Civic Intelligence

Class Inc

990 • Fiscal year 2019 • EIN 04-2621546

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$152,416

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,471,372

Down $1,155,279 (-15%) from 2018

Net Assets

Down

$2,018,907

Down $1,195,657 (-37%) from 2018

Liabilities

Up

$4,452,465

Up $40,378 (+0.9%) from 2018

Revenue

Down

$11,402,237

Down $79,286 (-0.7%) from 2018

Expenses

Up

$12,458,793

Up $516,804 (+4.3%) from 2018

Net Income

Down

-$1,056,556

Down $596,090 (-129%) from 2018

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

2019

Assets$6,471,372
Liabilities$4,452,465
Net Assets$2,018,907

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

2019

Revenue$11,402,237
Expenses$12,458,793
Net Income-$1,056,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$11,424,838
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$4,389,701$4,097,940▼ $291,761
Accounts Receivable$1,423,655$1,672,757▲ $249,102
Cash and Non-Interest-Bearing Accounts$1,229,362$511,566▼ $717,796
Savings and Temporary Cash Investments$162,357$0▼ $162,357
Prepaid Expenses and Deferred Charges$143,406$104,727▼ $38,679
Total Assets$7,626,651$6,471,372▼ $1,155,279
Other Assets Total$278,170$84,382▼ $193,788
Liabilities
Tax Exempt Bond Liabilities$3,297,465$3,180,859▼ $116,606
Accounts Payable and Accrued Expenses$704,956$827,081▲ $122,125
Other Liabilities$409,666$444,525▲ $34,859
Total Liabilities$4,412,087$4,452,465▲ $40,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,085,738$1,911,420▼ $1,174,318
Temporarily Rstr Net Assets$128,826$107,487▼ $21,339
Total Net Assets Fund Balance$3,214,564$2,018,907▼ $1,195,657
Total Liabilities and Net Assets / Fund Balance$7,626,651$6,471,372▼ $1,155,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,593,096$1,479,324$5,072,420
Other Land Buildings$211,219$928,831$1,140,050
Land$271,013-$271,013
Equipment$22,612$95,154$117,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred FrugoliCEOFT$125,276$27,140$152,416
Robert HarrisFormer CEO-$111,799$9,005$120,804
Mike DurantCFO Thru 7/31/18FT$81,370-$81,370

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Staffing Services LLCLabor40 WITHERBEE AVENUE, Revere, MA 02151$438,613
Revenue and Support

Revenue Composition

Contributions and Grants
$5,675,323
Program Service Revenue
$5,671,073
Investment Income
$3,899
Other Revenue
$51,942
All Other Contributions
$1,820,491
Change in Net Assets
$-1,056,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,402,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,101
Total Revenue per Audited Statements
$11,263,136
Total Revenue per Form 990
$11,402,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,404,753
Other Expenses$5,054,040
Total Fundraising Expense$331,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,268,772$524,837$188,697$5,982,306
Occupancy$745,252$31,526$2,127$778,905
Payroll Taxes$645,882$78,356$42,890$767,128
Depreciation Depletion$474,845$31,904$1,713$508,462
Other Employee Benefits$401,272$79,509$14,973$495,754
All Other Expenses$182,438$82,487$11,730$276,655
Office Expenses$72,376$104,712$41,654$218,742
Insurance$94,767$101,940$857$197,564
Other Expenses$194,420$44$3$194,467
Current Officers, Directors, Trustees, and Key Employees$15,003$144,562-$159,565
Fees for Services Legal-$155,908-$155,908
Information Technology$42,935$97,669$3,390$143,994
Fees for Services Accounting-$94,601-$94,601
Advertising$22,305$38,402$12,804$73,511
Travel$30,513$1,991$1,666$34,170
Conferences and Meetings$10,310$17,205$986$28,501
Fees for Services Other-$25,954-$25,954
Interest$11,674$262$20$11,956
Total Functional Expenses$10,324,089$1,802,966$331,738$12,458,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,458,793
Total Expenses per Audited Statements$12,458,793
Total Expenses per Form 990$12,458,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$245,259
Interest Rate Swap Contract in Loss Position$199,266

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2017-03-30$3,500,000To renovate the building at one parker street in lawrence, ma.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000-$275,795-

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
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
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
Alfred Frugoli
Title
President & CEO
Phone
9789758587
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Frugoli
Formed
1976
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
352
Volunteers
67

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, 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 -139,101.

