric R PrichardDirector
Gerald CosbyDirector
Harvey FisherDirector
Joe ChiarelliDirector
Kelly a HillDirector
Leah IgdalskyDirector
Peter DixonDirector
Robbie DemboDirector
Eric DoucetteDirector (through Dec. 2016)
James BaronDirector (through Dec. 2016)
Stewart WoodwardDirector (through Oct. 2016)
Don WillfongSecretary
Morgan DiamantTreasurer (through Spring 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,574
Program Service Revenue
$2,268,738
Investment Income
$60,479
Other Revenue
$-5,951
All Other Contributions
$53,413
Change in Net Assets
$-96,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,246
Total Revenue per Audited Statements
$3,697,086
Total Revenue per Form 990
$3,413,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,684
Other Expenses$1,307,045
Total Fundraising Expense$92,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,386,624$142,050$52,865$1,581,539
Current Officers, Directors, Trustees, and Key Employees$67,458$175,801$15,458$258,717
Fees for Services Other$220,536$22,216-$242,752
Occupancy$184,109$10,225$1,746$196,080
Other Employee Benefits$167,248$24,375$952$192,575
Payroll Taxes$102,008$29,829$5,829$137,666
Travel$129,849$3,827$734$134,410
Depreciation Depletion$55,763$4,263-$60,026
Office Expenses-$50,565$5,070$55,635
Pension Plan Contributions$27,998$5,184$5$33,187
Fees for Services Accounting-$28,520-$28,520
Fees for Service Investment Mgmnt Fees-$14,686-$14,686
Information Technology-$12,995-$12,995
Advertising-$1,059$8,700$9,759
Insurance-$7,236-$7,236
Other Expenses$3,946$1,128-$5,074
All Other Expenses-$2,870$1,324$4,194
Fees for Services Legal-$2,900-$2,900
Fees for Services Management-$2,165-$2,165
Total Functional Expenses$2,876,152$541,894$92,683$3,510,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,628,248
Expenses per Audited Statements$3,510,729
Total Expenses per Form 990$3,510,729
Expenses Not Reported on Form 990$117,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,857
Fundraising Gross Income$13,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary Gala$50,912$10,990$2,616$8,374
Harvest Breakfast$47,544$2,080$18$2,062
Total Events$111,456$13,070$19,857$-6,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo reviews the form 990 after the preparation by auditing firm (kevin p. Martin & associates).”

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

“Tdokes annually sign the agency code of ethics.”

Form 990, Part VI, Section B, Line 15

“An ad hoc committee of the bod, to include the president and secretary performs due dilligence in the form of compensation surveys for like-kind organizations, performance of the ceo and budget considerations to determine the annual compensation of the ceo. The compensation of these positions is established based on job responsibilities of like-kind organizations, performance and budgetary considerations.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, & conflict of interest policy - upon request”

Filing and Contact Details

Filer

Filer Name
Greater Waltham Arc Inc
EIN
04-2441728
Phone
7818991344
Address
56 CHESTNUT STREET, WALTHAM, MA 02453

Signing Officer

Name
Robert Young
Title
CFO
Phone
7818991344
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslynn Rubin
Formed
1956
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
96
Volunteers
12

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted donations for adult recreation activities, plus a small amount for staff training”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified against revenue 19,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reclassified against revenue 19,857.”

