Civic Intelligence

Sunshine Village Inc.

990 • Fiscal year 2015 • EIN 04-6190469

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.SUNSHINE-VILLAGE.US

View Organization Page

75 Litwin LaneChicopee, MA 01020

(413) 592-6142

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,725

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,662,069

Up $336,142 (+6.3%) from 2014

Net Assets

Up

$4,604,427

Up $241,731 (+5.5%) from 2014

Liabilities

Up

$1,057,642

Up $94,411 (+9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$10,956,390

Up $273,461 (+2.6%) from 2014

Expenses

Up

$10,736,468

Up $321,665 (+3.1%) from 2014

Net Income

Down

$219,922

Down $48,204 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $4,516,951Liabilities 2011: $877,502Net Assets 2011: $3,639,4492011Assets 2012: $4,562,606Liabilities 2012: $747,338Net Assets 2012: $3,815,2682012Assets 2013: $4,909,669Liabilities 2013: $763,261Net Assets 2013: $4,146,4082013Assets 2014: $5,325,927Liabilities 2014: $963,231Net Assets 2014: $4,362,6962014Assets 2015: $5,662,069Liabilities 2015: $1,057,642Net Assets 2015: $4,604,4272015Assets 2016: $6,442,000Liabilities 2016: $1,049,787Net Assets 2016: $5,392,2132016Assets 2017: $8,436,193Liabilities 2017: $2,314,903Net Assets 2017: $6,121,2902017Assets 2018: $9,611,609Liabilities 2018: $2,638,314Net Assets 2018: $6,973,2952018Assets 2019: $10,480,348Liabilities 2019: $2,664,059Net Assets 2019: $7,816,2892019Assets 2020: $14,435,646Liabilities 2020: $6,231,633Net Assets 2020: $8,204,0132020Assets 2021: $18,603,909Liabilities 2021: $5,200,273Net Assets 2021: $13,403,6362021Assets 2022: $18,550,159Liabilities 2022: $4,214,160Net Assets 2022: $14,335,9992022Assets 2023: $22,329,304Liabilities 2023: $4,602,230Net Assets 2023: $17,727,0742023Assets 2024: $26,013,745Liabilities 2024: $5,107,504Net Assets 2024: $20,906,2412024Assets 2025: $28,737,476Liabilities 2025: $4,754,423Net Assets 2025: $23,983,0532025

Highlighted filing

2015

Assets$5,662,069
Liabilities$1,057,642
Net Assets$4,604,427
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,600,3642011Expenses 2012: $8,944,8572012Revenue 2013: $9,673,290Expenses 2013: $9,338,337Net Income 2013: $334,9532013Revenue 2014: $10,682,929Expenses 2014: $10,414,803Net Income 2014: $268,1262014Revenue 2015: $10,956,390Expenses 2015: $10,736,468Net Income 2015: $219,9222015Revenue 2016: $12,197,670Expenses 2016: $11,365,645Net Income 2016: $832,0252016Revenue 2017: $12,746,621Expenses 2017: $12,353,338Net Income 2017: $393,2832017Revenue 2018: $14,159,185Expenses 2018: $13,617,388Net Income 2018: $541,7972018Revenue 2019: $15,420,439Expenses 2019: $14,605,096Net Income 2019: $815,3432019Revenue 2020: $15,602,913Expenses 2020: $14,979,021Net Income 2020: $623,8922020Revenue 2021: $11,942,316Expenses 2021: $7,668,196Net Income 2021: $4,274,1202021Revenue 2022: $13,219,474Expenses 2022: $10,585,925Net Income 2022: $2,633,5492022Revenue 2023: $14,159,660Expenses 2023: $11,918,397Net Income 2023: $2,241,2632023Revenue 2024: $16,585,911Expenses 2024: $15,419,423Net Income 2024: $1,166,4882024Revenue 2025: $17,938,149Expenses 2025: $16,124,936Net Income 2025: $1,813,2132025

Highlighted filing

2015

Revenue$10,956,390
Expenses$10,736,468
Net Income$219,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$11,125,177
Mission and Program Overview

Mission

To strive to improve the lives of people with developmental disabilities; to provide professional habilitative services, therapy and personal care to individuals with disabilities in order to make their lives more comfortable and meaningful; to provide employment support and training for individuals with developmental disabilities.

