Civic Intelligence

Support Solutions Inc.

990 • Fiscal year 2020 • EIN 04-3380285

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

99 Danville Corner RoadAuburn, ME 04210

(207) 795-0672

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,585,902

Down $411,680 (-10%) from 2019

Net Assets

Down

$1,261,951

Down $49,502 (-3.8%) from 2019

Liabilities

Down

$2,323,951

Down $362,178 (-13%) from 2019

Revenue

Up

$10,978,651

Up $640,287 (+6.2%) from 2019

Expenses

Up

$11,028,153

Up $1,176,943 (+12%) from 2019

Net Income

Down

-$49,502

Down $536,656 (-110%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,147,011Liabilities 2011: $4,291,131Net Assets 2011: -$144,1202011Assets 2012: $4,313,199Liabilities 2012: $4,274,258Net Assets 2012: $38,9412012Assets 2013: $3,162,250Liabilities 2013: $3,134,264Net Assets 2013: $27,9862013Assets 2014: $3,205,791Liabilities 2014: $2,814,316Net Assets 2014: $391,4752014Assets 2015: $3,215,748Liabilities 2015: $2,529,413Net Assets 2015: $686,3352015Assets 2016: $3,312,891Liabilities 2016: $2,528,932Net Assets 2016: $783,9592016Assets 2017: $3,315,551Liabilities 2017: $2,654,623Net Assets 2017: $660,9282017Assets 2018: $3,360,078Liabilities 2018: $2,535,779Net Assets 2018: $824,2992018Assets 2019: $3,997,582Liabilities 2019: $2,686,129Net Assets 2019: $1,311,4532019Assets 2020: $3,585,902Liabilities 2020: $2,323,951Net Assets 2020: $1,261,9512020Assets 2021: $4,949,811Liabilities 2021: $3,505,414Net Assets 2021: $1,444,3972021Assets 2022: $4,627,175Liabilities 2022: $2,079,547Net Assets 2022: $2,547,6282022Assets 2023: $4,942,293Liabilities 2023: $2,056,733Net Assets 2023: $2,885,5602023Assets 2024: $5,905,780Liabilities 2024: $2,685,596Net Assets 2024: $3,220,1842024

Highlighted filing

2020

Assets$3,585,902
Liabilities$2,323,951
Net Assets$1,261,951

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4572011Expenses 2012: $8,786,7192012Revenue 2013: $8,059,994Expenses 2013: $8,070,949Net Income 2013: -$10,9552013Revenue 2014: $8,298,946Expenses 2014: $7,756,316Net Income 2014: $542,6302014Revenue 2015: $7,970,961Expenses 2015: $7,676,101Net Income 2015: $294,8602015Revenue 2016: $7,361,502Expenses 2016: $7,263,878Net Income 2016: $97,6242016Revenue 2017: $7,518,495Expenses 2017: $7,641,526Net Income 2017: -$123,0312017Revenue 2018: $8,431,200Expenses 2018: $8,267,829Net Income 2018: $163,3712018Revenue 2019: $10,338,364Expenses 2019: $9,851,210Net Income 2019: $487,1542019Revenue 2020: $10,978,651Expenses 2020: $11,028,153Net Income 2020: -$49,5022020Revenue 2021: $11,255,883Expenses 2021: $11,073,437Net Income 2021: $182,4462021Revenue 2022: $13,680,962Expenses 2022: $12,577,731Net Income 2022: $1,103,2312022Revenue 2023: $12,837,464Expenses 2023: $12,499,531Net Income 2023: $337,9332023Revenue 2024: $14,625,563Expenses 2024: $14,290,939Net Income 2024: $334,6242024

Highlighted filing

2020

Revenue$10,978,651
Expenses$11,028,153
Net Income-$49,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$11,152,349
Mission and Program Overview

Mission

To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,707$2,038,915▼ $55,792
Accounts Receivable$481,449$848,809▲ $367,360
Cash and Non-Interest-Bearing Accounts$1,029,638$382,751▼ $646,887
Prepaid Expenses and Deferred Charges$96,918$42,904▼ $54,014
Total Assets$3,997,582$3,585,902▼ $411,680
Other Assets Total$294,870$272,523▼ $22,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,449$1,574,716▼ $329,733
Accounts Payable and Accrued Expenses$781,680$749,235▼ $32,445
Total Liabilities$2,686,129$2,323,951▼ $362,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,453$1,261,951▼ $49,502
Total Net Assets Fund Balance$1,311,453$1,261,951▼ $49,502
Total Liabilities and Net Assets / Fund Balance$3,997,582$3,585,902▼ $411,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,118$1,437,293$2,604,411
Other Land Buildings$351,551$363,750$715,301
Equipment$206,465$292,694$499,159
Land$300,814-$300,814
Leasehold Improvements$12,967$2,493$15,460
Other Assets Org$974--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine ChuteExecutive DirectorFT$96,254$96,254