Raw XML AppendixShowing 400 of 648 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/PersonNm1JOHN PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY ABEL
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IRS990/Form990PartVIISectionAGrp/PersonNm20ROSLYNN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190818
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THROUGH SPRING 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT (THROUGH DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THROUGH OCT. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098386
IRS990/FundraisingDirectExpensesAmt019857
IRS990/FundraisingGrossIncomeAmt013070
IRS990/GainOrLossGrp/SecuritiesAmt010577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0938775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0542283
IRS990/GrossReceiptsAmt03965403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012995
IRS990/InformationTechnologyGrp/TotalAmt012995
IRS990/InsuranceGrp/ManagementAndGeneralAmt07236
IRS990/InsuranceGrp/TotalAmt07236
IRS990/InvestmentIncomeGrp/ExclusionAmt049902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02007075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02183641
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610570
IRS990/LandBldgEquipCostOrOtherBssAmt01997324
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0531706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0836
IRS990/MissionDesc0TO SERVE CHILDREN, ADOLESCENTS, AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THE COMMUNITY, UTILIZING A PERSON-CENTERED PLANNING APPROACH. WE PROVIDE QUALITY, FLEXIBLE PROGRAMS, SERVICES AND SUPPORTS WHICH MAXIMIZE INDEPENDENCE, FOSTER INCLUSION, PROMOTE SELF-ADVOCACY AND BUILD COMMUNITY CONNECTIONS. GWARC PROGRAMS ARE BASED UPON SELF-DETERMINATION, SOUND TEACHING PRACTICES AND THE LATEST TECHNOLOGY. GWARC IS COMMITTED TO ADVOCACY AND LEGISLATION TO INFLUENCE ATTITUDES AND PERCEPTIONS SO INDIVIDUALS MAY CHOOSE AND ACHIEVE LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03144673
IRS990/NetAssetsOrFundBalancesEOYAmt03213511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01746
IRS990/OccupancyGrp/ManagementAndGeneralAmt010225
IRS990/OccupancyGrp/ProgramServicesAmt0184109
IRS990/OccupancyGrp/TotalAmt0196080
IRS990/OfficeExpensesGrp/FundraisingAmt05070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050565
IRS990/OfficeExpensesGrp/TotalAmt055635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192575
IRS990/OtherExpensesGrp/Desc0CAREGIVER SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt0431460
IRS990/OtherExpensesGrp/ProgramServicesAmt188610
IRS990/OtherExpensesGrp/ProgramServicesAmt210543
IRS990/OtherExpensesGrp/ProgramServicesAmt33946
IRS990/OtherExpensesGrp/TotalAmt0431460
IRS990/OtherExpensesGrp/TotalAmt188610
IRS990/OtherExpensesGrp/TotalAmt210543
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherRevenueTotalAmt0836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01386624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102008
IRS990/PayrollTaxesGrp/TotalAmt0137666
IRS990/PensionPlanContributionsGrp/FundraisingAmt05
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027998
IRS990/PensionPlanContributionsGrp/TotalAmt033187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037782
IRS990/PrincipalOfficerNm0ROSLYNN RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS & INDUSTRIAL
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT & RECREATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01813959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01813959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215672
IRS990/ProgSrvcAccomActy2Grp/Desc0BIS/EMPLOYMENT - THIS PROGRAM OFFERS INDIVIDUALS AN INNOVATIVE PROGRAM THAT MAXIMIZES PRACTICAL SKILLS FOR INDEPENDENCE. EMPLOYMENT SERVICES INCLUDE INDEPENDENT COMMUNITY WORK WITH JOB COACHING/SUPPORT AND GROUP SUPPORTED EMPLOYMENT AT LOCAL UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439107
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FAMILY CARE - THIS PROGRAM PROVIDES MEDICAID FUNDED TAX-FREE FINANCIAL SUPPORT TO FAMILIES CARING FOR THEIR ADOLESCENT/ADULT CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND/OR THE ELDERLY IN THEIR HOMES. SUPPORT AN INCREASING NUMBER OF AFC CAREGIVERS (41 AT YEAR END).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0676339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0883588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES - THIS PROGRAM ORGANIZES COMMUNITY-BASED AND IN-HOUSE ACTIVITIES FOR ADULTS, ADOLESCENTS AND CHILDREN IN THE COMMUNITY AND FOR AGENCY PARTICIPANTS. AGENCY PARTICIPANTS AND COMMUNITY MEMBERS JOIN TOGETHER TO LEARN TO MAKE AND INFLUENCE BETTER CHOICES IN THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095721
IRS990/PYOtherExpensesAmt01307346
IRS990/PYOtherRevenueAmt064873
IRS990/PYProgramServiceRevenueAmt02386786
IRS990/PYRevenuesLessExpensesAmt096099
IRS990/PYSalariesCompEmpBnftPaidAmt02227884
IRS990/PYTotalExpensesAmt03535230
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,293,248
Liabilities
$79,737
Net assets
$3,213,511
Revenue
$3,413,840
Expenses
$3,510,729
Net income
-$96,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$2.80$6.36$7.68$4.95$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.82$3.38$4.17$4.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$4.01$3.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$2.65$2.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.77$3.01$3.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$3.12$3.37$0.25
2018Summary only. Only limited summary data is available for this year.$3.30$0.12$3.18$3.34$3.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.41$3.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.21$3.14$3.63$3.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$3.54$3.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.05$3.32$3.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.95$3.11$3.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.15$2.97$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.15$2.99$2.96