To promote the education, welfare, and environment of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,406,261$2,474,163▲ $67,902
Land, Buildings, and Equipment, Net$1,081,928$1,114,851▲ $32,923
Accounts Receivable$870,557$1,035,140▲ $164,583
Savings and Temporary Cash Investments$893,407$1,004,831▲ $111,424
Prepaid Expenses and Deferred Charges$51,350$22,513▼ $28,837
Inventories for Sale or Use$11,853$0▼ $11,853
Cash and Non-Interest-Bearing Accounts$3,121$3,121→ $0
Total Assets$5,325,927$5,662,069▲ $336,142
Other Assets Total$7,450$7,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$925,918$1,016,717▲ $90,799
Deferred Revenue$37,313$40,925▲ $3,612
Total Liabilities$963,231$1,057,642▲ $94,411
Net Assets / Fund Balance
Unrestricted Net Assets$4,362,696$4,604,427▲ $241,731
Total Net Assets Fund Balance$4,362,696$4,604,427▲ $241,731
Total Liabilities and Net Assets / Fund Balance$5,325,927$5,662,069▲ $336,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,106$999,841$1,739,947
Equipment$301,422$1,315,392$1,616,814
Land$73,323-$73,323
Other Securities$423,123--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Golash KosExecutive DirectorFT$109,796$2,929$112,725
Val PoriCFO (ended 8/11/14)FT$53,827$719$54,546
John WesolowskiCFO (began 10/6/14)FT$15,970$166$16,136

Board Members and Trustees

NameTitle
Ernest LaflammePresident
Stephen MelnyckVice President
Debra SchneeweisDirector
Frank StellatoDirector
Marie LaflammeDirector
Peter BentonDirector
Teri SzlosekDirector
Michael SiddallClerk
Clifford BordeauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rafi KhanIt Services22 WINDHAM STREET, Simbury, CT 06070$117,600
Revenue and Support

Revenue Composition

Contributions and Grants
$18,337
Program Service Revenue
$10,830,095
Investment Income
$56,922
Other Revenue
$51,036
All Other Contributions
$18,337
Change in Net Assets
$219,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,956,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,787
Total Revenue per Audited Statements
$10,994,177
Total Revenue per Form 990
$10,956,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,572,948
Other Expenses$2,163,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,339,157$278,186-$6,617,343
Payroll Taxes$773,048$72,414-$845,462
Other Employee Benefits$717,560$51,967-$769,527
Occupancy$567,353$61,180-$628,533
Office Expenses$167,545$121,912-$289,457
Fees for Services Other$77,581$173,969-$251,550
Depreciation Depletion$105,681$76,149-$181,830
Pension Plan Contributions$162,923$10,939-$173,862
Current Officers, Directors, Trustees, and Key Employees-$166,754-$166,754
Insurance$61,739$61,969-$123,708
Travel$54,006$12,957-$66,963
Other Expenses$35,441$31,444-$66,885
Fees for Services Accounting-$38,200-$38,200
Advertising$18,894$7,122-$26,016
Fees for Service Investment Mgmnt Fees-$9,089-$9,089
Information Technology$300$2,956-$3,256
Conferences and Meetings$342$2,324-$2,666
Total Functional Expenses$9,551,890$1,184,578$0$10,736,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,752,446
Expenses per Audited Statements$10,736,468
Total Expenses per Form 990$10,736,468
Expenses Not Reported on Form 990$15,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,014
Fundraising Direct Expenses$15,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,014$67,014$5,543$61,471
Total Events$67,014$67,014$15,978$51,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 1

“The organization has an executive committee that may exercise the powers of the board of directors between meetings. The executive committee must report its actions at the next meeting of the board of directors for ratification.”

Form 990, Part VI, Section A, Line 2

“Family relationships: one board member is the daughter of another board member.”

Form 990, Part VI, Section B, Line 11

“Management reviews the 990 for accuracy and a draft of the 990 is provided to the board for review and approval prior to filing.”

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

“Per the organization's code of conduct, all board members and employees are required to disclose immediately any activity that may result in a perceived or actual conflict of interest. When a conflict does arise, the related board member abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The organization had gone through a compensation review project during september of 2012 to develop a compensation system that provides (1) equity to all employees, internal to the organization and external to the local non-profit industry; (2) an effective system to control payroll costs; and (3) serves to compensate employees in performance based ways to reward exemplary performers and motivate average employees to insure that the best services are provided to all served. Within this project, data from various surveys and sources have been provided to the board for wages and salaries for all exempt and non-exempt positions within the agency, including that of the executive director and chief financial officer. Final deliberation and compensation decisions are approved and documented by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public at the office upon request”

Filing and Contact Details

Filer

Filer Name
Sunshine Village Inc
EIN
04-6190469
Phone
4135926142
Address
75 LITWIN LANE, CHICOPEE, MA 01020

Signing Officer

Name
Ernest N Laflamme Jr
Title
President
Phone
4135926142
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Golash Kos
Formed
1967
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
425
Volunteers
9