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's information returns are subject to examination by the federal and state jurisdictions. 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, 2019. Class's information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on interest swap contract -139,101.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO THRU 7/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03854832
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026500
IRS990/GrossReceiptsAmt011424838
IRS990/GrossRentsGrp/RealAmt05500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097669
IRS990/InformationTechnologyGrp/ProgramServicesAmt042935
IRS990/InformationTechnologyGrp/TotalAmt0143994
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101940
IRS990/InsuranceGrp/ProgramServicesAmt094767
IRS990/InsuranceGrp/TotalAmt0197564
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt0262
IRS990/InterestGrp/ProgramServicesAmt011674
IRS990/InterestGrp/TotalAmt011956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04389701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04097940
IRS990/LandBldgEquipCostOrOtherBssAmt06601249
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022601
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03214564
IRS990/NetAssetsOrFundBalancesEOYAmt02018907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03899
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02127
IRS990/OccupancyGrp/ManagementAndGeneralAmt031526
IRS990/OccupancyGrp/ProgramServicesAmt0745252
IRS990/OccupancyGrp/TotalAmt0778905
IRS990/OfficeExpensesGrp/FundraisingAmt041654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104712
IRS990/OfficeExpensesGrp/ProgramServicesAmt072376
IRS990/OfficeExpensesGrp/TotalAmt0218742
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278170
IRS990/OtherAssetsTotalGrp/EOYAmt084382
IRS990/OtherChangesInNetAssetsAmt0-139101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495754
IRS990/OtherExpensesGrp/Desc0ADULT FOSTER CARE STIPE
IRS990/OtherExpensesGrp/Desc1TEMPORARY EMPLOYEES
IRS990/OtherExpensesGrp/Desc2CONSULTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt18171
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt01580334
IRS990/OtherExpensesGrp/ProgramServicesAmt1377221
IRS990/OtherExpensesGrp/ProgramServicesAmt2153770
IRS990/OtherExpensesGrp/ProgramServicesAmt3194420
IRS990/OtherExpensesGrp/TotalAmt01580334
IRS990/OtherExpensesGrp/TotalAmt1505486
IRS990/OtherExpensesGrp/TotalAmt2224830
IRS990/OtherExpensesGrp/TotalAmt3194467
IRS990/OtherLiabilitiesGrp/BOYAmt0409666
IRS990/OtherLiabilitiesGrp/EOYAmt0444525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046442
IRS990/OtherRevenueTotalAmt046442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05268772
IRS990/OtherSalariesAndWagesGrp/TotalAmt05982306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0645882
IRS990/PayrollTaxesGrp/TotalAmt0767128
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104727
IRS990/PrincipalOfficerNm0ALFRED FRUGOLI
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/RelatedOrExemptFuncIncomeAmt05422795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05422795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284299
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 2019, THIS PROGRAM SERVED 71 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 2019, THIS PROGRAM SERVED 62 INDIVIDUALS. CAREER SERVICES - PROVIDES INDIVIDUALS MEANINGFUL COMPETITIVE EMPLOYMENT IN THE LOWELL, MERRIMACK VALLEY AND NORTH SHORE REGIONS. DURING TAX YEAR 2019, 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 2019, 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/ExpenseAmt03313236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281992
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 2019, THIS PROGRAM SERVED 153 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/ExpenseAmt01615713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01679018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION/WORKSITES: $191,824FAMILY SERVICES: $2,183,542PROGRAM SUPPORT: $327,054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02702420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05718404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05092900
IRS990/PYOtherRevenueAmt047913
IRS990/PYProgramServiceRevenueAmt05715206
IRS990/PYRevenuesLessExpensesAmt0-460466
IRS990/PYSalariesCompEmpBnftPaidAmt06849089
IRS990/PYTotalExpensesAmt011941989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011481523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1056556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03756505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05675323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05718404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05848067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05933724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05133177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028308695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025552583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt028308695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05675323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05718404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05848067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05933724

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