Civic Intelligence

Class Inc

990 • Fiscal year 2016 • EIN 04-2621546

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,332,808

Up $696,725 (+10%) from 2015

Net Assets

Up

$3,593,377

Up $416,107 (+13%) from 2015

Liabilities

Up

$3,739,431

Up $280,618 (+8.1%) from 2015

Revenue

Up

$10,776,134

Up $1,654,683 (+18%) from 2015

Expenses

Up

$10,366,330

Up $1,306,101 (+14%) from 2015

Net Income

Up

$409,804

Up $348,582 (+569%) from 2015

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

2016

Assets$7,332,808
Liabilities$3,739,431
Net Assets$3,593,377

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

2016

Revenue$10,776,134
Expenses$10,366,330
Net Income$409,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$10,826,783
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.

Empowering individuals with disabilities by providing services that promote personal choice, growth, and full participation in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,369,547$4,238,173▼ $131,374
Cash and Non-Interest-Bearing Accounts$796,938$1,464,016▲ $667,078
Accounts Receivable$1,197,063$1,327,565▲ $130,502
Savings and Temporary Cash Investments$160,908$161,393▲ $485
Prepaid Expenses and Deferred Charges$21,708$55,746▲ $34,038
Total Assets$6,636,083$7,332,808▲ $696,725
Other Assets Total$89,919$85,915▼ $4,004
Liabilities
Tax Exempt Bond Liabilities$2,578,496$2,455,153▼ $123,343
Other Liabilities$165,756$672,982▲ $507,226
Accounts Payable and Accrued Expenses$714,561$611,296▼ $103,265
Total Liabilities$3,458,813$3,739,431▲ $280,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,247$3,403,052▲ $419,805
Temporarily Rstr Net Assets$194,023$190,325▼ $3,698
Total Net Assets Fund Balance$3,177,270$3,593,377▲ $416,107
Total Liabilities and Net Assets / Fund Balance$6,636,083$7,332,808▲ $696,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,197,220$1,825,590$5,022,810
Other Land Buildings$655,617$555,608$1,211,225
Equipment$114,342$419,878$534,220
Land$270,994-$270,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HarrisPresidentFT$137,755$43,555$181,310
Michael DurantChief Financial OfficerFT$92,944$181$93,125
Alfred FrugoliCOOFT$25,577-$25,577

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Staffing Services LLCLabor40 WITHERBEE AVENUE, Revere, MA 02151$507,114
Revenue and Support

Revenue Composition

Contributions and Grants
$5,933,724
Program Service Revenue
$4,765,817
Investment Income
$63,774
Other Revenue
$12,819
All Other Contributions
$2,071,467
Change in Net Assets
$409,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,824,407
Revenue Not Reported on Financial Statements
$-48,273
Revenue Not Reported on Form 990
$6,303
Other Revenue Adjustments
$-48,273
Total Revenue per Audited Statements
$10,830,710
Total Revenue per Form 990
$10,776,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,534,878
Other Expenses$3,831,452
Total Fundraising Expense$292,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,613,957$474,360$178,226$5,266,543
Occupancy$317,250$352,088$124$669,462
Payroll Taxes$443,327$82,349$15,325$541,001
Other Employee Benefits$325,750$59,903$12,401$398,054
Depreciation Depletion$185,462$152,002$160$337,624
All Other Expenses$867,287$-552,013$15,309$330,583
Current Officers, Directors, Trustees, and Key Employees-$321,608-$321,608
Insurance$114,024$55,674-$169,698
Other Expenses$156,033$1,800$40,203$157,833
Office Expenses$34,740$84,458$21,651$140,849
Information Technology$9,883$82,245$25$92,153
Fees for Services Accounting-$40,476-$40,476
Advertising$3,920$23,365$7,439$34,724
Travel$28,031$2,398$859$31,288
Fees for Services Other-$23,198-$23,198
Fees for Services Legal-$20,821-$20,821
Pension Plan Contributions$5,984$1,381$307$7,672
Total Functional Expenses$8,649,425$1,424,876$292,029$10,366,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,414,603
Expenses per Audited Statements$10,366,330
Total Expenses per Form 990$10,366,330
Expenses Not Reported on Form 990$48,273
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
Capital Lease Obligation$514,959
Interest Rate Swap Contract in Loss Position$158,023

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
No
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
Yes
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 A, Line 4

The bylaws were revised to reflect current practices.

