Civic Intelligence

Crystal Springs Inc.

990 • Fiscal year 2015 • EIN 04-2764196

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.43x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,107

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,232,362

Up $702,498 (+3.8%) from 2014

Net Assets

Up

$9,078,665

Up $1,600,748 (+21%) from 2014

Liabilities

Down

$10,153,697

Down $898,250 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$23,660,350

Up $1,058,270 (+4.7%) from 2014

Expenses

Up

$21,996,043

Up $1,222,145 (+5.9%) from 2014

Net Income

Down

$1,664,307

Down $163,875 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$19,232,362
Liabilities$10,153,697
Net Assets$9,078,665
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$23,660,350
Expenses$21,996,043
Net Income$1,664,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$24,847,319
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$6,991,929$6,599,543▼ $392,386
Investments in Publicly Traded Securities$5,315,660$5,435,779▲ $120,119
Cash and Non-Interest-Bearing Accounts$3,148,959$4,199,366▲ $1,050,407
Accounts Receivable$2,349,176$2,380,266▲ $31,090
Savings and Temporary Cash Investments$264,027$360,837▲ $96,810
Prepaid Expenses and Deferred Charges$221,915$73,965▼ $147,950
Inventories for Sale or Use$81,464$41,545▼ $39,919
Total Assets$18,529,864$19,232,362▲ $702,498
Other Assets Total$156,734$141,061▼ $15,673
Liabilities
Tax Exempt Bond Liabilities$7,464,500$6,824,500▼ $640,000
Accounts Payable and Accrued Expenses$1,878,149$1,643,592▼ $234,557
Mortgage Notes Payable Secured by Investment Property$768,592$859,912▲ $91,320
Other Liabilities$817,922$713,318▼ $104,604
Escrow Account Liability$122,784$112,375▼ $10,409
Total Liabilities$11,051,947$10,153,697▼ $898,250
Net Assets / Fund Balance
Unrestricted Net Assets$7,306,913$8,908,196▲ $1,601,283
Temporarily Rstr Net Assets$171,004$170,469▼ $535
Total Net Assets Fund Balance$7,477,917$9,078,665▲ $1,600,748
Total Liabilities and Net Assets / Fund Balance$18,529,864$19,232,362▲ $702,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,833$11,537,306$16,188,139
Other Land Buildings$656,112$3,573,157$4,229,269
Equipment$291,709$2,155,565$2,447,274
Land$1,000,889-$1,000,889
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LovenburyPres/treas/CEO (eff. 5/14)FT$137,107$3,000$140,107
Spencer MoorePres/treas/CEO (thru 5/14)FT$122,126$347$122,473
Lucy PachecoClerk/exec. AdministratorFT$68,641$12,943$81,584
Beth SakwaDirector of Finance (thru 2/15)FT$75,500$203$75,703

Board Members and Trustees

NameTitle
Timothy KelleherChairman
Jacqueline AshleyDirector
James RebelloDirector
John PicardDirector
Michael KehoeDirector
Michael PierreDirector
Robert KelliherDirector
Tom PasternakDirector
William SowyrdaCFO (eff. 2/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAuditing And Accounting625 GROVE STREET, Braintree, MA 02184$124,626
Revenue and Support

Revenue Composition

Contributions and Grants
$144,529
Program Service Revenue
$23,071,849
Investment Income
$327,565
Other Revenue
$116,407
All Other Contributions
$51,222
Change in Net Assets
$1,664,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,660,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-154,109
Total Revenue per Audited Statements
$23,506,241
Total Revenue per Form 990
$23,660,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,957,968
Other Expenses$4,038,075
Total Fundraising Expense$55,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,794,273$619,704$22,543$14,436,520
Payroll Taxes$1,515,028$115,518$2,054$1,632,600
Occupancy$1,330,284$76,385$5,689$1,412,358
Other Employee Benefits$1,362,256$48,491$1,430$1,412,177
Depreciation Depletion$594,094$65,386$46$659,526
Current Officers, Directors, Trustees, and Key Employees-$476,671-$476,671
Travel$244,124$1,574-$245,698
Fees for Services Other$200,432--$200,432
All Other Expenses$62,855$63,714$153$126,722
Other Expenses$108,446$20,203$746$108,446
Fees for Services Accounting-$55,000-$55,000
Fees for Services Legal-$39,539-$39,539
Insurance-$10,665-$10,665
Total Functional Expenses$20,049,896$1,890,465$55,682$21,996,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,010,097
Expenses per Audited Statements$21,996,043
Total Expenses per Form 990$21,996,043
Expenses Not Reported on Form 990$14,054
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$14,054
Fundraising Gross Income$14,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,728$14,054$527$13,527
Total Events$24,728$14,054$14,054$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
-ClerkAires Pacheco Is the Husband of Lucy Pacheco, Clerk/ Executive Administrator. Aires Pacheco Was Paid Compensation and Benefits as an Employee of the Organization.No$56,403
-ClerkAaron Pacheco Is the Son of Lucy Pacheco, Clerk/executive Administrator. Aaron Pacheco Was Paid Compensation as an Employee of the Organization.No$20,554
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$19,246
Lucy PachecoDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED PRESCRIPTION AND CONSULTING SERVICES TO THE ORGANIZATION.No$15,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$713,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-05-01$8,090,000REFINANCE DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000-$1,265,500-

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, chief financial officer 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.”

