Civic Intelligence

Class Inc

990 • Fiscal year 2017 • EIN 04-2621546

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

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,176,269

Up $843,461 (+12%) from 2016

Net Assets

Down

$3,547,954

Down $45,423 (-1.3%) from 2016

Liabilities

Up

$4,628,315

Up $888,884 (+24%) from 2016

Revenue

Up

$11,141,616

Up $365,482 (+3.4%) from 2016

Expenses

Up

$11,157,821

Up $791,491 (+7.6%) from 2016

Net Income

Down

-$16,205

Down $426,009 (-104%) from 2016

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

2017

Assets$8,176,269
Liabilities$4,628,315
Net Assets$3,547,954

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

2017

Revenue$11,141,616
Expenses$11,157,821
Net Income-$16,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$11,250,517
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$4,238,173$4,000,505▼ $237,668
Cash and Non-Interest-Bearing Accounts$1,464,016$1,531,239▲ $67,223
Accounts Receivable$1,327,565$1,291,661▼ $35,904
Savings and Temporary Cash Investments$161,393$161,877▲ $484
Prepaid Expenses and Deferred Charges$55,746$117,813▲ $62,067
Total Assets$7,332,808$8,176,269▲ $843,461
Other Assets Total$85,915$1,073,174▲ $987,259
Liabilities
Tax Exempt Bond Liabilities$2,455,153$3,414,414▲ $959,261
Other Liabilities$672,982$638,495▼ $34,487
Accounts Payable and Accrued Expenses$611,296$575,406▼ $35,890
Total Liabilities$3,739,431$4,628,315▲ $888,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,403,052$3,413,697▲ $10,645
Temporarily Rstr Net Assets$190,325$134,257▼ $56,068
Total Net Assets Fund Balance$3,593,377$3,547,954▼ $45,423
Total Liabilities and Net Assets / Fund Balance$7,332,808$8,176,269▲ $843,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,132,262$1,996,278$5,128,540
Other Land Buildings$522,473$721,536$1,244,009
Equipment$74,776$459,444$534,220
Land$270,994-$270,994
Other Assets Org$1,073,174--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HarrisPresidentFT$168,109$2,184$170,293
Michael DurantChief Financial OfficerFT$123,169$696$123,865
Erin HenryDirector of DevelopmentFT$111,216$557$111,773
Alfred FrugoliCOOFT$92,590$574$93,164

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Staffing Services LLCLabor40 WITHERBEE AVENUE, Revere, MA 02151$521,556
Revenue and Support

Revenue Composition

Contributions and Grants
$5,848,067
Program Service Revenue
$5,356,714
Investment Income
$0
Other Revenue
$-63,165
All Other Contributions
$1,869,726
Change in Net Assets
$-16,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,250,517
Revenue Not Reported on Financial Statements
$-108,901
Revenue Not Reported on Form 990
$-93,118
Other Revenue Adjustments
$-108,901
Total Revenue per Audited Statements
$11,157,399
Total Revenue per Form 990
$11,141,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,758,376
Other Expenses$4,399,445
Total Fundraising Expense$282,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,482$408,834$185,763$5,375,079
Occupancy$345,903$493,970$132$840,005
Payroll Taxes$523,723$61,444$16,767$601,934
Other Employee Benefits$311,800$101,521$12,358$425,679
Depreciation Depletion$212,271$163,751$160$376,182
Current Officers, Directors, Trustees, and Key Employees-$355,684-$355,684
Office Expenses$32,587$157,661$41,862$232,110
All Other Expenses$901,404$-711,693$13,484$203,195
Other Expenses$157,021$0$0$157,021
Information Technology$12,657$124,166$1,716$138,539
Insurance$62,240$56,763-$119,003
Fees for Services Other-$87,175-$87,175
Fees for Services Accounting-$61,695-$61,695
Advertising$15,697$35,086$5,631$56,414
Fees for Services Legal-$34,952-$34,952
Travel$26,504$1,998$389$28,891
Total Functional Expenses$9,351,061$1,524,449$282,311$11,157,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,202,822
Total Expenses per Form 990$11,157,821
Expenses per Audited Statements$11,093,921
Expenses Not Reported on Form 990$108,901
Expenses Not Reported on Financial Statements$63,900
Other Expense Adjustments$63,900
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$451,254
Interest Rate Swap Contract in Loss Position$187,241

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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 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
2018-02-01
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
334
Volunteers
88

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on interest rate swap agreement -29,218.

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, 2017.

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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03978341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011250517
IRS990/GrossRentsGrp/RealAmt042893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124166
IRS990/InformationTechnologyGrp/ProgramServicesAmt012657
IRS990/InformationTechnologyGrp/TotalAmt0138539
IRS990/InsuranceGrp/ManagementAndGeneralAmt056763
IRS990/InsuranceGrp/ProgramServicesAmt062240
IRS990/InsuranceGrp/TotalAmt0119003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04238173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000505
IRS990/LandBldgEquipCostOrOtherBssAmt07177763
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0108901
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03547954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-66008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0132
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493970
IRS990/OccupancyGrp/ProgramServicesAmt0345903
IRS990/OccupancyGrp/TotalAmt0840005
IRS990/OfficeExpensesGrp/FundraisingAmt041862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157661
IRS990/OfficeExpensesGrp/ProgramServicesAmt032587
IRS990/OfficeExpensesGrp/TotalAmt0232110
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085915
IRS990/OtherAssetsTotalGrp/EOYAmt01073174
IRS990/OtherChangesInNetAssetsAmt0-29218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425679
IRS990/OtherExpensesGrp/Desc0ADULT FOSTER CARE STIPE
IRS990/OtherExpensesGrp/Desc1TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc2CONSULTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24049
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01273018
IRS990/OtherExpensesGrp/ProgramServicesAmt1564726
IRS990/OtherExpensesGrp/ProgramServicesAmt2131028
IRS990/OtherExpensesGrp/ProgramServicesAmt3157021
IRS990/OtherExpensesGrp/TotalAmt01273018
IRS990/OtherExpensesGrp/TotalAmt1580298
IRS990/OtherExpensesGrp/TotalAmt2210947
IRS990/OtherExpensesGrp/TotalAmt3157021
IRS990/OtherLiabilitiesGrp/BOYAmt0672982
IRS990/OtherLiabilitiesGrp/EOYAmt0638495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02843
IRS990/OtherRevenueTotalAmt02843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04780482
IRS990/OtherSalariesAndWagesGrp/TotalAmt05375079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523723
IRS990/PayrollTaxesGrp/TotalAmt0601934
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117813
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/RelatedOrExemptFuncIncomeAmt05162621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05162621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230913
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22 GROUP 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 2017, THIS PROGRAM SERVED 41 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 2017, THIS PROGRAM SERVED 62 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2017, THIS PROGRAM SERVED 64 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 2017, THIS PROGRAM SERVED 41 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/ExpenseAmt03130755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02180305
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 2017, THIS PROGRAM SERVED 159 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/ExpenseAmt01406332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11828325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05933724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063774
IRS990/PYOtherExpensesAmt03831452
IRS990/PYOtherRevenueAmt012819
IRS990/PYProgramServiceRevenueAmt04765817
IRS990/PYRevenuesLessExpensesAmt0409804
IRS990/PYSalariesCompEmpBnftPaidAmt06534878
IRS990/PYTotalExpensesAmt010366330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010776134
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66008
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02985159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161877
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05933724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05133177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04826106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04636704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026377778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047285
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020818318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02843

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