Civic Intelligence

Crystal Springs Inc.

990 • Fiscal year 2014 • EIN 04-2764196

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.CRYSTALSPRINGSINC.ORG

View Organization Page

38 Narrows Road PO Box 372Assonet, MA 02702

(508) 644-3101

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$270,467

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$18,529,864

Up $1,631,022 (+9.7%) from 2013

Net Assets

Up

$7,477,917

Up $2,148,440 (+40%) from 2013

Liabilities

Down

$11,051,947

Down $517,418 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$22,602,080

Up $1,050,565 (+4.9%) from 2013

Expenses

Down

$20,773,898

Down $227,016 (-1.1%) from 2013

Net Income

Up

$1,828,182

Up $1,277,581 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $18,666,396Liabilities 2010: $14,203,238Net Assets 2010: $4,463,1582010Assets 2011: $18,245,293Liabilities 2011: $13,741,724Net Assets 2011: $4,503,5692011Assets 2012: $18,486,004Liabilities 2012: $13,925,651Net Assets 2012: $4,560,3532012Assets 2013: $16,898,842Liabilities 2013: $11,569,365Net Assets 2013: $5,329,4772013Assets 2014: $18,529,864Liabilities 2014: $11,051,947Net Assets 2014: $7,477,9172014Assets 2015: $19,232,362Liabilities 2015: $10,153,697Net Assets 2015: $9,078,6652015Assets 2016: $19,307,423Liabilities 2016: $9,265,849Net Assets 2016: $10,041,5742016Assets 2017: $19,858,353Liabilities 2017: $8,260,184Net Assets 2017: $11,598,1692017Assets 2018: $19,926,746Liabilities 2018: $7,226,271Net Assets 2018: $12,700,4752018Assets 2019: $20,921,492Liabilities 2019: $7,233,769Net Assets 2019: $13,687,7232019Assets 2020: $21,342,945Liabilities 2020: $6,758,966Net Assets 2020: $14,583,9792020Assets 2021: $24,707,454Liabilities 2021: $7,140,603Net Assets 2021: $17,566,8512021Assets 2022: $21,813,841Liabilities 2022: $4,952,975Net Assets 2022: $16,860,8662022Assets 2023: $19,429,322Liabilities 2023: $2,345,847Net Assets 2023: $17,083,4752023Assets 2024: $20,262,976Liabilities 2024: $2,589,400Net Assets 2024: $17,673,5762024

Highlighted filing

2014

Assets$18,529,864
Liabilities$11,051,947
Net Assets$7,477,917
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,709,2882010Revenue 2011: $23,574,857Expenses 2011: $23,618,323Net Income 2011: -$43,4662011Expenses 2012: $22,489,8972012Revenue 2013: $21,551,515Expenses 2013: $21,000,914Net Income 2013: $550,6012013Revenue 2014: $22,602,080Expenses 2014: $20,773,898Net Income 2014: $1,828,1822014Revenue 2015: $23,660,350Expenses 2015: $21,996,043Net Income 2015: $1,664,3072015Revenue 2016: $24,403,704Expenses 2016: $23,480,851Net Income 2016: $922,8532016Revenue 2017: $25,148,321Expenses 2017: $24,356,034Net Income 2017: $792,2872017Revenue 2018: $24,818,065Expenses 2018: $23,998,478Net Income 2018: $819,5872018Revenue 2019: $26,032,153Expenses 2019: $25,055,652Net Income 2019: $976,5012019Revenue 2020: $27,023,720Expenses 2020: $26,186,591Net Income 2020: $837,1292020Revenue 2021: $29,541,626Expenses 2021: $27,818,472Net Income 2021: $1,723,1542021Revenue 2022: $30,669,053Expenses 2022: $28,607,102Net Income 2022: $2,061,9512022Revenue 2023: $29,606,457Expenses 2023: $30,489,938Net Income 2023: -$883,4812023Revenue 2024: $30,385,211Expenses 2024: $30,930,770Net Income 2024: -$545,5592024

