Civic Intelligence

Guidewire Inc.

990 • Fiscal year 2022 • EIN 04-2790495

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileWWW.GUIDEWIREINC.ORG

View Organization Page

1974 Westover RoadChicopee, MA 01022

(413) 733-6100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$179,404

Higher top officer pay than 29% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,208,990

Up $2,920,967 (+14%) from 2021

Net Assets

Up

$14,242,687

Up $5,387,398 (+61%) from 2021

Liabilities

Down

$8,966,303

Down $2,466,431 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$31,769,878

Up $6,192,605 (+24%) from 2021

Expenses

Up

$26,382,480

Up $3,185,937 (+14%) from 2021

Net Income

Up

$5,387,398

Up $3,006,668 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,703,295Liabilities 2011: $2,694,969Net Assets 2011: $1,008,3262011Assets 2012: $2,447,729Liabilities 2012: $2,149,080Net Assets 2012: $298,6492012Assets 2013: $2,595,556Liabilities 2013: $2,191,531Net Assets 2013: $404,0252013Assets 2014: $3,997,838Liabilities 2014: $2,737,196Net Assets 2014: $1,260,6422014Assets 2015: $5,686,751Liabilities 2015: $3,321,600Net Assets 2015: $2,365,1512015Assets 2016: $6,950,289Liabilities 2016: $4,098,786Net Assets 2016: $2,851,5032016Assets 2017: $7,698,201Liabilities 2017: $3,809,708Net Assets 2017: $3,888,4932017Assets 2018: $9,248,856Liabilities 2018: $4,402,202Net Assets 2018: $4,846,6542018Assets 2019: $11,049,888Liabilities 2019: $5,383,911Net Assets 2019: $5,665,9772019Assets 2020: $16,156,477Liabilities 2020: $9,681,918Net Assets 2020: $6,474,5592020Assets 2021: $20,288,023Liabilities 2021: $11,432,734Net Assets 2021: $8,855,2892021Assets 2022: $23,208,990Liabilities 2022: $8,966,303Net Assets 2022: $14,242,6872022Assets 2023: $27,076,042Liabilities 2023: $9,912,425Net Assets 2023: $17,163,6172023Assets 2024: $31,916,590Liabilities 2024: $12,854,108Net Assets 2024: $19,062,4822024Assets 2025: $34,671,027Liabilities 2025: $12,772,176Net Assets 2025: $21,898,8512025

Highlighted filing

2022

Assets$23,208,990
Liabilities$8,966,303
Net Assets$14,242,687
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $21,705,710Expenses 2011: $21,645,918Net Income 2011: $59,7922011Expenses 2012: $19,327,8502012Revenue 2013: $15,681,349Expenses 2013: $15,575,973Net Income 2013: $105,3762013Revenue 2014: $16,408,850Expenses 2014: $15,552,233Net Income 2014: $856,6172014Revenue 2015: $19,222,229Expenses 2015: $18,117,720Net Income 2015: $1,104,5092015Revenue 2016: $19,149,809Expenses 2016: $18,549,106Net Income 2016: $600,7032016Revenue 2017: $19,740,070Expenses 2017: $18,703,080Net Income 2017: $1,036,9902017Revenue 2018: $20,288,199Expenses 2018: $19,330,038Net Income 2018: $958,1612018Revenue 2019: $21,441,167Expenses 2019: $20,621,844Net Income 2019: $819,3232019Revenue 2020: $23,936,129Expenses 2020: $23,127,547Net Income 2020: $808,5822020Revenue 2021: $25,577,273Expenses 2021: $23,196,543Net Income 2021: $2,380,7302021Revenue 2022: $31,769,878Expenses 2022: $26,382,480Net Income 2022: $5,387,3982022Revenue 2023: $30,645,030Expenses 2023: $27,724,100Net Income 2023: $2,920,9302023Revenue 2024: $30,641,871Expenses 2024: $28,772,432Net Income 2024: $1,869,4392024Revenue 2025: $36,035,335Expenses 2025: $33,476,861Net Income 2025: $2,558,4742025

Highlighted filing

2022

Revenue$31,769,878
Expenses$26,382,480
Net Income$5,387,398
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.2
Gross Receipts
$31,769,878
Mission and Program Overview

Mission

Guidewire, inc. Provides residential and day supports to individuals diagnosed with intellectual disabilities, autism spectrum disorders and other psychiatric conditions. Its services include clinical, nursing and alternative day supports. Guidewire's mission and philosophy is that of positive, unconditional regard for an individual and works to maximize the individual's potential. The agency accepts people for who they are, creating an environment where acceptance is the only option.

