Civic Intelligence

Class Inc

990 • Fiscal year 2015 • EIN 04-2621546

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

1 Parker StreetLawrence, MA 01843

(978) 975-8587

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,636,083

Up $3,004 (+0.0%) from 2014

Net Assets

Up

$3,177,270

Up $92,354 (+3.0%) from 2014

Liabilities

Down

$3,458,813

Down $89,350 (-2.5%) from 2014

Revenue

Up

$9,121,451

Up $861,067 (+10%) from 2014

Expenses

Up

$9,060,229

Up $1,044,030 (+13%) from 2014

Net Income

Down

$61,222

Down $182,963 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,937,705Liabilities 2010: $4,120,177Net Assets 2010: $1,817,5282010Assets 2011: $6,267,191Liabilities 2011: $4,034,725Net Assets 2011: $2,232,4662011Assets 2012: $6,227,122Liabilities 2012: $3,880,817Net Assets 2012: $2,346,3052012Assets 2013: $6,508,995Liabilities 2013: $3,695,216Net Assets 2013: $2,813,7792013Assets 2014: $6,633,079Liabilities 2014: $3,548,163Net Assets 2014: $3,084,9162014Assets 2015: $6,636,083Liabilities 2015: $3,458,813Net Assets 2015: $3,177,2702015Assets 2016: $7,332,808Liabilities 2016: $3,739,431Net Assets 2016: $3,593,3772016Assets 2017: $8,176,269Liabilities 2017: $4,628,315Net Assets 2017: $3,547,9542017Assets 2018: $7,626,651Liabilities 2018: $4,412,087Net Assets 2018: $3,214,5642018Assets 2019: $6,471,372Liabilities 2019: $4,452,465Net Assets 2019: $2,018,9072019

Highlighted filing

2015

Assets$6,636,083
Liabilities$3,458,813
Net Assets$3,177,270

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,290,2442010Expenses 2011: $7,433,5962011Expenses 2012: $7,383,8132012Revenue 2013: $7,947,674Expenses 2013: $7,577,242Net Income 2013: $370,4322013Revenue 2014: $8,260,384Expenses 2014: $8,016,199Net Income 2014: $244,1852014Revenue 2015: $9,121,451Expenses 2015: $9,060,229Net Income 2015: $61,2222015Revenue 2016: $10,776,134Expenses 2016: $10,366,330Net Income 2016: $409,8042016Revenue 2017: $11,141,616Expenses 2017: $11,157,821Net Income 2017: -$16,2052017Revenue 2018: $11,481,523Expenses 2018: $11,941,989Net Income 2018: -$460,4662018Revenue 2019: $11,402,237Expenses 2019: $12,458,793Net Income 2019: -$1,056,5562019

Highlighted filing

2015

Revenue$9,121,451
Expenses$9,060,229
Net Income$61,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,235,568
Mission and Program Overview

Mission

Through collaboration with individuals, families, and the community, class, inc. Empowers people with disabilities by providing services that promote personal choice, growth, and full participation in their communities.

Provides services that promote personal choice, growth, and full participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,955,039$4,369,547▲ $414,508
Accounts Receivable$778,411$1,197,063▲ $418,652
Cash and Non-Interest-Bearing Accounts$1,669,145$796,938▼ $872,207
Savings and Temporary Cash Investments$112,304$160,908▲ $48,604
Prepaid Expenses and Deferred Charges$24,257$21,708▼ $2,549
Total Assets$6,633,079$6,636,083▲ $3,004
Other Assets Total$93,923$89,919▼ $4,004
Liabilities
Tax Exempt Bond Liabilities$2,695,834$2,578,496▼ $117,338
Accounts Payable and Accrued Expenses$650,086$714,561▲ $64,475
Other Liabilities$202,243$165,756▼ $36,487
Total Liabilities$3,548,163$3,458,813▼ $89,350
Net Assets / Fund Balance
Unrestricted Net Assets$3,001,422$2,983,247▼ $18,175
Temporarily Rstr Net Assets$83,494$194,023▲ $110,529
Total Net Assets Fund Balance$3,084,916$3,177,270▲ $92,354
Total Liabilities and Net Assets / Fund Balance$6,633,079$6,636,083▲ $3,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,202,508$1,663,645$4,866,153
Other Land Buildings$768,210$663,873$1,432,083
Equipment$127,835$385,365$513,200
Land$270,994-$270,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HarrisPresidentFT$136,985$44,064$181,049
Kathryn SweeneyChief Operating OfficerFT$88,106$936$89,042
Polizzotti BarbaraChief Financial OfficerFT$82,563$379$82,942

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Staffing Services LLCLabor40 WITHERBEE AVENUE, Revere, MA 02151$532,555
Revenue and Support

