Civic Intelligence

Ascentria Community Services Inc

990 • Fiscal year 2016 • EIN 04-3566243

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$252,346

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,411,495

Down $770,167 (-12%) from 2015

Net Assets

Up

$1,499,903

Up $466,931 (+45%) from 2015

Liabilities

Down

$3,911,592

Down $1,237,098 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$30,956,398

Down $31,708 (-0.1%) from 2015

Expenses

Down

$31,348,964

Down $1,510,711 (-4.6%) from 2015

Net Income

Up

-$392,566

Up $1,479,003 (+79%) from 2015

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

2016

Assets$5,411,495
Liabilities$3,911,592
Net Assets$1,499,903
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$30,956,398
Expenses$31,348,964
Net Income-$392,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$31,145,309
Mission and Program Overview

Mission

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

Provider of community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,199,341$3,065,633▼ $133,708
Land, Buildings, and Equipment, Net$580,693$816,874▲ $236,181
Cash and Non-Interest-Bearing Accounts$935,957$113,950▼ $822,007
Prepaid Expenses and Deferred Charges$176,997$55,633▼ $121,364
Total Assets$6,181,662$5,411,495▼ $770,167
Other Assets Total$1,288,674$1,359,405▲ $70,731
Liabilities
Other Liabilities$2,146,375$1,811,071▼ $335,304
Accounts Payable and Accrued Expenses$1,866,687$1,308,618▼ $558,069
Mortgage Notes Payable Secured by Investment Property$1,015,802$624,200▼ $391,602
Deferred Revenue$119,826$167,703▲ $47,877
Total Liabilities$5,148,690$3,911,592▼ $1,237,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$546,791$833,811▲ $287,020
Unrestricted Net Assets$486,181$666,092▲ $179,911
Total Net Assets Fund Balance$1,032,972$1,499,903▲ $466,931
Total Liabilities and Net Assets / Fund Balance$6,181,662$5,411,495▼ $770,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,376$298,595$954,971
Other Land Buildings$72,969$773,505$846,474
Leasehold Improvements$38,917$195,747$234,664
Equipment$3,298$228,752$232,050
Land$45,314-$45,314
Other Assets Org$503,773--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Jean M JacksonVP of Hr$131,624$131,624
Nicholas RussoTreasurer$130,894$130,894
Michael AldenVP of Business Development$120,472$120,472
Ann DancyVP of Operations Nh$110,000$110,000
Stacie LabossiereDirector of Finance$100,579$100,579
Alana GearyClerk$80,527$80,527

Board Members and Trustees

NameTitle
William MayoChair
Jeff KinneyImmediate Past Chair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheDirector
Dan StrelowDirector
Kenneth BohlinDirector
Kimberly SalmonDirector
Rev Ross GoodmanDirector
Candace CramerChief Development Officer
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,564,354
Investment Income
$111,101
Other Revenue
$1,280,943
Change in Net Assets
$-392,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,733,019
Other Expenses$13,615,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,601,537--$14,601,537
Fees for Services Management-$4,177,466-$4,177,466
Other Employee Benefits$2,000,842--$2,000,842
Occupancy$1,501,538--$1,501,538
Payroll Taxes$1,130,640--$1,130,640
Fees for Services Other$617,122--$617,122
Travel$613,729--$613,729
Office Expenses$417,150--$417,150
Insurance$214,973--$214,973
Depreciation Depletion$117,248--$117,248
Other Expenses$107,400--$107,400
All Other Expenses$80,704--$80,704
Information Technology$79,620--$79,620
Conferences and Meetings$77,218--$77,218
Fees for Services Legal-$49,066-$49,066
Interest$38,640--$38,640
Fees for Services Accounting-$36,675-$36,675
Advertising$21,394--$21,394
Total Functional Expenses$27,085,757$4,263,207$0$31,348,964
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$1,796,702
Due to State of Maine$14,137
Due to Medicaid$232
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 11

“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 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
7819970900
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
856
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:

“Equity transfer 418,434. Change in beneficial interest in net assets of related party 441,063.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit 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 671 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/PersonNm16ALANA GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE LABOSSIERE
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/ReportableCompFromRltdOrgAmt0239617
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/ReportableCompFromRltdOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1668281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21100579
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS NH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0111089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt031145309
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt079620
IRS990/InformationTechnologyGrp/TotalAmt079620
IRS990/InsuranceGrp/ProgramServicesAmt0214973
IRS990/InsuranceGrp/TotalAmt0214973
IRS990/InterestGrp/ProgramServicesAmt038640
IRS990/InterestGrp/TotalAmt038640
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0262
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816874
IRS990/LandBldgEquipCostOrOtherBssAmt02313473
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188911
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/BOYAmt01015802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624200
IRS990/NetAssetsOrFundBalancesBOYAmt01032972
IRS990/NetAssetsOrFundBalancesEOYAmt01499903
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0111089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01501538
IRS990/OccupancyGrp/TotalAmt01501538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417150
IRS990/OfficeExpensesGrp/TotalAmt0417150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01288674
IRS990/OtherAssetsTotalGrp/EOYAmt01359405
IRS990/OtherChangesInNetAssetsAmt0859497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000842
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2EQUITY TRANSFER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt05208450
IRS990/OtherExpensesGrp/ProgramServicesAmt1134102
IRS990/OtherExpensesGrp/ProgramServicesAmt2123450
IRS990/OtherExpensesGrp/ProgramServicesAmt3107400
IRS990/OtherExpensesGrp/TotalAmt05208450
IRS990/OtherExpensesGrp/TotalAmt1134102
IRS990/OtherExpensesGrp/TotalAmt2123450
IRS990/OtherExpensesGrp/TotalAmt3107400
IRS990/OtherLiabilitiesGrp/BOYAmt02146375
IRS990/OtherLiabilitiesGrp/EOYAmt01811071
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01280943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280943
IRS990/OtherRevenueTotalAmt01280943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014601537
IRS990/OtherSalariesAndWagesGrp/TotalAmt014601537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01130640
IRS990/PayrollTaxesGrp/TotalAmt01130640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055633
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029564354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029564354
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/ExpenseAmt010585719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011994530
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/ExpenseAmt06612595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07750094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt015666173
IRS990/PYOtherRevenueAmt0485136
IRS990/PYProgramServiceRevenueAmt030502958
IRS990/PYRevenuesLessExpensesAmt0-1871569
IRS990/PYSalariesCompEmpBnftPaidAmt017193502
IRS990/PYTotalExpensesAmt032859675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030988106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011211762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,411,495
Liabilities
$3,911,592
Net assets
$1,499,903
Revenue
$30,956,398
Expenses
$31,348,964
Net income
-$392,566
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