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harris
Formed
1976
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
382
Volunteers
75

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 agreement 6,303.

FORM 990, PART XII, LINE 2C:

There has been no change in the process from the prior year.

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 statements 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, 2016.

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/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt062882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03862257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065258
IRS990/GrossReceiptsAmt010826783
IRS990/GrossRentsGrp/RealAmt046393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082245
IRS990/InformationTechnologyGrp/ProgramServicesAmt09883
IRS990/InformationTechnologyGrp/TotalAmt092153
IRS990/InsuranceGrp/ManagementAndGeneralAmt055674
IRS990/InsuranceGrp/ProgramServicesAmt0114024
IRS990/InsuranceGrp/TotalAmt0169698
IRS990/InvestmentIncomeGrp/ExclusionAmt0892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02801076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04369547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04238173
IRS990/LandBldgEquipCostOrOtherBssAmt07039249
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02376
IRS990/LessRentalExpensesGrp/RealAmt048273
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03177270
IRS990/NetAssetsOrFundBalancesEOYAmt03593377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062882
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0124
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352088
IRS990/OccupancyGrp/ProgramServicesAmt0317250
IRS990/OccupancyGrp/TotalAmt0669462
IRS990/OfficeExpensesGrp/FundraisingAmt021651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084458
IRS990/OfficeExpensesGrp/ProgramServicesAmt034740
IRS990/OfficeExpensesGrp/TotalAmt0140849
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089919
IRS990/OtherAssetsTotalGrp/EOYAmt085915
IRS990/OtherChangesInNetAssetsAmt06303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398054
IRS990/OtherExpensesGrp/Desc0ADULT FOSTER CARE STIPE
IRS990/OtherExpensesGrp/Desc1TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc2CONSULTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt140203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt0887906
IRS990/OtherExpensesGrp/ProgramServicesAmt1525793
IRS990/OtherExpensesGrp/ProgramServicesAmt2130078
IRS990/OtherExpensesGrp/ProgramServicesAmt3156033
IRS990/OtherExpensesGrp/TotalAmt0887906
IRS990/OtherExpensesGrp/TotalAmt1643248
IRS990/OtherExpensesGrp/TotalAmt2251589
IRS990/OtherExpensesGrp/TotalAmt3157833
IRS990/OtherLiabilitiesGrp/BOYAmt0165756
IRS990/OtherLiabilitiesGrp/EOYAmt0672982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014699
IRS990/OtherRevenueTotalAmt014699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04613957
IRS990/OtherSalariesAndWagesGrp/TotalAmt05266543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443327
IRS990/PayrollTaxesGrp/TotalAmt0541001
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05984
IRS990/PensionPlanContributionsGrp/TotalAmt07672
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055746
IRS990/PrincipalOfficerNm0ROBERT HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04610081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04610081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26972
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22GROUP SUPPORTED EMPLOYMENT - 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. DURING TAX YEAR 2015, THIS PROGRAM SERVED 36 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 2015, THIS PROGRAM SERVED 62 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2015, THIS PROGRAM SERVED 75 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 2015, THIS PROGRAM SERVED 36 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/ExpenseAmt03033879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155736
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 2015, THIS PROGRAM SERVED 195 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/ExpenseAmt01426667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01558236
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION/WORKSITES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11246236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05133177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt03307718
IRS990/PYOtherRevenueAmt0-56172
IRS990/PYProgramServiceRevenueAmt04043773
IRS990/PYRevenuesLessExpensesAmt061222
IRS990/PYSalariesCompEmpBnftPaidAmt05752511
IRS990/PYTotalExpensesAmt09060229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09121451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03066544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05933724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05133177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04826106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04636704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04664512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025194223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014276354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043580

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