To support people with disabilities in community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,730,032$9,754,465▲ $4,024,433
Land, Buildings, and Equipment, Net$8,701,638$8,537,289▼ $164,349
Accounts Receivable$1,979,073$2,176,313▲ $197,240
Cash and Non-Interest-Bearing Accounts$3,242,572$2,060,411▼ $1,182,161
Prepaid Expenses and Deferred Charges$248,152$262,813▲ $14,661
Total Assets$20,288,023$23,208,990▲ $2,920,967
Other Assets Total$386,556$417,699▲ $31,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,777,694$6,223,806▼ $3,553,888
Accounts Payable and Accrued Expenses$1,255,930$2,347,854▲ $1,091,924
Escrow Account Liability$363,700$394,643▲ $30,943
Other Liabilities$35,410$0▼ $35,410
Total Liabilities$11,432,734$8,966,303▼ $2,466,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,855,289$14,242,687▲ $5,387,398
Total Net Assets Fund Balance$8,855,289$14,242,687▲ $5,387,398
Total Liabilities and Net Assets / Fund Balance$20,288,023$23,208,990▲ $2,920,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,610,482$1,893,150$8,503,632
Land$1,845,848-$1,845,848
Equipment$20,698$292,657$313,355
Leasehold Improvements$25,148$255,326$280,474
Other Land Buildings$35,113$104,746$139,859
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Binaya BasnetCEOFT$160,110$19,294$179,404
Suzy CieboterCFOFT$132,993$3,866$136,859
Dennis ClarkeDirect Support ProfessionalFT$114,527$6,592$121,119
Tonia BosworthDirect Support ProfessionalFT$101,836$16,960$118,796
David Eric Nathianiel ReidDirect Support ProfessionalFT$109,610-$109,610

Board Members and Trustees

NameTitle
Karen SmithChair
Leo WilliamsVice Chair
Arley HoynoskiBoard Member
Cathleen LeeBoard Member
Gene FriedlanderBoard Member
Claudia Ciano-boyceBoard Member (start 9/2021)
Catherine ParmentierClerk
Lisa DubordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colebrook PartnersRent1441 MAIN STREET, Springfield, MA 01103$156,078
County Ambulance INCRent121 BALANCE ROCK RD, Pittsfield, MA 01201$123,240
-Covid 19 Testing175 WAHCONAH ST, Pittsfield, MA 01201$121,695
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,533
Program Service Revenue
$28,421,213
Investment Income
$29,123
Other Revenue
$9
All Other Contributions
$193
Change in Net Assets
$5,387,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,769,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,769,878
Total Revenue per Form 990
$31,769,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,705,299
Other Expenses$4,677,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,454,180$650,518-$18,104,698
Payroll Taxes$1,512,416$78,938-$1,591,354
Other Employee Benefits$1,299,861$135,884-$1,435,745
Occupancy$995,749$271,700-$1,267,449
Office Expenses$624,359$227,744-$852,103
Travel$675,383$3,274-$678,657
Depreciation Depletion$311,996$62,849-$374,845
Current Officers, Directors, Trustees, and Key Employees$36,769$270,997-$307,766
Pension Plan Contributions$242,919$22,817-$265,736
Insurance$160,939$40,131-$201,070
Information Technology$8,633$124,154-$132,787
Other Expenses$67,753$150,000-$67,753
Fees for Services Accounting-$50,200-$50,200
Interest-$44,541-$44,541
All Other Expenses$4,032$34,910-$38,942
Conferences and Meetings$17,604$4,644-$22,248
Advertising-$21,543-$21,543
Fees for Services Legal-$3,448-$3,448
Fees for Services Other-$1,299-$1,299
Total Functional Expenses$24,169,547$2,212,933$0$26,382,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,382,480
Total Expenses per Audited Statements$26,382,480
Total Expenses per Form 990$26,382,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is reviewed by the chief financial officer and then presented for approval to the chief executive officer and the board of directors. This presentation may be done electronically if time constraints do not allow for a board meeting prior to filing.”

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

“Annually all officers, directors, and key employees are required to complete a conflict of interest disclosure form. The cfo is responsible for obtaining and reviewing the completed forms. Any potential conflict is discussed at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the vice president of human resources reviews and establishes the salary for the ceo. The executive committee reviews third sector information, achievement of agency goals and agency financial condition. The executive compensation committee then recommends any salary change to the board of directors for approval and vote.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guidewire Inc
EIN
04-2790495
Phone
4137336100
Address
1974 WESTOVER ROAD, CHICOPEE, MA 01022

Signing Officer

Name
Suzy Cieboter
Title
CFO
Phone
4137336100
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Binaya Basnet
Formed
1982
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
563
Volunteers
8

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Guidewire, inc. Serves as a client's representative payee for social security administration social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program.”

PART X, LINE 2:

“A tax position is deemed to include such things as the organization's tax exempt status, unrelated business income and the methodologies for allocating expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. The organization's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2019.”

