Civic Intelligence

Crystal Springs Inc.

990 • Fiscal year 2016 • EIN 04-2764196

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 27, 2017

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

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$252,816

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,307,423

Up $75,061 (+0.4%) from 2015

Net Assets

Up

$10,041,574

Up $962,909 (+11%) from 2015

Liabilities

Down

$9,265,849

Down $887,848 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$24,403,704

Up $743,354 (+3.1%) from 2015

Expenses

Up

$23,480,851

Up $1,484,808 (+6.8%) from 2015

Net Income

Down

$922,853

Down $741,454 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$19,307,423
Liabilities$9,265,849
Net Assets$10,041,574
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$24,403,704
Expenses$23,480,851
Net Income$922,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$26,493,324
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$5,435,779$7,659,067▲ $2,223,288
Land, Buildings, and Equipment, Net$6,599,543$6,200,357▼ $399,186
Cash and Non-Interest-Bearing Accounts$4,199,366$2,456,838▼ $1,742,528
Accounts Receivable$2,380,266$1,791,046▼ $589,220
Savings and Temporary Cash Investments$360,837$938,346▲ $577,509
Prepaid Expenses and Deferred Charges$73,965$112,893▲ $38,928
Inventories for Sale or Use$41,545$23,489▼ $18,056
Total Assets$19,232,362$19,307,423▲ $75,061
Other Assets Total$141,061$125,387▼ $15,674
Liabilities
Tax Exempt Bond Liabilities$6,824,500$6,164,500▼ $660,000
Accounts Payable and Accrued Expenses$1,643,592$1,530,164▼ $113,428
Other Liabilities$713,318$738,087▲ $24,769
Mortgage Notes Payable Secured by Investment Property$859,912$735,382▼ $124,530
Escrow Account Liability$112,375$97,716▼ $14,659
Total Liabilities$10,153,697$9,265,849▼ $887,848
Net Assets / Fund Balance
Unrestricted Net Assets$8,908,196$9,871,105▲ $962,909
Temporarily Rstr Net Assets$170,469$170,469→ $0
Total Net Assets Fund Balance$9,078,665$10,041,574▲ $962,909
Total Liabilities and Net Assets / Fund Balance$19,232,362$19,307,423▲ $75,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,317,318$11,925,961$16,243,279
Other Land Buildings$603,193$3,695,017$4,298,210
Equipment$278,957$2,230,353$2,509,310
Land$1,000,889-$1,000,889
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen LovenburyPres/treas/CEOFT$247,604$5,212$252,816
William SowyrdaCFOFT$130,019$8,665$138,684
Lucy PachecoClerk/exec. AdministratorFT$72,258$13,010$85,268

Board Members and Trustees

NameTitle
Timothy KelleherChairman
Jacqueline AshleyDirector
James RebelloDirector
John PicardDirector
Michael KehoeDirector
Michael PierreDirector
Robert KelliherDirector
Tom PasternakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Leonard Mulherin & Greene PCAuditing And Accounting625 GROVE STREET, Braintree, MA 02184$110,031
Revenue and Support

Revenue Composition

Contributions and Grants
$205,601
Program Service Revenue
$23,874,416
Investment Income
$204,644
Other Revenue
$119,043
All Other Contributions
$16,076
Change in Net Assets
$922,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,403,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,858
Total Revenue per Audited Statements
$24,497,562
Total Revenue per Form 990
$24,403,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,248,971
Other Expenses$4,231,880
Total Fundraising Expense$37,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,900,074$606,512$18,764$15,525,350
Other Employee Benefits$1,558,991$51,017$1,931$1,611,939
Payroll Taxes$1,492,637$109,309$1,889$1,603,835
Occupancy$1,287,201$120,538$7,814$1,415,553
Depreciation Depletion$596,926$60,383$350$657,659
Current Officers, Directors, Trustees, and Key Employees-$507,847-$507,847
Fees for Services Other$275,749--$275,749
Travel$221,301$2,622$85$224,008
All Other Expenses$157,417$28,284$897$186,598
Other Expenses$72,611$37,000$6,196$109,611
Fees for Services Accounting-$57,911-$57,911
Fees for Services Legal-$37,047-$37,047
Insurance-$12,046-$12,046
Total Functional Expenses$21,457,961$1,984,964$37,926$23,480,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,509,884
Expenses per Audited Statements$23,480,851
Total Expenses per Form 990$23,480,851
Expenses Not Reported on Form 990$29,033
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$29,033
Fundraising Gross Income$29,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,630$14,054$1,894$12,160
Nautical Night$35,469$9,935$1,387$8,548
Total Events$77,504$29,033$29,033$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$57,656
Lucy PachecoDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED HEATING AND AIR CONDITIONING SERVICES TO THE ORGANIZATION.No$31,157
-ClerkAaron Pacheco Is the Son of Lucy Pacheco, Clerk/executive Administrator. Aaron Pacheco Was Paid Compensation as an Employee of the Organization.No$27,618
Lucy PachecoDirectorA COMPANY OWNED BY A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROVIDED PRESCRIPTION AND CONSULTING SERVICES TO THE ORGANIZATION.No$14,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$738,087