Highlighted filing

2014

Revenue$22,602,080
Expenses$20,773,898
Net Income$1,828,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$23,626,387
Mission and Program Overview

Mission

Crystal springs, inc. Supports children and adults with developmental disabilities in a loving, nurturing environment that promotes health, safety, dignity, respect and choice. Through our exceptional programs and dedicated staff, we provide specialized educational, therapeutic and residential services to each person living and learning within the crystal springs, inc. Community. Recognizing that all have unique gifts and the desire to achieve and contribute to their world, crystal springs, inc. Embraces each person's pursuit of growth and independence so that all may reach their true potential.

Crystal springs, inc. Supports children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,417,278$6,991,929▼ $425,349
Investments in Publicly Traded Securities$4,908,067$5,315,660▲ $407,593
Cash and Non-Interest-Bearing Accounts$2,630,542$3,148,959▲ $518,417
Accounts Receivable$1,620,103$2,349,176▲ $729,073
Savings and Temporary Cash Investments-$264,027-
Prepaid Expenses and Deferred Charges$96,359$221,915▲ $125,556
Inventories for Sale or Use$54,086$81,464▲ $27,378
Total Assets$16,898,842$18,529,864▲ $1,631,022
Other Assets Total$172,407$156,734▼ $15,673
Liabilities
Tax Exempt Bond Liabilities$8,090,000$7,464,500▼ $625,500
Accounts Payable and Accrued Expenses$1,739,841$1,878,149▲ $138,308
Other Liabilities$927,161$817,922▼ $109,239
Mortgage Notes Payable Secured by Investment Property$695,418$768,592▲ $73,174
Escrow Account Liability$116,945$122,784▲ $5,839
Total Liabilities$11,569,365$11,051,947▼ $517,418
Net Assets / Fund Balance
Unrestricted Net Assets$5,151,069$7,306,913▲ $2,155,844
Temporarily Rstr Net Assets$178,408$171,004▼ $7,404
Total Net Assets Fund Balance$5,329,477$7,477,917▲ $2,148,440
Total Liabilities and Net Assets / Fund Balance$16,898,842$18,529,864▲ $1,631,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,038,886$11,149,253$16,188,139
Other Land Buildings$659,143$3,495,479$4,154,622
Equipment$293,011$2,096,880$2,389,891
Land$1,000,889-$1,000,889
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer MoorePres/treas/CEO (thru 5/2014)FT$269,634$833$270,467
Beth SakwaDirector of FinanceFT$75,500$196$75,696
Lucy PachecoClerk/exec. AdministratorFT$56,524$12,780$69,304

Board Members and Trustees

NameTitle
Timothy KelleherChairman
Gloria PerperasDirector
Jacqueline AshleyDirector
James RebelloDirector
John PicardDirector
Michael KehoeDirector
Michael PierreDirector
Robert KelliherDirector
Tom PasternakDirector
Kathleen LovenburyPres/treas/CEO (eff 5/2014)

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group INCStaffing Services-$156,010
Thermo-mechanical Systems CorpHvac Services-$153,862
Leonard Mulherin & Greene PCAuditing And Accounting-$127,860
Revenue and Support

