Civic Intelligence

Open Sky Community Services Inc.

990 • Fiscal year 2016 • EIN 04-2587863

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.ALTERNATIVESNET.ORG

View Organization Page

50 Douglas RoadWhitinsville, MA 01588-9963

(508) 234-6232

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$222,842

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$27,186,017

Up $300,716 (+1.1%) from 2015

Net Assets

Up

$11,427,993

Up $943,718 (+9.0%) from 2015

Liabilities

Down

$15,758,024

Down $643,002 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$44,161,546

Up $1,905,409 (+4.5%) from 2015

Expenses

Up

$43,190,641

Up $2,078,644 (+5.1%) from 2015

Net Income

Down

$970,905

Down $173,235 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80M$60M$40M$20M$0Assets 2011: $27,076,476Liabilities 2011: $18,648,612Net Assets 2011: $8,427,8642011Assets 2012: $24,536,281Liabilities 2012: $16,496,719Net Assets 2012: $8,039,5622012Assets 2013: $24,452,173Liabilities 2013: $15,889,378Net Assets 2013: $8,562,7952013Assets 2014: $25,179,232Liabilities 2014: $15,803,697Net Assets 2014: $9,375,5352014Assets 2015: $26,885,301Liabilities 2015: $16,401,026Net Assets 2015: $10,484,2752015Assets 2016: $27,186,017Liabilities 2016: $15,758,024Net Assets 2016: $11,427,9932016Assets 2017: $26,589,608Liabilities 2017: $14,399,320Net Assets 2017: $12,190,2882017Assets 2018: $27,446,800Liabilities 2018: $14,746,751Net Assets 2018: $12,700,0492018Assets 2019: $66,336,395Liabilities 2019: $52,255,642Net Assets 2019: $14,080,7532019Assets 2020: $38,307,799Liabilities 2020: $23,315,449Net Assets 2020: $14,992,3502020Assets 2021: $49,575,775Liabilities 2021: $32,017,782Net Assets 2021: $17,557,9932021Assets 2022: $49,353,222Liabilities 2022: $30,179,748Net Assets 2022: $19,173,4742022Assets 2023: $71,951,362Liabilities 2023: $34,958,520Net Assets 2023: $36,992,8422023Assets 2024: $74,505,373Liabilities 2024: $34,938,445Net Assets 2024: $39,566,9282024

Highlighted filing

2016

Assets$27,186,017
Liabilities$15,758,024
Net Assets$11,427,993
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150M$100M$50M$0Expenses 2011: $32,721,0612011Expenses 2012: $34,954,9732012Revenue 2013: $35,854,027Expenses 2013: $35,386,104Net Income 2013: $467,9232013Revenue 2014: $37,869,866Expenses 2014: $37,166,971Net Income 2014: $702,8952014Revenue 2015: $42,256,137Expenses 2015: $41,111,997Net Income 2015: $1,144,1402015Revenue 2016: $44,161,546Expenses 2016: $43,190,641Net Income 2016: $970,9052016Revenue 2017: $45,430,998Expenses 2017: $44,809,716Net Income 2017: $621,2822017Revenue 2018: $46,753,438Expenses 2018: $46,355,125Net Income 2018: $398,3132018Revenue 2019: $76,674,202Expenses 2019: $76,559,468Net Income 2019: $114,7342019Revenue 2020: $83,025,415Expenses 2020: $80,009,132Net Income 2020: $3,016,2832020Revenue 2021: $84,628,161Expenses 2021: $81,483,327Net Income 2021: $3,144,8342021Revenue 2022: $95,640,760Expenses 2022: $92,163,868Net Income 2022: $3,476,8922022Revenue 2023: $119,341,854Expenses 2023: $101,798,506Net Income 2023: $17,543,3482023Revenue 2024: $113,395,395Expenses 2024: $111,217,111Net Income 2024: $2,178,2842024

Highlighted filing

2016

Revenue$44,161,546
Expenses$43,190,641
Net Income$970,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$44,690,419
Mission and Program Overview

Mission

Alternatives provides a wide array of services for adults with developmental and psychiatric disabilities that address their needs for a comfortable and safe home life, meaningful daily occupations, active community participation, and relationships.

