Civic Intelligence

Ascentria Community Services Inc

990 • Fiscal year 2017 • EIN 04-3566243

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(781) 997-0900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$280,263

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,801,572

Down $609,923 (-11%) from 2016

Net Assets

Down

$599,571

Down $900,332 (-60%) from 2016

Liabilities

Up

$4,202,001

Up $290,409 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$29,126,325

Down $1,830,073 (-5.9%) from 2016

Expenses

Down

$30,140,671

Down $1,208,293 (-3.9%) from 2016

Net Income

Down

-$1,014,346

Down $621,780 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,054,612Liabilities 2010: $2,297,946Net Assets 2010: $1,756,6662010Assets 2011: $8,574,873Liabilities 2011: $5,118,411Net Assets 2011: $3,456,4622011Assets 2012: $8,027,047Liabilities 2012: $4,520,122Net Assets 2012: $3,506,9252012Assets 2013: $6,236,003Liabilities 2013: $3,854,939Net Assets 2013: $2,381,0642013Assets 2014: $6,133,657Liabilities 2014: $3,430,888Net Assets 2014: $2,702,7692014Assets 2015: $6,181,662Liabilities 2015: $5,148,690Net Assets 2015: $1,032,9722015Assets 2016: $5,411,495Liabilities 2016: $3,911,592Net Assets 2016: $1,499,9032016Assets 2017: $4,801,572Liabilities 2017: $4,202,001Net Assets 2017: $599,5712017Assets 2018: $5,533,404Liabilities 2018: $6,007,476Net Assets 2018: -$474,0722018Assets 2019: $5,885,658Liabilities 2019: $6,162,711Net Assets 2019: -$277,0532019Assets 2020: $7,993,338Liabilities 2020: $7,410,639Net Assets 2020: $582,6992020Assets 2021: $14,322,089Liabilities 2021: $10,637,797Net Assets 2021: $3,684,2922021Assets 2022: $22,937,324Liabilities 2022: $12,780,848Net Assets 2022: $10,156,4762022Assets 2023: $25,783,487Liabilities 2023: $13,034,036Net Assets 2023: $12,749,4512023Assets 2024: $14,269,678Liabilities 2024: $8,572,686Net Assets 2024: $5,696,9922024

Highlighted filing

2017

Assets$4,801,572
Liabilities$4,202,001
Net Assets$599,571
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,162,0122010Revenue 2011: $34,875,883Expenses 2011: $35,117,937Net Income 2011: -$242,0542011Expenses 2012: $31,233,5212012Revenue 2013: $29,771,960Expenses 2013: $30,400,995Net Income 2013: -$629,0352013Revenue 2014: $29,731,009Expenses 2014: $29,409,304Net Income 2014: $321,7052014Revenue 2015: $30,988,106Expenses 2015: $32,859,675Net Income 2015: -$1,871,5692015Revenue 2016: $30,956,398Expenses 2016: $31,348,964Net Income 2016: -$392,5662016Revenue 2017: $29,126,325Expenses 2017: $30,140,671Net Income 2017: -$1,014,3462017Revenue 2018: $27,506,181Expenses 2018: $28,698,809Net Income 2018: -$1,192,6282018Revenue 2019: $32,313,608Expenses 2019: $32,642,247Net Income 2019: -$328,6392019Revenue 2020: $33,190,340Expenses 2020: $32,298,746Net Income 2020: $891,5942020Revenue 2021: $33,595,138Expenses 2021: $30,832,068Net Income 2021: $2,763,0702021Revenue 2022: $40,694,835Expenses 2022: $35,793,262Net Income 2022: $4,901,5732022Revenue 2023: $39,705,778Expenses 2023: $37,458,038Net Income 2023: $2,247,7402023Revenue 2024: $42,106,889Expenses 2024: $39,963,557Net Income 2024: $2,143,3322024