Board Members and Trustees

NameTitle
Ray NicholsPresident
E Theirl JarmanBoard Member
Erich AudretschSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revisions ConsultingManagement Fee216 BROAD STREET, New London, CT 06320$116,478
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,873,893
Investment Income
$104,758
Other Revenue
$0
Change in Net Assets
$-49,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,978,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,978,651
Total Revenue per Form 990
$10,978,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,507,115
Other Expenses$2,521,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,072,198$627,086-$6,699,284
Other Employee Benefits$989,723$123,237-$1,112,960
Payroll Taxes$590,155--$590,155
Occupancy$432,321$101,920-$534,241
Depreciation Depletion$259,788$176,253-$436,041
Office Expenses$298,928$39,727-$338,655
Insurance$103,308$130,602-$233,910
Fees for Services Management-$116,478-$116,478
Current Officers, Directors, Trustees, and Key Employees$94,914$9,802-$104,716
Interest$100,594$53-$100,647
Information Technology-$68,566-$68,566
Other Expenses$42,815$21,614-$64,429
All Other Expenses$46,630$10,619-$57,249
Advertising$2,283$22,214-$24,497
Fees for Services Legal-$2,947-$2,947
Total Functional Expenses$9,481,612$1,546,541$0$11,028,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,028,153
Total Expenses per Audited Statements$11,028,153
Total Expenses per Form 990$11,028,153
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization outsources certain management functions to revisions consulting group, inc. And accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.

Form 990, Part VI, Section A, Line 6

Revisions consulting group, inc. Is the sole member of support solutions, inc.

Form 990, Part VI, Section A, Line 7A

Board of directors of revisions consulting group, inc. Appoints the directors of support solutions, inc.

Form 990, Part VI, Section A, Line 7B

Revisions consulting group, inc. Has the rights, powers and responsibilities as are accorded to members under the connecticut revised nonstock corporation act, and support solutions, inc.'s certificate of incorporation and bylaws.

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

A complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing the return.

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

All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.

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

The executive director's salary is reviewed and approved by the board of directors. All other compensation is approved by the executive director. Wages are compared to market rates and wage surveys.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
Support Solutions Inc
EIN
04-3380285
Phone
2077950672
Address
99 DANVILLE CORNER ROAD, AUBURN, ME 04210

Signing Officer

Name
Erich Audretsch
Title
Secretary
Phone
2077950672
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Audretsch
Formed
1997
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
1
Employees
334
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

Information has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization does not believe it has done anything to jeopardize its tax-exempt status. The organization reports its activities to the internal revenue service in an annual information return, irs form 990. These filings are generally subject to review by the tax authorities for three years after they have been filed.