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“There has been no change to the oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against rev on 990 15,978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,978.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (ENDED 8/11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (BEGAN 10/6/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015978
IRS990/FundraisingGrossIncomeAmt067014
IRS990/GainOrLossGrp/SecuritiesAmt011044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163853
IRS990/GrossReceiptsAmt011125177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02956
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt03256
IRS990/InsuranceGrp/ManagementAndGeneralAmt061969
IRS990/InsuranceGrp/ProgramServicesAmt061739
IRS990/InsuranceGrp/TotalAmt0123708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02406261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02474163
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02315233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01114851
IRS990/LandBldgEquipCostOrOtherBssAmt03430084
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRIVE TO IMPROVE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES; TO PROVIDE PROFESSIONAL HABILITATIVE SERVICES, THERAPY AND PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES IN ORDER TO MAKE THEIR LIVES MORE COMFORTABLE AND MEANINGFUL; TO PROVIDE EMPLOYMENT SUPPORT AND TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04362696
IRS990/NetAssetsOrFundBalancesEOYAmt04604427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061180
IRS990/OccupancyGrp/ProgramServicesAmt0567353
IRS990/OccupancyGrp/TotalAmt0628533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167545
IRS990/OfficeExpensesGrp/TotalAmt0289457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0769527
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND VEHI
IRS990/OtherExpensesGrp/Desc2NURSING/MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231444
IRS990/OtherExpensesGrp/ProgramServicesAmt0263302
IRS990/OtherExpensesGrp/ProgramServicesAmt1114673
IRS990/OtherExpensesGrp/ProgramServicesAmt292345
IRS990/OtherExpensesGrp/ProgramServicesAmt335441
IRS990/OtherExpensesGrp/TotalAmt0267879
IRS990/OtherExpensesGrp/TotalAmt1114673
IRS990/OtherExpensesGrp/TotalAmt292815
IRS990/OtherExpensesGrp/TotalAmt366885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06339157
IRS990/OtherSalariesAndWagesGrp/TotalAmt06617343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0773048
IRS990/PayrollTaxesGrp/TotalAmt0845462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162923
IRS990/PensionPlanContributionsGrp/TotalAmt0173862
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022513
IRS990/PrincipalOfficerNm0GINA GOLASH KOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0289415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07052771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13487909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07052771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13487909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289415
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDE A MEDICALLY BASED PROGRAM WHICH ENCOMPASSES HEALTH, PSYCHOLOGICAL, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES WITH A STRONG CONCENTRATION ON THE BUILDING OF FUNCTIONAL LIFE SKILLS FOR DEVELOPMENTALLY DELAYED ADULTS. APPROX. 309 CONSUMERS SERVICED FOR APPROXIMATELY 341,000 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05808296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07052771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205561
IRS990/PYOtherExpensesAmt02356142
IRS990/PYOtherRevenueAmt044058
IRS990/PYProgramServiceRevenueAmt010425951
IRS990/PYRevenuesLessExpensesAmt0268126
IRS990/PYSalariesCompEmpBnftPaidAmt08058661
IRS990/PYTotalExpensesAmt010414803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010682929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03487909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010540680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010128341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09573616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08986528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08358693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047587858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0289415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0297610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0639310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322494
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt047731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0158599
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt048277633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010848432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010433310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09582237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08994691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08418963
IRS990ScheduleA/Total509Grp/TotalAmt048277633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010945346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010533668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09675350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09112579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08491783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048758726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,662,069
Liabilities
$1,057,642
Net assets
$4,604,427
Revenue
$10,956,390
Expenses
$10,736,468
Net income
$219,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$4.75$24.0$17.9$16.1$1.81
2024Detailed filing. Detailed filing data is available for this year.$26.0$5.11$20.9$16.6$15.4$1.17
2023Detailed filing. Detailed filing data is available for this year.$22.3$4.60$17.7$14.2$11.9$2.24
2022Detailed filing. Detailed filing data is available for this year.$18.6$4.21$14.3$13.2$10.6$2.63
2021Detailed filing. Detailed filing data is available for this year.$18.6$5.20$13.4$11.9$7.67$4.27
2020Detailed filing. Detailed filing data is available for this year.$14.4$6.23$8.20$15.6$15.0$0.62
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.66$7.82$15.4$14.6$0.82
2018Detailed filing. Detailed filing data is available for this year.$9.61$2.64$6.97$14.2$13.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.44$2.31$6.12$12.7$12.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.05$5.39$12.2$11.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.06$4.60$11.0$10.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.36$10.7$10.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.76$4.15$9.67$9.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.75$3.82$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.88$3.64$8.60