Civic Intelligence

Incompass Human Services Inc.

990 • Fiscal year 2023 • EIN 04-6111877

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization ProfileWWW.INCOMPASSHS.ORG

View Organization Page

4 Omni WayChelmsford, MA 01824

(978) 349-3000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$280,597

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,477,446

Up $10,777,970 (+52%) from 2022

Net Assets

Down

$9,315,269

Down $788,648 (-7.8%) from 2022

Liabilities

Up

$22,162,177

Up $11,566,618 (+109%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$29,410,588

Down $1,328,321 (-4.3%) from 2022

Expenses

Up

$30,604,244

Up $2,355,973 (+8.3%) from 2022

Net Income

Down

-$1,193,656

Down $3,684,294 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $6,394,347Liabilities 2011: $3,345,143Net Assets 2011: $3,049,2042011Assets 2012: $7,111,801Liabilities 2012: $3,808,946Net Assets 2012: $3,302,8552012Assets 2013: $6,915,966Liabilities 2013: $3,385,609Net Assets 2013: $3,530,3572013Assets 2014: $7,688,989Liabilities 2014: $3,595,846Net Assets 2014: $4,093,1432014Assets 2015: $8,118,861Liabilities 2015: $3,580,273Net Assets 2015: $4,538,5882015Assets 2016: $8,270,358Liabilities 2016: $3,750,596Net Assets 2016: $4,519,7622016Assets 2017: $8,095,650Liabilities 2017: $3,438,860Net Assets 2017: $4,656,7902017Assets 2018: $8,374,110Liabilities 2018: $4,514,795Net Assets 2018: $3,859,3152018Assets 2019: $9,617,082Liabilities 2019: $6,318,953Net Assets 2019: $3,298,1292019Assets 2020: $18,859,986Liabilities 2020: $14,203,060Net Assets 2020: $4,656,9262020Assets 2021: $23,754,768Liabilities 2021: $14,640,892Net Assets 2021: $9,113,8762021Assets 2022: $20,699,476Liabilities 2022: $10,595,559Net Assets 2022: $10,103,9172022Assets 2023: $31,477,446Liabilities 2023: $22,162,177Net Assets 2023: $9,315,2692023Assets 2024: $33,188,980Liabilities 2024: $23,210,299Net Assets 2024: $9,978,6812024Assets 2025: $44,101,220Liabilities 2025: $31,001,272Net Assets 2025: $13,099,9482025

Highlighted filing

2023

Assets$31,477,446
Liabilities$22,162,177
Net Assets$9,315,269
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $12,584,4982011Expenses 2012: $12,980,6532012Revenue 2013: $13,322,124Expenses 2013: $13,218,755Net Income 2013: $103,3692013Revenue 2014: $14,294,678Expenses 2014: $13,989,356Net Income 2014: $305,3222014Revenue 2015: $16,263,092Expenses 2015: $15,644,053Net Income 2015: $619,0392015Revenue 2016: $16,438,857Expenses 2016: $16,252,352Net Income 2016: $186,5052016Revenue 2017: $16,696,285Expenses 2017: $16,767,420Net Income 2017: -$71,1352017Revenue 2018: $16,139,548Expenses 2018: $17,056,480Net Income 2018: -$916,9322018Revenue 2019: $17,125,504Expenses 2019: $17,518,493Net Income 2019: -$392,9892019Revenue 2020: $28,567,767Expenses 2020: $29,113,262Net Income 2020: -$545,4952020Revenue 2021: $31,489,565Expenses 2021: $26,135,516Net Income 2021: $5,354,0492021Revenue 2022: $30,738,909Expenses 2022: $28,248,271Net Income 2022: $2,490,6382022Revenue 2023: $29,410,588Expenses 2023: $30,604,244Net Income 2023: -$1,193,6562023Revenue 2024: $36,635,371Expenses 2024: $36,234,483Net Income 2024: $400,8882024Revenue 2025: $44,698,138Expenses 2025: $41,270,341Net Income 2025: $3,427,7972025

Highlighted filing

2023

Revenue$29,410,588
Expenses$30,604,244
Net Income-$1,193,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$29,870,216
Mission and Program Overview