Highlighted filing

2017

Revenue$29,126,325
Expenses$30,140,671
Net Income-$1,014,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$29,134,080
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Community service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,065,633$2,233,211▼ $832,422
Land, Buildings, and Equipment, Net$816,874$793,024▼ $23,850
Prepaid Expenses and Deferred Charges$55,633$219,325▲ $163,692
Cash and Non-Interest-Bearing Accounts$113,950$17,103▼ $96,847
Total Assets$5,411,495$4,801,572▼ $609,923
Other Assets Total$1,359,405$1,538,909▲ $179,504
Liabilities
Other Liabilities$1,811,071$2,215,439▲ $404,368
Accounts Payable and Accrued Expenses$1,308,618$1,136,367▼ $172,251
Mortgage Notes Payable Secured by Investment Property$624,200$600,597▼ $23,603
Deferred Revenue$167,703$249,598▲ $81,895
Total Liabilities$3,911,592$4,202,001▲ $290,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$833,811$728,355▼ $105,456
Unrestricted Net Assets$666,092$-128,784▼ $794,876
Total Net Assets Fund Balance$1,499,903$599,571▼ $900,332
Total Liabilities and Net Assets / Fund Balance$5,411,495$4,801,572▼ $609,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,007$359,672$1,039,679
Other Land Buildings$39,868$759,624$799,492
Leasehold Improvements$27,835$206,829$234,664
Equipment$0$224,295$224,295
Land$45,314-$45,314
Other Assets Org$880,606--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Candace CramerChief Development Officer$150,000$150,000
Jodie JustofinVP for Strategic Marketing &$150,000$150,000
Nick RussoTreasurer$130,000$130,000
Michael AldenVP & General Manager of Social Enterprise$120,000$120,000
Ann DancyVP for Nh Operations$115,427$115,427
Elena KetnouvongClerk/executive Assistant$70,000$70,000

Board Members and Trustees

NameTitle
William MayoChair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheBoard Member
Dan StrelowBoard Member
Jeff KinneyBoard Member
Ken BohlinBoard Member
Kim SalmonBoard Member
Rev Ross GoodmanBoard Member
Scott HamiltonBoard Member
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
James CoyleExecutive VP & CFO
Tim JohnstoneExecutive VP, Community Services
Dana RamishExecutive VP, Residential Services
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Nancy MeeganVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$266,273
Program Service Revenue
$26,993,880
Investment Income
$-2,665
Other Revenue
$1,868,837
All Other Contributions
$266,273
Change in Net Assets
$-1,014,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,083,094
Other Expenses$13,057,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,130,017--$14,130,017
Fees for Services Management-$4,318,331-$4,318,331
Other Employee Benefits$1,883,548--$1,883,548
Occupancy$1,484,653--$1,484,653
Payroll Taxes$1,069,529--$1,069,529
Fees for Services Other$682,372--$682,372
Travel$495,141--$495,141
Office Expenses$376,913--$376,913
Insurance$179,854--$179,854
Depreciation Depletion$106,005--$106,005
Other Expenses$91,151--$91,151
Fees for Services Legal-$68,526-$68,526
Information Technology$63,625--$63,625
Conferences and Meetings$52,280--$52,280
Advertising$40,674--$40,674
Interest$38,718--$38,718
Fees for Services Accounting-$35,856-$35,856
All Other Expenses$11,739--$11,739
Total Functional Expenses$25,717,958$4,422,713$0$30,140,671
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
Due to Related Parties$2,133,403
Due to State of Maine$82,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

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

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

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

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

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

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ascentria Community Services Inc
EIN
04-3566243
Phone
7819970900
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
7742433900
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2001
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
820
Volunteers
452

