Civic Intelligence

Open Sky Community Services Inc.

990 • Fiscal year 2018 • EIN 04-2587863

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

4 Mann StreetWorcester, MA 01602

(508) 266-6516

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.32x

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

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

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

49th percentile

$246,907

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$27,446,800

Up $857,192 (+3.2%) from 2017

Net Assets

Up

$12,700,049

Up $509,761 (+4.2%) from 2017

Liabilities

Up

$14,746,751

Up $347,431 (+2.4%) from 2017

Revenue

Up

$46,753,438

Up $1,322,440 (+2.9%) from 2017

Expenses

Up

$46,355,125

Up $1,545,409 (+3.4%) from 2017

Net Income

Down

$398,313

Down $222,969 (-36%) 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: $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

2018

Assets$27,446,800
Liabilities$14,746,751
Net Assets$12,700,049

Operations Trend

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

2018

Revenue$46,753,438
Expenses$46,355,125
Net Income$398,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$47,293,906
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$15,677,283$15,200,672▼ $476,611
Accounts Receivable$3,407,364$3,624,521▲ $217,157
Investments in Publicly Traded Securities$2,707,323$2,917,489▲ $210,166
Savings and Temporary Cash Investments$1,679,701$2,430,377▲ $750,676
Cash and Non-Interest-Bearing Accounts$722,315$821,628▲ $99,313
Prepaid Expenses and Deferred Charges$170,684$127,019▼ $43,665
Pledges and Grants Receivable$65,959$55,959▼ $10,000
Total Assets$26,589,608$27,446,800▲ $857,192
Other Assets Total$2,158,979$2,269,135▲ $110,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,655,795$6,381,204▼ $274,591
Other Liabilities$5,270,845$5,309,282▲ $38,437
Accounts Payable and Accrued Expenses$2,472,680$3,056,265▲ $583,585
Total Liabilities$14,399,320$14,746,751▲ $347,431
Net Assets / Fund Balance
Unrestricted Net Assets$12,190,288$12,136,636▼ $53,652
Temporarily Rstr Net Assets-$563,413-
Total Net Assets Fund Balance$12,190,288$12,700,049▲ $509,761
Total Liabilities and Net Assets / Fund Balance$26,589,608$27,446,800▲ $857,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,686,767$6,391,577$19,078,344
Equipment$470,431$2,347,181$2,817,612
Land$1,332,497-$1,332,497
Leasehold Improvements$128,369$798,219$926,588
Other Land Buildings$582,608$26,318$608,926
Other Assets Org$221,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis H RiceExecutive DirectorFT$235,691$11,216$246,907
Michael SeiboldDirector of CommunityFT$177,585$10,165$187,750
Philip Ingersoll-mahoneyDirector of Admin and FinanceFT$168,873$8,226$177,099

Board Members and Trustees

NameTitle
Mary Ellen Larkin-rootChair
David PrzesiekVice Chair
David BunkerBoard Member
John BriggsBoard Member
Kevin HuntBoard Member
Leslie ReichertBoard Member
Nafie Saba-shapazianBoard Member
Todd GleasonBoard Member
Vera RaposoBoard Member
Molly HollibaughSecretary/clerk
Daniel GirardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Msg Staffing INCTemporary Services25 UNION STREET 2ND FLOOR, Worcester, MA 01608$892,793
Alexander Aronson Finning & CoAudit50 WASHINGTON STREET, Westborough, MA 01581$125,496
Revenue and Support

Revenue Composition

Contributions and Grants
$38,065,050
Program Service Revenue
$8,690,110
Investment Income
$118,310
Other Revenue
$-120,032
All Other Contributions
$602,960
Change in Net Assets
$398,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,523,904
Other Expenses$16,831,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,780,393$2,344,640-$24,125,033
Occupancy$3,159,649$201,548-$3,361,197
All Other Expenses$2,029,837$951,195-$2,981,032
Other Employee Benefits$2,359,230$153,085-$2,512,315
Payroll Taxes$1,892,955$231,377-$2,124,332
Other Expenses$403,257$415,274-$818,531
Depreciation Depletion$546,458$239,514-$785,972
Travel$488,686$20,318-$509,004
Current Officers, Directors, Trustees, and Key Employees$17,709$406,296-$424,005
Insurance$297,874$56,663-$354,537
Pension Plan Contributions$327,830$10,389-$338,219
Interest$199,861$75,392-$275,253
Fees for Services Accounting-$68,028-$68,028
Fees for Services Legal$1,610--$1,610
Total Functional Expenses$41,009,394$5,345,731$0$46,355,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,032
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valley Friendship Tour$180,665-$66,632-
Community Campaign$87,694-$44,649-
Total Events$295,491-$120,032$-120,032
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$4,197,659
Funds Held in Trust$890,220
Deferred Compensation$221,403