To provide an array of residential and vocational services to individuals with psychiatric and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,024,177$16,795,878▼ $228,299
Accounts Receivable$3,272,675$3,518,355▲ $245,680
Investments in Publicly Traded Securities$1,706,592$2,245,230▲ $538,638
Savings and Temporary Cash Investments$2,375,232$2,063,861▼ $311,371
Cash and Non-Interest-Bearing Accounts$426,291$478,763▲ $52,472
Prepaid Expenses and Deferred Charges$158,786$168,589▲ $9,803
Pledges and Grants Receivable$108,249$121,759▲ $13,510
Total Assets$26,885,301$27,186,017▲ $300,716
Other Assets Total$1,813,299$1,793,582▼ $19,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,442,659$8,195,132▼ $247,527
Other Liabilities$4,707,670$4,613,079▼ $94,591
Accounts Payable and Accrued Expenses$3,250,697$2,949,813▼ $300,884
Total Liabilities$16,401,026$15,758,024▼ $643,002
Net Assets / Fund Balance
Unrestricted Net Assets$10,484,275$11,427,993▲ $943,718
Total Net Assets Fund Balance$10,484,275$11,427,993▲ $943,718
Total Liabilities and Net Assets / Fund Balance$26,885,301$27,186,017▲ $300,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,704,616$5,265,836$18,970,452
Equipment$440,434$1,981,112$2,421,546
Land$1,332,497-$1,332,497
Other Land Buildings$1,228,509$26,318$1,254,827
Leasehold Improvements$89,822$773,304$863,126
Other Assets Org$897,875--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis H RiceExecutive DirectorFT$194,368$28,474$222,842
Michael SeiboldDirector of Community ServFT$150,074$9,187$159,261
Philip Ingersoll-mahoneyDirector of Administration & FinanceFT$141,259$13,696$154,955

Board Members and Trustees

NameTitle
Michael P SmithChair
Mary Ellen Larkin-rootVice Chair
Christine MccarthyBoard Member
David BunkerBoard Member
David PrzesiekBoard Member
Guru Simran Kaur Khalsa-bobBoard Member
Nafie Saba-shapazianBoard Member
Sonja BarisBoard Member
Todd GleasonBoard Member
Tyler Fovel MaBoard Member
Molly HollibaughSecretary/clerk
Daniel GirardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,708,245
Program Service Revenue
$8,518,168
Investment Income
$61,219
Other Revenue
$-126,086
All Other Contributions
$2,403
Change in Net Assets
$970,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,517,953
Other Expenses$15,672,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,316,455$2,102,443-$22,418,898
Occupancy$3,176,546$222,514-$3,399,060
Other Employee Benefits$2,249,879$271,818-$2,521,697
All Other Expenses$1,948,696$383,973-$2,332,669
Payroll Taxes$1,728,794$194,926-$1,923,720
Other Expenses$397,282$570,017-$967,299
Depreciation Depletion$483,570$312,593-$796,163
Travel$499,983$28,107-$528,090
Insurance$360,770$58,792-$419,562
Current Officers, Directors, Trustees, and Key Employees$29,972$344,827-$374,799
Interest$235,141$58,434-$293,575
Pension Plan Contributions$277,573$1,266-$278,839
Fees for Services Accounting-$80,000-$80,000
Fees for Services Legal$1,170$45,333-$46,503
Total Functional Expenses$38,294,900$4,895,741$0$43,190,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,086
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Friendship Tour$216,236-$63,747-
Community Campaign$81,736-$39,583-
Total Events$312,663-$126,086$-126,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Loans$3,870,616
Funds Held in Trust$742,463

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2011-12-19$6,044,850Refinance of existing debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,044,850$5,451,070$687,806$593,780

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 11

“The finance committee receives copies of the 990 for review. Any issues with regards to the filing are discussed at the finance committee meeting and the committee will provide a motion to the full board for acceptance.”

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

“The board signs off on a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Base salary levels are reviewed and determined by human resources department using comparability data. Evaluation by superiors are used for recommendations of annual salary increases. Limits are placed on increases each year based on board approved budgets.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alternatives Unlimited Inc
EIN
04-2587863
Phone
5082346232
Address
50 DOUGLAS ROAD, WHITINSVILLE, MA 01588-9963

Signing Officer

Name
Phil Ingersoll-mahoney
Title
Director of Admin. and Finance
Phone
5082346232
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
896
Volunteers
214

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and is involved in selection of an independent auditor.”

Financial Statement Notes

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 combining 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 combining financial statements at june 30, 2016.”