Mission

To provide residential, recreational and habilitational services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,091,911$15,026,558▲ $4,934,647
Accounts Receivable$3,941,338$5,549,225▲ $1,607,887
Savings and Temporary Cash Investments-$2,029,233-
Investments in Publicly Traded Securities$1,716,440$1,909,752▲ $193,312
Prepaid Expenses and Deferred Charges$167,230$366,983▲ $199,753
Cash and Non-Interest-Bearing Accounts$4,165,713$184,507▼ $3,981,206
Total Assets$20,699,476$31,477,446▲ $10,777,970
Other Assets Total$616,844$6,411,188▲ $5,794,344
Liabilities
Other Liabilities$7,382,800$18,131,036▲ $10,748,236
Mortgage Notes Payable Secured by Investment Property$1,850,000$1,816,744▼ $33,256
Accounts Payable and Accrued Expenses$1,169,246$1,471,683▲ $302,437
Deferred Revenue-$510,187-
Escrow Account Liability$193,513$232,527▲ $39,014
Total Liabilities$10,595,559$22,162,177▲ $11,566,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,992,511$9,231,869▼ $760,642
Net Assets With Donor Restrictions$111,406$83,400▼ $28,006
Total Net Assets Fund Balance$10,103,917$9,315,269▼ $788,648
Total Liabilities and Net Assets / Fund Balance$20,699,476$31,477,446▲ $10,777,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,723,866$1,698,577$13,422,443
Land$2,774,840-$2,774,840
Other Land Buildings$192,932$396,206$589,138
Leasehold Improvements$300,339$227,110$527,449
Equipment$34,581$28,629$63,210
Other Assets Org$5,904,645--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0-→ $0$0-
2021$0-→ $0$0-
2020$235,249-▲ $2,358$237,607-
2019$227,757-▲ $7,492-$235,249
2018$216,535-▲ $11,222-$227,757
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PhelpsCEOFT$234,879$45,718$280,597
Adam B ShusterCFOFT$192,141$1,337$193,478
Rebecca RausaChief Hr OfficerFT$180,385$1,644$182,029
Daniel EsdaleChief Marketing & Comm. OfficerFT$173,112$8,361$181,473
Alfred FrugoliCOO (until 9/2022)FT$132,975$1,014$133,989
Karyn CareyPhysical TherapistPT$118,190$878$119,068
George AsomaingDirect SupportFT$115,427-$115,427

Board Members and Trustees

NameTitle
Tim AllenChair
Brad MacdougallVice Chair
Emily YoungDirector
Jon SewardDirector
Marybeth MassiminoDirector
Robert AnctilDirector
Steve HertogDirector
Matthew KalilDirector (until 11/2022)
Brady HoldingDirector (until 5/2023)
John ThibeaultDirector (until 5/2023)
Steven GeoffroyClerk
Tom RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All StaffTemporary Staffing1565 MAIN STREET, Tewksbury, MA 01876$181,390
Revenue and Support

Revenue Composition

Contributions and Grants
$22,264,117
Program Service Revenue
$7,072,246
Investment Income
$72,134
Other Revenue
$2,091
All Other Contributions
$45,575
Change in Net Assets
$-1,193,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,410,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,008
Total Revenue per Audited Statements
$29,815,596
Total Revenue per Form 990
$29,410,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,169,115
Other Expenses$9,435,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,709,813$1,827,316-$17,537,129
Occupancy$2,089,645$351,250-$2,440,895
Other Employee Benefits$1,328,152$231,549-$1,559,701
Payroll Taxes$1,370,461$180,282-$1,550,743
Interest$620,442--$620,442
Current Officers, Directors, Trustees, and Key Employees$221,362$276,807-$498,169
Information Technology$23,589$435,271-$458,860
Other Expenses$455,946$1,026-$456,972
Depreciation Depletion$381,842$48,525-$430,367
All Other Expenses$334,815$13,807-$348,622
Fees for Services Other$14,918$163,365-$178,283
Fees for Services Accounting-$73,477-$73,477
Pension Plan Contributions$23,280$93-$23,373
Fees for Services Legal-$9,942-$9,942
Total Functional Expenses$26,363,792$4,240,452$0$30,604,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,604,244
Total Expenses per Audited Statements$30,604,244
Total Expenses per Form 990$30,604,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$11,312,071
Operating Lease Obligations$6,153,264
Contingent Debt$542,998
Deferred Compensation$122,703
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is emailed to the board for review prior to filing.”