Filing and Contact Details

Filer

Filer Name
Crystal Springs Inc
EIN
04-2764196
Phone
5086443101
Address
38 NARROWS ROAD PO BOX 372, ASSONET, MA 02702

Signing Officer

Name
Kathleen Lovenbury
Title
President/treasurer/CEO
Phone
5086443101
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lovenbury
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
583
Volunteers
8

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7B:

“The organization will notify donors of the value of goods or services provided going forward.”

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreement 104,604.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 14,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 14,054.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK/EXEC. ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF FINANCE (THRU 2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES/TREAS/CEO (EFF. 5/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (EFF. 2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES/TREAS/CEO (THRU 5/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010674
IRS990/FundraisingDirectExpensesAmt014054
IRS990/FundraisingGrossIncomeAmt014054
IRS990/GainOrLossGrp/OtherAmt0-606
IRS990/GainOrLossGrp/SecuritiesAmt0205565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt082633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016354
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01361520
IRS990/GrossReceiptsAmt024847319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010665
IRS990/InsuranceGrp/TotalAmt010665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041545
IRS990/InvestmentIncomeGrp/ExclusionAmt0122606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05315660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05435779
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017266028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06991929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06599543
IRS990/LandBldgEquipCostOrOtherBssAmt023865571
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016960
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01155955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0768592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0859912
IRS990/NetAssetsOrFundBalancesBOYAmt07477917
IRS990/NetAssetsOrFundBalancesEOYAmt09078665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05689
IRS990/OccupancyGrp/ManagementAndGeneralAmt076385
IRS990/OccupancyGrp/ProgramServicesAmt01330284
IRS990/OccupancyGrp/TotalAmt01412358
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156734
IRS990/OtherAssetsTotalGrp/EOYAmt0141061
IRS990/OtherChangesInNetAssetsAmt0104604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01362256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01412177
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3MEDICINE/PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt023021
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120203
IRS990/OtherExpensesGrp/ProgramServicesAmt0368680
IRS990/OtherExpensesGrp/ProgramServicesAmt1344344
IRS990/OtherExpensesGrp/ProgramServicesAmt2125080
IRS990/OtherExpensesGrp/ProgramServicesAmt3108446
IRS990/OtherExpensesGrp/TotalAmt0689316
IRS990/OtherExpensesGrp/TotalAmt1365293
IRS990/OtherExpensesGrp/TotalAmt2125080
IRS990/OtherExpensesGrp/TotalAmt3108446
IRS990/OtherLiabilitiesGrp/BOYAmt0817922
IRS990/OtherLiabilitiesGrp/EOYAmt0713318
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/ExclusionAmt037422
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05854
IRS990/OtherRevenueTotalAmt0116407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013794273
IRS990/OtherSalariesAndWagesGrp/TotalAmt014436520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115518
IRS990/PayrollTaxesGrp/ProgramServicesAmt01515028
IRS990/PayrollTaxesGrp/TotalAmt01632600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073965
IRS990/PrincipalOfficerNm0KATHLEEN LOVENBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021590518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11481331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021590518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11481331
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 77 CLIENTS DURING THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010250027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011785207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720774
IRS990/PYOtherExpensesAmt04145474
IRS990/PYOtherRevenueAmt0124908
IRS990/PYProgramServiceRevenueAmt021573896
IRS990/PYRevenuesLessExpensesAmt01828182
IRS990/PYSalariesCompEmpBnftPaidAmt016628424
IRS990/PYTotalExpensesAmt020773898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022602080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01664307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011359167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360837
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04650833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011537306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016188139
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02155565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02447274
IRS990ScheduleD/ExpensesNotReportedAmt014054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021996043
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01000889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168163
IRS990ScheduleD/OtherExpensesIncludedAmt014054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03573157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04229269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt014054
IRS990ScheduleD/RevenueNotReportedAmt0-154109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023660350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A REPRESENTATIVE PAYEE WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FUNDRAISING EXPENSES 14,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS FUNDRAISING EXPENSES 14,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06599543

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,232,362
Liabilities
$10,153,697
Net assets
$9,078,665
Revenue
$23,660,350
Expenses
$21,996,043
Net income
$1,664,307
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
2015Detailed filing. Detailed filing data is available for this year.$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