Raw XML AppendixShowing 400 of 745 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNITY SERV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312663
IRS990/FundraisingDirectExpensesAmt0126086
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-7228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035393179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0395559
IRS990/GrossReceiptsAmt044690419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058792
IRS990/InsuranceGrp/ProgramServicesAmt0360770
IRS990/InsuranceGrp/TotalAmt0419562
IRS990/InterestGrp/ManagementAndGeneralAmt058434
IRS990/InterestGrp/ProgramServicesAmt0235141
IRS990/InterestGrp/TotalAmt0293575
IRS990/InvestmentIncomeGrp/ExclusionAmt068447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01706592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02245230
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08046570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017024177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016795878
IRS990/LandBldgEquipCostOrOtherBssAmt024842448
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALTERNATIVES PROVIDES A WIDE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES THAT ADDRESS THEIR NEEDS FOR A COMFORTABLE AND SAFE HOME LIFE, MEANINGFUL DAILY OCCUPATIONS, ACTIVE COMMUNITY PARTICIPATION, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08442659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08195132
IRS990/NetAssetsOrFundBalancesBOYAmt010484275
IRS990/NetAssetsOrFundBalancesEOYAmt011427993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-126086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-126086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222514
IRS990/OccupancyGrp/ProgramServicesAmt03176546
IRS990/OccupancyGrp/TotalAmt03399060
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01813299
IRS990/OtherAssetsTotalGrp/EOYAmt01793582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02249879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02521697
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570017
IRS990/OtherExpensesGrp/ProgramServicesAmt03349800
IRS990/OtherExpensesGrp/ProgramServicesAmt12125760
IRS990/OtherExpensesGrp/ProgramServicesAmt21113509
IRS990/OtherExpensesGrp/ProgramServicesAmt3397282
IRS990/OtherExpensesGrp/TotalAmt03349800
IRS990/OtherExpensesGrp/TotalAmt12125760
IRS990/OtherExpensesGrp/TotalAmt21334207
IRS990/OtherExpensesGrp/TotalAmt3967299
IRS990/OtherLiabilitiesGrp/BOYAmt04707670
IRS990/OtherLiabilitiesGrp/EOYAmt04613079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02102443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020316455
IRS990/OtherSalariesAndWagesGrp/TotalAmt022418898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194926
IRS990/PayrollTaxesGrp/ProgramServicesAmt01728794
IRS990/PayrollTaxesGrp/TotalAmt01923720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277573
IRS990/PensionPlanContributionsGrp/TotalAmt0278839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168589
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06707079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11811089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06707079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11811089
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES AND DAY PROGRAM SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE FOCUSING ON DEVELOPING SKILLS TOWARD MEANINGFUL EMPLOYMENT FOR THOSE INDIVIDUALS ABLE TO WORK. OTHER ASPECTS OF DAY PROGRAM ARE TO DEVELOP MEANINGFUL DAY ACTIVITES WITHIN THEIR COMMUNITIES. A TOTAL OF 370 INDIVIDUALS WERE SERVED IN VOCATIONAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04754133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03275725
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES ARE PROVIDED TO MEET THE TRANSPORTATION NEEDS OF THE INDIVIDUALS SERVED IN THE PROGRAMS ABOVE. DAILY DOOR-TO-DOOR TRANSPORTATION IS PROVIDED TO APPROXIMATELY 149 INDIVIDUALS SO THEY CAN GET TO DAY PROGRAMS, JOBS, AND VOLOUNTEER SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01252445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SIX SUBSIDIZED RESIDENTIAL UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO HOLD AND MANAGE THE ASSETS OF THE WHITIN MILL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049777
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034608420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081924
IRS990/PYOtherExpensesAmt014220698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07565793
IRS990/PYRevenuesLessExpensesAmt01144140
IRS990/PYSalariesCompEmpBnftPaidAmt026891299
IRS990/PYTotalExpensesAmt041111997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042256137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0970905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05175570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02375232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02063861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035708245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034608420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030988467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029686736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029258195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160250063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034515117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0160250063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035708245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034608420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030988467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029686736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029258195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160250063
IRS990ScheduleA/TotalSupportAmt0160658727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,186,017
Liabilities
$15,758,024
Net assets
$11,427,993
Revenue
$44,161,546
Expenses
$43,190,641
Net income
$970,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.5$34.9$39.6$113$111$2.18
2023Detailed filing. Detailed filing data is available for this year.$72.0$35.0$37.0$119$102$17.5
2022Detailed filing. Detailed filing data is available for this year.$49.4$30.2$19.2$95.6$92.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$49.6$32.0$17.6$84.6$81.5$3.14
2020Detailed filing. Detailed filing data is available for this year.$38.3$23.3$15.0$83.0$80.0$3.02
2019Detailed filing. Detailed filing data is available for this year.$66.3$52.3$14.1$76.7$76.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$27.4$14.7$12.7$46.8$46.4$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.6$14.4$12.2$45.4$44.8$0.62
2016Detailed filing. Detailed filing data is available for this year.$27.2$15.8$11.4$44.2$43.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$26.9$16.4$10.5$42.3$41.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$15.8$9.38$37.9$37.2$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$15.9$8.56$35.9$35.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$16.5$8.04$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$18.6$8.43$32.7