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0781680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0749235
IRS990/AccountsReceivableGrp/BOYAmt0481449
IRS990/AccountsReceivableGrp/EOYAmt0848809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022214
IRS990/AdvertisingGrp/ProgramServicesAmt02283
IRS990/AdvertisingGrp/TotalAmt024497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046630
IRS990/AllOtherExpensesGrp/TotalAmt057249
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JALA CARON
IRS990/BooksInCareOfDetail/PhoneNum02077950672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 DANVILLE CORNER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01029638
IRS990/CashNonInterestBearingGrp/EOYAmt0382751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0216 BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REVISIONS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104758
IRS990/CYOtherExpensesAmt02521038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010873893
IRS990/CYRevenuesLessExpensesAmt0-49502
IRS990/CYSalariesCompEmpBnftPaidAmt08507115
IRS990/CYTotalExpensesAmt011028153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010978651
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0176253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259788
IRS990/DepreciationDepletionGrp/TotalAmt0436041
IRS990/Desc0ADULT SUPPORTS: PROVIDES SUPPORT TO ADULTS IN THEIR HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0334
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07852537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02947
IRS990/FeesForServicesLegalGrp/TotalAmt02947
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0116478
IRS990/FeesForServicesManagementGrp/TotalAmt0116478
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICH AUDRETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2E THEIRL JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CHUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1234068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2224952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0102681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0276379
IRS990/GrossReceiptsAmt011152349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068566
IRS990/InformationTechnologyGrp/TotalAmt068566
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130602
IRS990/InsuranceGrp/ProgramServicesAmt0103308
IRS990/InsuranceGrp/TotalAmt0233910
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt0100594
IRS990/InterestGrp/TotalAmt0100647
IRS990/InvestmentIncomeGrp/ExclusionAmt02077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02096230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02038915
IRS990/LandBldgEquipCostOrOtherBssAmt04135145
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND MENTAL HEALTH CHALLENGES SO THAT THEY MAY LIVE INDEPENDENT AND FULFILLING LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01904449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01574716
IRS990/NetAssetsOrFundBalancesBOYAmt01311453
IRS990/NetAssetsOrFundBalancesEOYAmt01261951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01261951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101920
IRS990/OccupancyGrp/ProgramServicesAmt0432321
IRS990/OccupancyGrp/TotalAmt0534241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298928
IRS990/OfficeExpensesGrp/TotalAmt0338655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294870
IRS990/OtherAssetsTotalGrp/EOYAmt0272523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0989723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01112960
IRS990/OtherExpensesGrp/Desc0HOST FAMILY FEES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221614
IRS990/OtherExpensesGrp/ProgramServicesAmt0245545
IRS990/OtherExpensesGrp/ProgramServicesAmt1202410
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt342815
IRS990/OtherExpensesGrp/TotalAmt0245545
IRS990/OtherExpensesGrp/TotalAmt1206778
IRS990/OtherExpensesGrp/TotalAmt291055
IRS990/OtherExpensesGrp/TotalAmt364429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0627086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06072198
IRS990/OtherSalariesAndWagesGrp/TotalAmt06699284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590155
IRS990/PayrollTaxesGrp/TotalAmt0590155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042904
IRS990/PrincipalOfficerNm0ERICH AUDRETSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08925760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11558644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2389489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08925760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11558644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2389489
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01629075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01558644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1250
IRS990/PYOtherExpensesAmt02273002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010339614
IRS990/PYRevenuesLessExpensesAmt0487154
IRS990/PYSalariesCompEmpBnftPaidAmt07578208
IRS990/PYTotalExpensesAmt09851210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010338364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09315249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010873893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010339614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08379084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07517769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07351763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044462123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07501
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt044462123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010873893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010339614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08379084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07517769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07351763
IRS990ScheduleA/Total509Grp/TotalAmt044462123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010875970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010343012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08379814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07518495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07352333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044469624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011028153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715301
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010978651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE IN AN ANNUAL INFORMATION RETURN, IRS FORM 990. THESE FILINGS ARE GENERALLY SUBJECT TO REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02038915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272523
IRS990ScheduleD/TotalExpensesPerForm990Amt011028153
IRS990ScheduleD/TotalRevenuePerForm990Amt010978651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010978651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011028153
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICH AUDRETSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1E THEIRL JARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/ TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233155
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES CERTAIN MANAGEMENT FUNCTIONS TO REVISIONS CONSULTING GROUP, INC. AND ACCOUNTING AND FINANCIAL CONSULTING FUNCTIONS TO CSN FINANCIAL INC. BOTH ORGANIZATIONS SPECIALIZE IN PROVIDING THESE SERVICES TO A NUMBER OF NOT FOR PROFIT ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES TO THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVISIONS CONSULTING GROUP, INC. IS THE SOLE MEMBER OF SUPPORT SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS OF REVISIONS CONSULTING GROUP, INC. APPOINTS THE DIRECTORS OF SUPPORT SOLUTIONS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVISIONS CONSULTING GROUP, INC. HAS THE RIGHTS, POWERS AND RESPONSIBILITIES AS ARE ACCORDED TO MEMBERS UNDER THE CONNECTICUT REVISED NONSTOCK CORPORATION ACT, AND SUPPORT SOLUTIONS, INC.'S CERTIFICATE OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPLETE COPY OF THE 990 AND ALL SCHEDULES IS SENT TO EACH BOARD MEMBER. ANY BOARD QUESTIONS OR COMMENTS ARE ADDRESSED PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVISED BY THE COMPLIANCE OFFICER. IN ADDITION THE CODE OF CONDUCT IS REVIEWED WITH THE BOARD AND KEY EMPLOYEES ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES SELF-REPORT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. WAGES ARE COMPARED TO MARKET RATES AND WAGE SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$2.69$3.22$14.6$14.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$12.8$12.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.08$2.55$13.7$12.6$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.44$11.3$11.1$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.59$2.32$1.26$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.69$1.31$10.3$9.85$0.49
2018Summary only. Only limited summary data is available for this year.$3.36$2.54$0.82$8.43$8.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.65$0.66$7.52$7.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$7.36$7.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.53$0.69$7.97$7.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.81$0.39$8.30$7.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.13$0.03$8.06$8.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.27$0.04$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.29$0.14$9.53