Revenue Composition

Contributions and Grants
$5,133,177
Program Service Revenue
$4,043,773
Investment Income
$673
Other Revenue
$-56,172
All Other Contributions
$1,727,745
Change in Net Assets
$61,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,121,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,249
Total Revenue per Audited Statements
$9,266,700
Total Revenue per Form 990
$9,121,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,752,511
Other Expenses$3,307,718
Total Fundraising Expense$184,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,829,558$500,354$132,522$4,462,434
Occupancy$319,708$355,373$105$675,186
Payroll Taxes$407,002$79,351$10,594$496,947
Other Employee Benefits$336,556$101,723$11,693$449,972
Current Officers, Directors, Trustees, and Key Employees$65,893$277,265-$343,158
Depreciation Depletion$167,195$145,113$743$313,051
All Other Expenses$805,383$-532,465$16,240$289,158
Insurance$104,492$51,299-$155,791
Other Expenses$124,677$23,444$536$148,657
Office Expenses$34,198$78,959$5,261$118,418
Information Technology$12,440$59,211-$71,651
Fees for Services Legal-$54,208$30$54,238
Fees for Services Accounting-$39,857-$39,857
Advertising$7,884$22,427$6,324$36,635
Travel$23,774$1,194$212$25,180
Fees for Services Other-$18,644-$18,644
Total Functional Expenses$7,461,384$1,414,585$184,260$9,060,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,174,346
Expenses per Audited Statements$9,060,229
Total Expenses per Form 990$9,060,229
Expenses Not Reported on Form 990$114,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contract in Loss Position$164,326
Capital Lease Obligation$1,430

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2009-12-31$3,150,000To purchase a building at one parker street in lawrence, ma.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,150,000--$48,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

The board of directors has appointed the treasurer to review class' 990 in detail and report back to the board any issues or accept the report on behalf of class, when satisfied. The firm also provided the 990 to the entire board prior to filing.

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

All c.l.a.s.s., inc. Board members are required to sign the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The compensation level of the president is determined by the executive committee after considering comparable data for executive compensation, goals and performance. The compensation level of the cfo is determined by the executive committee and the president after considering comparable data for executive compensation, goals and performance. The compensation level of the chief operating officer is determined by the executive committee and the president after considering comparable data for executive compensation, goals and performance.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Class Inc
EIN
04-2621546
Phone
9789758587
Address
1 PARKER STREET, LAWRENCE, MA 01843

Signing Officer

Name
Robert Harris
Title
President
Phone
9789758587
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harris
Formed
1976
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
373
Volunteers
22

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap contract 31,132.

Financial Statement Notes

PART X, LINE 2:

Class 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 financial statement regarding a tax position taken or expected to be taken in a tax return. Class has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2015. Class' information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

Part XI, Line 2D / Part XII, Line 2D

Rental expenses netted with revenue on the form 990, but presented as expenses on the audited financial statements.

