Civic Intelligence

Crystal Springs Inc.

990 • Fiscal year 2020 • EIN 04-2764196

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$272,676

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,342,945

Up $421,453 (+2.0%) from 2019

Net Assets

Up

$14,583,979

Up $896,256 (+6.5%) from 2019

Liabilities

Down

$6,758,966

Down $474,803 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$27,023,720

Up $991,567 (+3.8%) from 2019

Expenses

Up

$26,186,591

Up $1,130,939 (+4.5%) from 2019

Net Income

Down

$837,129

Down $139,372 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$21,342,945
Liabilities$6,758,966
Net Assets$14,583,979
Open 2020 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

2020

Revenue$27,023,720
Expenses$26,186,591
Net Income$837,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$31,975,263
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
Investments in Publicly Traded Securities$9,201,850$9,579,441▲ $377,591
Land, Buildings, and Equipment, Net$5,160,196$4,932,064▼ $228,132
Cash and Non-Interest-Bearing Accounts$2,891,923$2,796,214▼ $95,709
Accounts Receivable$1,925,197$2,311,215▲ $386,018
Savings and Temporary Cash Investments$1,534,752$1,520,647▼ $14,105
Prepaid Expenses and Deferred Charges$150,543$167,797▲ $17,254
Inventories for Sale or Use$57,031$35,567▼ $21,464
Total Assets$20,921,492$21,342,945▲ $421,453
Liabilities
Tax Exempt Bond Liabilities$3,966,133$3,226,806▼ $739,327
Accounts Payable and Accrued Expenses$2,070,478$2,559,097▲ $488,619
Mortgage Notes Payable Secured by Investment Property$821,453$663,302▼ $158,151
Other Liabilities$247,876$245,222▼ $2,654
Deferred Revenue$71,656--
Escrow Account Liability$56,173$64,539▲ $8,366
Total Liabilities$7,233,769$6,758,966▼ $474,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,517,254$14,413,510▲ $896,256
Net Assets With Donor Restrictions$170,469$170,469→ $0
Total Net Assets Fund Balance$13,687,723$14,583,979▲ $896,256
Total Liabilities and Net Assets / Fund Balance$20,921,492$21,342,945▲ $421,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,396$13,349,355$16,514,751
Other Land Buildings$324,052$4,193,138$4,517,190
Equipment$334,327$2,410,764$2,745,091
Land$1,108,289-$1,108,289
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LovenburyPres/treas/CEOFT$268,155$4,521$272,676
William SowyrdaCFOFT$164,332$12,748$177,080
Novene PowellDirector of Adult SvcsFT$104,911$1,021$105,932
Lucy PachecoClerk/Director of Admin.FT$83,682$19,106$102,788

Board Members and Trustees

NameTitle
Timothy KelleherChairman
Carol GormanDirector
Geraldine LucasDirector
Karen RaposaDirector
Michael KehoeDirector
Michael Pierre Thru 220Director
Tom PasternakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAuditing And Accounting625 GROVE STREET, Braintree, MA 02184$125,328
Revenue and Support

Revenue Composition

Contributions and Grants
$316,538
Program Service Revenue
$26,239,529
Investment Income
$389,681
Other Revenue
$77,972
All Other Contributions
$25,571
Change in Net Assets
$837,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,957,114
Revenue Not Reported on Financial Statements
$66,606
Revenue Not Reported on Form 990
$79,358
Total Revenue per Audited Statements
$27,036,472
Total Revenue per Form 990
$27,023,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,051,946
Other Expenses$4,134,645
Total Fundraising Expense$67,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,455,740$627,770$11,983$17,095,493
Other Employee Benefits$2,334,497$127,537$1,894$2,463,928
Payroll Taxes$1,774,389$123,512$4,954$1,902,855
Occupancy$1,285,129$112,986$6,781$1,404,896
Current Officers, Directors, Trustees, and Key Employees-$552,646$37,024$589,670
Depreciation Depletion$549,502$35,465$400$585,367
Fees for Services Other$321,933--$321,933
Travel$206,044$451$24$206,519
Other Expenses$104,836$11,197$60$104,836
Fees for Services Accounting-$94,656-$94,656
Fees for Services Legal$4,548$82,801-$87,349
Fees for Service Investment Mgmnt Fees-$66,606-$66,606
All Other Expenses$31,920$23,203$537$55,660
Insurance-$12,357-$12,357
Total Functional Expenses$23,967,037$2,151,991$67,563$26,186,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,186,591
Total Expenses per Audited Statements$26,142,870
Expenses per Audited Statements$26,119,985
Expenses Not Reported on Financial Statements$66,606
Expenses Not Reported on Form 990$22,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,885
Fundraising Gross Income$22,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,735$16,801$5,660$11,141
Celebrate Spring$30,023$6,084$5,984$100
Total Events$76,308$22,885$22,885$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 PachecoClerkAires Pacheco Is the Husband of Lucy Pacheco, Clerk/ Executive Administrator. Aires Pacheco Was Paid Compensation and Benefits as an Employee of the Organization.No$60,987
Lucy PachecoClerkAaron Pacheco Is the Son of Lucy Pacheco, Clerk/executive Administrator. Aaron Pacheco Was Paid Compensation as an Employee of the Organization.No$30,368
Tom PasternakDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED PRESCRIPTION AND CONSULTING SERVICES TO THE ORGANIZATION.No$5,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$245,222

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000-$4,800,500-

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 35% controlled entity
Yes
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 11B

“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 available 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 a clerk. The average hours per week indicated are as an employee. She averages approximately one hour per week in her role as a 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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lovenbury
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
645
Volunteers
7

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 XI, LINE 9:

“Gain on interest rate swap agreement 2,654.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 22,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 22,885.”