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

“New hires must disclose any relationships with current incompass employees. Written incompass policies address conflicts of interest. Board of directors must annually declare in writing any related party interests.”

Form 990, Part VI, Section B, Line 15

“Annual performance review, with salary adjustments appropriate to incompass and salary ranges for industry, specialty, and geographic market. Written evaluation form by ad-hoc board of directors committee, and individual board member assessments are made of the ceo. Examples of the tools used for salary evaluation include but are not limited to "tsne missionworks: a compensation and benefits survey of nonprofits in southern new england and westchester county, ny 2017."”

Form 990, Part VI, Section C, Line 18

“Annual reports are distributed to interested parties. Pertinent information is posted in newsletters and on incompass human services' website. Also, financial statements are publically available on the state's osd website, as well as on the guidestar non-profit web site and on the incompass human services' website.”

Form 990, Part VI, Section C, Line 19

“Information on how to access these documents or request copies is available on the incompass website.”

Filing and Contact Details

Filer

Filer Name
Incompass Human Services Inc
EIN
04-6111877
Phone
9783493000
Address
4 OMNI WAY, CHELMSFORD, MA 01824

Signing Officer

Name
Jean Phelps
Title
CEO
Phone
9783493000
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Phelps
Formed
1955
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
578
Volunteers
150

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Katie Belanger CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on lease terminations 217,500.”

FORM 990, PART XII, LINE 2C:

“Incompass human services has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Incompass human services, inc. Is the fiscal agent for various individuals in its programs. Incompass human services, inc. Receives and disburses funds on behalf of these individuals.”

PART V, LINE 4:

“To fund new program initiatives”

PART X, LINE 2:

“Incompass human services, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Incompass human services, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2023. Incompass human services, inc. Information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on lease terminations 217,500.”