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$1,022,760$593,780

Bond Financing Compliance

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

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
5082666516
Address
4 MANN STREET, WORCESTER, MA 01602

Signing Officer

Name
Phil Ingersoll-mahoney
Title
Director of Admin and Finance
Phone
5082666516
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ingersoll-mahoney
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
968
Volunteers
207

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON 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, 2018.

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADMIN AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0295491
IRS990/FundraisingDirectExpensesAmt0120032
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-29732
IRS990/GainOrLossGrp/SecuritiesAmt061059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt037166599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418963
IRS990/GrossReceiptsAmt047293906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056663
IRS990/InsuranceGrp/ProgramServicesAmt0297874
IRS990/InsuranceGrp/TotalAmt0354537
IRS990/InterestGrp/ManagementAndGeneralAmt075392
IRS990/InterestGrp/ProgramServicesAmt0199861
IRS990/InterestGrp/TotalAmt0275253
IRS990/InvestmentIncomeGrp/ExclusionAmt086983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02707323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02917489
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09563295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015677283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015200672
IRS990/LandBldgEquipCostOrOtherBssAmt024763967
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062532
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0357904
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/BOYAmt06655795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06381204
IRS990/NetAssetsOrFundBalancesBOYAmt012190288
IRS990/NetAssetsOrFundBalancesEOYAmt012700049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201548
IRS990/OccupancyGrp/ProgramServicesAmt03159649
IRS990/OccupancyGrp/TotalAmt03361197
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02158979
IRS990/OtherAssetsTotalGrp/EOYAmt02269135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02359230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02512315
IRS990/OtherExpensesGrp/Desc0PROVIDER STIPENDS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM AND OFFICE SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415274
IRS990/OtherExpensesGrp/ProgramServicesAmt04192921
IRS990/OtherExpensesGrp/ProgramServicesAmt12222346
IRS990/OtherExpensesGrp/ProgramServicesAmt21088778
IRS990/OtherExpensesGrp/ProgramServicesAmt3403257
IRS990/OtherExpensesGrp/TotalAmt04192921
IRS990/OtherExpensesGrp/TotalAmt12222346
IRS990/OtherExpensesGrp/TotalAmt21260790
IRS990/OtherExpensesGrp/TotalAmt3818531
IRS990/OtherLiabilitiesGrp/BOYAmt05270845
IRS990/OtherLiabilitiesGrp/EOYAmt05309282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02344640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021780393
IRS990/OtherSalariesAndWagesGrp/TotalAmt024125033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231377
IRS990/PayrollTaxesGrp/ProgramServicesAmt01892955
IRS990/PayrollTaxesGrp/TotalAmt02124332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327830
IRS990/PensionPlanContributionsGrp/TotalAmt0338219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127019
IRS990/PrincipalOfficerNm0PHILIP INGERSOLL-MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06973107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11717003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06973107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11717003
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 356 INDIVIDUALS WERE SERVED IN VOCATIONAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05426722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02936179
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 141 INDIVIDUALS SO THEY CAN GET TO DAY PROGRAMS, JOBS, AND VOLOUNTEER SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01080329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SIX SUBSIDIZED RESIDENTIAL UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089957
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036298773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084570
IRS990/PYOtherExpensesAmt016454252
IRS990/PYOtherRevenueAmt0-127560
IRS990/PYProgramServiceRevenueAmt09175215
IRS990/PYRevenuesLessExpensesAmt0621282
IRS990/PYSalariesCompEmpBnftPaidAmt028355464
IRS990/PYTotalExpensesAmt044809716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045430998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05686800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01679701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02430377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038065050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036298773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035708245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034608420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030988467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175668955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040723242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0175668955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038065050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036298773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035708245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034608420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030988467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175668955
IRS990ScheduleA/TotalSupportAmt0176152153
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

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