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IRS990/Desc0DAY HABILITATION & COMMUNITY BASED DAY SUPPORTS DAY HABILITATION - PROVIDES PEOPLE WITH OPPORTUNITIES TO INCREASE THEIR LEVEL OF INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. HABILITATION SERVICES ARE DIRECTED TOWARD ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO SUCCEED IN THEIR HOME AND IN THE COMMUNITY. DURING TAX YEAR 2014, THIS PROGRAM SERVED 192 INDIVIDUALS. COMMUNITY BASED DAY SUPPORTS - THROUGH MEANINGFUL SKILLS AND ACTIVITIES, THIS INTERACTIVE PROGRAM OFFERS INDIVIDUALIZED PROGRAMMING CHOICES FOR INDIVIDUALS RANGING FROM VOLUNTEERING IN THE COMMUNITY, LEARNING MORE ABOUT TECHNOLOGY OR MUSIC, TO REVIEWING JOB SKILLS AND BUILDING A RESUME. DURING TAX YEAR 2014, THIS PROGRAM SERVED 123 INDIVIDUALS. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09235568
IRS990/GrossRentsGrp/RealAmt052810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059211
IRS990/InformationTechnologyGrp/ProgramServicesAmt012440
IRS990/InformationTechnologyGrp/TotalAmt071651
IRS990/InsuranceGrp/ManagementAndGeneralAmt051299
IRS990/InsuranceGrp/ProgramServicesAmt0104492
IRS990/InsuranceGrp/TotalAmt0155791
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04369547
IRS990/LandBldgEquipCostOrOtherBssAmt07082430
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0114117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATION WITH INDIVIDUALS, FAMILIES, AND THE COMMUNITY, CLASS, INC. EMPOWERS PEOPLE WITH DISABILITIES BY PROVIDING SERVICES THAT PROMOTE PERSONAL CHOICE, GROWTH, AND FULL PARTICIPATION IN THEIR COMMUNITIES.
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IRS990/NetAssetsOrFundBalancesEOYAmt03177270
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0355373
IRS990/OccupancyGrp/ProgramServicesAmt0319708
IRS990/OccupancyGrp/TotalAmt0675186
IRS990/OfficeExpensesGrp/FundraisingAmt05261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078959
IRS990/OfficeExpensesGrp/ProgramServicesAmt034198
IRS990/OfficeExpensesGrp/TotalAmt0118418
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt089919
IRS990/OtherChangesInNetAssetsAmt031132
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336556
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223444
IRS990/OtherExpensesGrp/ProgramServicesAmt0552279
IRS990/OtherExpensesGrp/ProgramServicesAmt1495396
IRS990/OtherExpensesGrp/ProgramServicesAmt2174949
IRS990/OtherExpensesGrp/ProgramServicesAmt3124677
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IRS990/OtherExpensesGrp/TotalAmt1495396
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IRS990/OtherExpensesGrp/TotalAmt3148657
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IRS990/OtherLiabilitiesGrp/EOYAmt0165756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11786
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11786
IRS990/OtherRevenueTotalAmt05135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03829558
IRS990/OtherSalariesAndWagesGrp/TotalAmt04462434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407002
IRS990/PayrollTaxesGrp/TotalAmt0496947
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021708
IRS990/PrincipalOfficerNm0ROBERT HARRIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03829785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03829785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267755
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22EMPLOYMENT SERVICES - PROVIDES THE OPPORTUNITY FOR INDIVIDUALS TO WORK ON A DAILY BASIS. EMPLOYMENT SERVICES OFFERS JOB TRAINING AND PLACEMENT AT A VARIETY OF WORK SITES IN THE COMMUNITY, INCLUDING COMPETITIVE PLACEMENT EMPLOYMENT. PRODUCTION SERVICES PROVIDES THE OPPORTUNITY FOR PAID WORK AND JOB TRAINING WHILE AT CLASS, PERFORMING TASKS SUCH AS BULK MAILINGS AND ASSEMBLY JOBS. DURING TAX YEAR 2014, THIS PROGRAM SERVED 119 INDIVIDUALS. SPECIALIZED EMPLOYMENT SERVICES - EMPLOYS A PERSON CENTERED DATA-BASED TREATMENT MODEL TO PROVIDE EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL, COGNITIVE, MENTAL HEALTH, AND/OR LONG-TERM BEHAVIORAL CHALLENGES. DURING TAX YEAR 2014, THIS PROGRAM SERVED 76 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2014, THIS PROGRAM SERVED 74 INDIVIDUALS. TURNING 22 - PROVIDES TRANSITIONAL PLANNING WORKSHOPS AND CONFERENCES BY MEMBERS OF THE CLASS TEAM TO SUPPORT AND PREPARE FAMILIES FOR WHEN THEIR SONS AND DAUGHTERS WITH DEVELOPMENTAL DISABILITIES TURN THE AGES OF 18 AND 22. TRANSITIONAL PLANNING, OR TURNING 18 AND 22, IS MADE UP OF SPEAKER AND WORKSHOP SESSIONS FOR PARENTS TO DISCUSS TOPICS THAT WILL ARISE DURING THEIR CHILD'S YOUNG LIFE. DURING TAX YEAR 2014, THIS PROGRAM SERVED 35 PEOPLE. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02860514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190498
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION- PROVIDES TRANSPORTATION OF CLIENTS TO AND FROM DAY PROGRAMS, WHICH INCLUDE EDUCATIONAL AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DURING TAX YEAR 2014, THIS PROGRAM SERVED 181 INDIVIDUALS. THE ABOVE NOTED REVENUE DOES NOT INCLUDE GOVERNMENT CONTRACT FUNDING AND THE EXPENSES NOTED ABOVE DO NOT INCLUDE THE ALLOCATED GENERAL & ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01112154
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BOARD OF DIRECTORS HAS APPOINTED THE DUTIES OF HIRINGTHE PUBLIC ACCOUNTANTS, REVIEW OF THE FINANCIAL STATEMENTS ANDOVERSIGHT OF THE AUDIT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL RECEIVE THE AUDITOR'S REPORT AND RECOMMEND ACCEPTANCE OF THE REPORT TO THE FULL BOARD OF DIRECTORS. THIS PROCEDURE HAS NOT CHANGEDOVER THE PAST YEAR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0867695
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0874285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04826106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03350
IRS990/PYOtherExpensesAmt02684325
IRS990/PYOtherRevenueAmt0-57905
IRS990/PYProgramServiceRevenueAmt03488833
IRS990/PYRevenuesLessExpensesAmt0244185
IRS990/PYSalariesCompEmpBnftPaidAmt05331874
IRS990/PYTotalExpensesAmt08016199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08260384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt061222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-61307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02983700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04826106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04636704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04664512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04902668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053483
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235956
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147455

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