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in na of related parties 114,014.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 720 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/PersonNm9BARBARA RUHE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JAMES HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TIMOTHY YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA KETNOUVONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODIE JUSTOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN DANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR STRATEGIC MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & GENERAL MANAGER OF SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR NH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05028
IRS990/GrossReceiptsAmt029134080
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063625
IRS990/InformationTechnologyGrp/TotalAmt063625
IRS990/InsuranceGrp/ProgramServicesAmt0179854
IRS990/InsuranceGrp/TotalAmt0179854
IRS990/InterestGrp/ProgramServicesAmt038718
IRS990/InterestGrp/TotalAmt038718
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01550420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0793024
IRS990/LandBldgEquipCostOrOtherBssAmt02343444
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600597
IRS990/NetAssetsOrFundBalancesBOYAmt01499903
IRS990/NetAssetsOrFundBalancesEOYAmt0599571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01484653
IRS990/OccupancyGrp/TotalAmt01484653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376913
IRS990/OfficeExpensesGrp/TotalAmt0376913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01359405
IRS990/OtherAssetsTotalGrp/EOYAmt01538909
IRS990/OtherChangesInNetAssetsAmt0114014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01883548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01883548
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04783705
IRS990/OtherExpensesGrp/ProgramServicesAmt1133120
IRS990/OtherExpensesGrp/ProgramServicesAmt294914
IRS990/OtherExpensesGrp/ProgramServicesAmt391151
IRS990/OtherExpensesGrp/TotalAmt04783705
IRS990/OtherExpensesGrp/TotalAmt1133120
IRS990/OtherExpensesGrp/TotalAmt294914
IRS990/OtherExpensesGrp/TotalAmt391151
IRS990/OtherLiabilitiesGrp/BOYAmt01811071
IRS990/OtherLiabilitiesGrp/EOYAmt02215439
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01868837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868837
IRS990/OtherRevenueTotalAmt01868837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014130017
IRS990/OtherSalariesAndWagesGrp/TotalAmt014130017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01069529
IRS990/PayrollTaxesGrp/TotalAmt01069529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219325
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026993880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026993880
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY SERVICES - THE ORGANIZATION ENCOURAGES PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE LIFE ON THEIR OWN TERMS. WE WORK CLOSELY WITH EACH INDIVIDUAL, FAMILY AND STATE DEPARTMENTS, TO DEVELOP A SYSTEM OF SUPPORTS TO ASSIST PERSONS TOWARDS GREATER INDEPENDENCE, WORK OPPORTUNITIES AND PARTICIPATION IN COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08952439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09812429
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILY SERVICES - THE ORGANIZATION OFFERS A CONTINUUM OF COMMUNITY-BASED PROGRAMS FOR FAMILIES, CHILDREN AND TEENS AT RISK THAT PROVIDE SAFE RESIDENTIAL ENVIRONMENTS AND PROVIDE SERVICES THAT BUILD AND SUPPORT STRONG AND NURTURING FAMILIES. OUR FULL SERVICE ADOPTION PROGRAM HELP TO UNITE CHILDREN DOMESTICALLY AND INTERNATIONALLY WITH RESIDENTIAL, SPECIALIZED FOSTER CARE AND PARENTING TEEN PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07467840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08495741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111101
IRS990/PYOtherExpensesAmt013610825
IRS990/PYOtherRevenueAmt01280943
IRS990/PYProgramServiceRevenueAmt029564354
IRS990/PYRevenuesLessExpensesAmt0-392564
IRS990/PYSalariesCompEmpBnftPaidAmt017738137
IRS990/PYTotalExpensesAmt031348962
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,801,572
Liabilities
$4,202,001
Net assets
$599,571
Revenue
$29,126,325
Expenses
$30,140,671
Net income
-$1,014,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$8.57$5.70$42.1$40.0$2.14
2023Detailed filing. Detailed filing data is available for this year.$25.8$13.0$12.7$39.7$37.5$2.25
2022Detailed filing. Detailed filing data is available for this year.$22.9$12.8$10.2$40.7$35.8$4.90
2021Detailed filing. Detailed filing data is available for this year.$14.3$10.6$3.68$33.6$30.8$2.76
2020Detailed filing. Detailed filing data is available for this year.$7.99$7.41$0.58$33.2$32.3$0.89
2019Detailed filing. Detailed filing data is available for this year.$5.89$6.16$0.28$32.3$32.6$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.53$6.01$0.47$27.5$28.7$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.80$4.20$0.60$29.1$30.1$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.41$3.91$1.50$31.0$31.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.18$5.15$1.03$31.0$32.9$1.87
2014Summary only. Only limited summary data is available for this year.$6.13$3.43$2.70$29.7$29.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.85$2.38$29.8$30.4$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.52$3.51$31.2
2011Summary only. Only limited summary data is available for this year.$8.57$5.12$3.46$34.9$35.1$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.30$1.76$13.2