Civic Intelligence

Victory Human Services Inc

990 • Fiscal year 2022 • EIN 04-3541992

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.VICTORYHS.COM

View Organization Page

1115 West Chestnut StreetBrockton, MA 02301

(508) 232-3774

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.40x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$344,597

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,356,986

Up $441,416 (+3.2%) from 2021

Net Assets

Up

$8,129,361

Up $812,478 (+11%) from 2021

Liabilities

Down

$6,227,625

Down $371,062 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$15,639,796

Down $1,696,211 (-9.8%) from 2021

Expenses

Down

$15,615,114

Down $205 (-0.0%) from 2021

Net Income

Down

$24,682

Down $1,696,006 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $881,158Liabilities 2011: $486,712Net Assets 2011: $394,4462011Assets 2012: $1,261,429Liabilities 2012: $826,344Net Assets 2012: $435,0852012Assets 2013: $1,307,321Liabilities 2013: $799,579Net Assets 2013: $507,7422013Assets 2014: $3,286,406Liabilities 2014: $1,283,672Net Assets 2014: $2,002,7342014Assets 2015: $4,839,997Liabilities 2015: $1,135,538Net Assets 2015: $3,704,4592015Assets 2016: $8,405,697Liabilities 2016: $4,248,527Net Assets 2016: $4,157,1702016Assets 2017: $9,097,902Liabilities 2017: $4,353,963Net Assets 2017: $4,743,9392017Assets 2018: $10,106,378Liabilities 2018: $4,637,603Net Assets 2018: $5,468,7752018Assets 2019: $10,030,197Liabilities 2019: $5,152,847Net Assets 2019: $4,877,3502019Assets 2020: $12,150,690Liabilities 2020: $6,554,495Net Assets 2020: $5,596,1952020Assets 2021: $13,915,570Liabilities 2021: $6,598,687Net Assets 2021: $7,316,8832021Assets 2022: $14,356,986Liabilities 2022: $6,227,625Net Assets 2022: $8,129,3612022Assets 2023: $14,527,736Liabilities 2023: $6,299,088Net Assets 2023: $8,228,6482023Assets 2024: $13,633,959Liabilities 2024: $6,456,414Net Assets 2024: $7,177,5452024

Highlighted filing

2022

Assets$14,356,986
Liabilities$6,227,625
Net Assets$8,129,361
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,702,752Expenses 2011: $1,713,874Net Income 2011: -$11,1222011Revenue 2012: $1,999,943Expenses 2012: $1,959,304Net Income 2012: $40,6392012Revenue 2013: $2,086,914Expenses 2013: $2,014,257Net Income 2013: $72,6572013Revenue 2014: $6,038,439Expenses 2014: $4,543,447Net Income 2014: $1,494,9922014Revenue 2015: $8,314,728Expenses 2015: $6,571,886Net Income 2015: $1,742,8422015Revenue 2016: $8,280,014Expenses 2016: $7,827,303Net Income 2016: $452,7112016Revenue 2017: $11,700,283Expenses 2017: $11,113,514Net Income 2017: $586,7692017Revenue 2018: $13,085,066Expenses 2018: $12,360,230Net Income 2018: $724,8362018Revenue 2019: $14,205,344Expenses 2019: $14,139,236Net Income 2019: $66,1082019Revenue 2020: $16,670,499Expenses 2020: $15,951,654Net Income 2020: $718,8452020Revenue 2021: $17,336,007Expenses 2021: $15,615,319Net Income 2021: $1,720,6882021Revenue 2022: $15,639,796Expenses 2022: $15,615,114Net Income 2022: $24,6822022Revenue 2023: $17,268,382Expenses 2023: $17,169,095Net Income 2023: $99,2872023Revenue 2024: $18,985,484Expenses 2024: $20,036,587Net Income 2024: -$1,051,1032024

Highlighted filing

2022

Revenue$15,639,796
Expenses$15,615,114
Net Income$24,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$16,395,871
Mission and Program Overview

Mission

Provide specialized services to assist individuals and their families in overcoming the challenges of developmental disabilities, mental illness, and medical conditions.