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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/ReportableCompFromOrgAmt10114527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101836
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (START 9/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT SUPPORT PROFESSIONAL
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03319340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031769878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124154
IRS990/InformationTechnologyGrp/ProgramServicesAmt08633
IRS990/InformationTechnologyGrp/TotalAmt0132787
IRS990/InsuranceGrp/ManagementAndGeneralAmt040131
IRS990/InsuranceGrp/ProgramServicesAmt0160939
IRS990/InsuranceGrp/TotalAmt0201070
IRS990/InterestGrp/ManagementAndGeneralAmt044541
IRS990/InterestGrp/TotalAmt044541
IRS990/InvestmentIncomeGrp/ExclusionAmt029123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029123
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IRS990/LandBldgEquipAccumDeprecAmt02545879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08701638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08537289
IRS990/LandBldgEquipCostOrOtherBssAmt011083168
IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDEWIRE, INC. PROVIDES RESIDENTIAL AND DAY SUPPORTS TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS AND OTHER PSYCHIATRIC CONDITIONS. ITS SERVICES INCLUDE CLINICAL, NURSING AND ALTERNATIVE DAY SUPPORTS. GUIDEWIRE'S MISSION AND PHILOSOPHY IS THAT OF POSITIVE, UNCONDITIONAL REGARD FOR AN INDIVIDUAL AND WORKS TO MAXIMIZE THE INDIVIDUAL'S POTENTIAL. THE AGENCY ACCEPTS PEOPLE FOR WHO THEY ARE, CREATING AN ENVIRONMENT WHERE ACCEPTANCE IS THE ONLY OPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09777694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06223806
IRS990/NetAssetsOrFundBalancesBOYAmt08855289
IRS990/NetAssetsOrFundBalancesEOYAmt014242687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08855289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014242687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271700
IRS990/OccupancyGrp/ProgramServicesAmt0995749
IRS990/OccupancyGrp/TotalAmt01267449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624359
IRS990/OfficeExpensesGrp/TotalAmt0852103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386556
IRS990/OtherAssetsTotalGrp/EOYAmt0417699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01299861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01435745
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENTS
IRS990/OtherExpensesGrp/Desc3PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0507607
IRS990/OtherExpensesGrp/ProgramServicesAmt1249347
IRS990/OtherExpensesGrp/ProgramServicesAmt267753
IRS990/OtherExpensesGrp/TotalAmt0520949
IRS990/OtherExpensesGrp/TotalAmt1249347
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherExpensesGrp/TotalAmt367753
IRS990/OtherLiabilitiesGrp/BOYAmt035410
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017454180
IRS990/OtherSalariesAndWagesGrp/TotalAmt018104698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078938
IRS990/PayrollTaxesGrp/ProgramServicesAmt01512416
IRS990/PayrollTaxesGrp/TotalAmt01591354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242919
IRS990/PensionPlanContributionsGrp/TotalAmt0265736
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262813
IRS990/PrincipalOfficerNm0BINAYA BASNET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES-GOVERNMT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SEC/FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026741879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026741879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259085
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLUTIONS - TO PROVIDE DAY SERVICES INCLUDING VOCATIONAL SUPPORT, COMMUNITY EDUCATION AND ACTIVITIES FOR PEOPLE WITH DISABILITIES. A TOTAL OF 25 RESIDENTS ARE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0834718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053512
IRS990/PYOtherExpensesAmt04680504
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt025477374
IRS990/PYRevenuesLessExpensesAmt02380730
IRS990/PYSalariesCompEmpBnftPaidAmt018516039
IRS990/PYTotalExpensesAmt023196543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025577273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05387398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027586495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05730032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09754465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03319533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03382302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028421213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025477374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023920285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021432017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020282114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119533003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068668
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0122394286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0178063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0233771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074859
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0178063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0233771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0521019

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,208,990
Liabilities
$8,966,303
Net assets
$14,242,687
Revenue
$31,769,878
Expenses
$26,382,480
Net income
$5,387,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.8$21.9$36.0$33.5$2.56
2024Detailed filing. Detailed filing data is available for this year.$31.9$12.9$19.1$30.6$28.8$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.91$17.2$30.6$27.7$2.92
2022Detailed filing. Detailed filing data is available for this year.$23.2$8.97$14.2$31.8$26.4$5.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$11.4$8.86$25.6$23.2$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$9.68$6.47$23.9$23.1$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.38$5.67$21.4$20.6$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$4.40$4.85$20.3$19.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.81$3.89$19.7$18.7$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.95$4.10$2.85$19.1$18.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.32$2.37$19.2$18.1$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.74$1.26$16.4$15.6$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.19$0.40$15.7$15.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.15$0.30$19.3
2011Summary only. Only limited summary data is available for this year.$3.70$2.69$1.01$21.7$21.6$0.06