Raw XML AppendixShowing 400 of 718 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/PersonNm6GEORGE ASOMAING
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD MACDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT ANCTIL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE HERTOG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYBETH MASSIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm14JON SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADY HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN THIBEAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3173112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115427
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MARKETING & COMM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO (UNTIL 9/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECT SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL 5/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 5/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022218542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441115
IRS990/GrossReceiptsAmt029870216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435271
IRS990/InformationTechnologyGrp/ProgramServicesAmt023589
IRS990/InformationTechnologyGrp/TotalAmt0458860
IRS990/InterestGrp/ProgramServicesAmt0620442
IRS990/InterestGrp/TotalAmt0620442
IRS990/InvestmentIncomeGrp/ExclusionAmt090647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01716440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01909752
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010091911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015026558
IRS990/LandBldgEquipCostOrOtherBssAmt017377080
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, RECREATIONAL AND HABILITATIONAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01816744
IRS990/NetAssetsOrFundBalancesBOYAmt010103917
IRS990/NetAssetsOrFundBalancesEOYAmt09315269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0187508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09992511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09231869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351250
IRS990/OccupancyGrp/ProgramServicesAmt02089645
IRS990/OccupancyGrp/TotalAmt02440895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616844
IRS990/OtherAssetsTotalGrp/EOYAmt06411188
IRS990/OtherChangesInNetAssetsAmt0217500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01328152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01559701
IRS990/OtherExpensesGrp/Desc0STIPENDS AND OTHER REIM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt02998729
IRS990/OtherExpensesGrp/ProgramServicesAmt1126663
IRS990/OtherExpensesGrp/ProgramServicesAmt2664135
IRS990/OtherExpensesGrp/ProgramServicesAmt3455946
IRS990/OtherExpensesGrp/TotalAmt02998729
IRS990/OtherExpensesGrp/TotalAmt1754405
IRS990/OtherExpensesGrp/TotalAmt2664135
IRS990/OtherExpensesGrp/TotalAmt3456972
IRS990/OtherLiabilitiesGrp/BOYAmt07382800
IRS990/OtherLiabilitiesGrp/EOYAmt018131036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02091
IRS990/OtherRevenueTotalAmt02091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01827316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015709813
IRS990/OtherSalariesAndWagesGrp/TotalAmt017537129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180282
IRS990/PayrollTaxesGrp/ProgramServicesAmt01370461
IRS990/PayrollTaxesGrp/TotalAmt01550743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023280
IRS990/PensionPlanContributionsGrp/TotalAmt023373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366983
IRS990/PrincipalOfficerNm0JEAN PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT AND THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05067276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12004970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05067276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12004970
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION & COMMUNITY BASED DAY SUPPORTSDAY HABILITATION PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH OPPORTUNITIES TO INCREASE AND ENCOURAGE THEIR INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. HABILITATION SERVICES ARE DIRECTED TOWARDS ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY FOR INDIVIDUALS TO SUCCEED IN THEIR HOME AND IN THE COMMUNITY. CLINICAL SUPPORTS ARE PROVIDED TO PEOPLE WITH VISION AND HEARING IMPAIRMENTS, PEOPLE WHO ARE AGING AND/OR MEDICALLY FRAGILE, AND PEOPLE WITH MENTAL HEALTH OR BEHAVIORAL CHALLENGES.COMMUNITY BASED DAY SUPPORTS - THROUGH MEANINGFUL SKILLS AND ACTIVITIES, THIS INTERACTIVE PROGRAM OFFERS INDIVIDUALIZED PROGRAMMING CHOICES FOR INDIVIDUALS INCLUDING FROM VOLUNTEERING IN THE COMMUNITY, GROUP SUPPORTED EMPLOYMENT, SPECIALIZED EMPLOYMENT SERVICES, CAREER SERVICES AND TURNING 22 SERVICES.CLIENTS SERVED IN FY23: 500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05005573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03127924
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FAMILY CARE - CLINICAL AND FINANCIAL SUPPORTS ARE PROVIDED TO QUALIFYING CAREGIVERS OR FAMILY MEMBERS, ASSISTING THEM IN CARING FOR THE ELDERLY AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN A HOME SETTING. CLIENTS SERVED IN FY23: 95
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02003353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02312178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING - IN THE SHARED LIVING RESIDENTIAL MODEL, ONE OR TWO INDIVIDUALS LIVE IN A NATURAL SETTING OF A HOME PROVIDER FAMILY. HERE, THEY CAN CONTINUE TO BE PART OF FAMILY LIFE, WHILE TAKING THE NEXT STEP TOWARDS INDEPENDENCE IN THEIR OWN LIVES.FAMILY SUPPORT - WE ARE A REFERRAL AND SUPPORT PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. OUR EXPERIENCED SERVICE NAVIGATORS PROVIDE AND RECOMMEND THE APPROPRIATE RESOURCES THAT WILL IMPROVE THE QUALITY OF LIFE AND STABILITY WITHIN THE HOME AND COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03637654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0439843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023183246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912979
IRS990/PYOtherExpensesAmt08688230
IRS990/PYOtherRevenueAmt01796
IRS990/PYProgramServiceRevenueAmt06640888
IRS990/PYRevenuesLessExpensesAmt02490638
IRS990/PYSalariesCompEmpBnftPaidAmt019560041
IRS990/PYTotalExpensesAmt028248271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030738909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1193656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022264117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020978039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020414824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018735160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012568054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094960194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069129

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,477,446
Liabilities
$22,162,177
Net assets
$9,315,269
Revenue
$29,410,588
Expenses
$30,604,244
Net income
-$1,193,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$31.0$13.1$44.7$41.3$3.43
2024Detailed filing. Detailed filing data is available for this year.$33.2$23.2$9.98$36.6$36.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$31.5$22.2$9.32$29.4$30.6$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$10.6$10.1$30.7$28.2$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$14.6$9.11$31.5$26.1$5.35
2020Summary only. Only limited summary data is available for this year.$18.9$14.2$4.66$28.6$29.1$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$6.32$3.30$17.1$17.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.37$4.51$3.86$16.1$17.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$8.10$3.44$4.66$16.7$16.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.75$4.52$16.4$16.3$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$3.58$4.54$16.3$15.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.69$3.60$4.09$14.3$14.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.39$3.53$13.3$13.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$3.81$3.30$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.35$3.05$12.6