Provides specialized services to assist individuals and their families in overcoming the challenges of developmental disabilities, mental illness, and medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,343,294$6,582,249▲ $1,238,955
Cash and Non-Interest-Bearing Accounts$5,942,107$5,045,756▼ $896,351
Accounts Receivable$1,413,765$1,476,773▲ $63,008
Prepaid Expenses and Deferred Charges$301,395$204,878▼ $96,517
Total Assets$13,915,570$14,356,986▲ $441,416
Other Assets Total$915,009$1,047,330▲ $132,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,589,574$3,613,715▲ $24,141
Accounts Payable and Accrued Expenses$2,114,114$1,303,805▼ $810,309
Other Liabilities$729,731$852,478▲ $122,747
Deferred Revenue-$282,785-
Escrow Account Liability$165,268$174,842▲ $9,574
Total Liabilities$6,598,687$6,227,625▼ $371,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,316,883$8,129,361▲ $812,478
Total Net Assets Fund Balance$7,316,883$8,129,361▲ $812,478
Total Liabilities and Net Assets / Fund Balance$13,915,570$14,356,986▲ $441,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,772,150$1,317,292$6,089,442
Land$1,677,758-$1,677,758
Equipment$132,341$566,424$698,765
Other Assets Org$479,265--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SenesieExecutive DirectorFT$168,367$176,230$344,597
Leandrea BrantleChief Operating OfficerFT$131,068$124,405$255,473
Habib JallohChief Financial OfficerFT$123,424$43,673$167,097
Evans ChiyombweSenior Program DirectorFT$104,500$17,482$121,982
Mirielle EdmondAfc Registered NurseFT$108,054$12,797$120,851
Daphnis ColinAfc Registered NurseFT$103,252$12,797$116,049
Candelida RamosDirector of Ai/qaFT$104,317$7,131$111,448
Ginoux Philemont BernardAfc Registered NurseFT$105,653-$105,653

Board Members and Trustees

NameTitle
Chaz Fisher EsqChairman
Francis ThomasFinance Chair/treasurer
Jenkins BawohVice Chairman
Abubakarr Alex-kamaraDirector
Andrew ZaffDirector
Anne CorbinDirector
Jeffrey AllenDirector
Riches Ann ConstableDirector
Wendy HaynesDirector
Gina PattersonClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$25,173
Program Service Revenue
$15,708,489
Investment Income
$166
Other Revenue
$-94,032
All Other Contributions
$25,173
Change in Net Assets
$24,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,395,871
Revenue Not Reported on Financial Statements
$-756,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-756,075
Total Revenue per Audited Statements
$16,395,871
Total Revenue per Form 990
$15,639,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,460,737
Salaries, Compensation, and Employee Benefits$7,154,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,673,432$656,954-$5,330,386
Other Employee Benefits$435,901$466,221-$902,122
Payroll Taxes$413,709$85,656-$499,365
Current Officers, Directors, Trustees, and Key Employees$204,750$217,754-$422,504
All Other Expenses$171,495$74,658-$246,153
Occupancy$198,743$12,943-$211,686
Depreciation Depletion$89,732$101,772-$191,504
Insurance$120,280$9,188-$129,468
Fees for Services Other$35,296$92,563-$127,859
Interest$84,320$3,425-$87,745
Travel$55,789$19,297-$75,086
Information Technology$36,041$36,116-$72,157
Other Expenses$27,980$30,983-$58,963
Fees for Services Accounting$42,000--$42,000
Advertising$7,075$475-$7,550
Fees for Services Legal$557$3,601-$4,158
Total Functional Expenses$13,516,740$2,098,374$0$15,615,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,371,189
Expenses per Audited Statements$15,615,114
Total Expenses per Form 990$15,615,114
Expenses Not Reported on Form 990$756,075
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$852,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is reviewed by the finance committee and board of directors prior to filing”

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

“Vhs ensures its board members and officers acknowledge the receipt and understanding of the conflict of interest policy including certifying whether or not any such conflict exists. In addition vhs monitors any transactions or relationships that may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on a thorough analysis and review of wages paid to officers of similar nonprofit agencies in the boston area. Also the compensation is reviewed by the board of directors without the participation of the officers.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public through public sources or upon request.”

Filing and Contact Details

Filer

Filer Name
Victory Human Services Inc
EIN
04-3541992
Phone
5082323774
Address
1115 WEST CHESTNUT STREET, BROCKTON, MA 02301

Signing Officer

Name
Habib Jalloh
Title
Chief Financial Officer
Phone
5082323774
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Habib Jalloh
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
118
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial deposits for many of their clients in order to assist them with managing their living expenses on a monthly basis.”

PART X, LINE 2:

“As of june 30, 2022, vhs has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2022 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Vhs' fiscal year 2019 through 2021 tax years remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b -756,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b 756,075.”