Revenue Composition

Contributions and Grants
$182,502
Program Service Revenue
$21,573,896
Investment Income
$720,774
Other Revenue
$124,908
All Other Contributions
$40,362
Change in Net Assets
$1,828,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,602,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,974
Total Revenue per Audited Statements
$22,848,054
Total Revenue per Form 990
$22,602,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,628,424
Other Expenses$4,145,474
Total Fundraising Expense$23,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,626,992$633,337$9,045$13,269,374
Payroll Taxes$1,418,811$105,361$995$1,525,167
Occupancy$1,405,978$102,189$6,054$1,514,221
Other Employee Benefits$1,355,543$52,712$565$1,408,820
Depreciation Depletion$622,508$86,551$586$709,645
Current Officers, Directors, Trustees, and Key Employees-$425,063-$425,063
Travel$267,851$1,268$26$269,145
Fees for Services Other$237,354--$237,354
All Other Expenses$79,837$33,904$352$114,093
Other Expenses$83,849$16,693$1,022$83,849
Fees for Services Legal-$65,370-$65,370
Fees for Services Accounting-$50,000-$50,000
Insurance-$9,790-$9,790
Total Functional Expenses$18,847,846$1,903,018$23,034$20,773,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,808,853
Expenses per Audited Statements$20,773,898
Total Expenses per Form 990$20,773,898
Expenses Not Reported on Form 990$34,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,955
Fundraising Gross Income$34,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,675$18,407$5,878$12,529
Event 1$27,275$16,548$8,415$8,133
Total Events$53,950$34,955$34,955$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucy PachecoDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED HEATING, AIR CONDITIONING AND SEPTIC INSTALLATION SERVICES TO THE ORGANIZATION.No$168,192
-ClerkAIRES PACHECO IS THE HUSBAND OF LUCY PACHECO, CLERK/ EXECUTIVE ADMINISTRATOR. AIRES PACHECO WAS PAID COMPENSATION OF $53,601 AND BENEFITS OF $135 AS AN EMPLOYEE OF THE ORGANIZATION.No$53,736
Lucy PachecoDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED PRESCRIPTION AND CONSULTING SERVICES TO THE ORGANIZATION.No$16,803
-ClerkAARON PACHECO IS THE SON OF LUCY PACHECO, CLERK/EXECUTIVE ADMINISTRATOR. AARON PACHECO WAS PAID COMPENSATION OF $11,138 AS AN EMPLOYEE OF THE ORGANIZATION.No$11,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$817,922

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142013-05-01$8,090,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000-$625,500-

Bond Financing Compliance

No rebate due
Yes
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
No
Business relationship with family members
Yes
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
No
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 8B

“Board minutes are taken and approved at each board of directors meeting. Minutes are not kept for committees, as there are no sub-committees with authority to act on behalf of the governing body. Any issues that require board vote/approval include the entire board.”

Form 990, Part VI, Section B, Line 11

“The organization's chief executive officer, director of finance and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is made availabe to each member of the board of directors prior to its filing with the irs.”

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

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the chief executive officer is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the chief executive officer using data from comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”

Form 990, Part VII, Section A

“Lucy pacheco is compensated as an employee, not for her role as clerk. The average hours per week indicated are as an employee. She averages approximately one hour per week in her role as clerk. Dr. Spencer moore was chief executive officer from july 1, 2013 through may 19, 2014. Kathleen lovenbury was chief executive officer from may 19, 2014 through june 30, 2014. There was no calendar year 2013 compensation for kathleen lovenbury.”

Filing and Contact Details

Filer

EIN
04-2764196
Phone
5086443101

Signing Officer

Name
Kathleen Lovenbury
Title
President/treasurer/CEO
Phone
5086443101
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lovenbury
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
564
Volunteers
83