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,090,000-$1,925,500-

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 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 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
2017-03-27
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
588
Volunteers
38

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:

“Loss on interest rate swap agreement -24,769.”

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 29,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events fundraising expenses 29,033.”

Raw XML AppendixShowing 400 of 637 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/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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK/EXEC. ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES/TREAS/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048471
IRS990/FundraisingDirectExpensesAmt029033
IRS990/FundraisingGrossIncomeAmt029033
IRS990/GainOrLossGrp/OtherAmt0-4199
IRS990/GainOrLossGrp/SecuritiesAmt089861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0141054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02145499
IRS990/GrossReceiptsAmt026493324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012046
IRS990/InsuranceGrp/TotalAmt012046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023489
IRS990/InvestmentIncomeGrp/ExclusionAmt0118982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05435779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07659067
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017851331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06599543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06200357
IRS990/LandBldgEquipCostOrOtherBssAmt024051688
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04949
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02055638
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/BOYAmt0859912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735382
IRS990/NetAssetsOrFundBalancesBOYAmt09078665
IRS990/NetAssetsOrFundBalancesEOYAmt010041574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089861
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-285
IRS990/NetUnrlzdGainsLossesInvstAmt064825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07814
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120538
IRS990/OccupancyGrp/ProgramServicesAmt01287201
IRS990/OccupancyGrp/TotalAmt01415553
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141061
IRS990/OtherAssetsTotalGrp/EOYAmt0125387
IRS990/OtherChangesInNetAssetsAmt0-24769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01558991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01611939
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATE
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt06196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237000
IRS990/OtherExpensesGrp/ProgramServicesAmt0397232
IRS990/OtherExpensesGrp/ProgramServicesAmt1369636
IRS990/OtherExpensesGrp/ProgramServicesAmt2128186
IRS990/OtherExpensesGrp/ProgramServicesAmt372611
IRS990/OtherExpensesGrp/TotalAmt0742242
IRS990/OtherExpensesGrp/TotalAmt1385270
IRS990/OtherExpensesGrp/TotalAmt2128186
IRS990/OtherExpensesGrp/TotalAmt3109611
IRS990/OtherLiabilitiesGrp/BOYAmt0713318
IRS990/OtherLiabilitiesGrp/EOYAmt0738087
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/ExclusionAmt040649
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02236
IRS990/OtherRevenueTotalAmt0119043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014900074
IRS990/OtherSalariesAndWagesGrp/TotalAmt015525350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109309
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492637
IRS990/PayrollTaxesGrp/TotalAmt01603835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112893
IRS990/PrincipalOfficerNm0KATHLEEN LOVENBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022405566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022405566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11468850
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 78 CLIENTS DURING THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010829620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011725058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327565
IRS990/PYOtherExpensesAmt04038075
IRS990/PYOtherRevenueAmt0116407
IRS990/PYProgramServiceRevenueAmt023071849
IRS990/PYRevenuesLessExpensesAmt01664307
IRS990/PYSalariesCompEmpBnftPaidAmt017957968
IRS990/PYTotalExpensesAmt021996043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023660350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0922853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012221317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938346
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/BookValueAmt04317318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011925961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016243279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02230353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02509310
IRS990ScheduleD/ExpensesNotReportedAmt029033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023480851
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01000889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064825
IRS990ScheduleD/OtherExpensesIncludedAmt029033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03695017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04298210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt029033
IRS990ScheduleD/RevenueNotReportedAmt093858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024403704
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 29,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS FUNDRAISING EXPENSES 29,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06200357
IRS990ScheduleD/TotalExpensesPerForm990Amt023480851
IRS990ScheduleD/TotalLiabilityAmt0738087
IRS990ScheduleD/TotalRevenuePerForm990Amt024403704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024497562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023509884
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,307,423
Liabilities
$9,265,849
Net assets
$10,041,574
Revenue
$24,403,704
Expenses
$23,480,851
Net income
$922,853
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
2016Detailed filing. Detailed filing data is available for this year.$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