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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/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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AFC REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AFC REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF AI/QA
IRS990/Form990PartVIISectionAGrp/TitleTxt17AFC REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016395871
IRS990/GrossRentsGrp/RealAmt0662043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036116
IRS990/InformationTechnologyGrp/ProgramServicesAmt036041
IRS990/InformationTechnologyGrp/TotalAmt072157
IRS990/InsuranceGrp/ManagementAndGeneralAmt09188
IRS990/InsuranceGrp/ProgramServicesAmt0120280
IRS990/InsuranceGrp/TotalAmt0129468
IRS990/InterestGrp/ManagementAndGeneralAmt03425
IRS990/InterestGrp/ProgramServicesAmt084320
IRS990/InterestGrp/TotalAmt087745
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01883716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05343294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06582249
IRS990/LandBldgEquipCostOrOtherBssAmt08465965
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0756075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SPECIALIZED SERVICES TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND MEDICAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03589574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03613715
IRS990/NetAssetsOrFundBalancesBOYAmt07316883
IRS990/NetAssetsOrFundBalancesEOYAmt08129361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-130781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94032
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036749
IRS990/NetUnrelatedBusTxblIncmAmt036749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07316883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08129361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012943
IRS990/OccupancyGrp/ProgramServicesAmt0198743
IRS990/OccupancyGrp/TotalAmt0211686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915009
IRS990/OtherAssetsTotalGrp/EOYAmt01047330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902122
IRS990/OtherExpensesGrp/Desc0CAREGIVER AND HOME CARE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230983
IRS990/OtherExpensesGrp/ProgramServicesAmt06631931
IRS990/OtherExpensesGrp/ProgramServicesAmt1245251
IRS990/OtherExpensesGrp/ProgramServicesAmt242458
IRS990/OtherExpensesGrp/ProgramServicesAmt327980
IRS990/OtherExpensesGrp/TotalAmt06631931
IRS990/OtherExpensesGrp/TotalAmt1513445
IRS990/OtherExpensesGrp/TotalAmt261032
IRS990/OtherExpensesGrp/TotalAmt358963
IRS990/OtherLiabilitiesGrp/BOYAmt0729731
IRS990/OtherLiabilitiesGrp/EOYAmt0852478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04673432
IRS990/OtherSalariesAndWagesGrp/TotalAmt05330386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413709
IRS990/PayrollTaxesGrp/TotalAmt0499365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204878
IRS990/PrincipalOfficerNm0HABIB JALLOH
IRS990/PriorPeriodAdjustmentsAmt0787796
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015708489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015708489
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT SERVICE PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY IN A 24-HOUR GROUP LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01627245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01692764
IRS990/ProgSrvcAccomActy3Grp/Desc0ABI/MRC PROGRAM PROVIDES OPPORTUNITIES FOR AN ADULT COMPANION, DAY SERVICE, INDIVIDUAL SUPPORT, COMMUNITY REHABILITATION, AND SHORT TERM RESPITE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0832184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES, PLACEMENT SERVICES, TRANSPORTATION SERVICES AND COMMERCIAL REAL ESTATE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0649420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0430640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt08434623
IRS990/PYOtherRevenueAmt0-114498
IRS990/PYProgramServiceRevenueAmt016197372
IRS990/PYRevenuesLessExpensesAmt01720688
IRS990/PYSalariesCompEmpBnftPaidAmt07180696
IRS990/PYTotalExpensesAmt015615319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017336007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-94032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012608308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016358956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017259414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016615637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014173197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013104595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077511799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt077511799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016358956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017259414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016615637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014173197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013104595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077511799
IRS990ScheduleA/TotalSupportAmt077962873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt067480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0287532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,356,986
Liabilities
$6,227,625
Net assets
$8,129,361
Revenue
$15,639,796
Expenses
$15,615,114
Net income
$24,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$6.46$7.18$19.0$20.0$1.05
2023Detailed filing. Detailed filing data is available for this year.$14.5$6.30$8.23$17.3$17.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.23$8.13$15.6$15.6$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.9$6.60$7.32$17.3$15.6$1.72
2020Detailed filing. Detailed filing data is available for this year.$12.2$6.55$5.60$16.7$16.0$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.15$4.88$14.2$14.1$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.64$5.47$13.1$12.4$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.35$4.74$11.7$11.1$0.59
2016Summary only. Only limited summary data is available for this year.$8.41$4.25$4.16$8.28$7.83$0.45
2015Summary only. Only limited summary data is available for this year.$4.84$1.14$3.70$8.31$6.57$1.74
2014Summary only. Only limited summary data is available for this year.$3.29$1.28$2.00$6.04$4.54$1.49
2013Summary only. Only limited summary data is available for this year.$1.31$0.80$0.51$2.09$2.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.26$0.83$0.44$2.00$1.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.49$0.39$1.70$1.71$0.01