Preparer

Preparer
Paul a Leonard
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 109,239.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a representative payee with respect to client personal funds from sources including ssi and state agencies.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken, and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 34,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 34,955.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11196
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA PERPERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KELLIHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PICARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES REBELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCY PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm10SPENCER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH SAKWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK/EXEC. ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/TREAS/CEO (THRU 5/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES/TREAS/CEO (EFF 5/2014)
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IRS990/GainOrLossGrp/SecuritiesAmt0101943
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRYSTAL SPRINGS, INC. SUPPORTS CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN A LOVING, NURTURING ENVIRONMENT THAT PROMOTES HEALTH, SAFETY, DIGNITY, RESPECT AND CHOICE. THROUGH OUR EXCEPTIONAL PROGRAMS AND DEDICATED STAFF, WE PROVIDE SPECIALIZED EDUCATIONAL, THERAPEUTIC AND RESIDENTIAL SERVICES TO EACH PERSON LIVING AND LEARNING WITHIN THE CRYSTAL SPRINGS, INC. COMMUNITY. RECOGNIZING THAT ALL HAVE UNIQUE GIFTS AND THE DESIRE TO ACHIEVE AND CONTRIBUTE TO THEIR WORLD, CRYSTAL SPRINGS, INC. EMBRACES EACH PERSON'S PURSUIT OF GROWTH AND INDEPENDENCE SO THAT ALL MAY REACH THEIR TRUE POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768592
IRS990/NetAssetsOrFundBalancesBOYAmt05329477
IRS990/NetAssetsOrFundBalancesEOYAmt07477917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0591560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0591560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06054
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102189
IRS990/OccupancyGrp/ProgramServicesAmt01405978
IRS990/OccupancyGrp/TotalAmt01514221
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172407
IRS990/OtherAssetsTotalGrp/EOYAmt0156734
IRS990/OtherChangesInNetAssetsAmt0109239
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408820
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MEDICINE/PHARMACY
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/FundraisingAmt04389
IRS990/OtherExpensesGrp/FundraisingAmt11022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116693
IRS990/OtherExpensesGrp/ProgramServicesAmt0302399
IRS990/OtherExpensesGrp/ProgramServicesAmt1335500
IRS990/OtherExpensesGrp/ProgramServicesAmt2111224
IRS990/OtherExpensesGrp/ProgramServicesAmt383849
IRS990/OtherExpensesGrp/TotalAmt0627568
IRS990/OtherExpensesGrp/TotalAmt1353215
IRS990/OtherExpensesGrp/TotalAmt2111224
IRS990/OtherExpensesGrp/TotalAmt383849
IRS990/OtherLiabilitiesGrp/BOYAmt0927161
IRS990/OtherLiabilitiesGrp/EOYAmt0817922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2323100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING/CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc2PRINT SHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27492
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07492
IRS990/OtherRevenueTotalAmt0124908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012626992
IRS990/OtherSalariesAndWagesGrp/TotalAmt013269374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105361
IRS990/PayrollTaxesGrp/ProgramServicesAmt01418811
IRS990/PayrollTaxesGrp/TotalAmt01525167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221915
IRS990/PrincipalOfficerNm0KATHLEEN LOVENBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020126426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11447470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020126426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11447470
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES: SUPPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL AND DAY HABILITATION SETTINGS TO BE SUCCESSFUL THROUGH THE ACHIEVEMENT OF PERSONALLY MEANINGFUL GOALS AND OBJECTIVES. SERVED 71 CLIENTS DURING THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09605747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011378191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04584471
IRS990/PYOtherRevenueAmt0118844
IRS990/PYProgramServiceRevenueAmt020986749
IRS990/PYRevenuesLessExpensesAmt0550601
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IRS990/PYTotalExpensesAmt021000914
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IRS990/PYTotalRevenueAmt021551515
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IRS990/ReconcilationRevenueExpnssAmt01828182
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264027
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05038886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011149253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016188139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02096880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02389891
IRS990ScheduleD/ExpensesNotReportedAmt034955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020773898
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0817922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,529,864
Liabilities
$11,051,947
Net assets
$7,477,917
Revenue
$22,602,080
Expenses
$20,773,898
Net income
$1,828,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.59$17.7$30.4$30.9$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.35$17.1$29.6$30.5$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.95$16.9$30.7$28.6$2.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.14$17.6$29.5$27.8$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.76$14.6$27.0$26.2$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.23$13.7$26.0$25.1$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.23$12.7$24.8$24.0$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$8.26$11.6$25.1$24.4$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.27$10.0$24.4$23.5$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.08$23.7$22.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.48$22.6$20.8$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$11.6$5.33$21.6$21.0$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.9$4.56$22.5
2011Summary only. Only limited summary data is available for this year.$18.2$13.7$4.50$23.6$23.6$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$14.2$4.46$22.7
Peer Organizations

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