Raw XML AppendixShowing 400 of 649 raw XML fields

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/ReportableCompFromOrgAmt8268155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9164332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104911
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK/DIR. OF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES/TREAS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF ADULT SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053423
IRS990/FundraisingDirectExpensesAmt022885
IRS990/FundraisingGrossIncomeAmt022885
IRS990/GainOrLossGrp/OtherAmt059
IRS990/GainOrLossGrp/SecuritiesAmt0137463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0237544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05066121
IRS990/GrossReceiptsAmt031975263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012357
IRS990/InsuranceGrp/TotalAmt012357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035567
IRS990/InvestmentIncomeGrp/ExclusionAmt0252159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09201850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09579441
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019953257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05160196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04932064
IRS990/LandBldgEquipCostOrOtherBssAmt024885321
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04928658
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/BOYAmt0821453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0663302
IRS990/NetAssetsOrFundBalancesBOYAmt013687723
IRS990/NetAssetsOrFundBalancesEOYAmt014583979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-3078
IRS990/NetUnrlzdGainsLossesInvstAmt056473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013517254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014413510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06781
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112986
IRS990/OccupancyGrp/ProgramServicesAmt01285129
IRS990/OccupancyGrp/TotalAmt01404896
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02334497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02463928
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2INCIDENTAL MEDICAL MEDI
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/FundraisingAmt03906
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111197
IRS990/OtherExpensesGrp/ProgramServicesAmt0324771
IRS990/OtherExpensesGrp/ProgramServicesAmt1382619
IRS990/OtherExpensesGrp/ProgramServicesAmt2191109
IRS990/OtherExpensesGrp/ProgramServicesAmt3104836
IRS990/OtherExpensesGrp/TotalAmt0609481
IRS990/OtherExpensesGrp/TotalAmt1393876
IRS990/OtherExpensesGrp/TotalAmt2191109
IRS990/OtherExpensesGrp/TotalAmt3104836
IRS990/OtherLiabilitiesGrp/BOYAmt0247876
IRS990/OtherLiabilitiesGrp/EOYAmt0245222
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/ExclusionAmt025854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21337
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01337
IRS990/OtherRevenueTotalAmt077972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016455740
IRS990/OtherSalariesAndWagesGrp/TotalAmt017095493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123512
IRS990/PayrollTaxesGrp/ProgramServicesAmt01774389
IRS990/PayrollTaxesGrp/TotalAmt01902855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167797
IRS990/PrincipalOfficerNm0KATHLEEN LOVENBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025008382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11231147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025008382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11231147
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 59 CLIENTS DURING THE YEAR ENDED JUNE 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012037565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011661793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503315
IRS990/PYOtherExpensesAmt04190508
IRS990/PYOtherRevenueAmt084222
IRS990/PYProgramServiceRevenueAmt025212790
IRS990/PYRevenuesLessExpensesAmt0976501
IRS990/PYSalariesCompEmpBnftPaidAmt020865144
IRS990/PYTotalExpensesAmt025055652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026032153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0837129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014628576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520647
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/BookValueAmt03165396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013349355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016514751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02410764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02745091
IRS990ScheduleD/ExpensesNotReportedAmt022885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066606
IRS990ScheduleD/ExpensesSubtotalAmt026119985
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066606
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066606
IRS990ScheduleD/LandGrp/BookValueAmt01108289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01108289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056473
IRS990ScheduleD/OtherExpensesIncludedAmt022885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04193138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04517190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt022885
IRS990ScheduleD/RevenueNotReportedAmt079358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066606
IRS990ScheduleD/RevenueSubtotalAmt026957114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN WITH RESPECT TO CLIENT PERSONAL FUNDS FROM SOURCES INCLUDING SSI, GUARDIANS AND STATE AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FUNDRAISING EXPENSES 22,885.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS FUNDRAISING EXPENSES 22,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04932064
IRS990ScheduleD/TotalExpensesPerForm990Amt026186591
IRS990ScheduleD/TotalLiabilityAmt0245222
IRS990ScheduleD/TotalRevenuePerForm990Amt027023720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027036472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026142870

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,342,945
Liabilities
$6,758,966
Net assets
$14,583,979
Revenue
$27,023,720
Expenses
$26,186,591
Net income
$837,129
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
2020Detailed filing. Detailed filing data is available for this year.$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