Civic Intelligence

James L Maher Center

990 • Fiscal year 2014 • EIN 05-0312798

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.MAHERCENTER.ORG

View Organization Page

PO Box 4390Middletown, RI 02942

(401) 846-0340

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$113,928

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,441,151

Down $440,200 (-7.5%) from 2013

Net Assets

Down

$1,635,558

Down $616,478 (-27%) from 2013

Liabilities

Up

$3,805,593

Up $176,278 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$12,772,505

Down $390,222 (-3.0%) from 2013

Expenses

Down

$13,164,806

Down $626,255 (-4.5%) from 2013

Net Income

Up

-$392,301

Up $236,033 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,987,005Liabilities 2010: $3,722,400Net Assets 2010: $2,264,6052010Assets 2011: $6,271,724Liabilities 2011: $3,795,316Net Assets 2011: $2,476,4082011Assets 2012: $6,261,178Liabilities 2012: $3,568,401Net Assets 2012: $2,692,7772012Assets 2013: $5,881,351Liabilities 2013: $3,629,315Net Assets 2013: $2,252,0362013Assets 2014: $5,441,151Liabilities 2014: $3,805,593Net Assets 2014: $1,635,5582014Assets 2015: $4,179,838Liabilities 2015: $2,407,843Net Assets 2015: $1,771,9952015Assets 2016: $4,530,589Liabilities 2016: $1,945,643Net Assets 2016: $2,584,9462016Assets 2017: $3,777,292Liabilities 2017: $2,075,951Net Assets 2017: $1,701,3412017Assets 2018: $4,081,016Liabilities 2018: $2,402,490Net Assets 2018: $1,678,5262018Assets 2019: $4,377,278Liabilities 2019: $2,439,086Net Assets 2019: $1,938,1922019Assets 2020: $6,071,986Liabilities 2020: $2,759,646Net Assets 2020: $3,312,3402020Assets 2021: $5,474,932Liabilities 2021: $2,569,891Net Assets 2021: $2,905,0412021Assets 2022: $4,873,238Liabilities 2022: $1,792,894Net Assets 2022: $3,080,3442022Assets 2023: $5,335,207Liabilities 2023: $1,726,236Net Assets 2023: $3,608,9712023Assets 2024: $5,302,234Liabilities 2024: $1,440,542Net Assets 2024: $3,861,6922024

Highlighted filing

2014

Assets$5,441,151
Liabilities$3,805,593
Net Assets$1,635,558
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,305,6022010Expenses 2011: $13,973,4952011Expenses 2012: $13,405,1712012Revenue 2013: $13,162,727Expenses 2013: $13,791,061Net Income 2013: -$628,3342013Revenue 2014: $12,772,505Expenses 2014: $13,164,806Net Income 2014: -$392,3012014Revenue 2015: $11,444,258Expenses 2015: $11,679,618Net Income 2015: -$235,3602015Revenue 2016: $11,508,659Expenses 2016: $10,697,322Net Income 2016: $811,3372016Revenue 2017: $10,770,966Expenses 2017: $10,795,270Net Income 2017: -$24,3042017Revenue 2018: $11,162,492Expenses 2018: $11,185,307Net Income 2018: -$22,8152018Revenue 2019: $10,664,131Expenses 2019: $10,404,465Net Income 2019: $259,6662019Revenue 2020: $12,454,757Expenses 2020: $11,080,609Net Income 2020: $1,374,1482020Revenue 2021: $10,608,013Expenses 2021: $11,015,312Net Income 2021: -$407,2992021Revenue 2022: $12,230,347Expenses 2022: $12,055,044Net Income 2022: $175,3032022Revenue 2023: $13,558,129Expenses 2023: $13,029,502Net Income 2023: $528,6272023Revenue 2024: $14,815,320Expenses 2024: $14,562,599Net Income 2024: $252,7212024

Highlighted filing

2014

Revenue$12,772,505
Expenses$13,164,806
Net Income-$392,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$13,780,525
Mission and Program Overview

Mission

To promote the general welfare of the handicapped and coordinate programs and activities on behalf of people with disabilities.

To promote the general welfare of people with disabilities and to coordinate programs and activities on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,327$2,099,736▼ $116,591
Accounts Receivable$1,217,481$1,441,637▲ $224,156
Savings and Temporary Cash Investments$200,849$866,361▲ $665,512
Investments in Publicly Traded Securities$1,674,649$600,841▼ $1,073,808
Cash and Non-Interest-Bearing Accounts$360,275$348,661▼ $11,614
Inventories for Sale or Use$41,999$46,731▲ $4,732
Pledges and Grants Receivable$91,530$19,050▼ $72,480
Prepaid Expenses and Deferred Charges$78,241$18,134▼ $60,107
Total Assets$5,881,351$5,441,151▼ $440,200
Liabilities
Accounts Payable and Accrued Expenses$1,670,092$2,399,714▲ $729,622
Other Liabilities$931,184$916,960▼ $14,224
Mortgage Notes Payable Secured by Investment Property$1,028,039$488,919▼ $539,120
Total Liabilities$3,629,315$3,805,593▲ $176,278
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,769$1,464,989▼ $550,780
Temporarily Rstr Net Assets$143,609$101,099▼ $42,510
Permanently Rstr Net Assets$92,658$69,470▼ $23,188
Total Net Assets Fund Balance$2,252,036$1,635,558▼ $616,478
Total Liabilities and Net Assets / Fund Balance$5,881,351$5,441,151▼ $440,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,232$2,118,862$3,996,094
Equipment$117,291$1,446,779$1,564,070
Other Land Buildings$74,213$918,759$992,972
Land$31,000-$31,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$92,658--$23,188$69,470
2013$92,658---$92,658
2012$74,689$17,969--$92,658
2011-$74,689--$74,689
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MarazitiCEOFT$104,395$9,533$113,928
William RushFinance DirectorFT$90,034-$90,034
John S Dugan JrSecretary-$14,159-$14,159

Board Members and Trustees

NameTitle
Jack CaseyPresident
Walter JachnaPresident Till September 2014
Barbara BurnsVice President
Anthony TeixeiraDirector
Joseph Marion IiiDirector
Marc W MahoneyDirector
Peter F Saunders JrDirector
Richard BrownDirector
Jennifer BristolDirector Till August 2014
Joseph ReynoldsDirector Till June 2014
Renate R MarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,201,020
Program Service Revenue
$3,933,983
Investment Income
$340,873
Other Revenue
$296,629
All Other Contributions
$51,257
Change in Net Assets
$-392,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,365,103
Other Expenses$2,794,253
Total Fundraising Expense$89,394
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,861,139$393,459$74,699$8,329,297
Other Employee Benefits$922,876$173,895$8,654$1,105,425
Payroll Taxes$580,497$66,128$6,041$652,666
Occupancy$495,129$57,988-$553,117
Fees for Services Other$14,162$213,242-$227,404
Current Officers, Directors, Trustees, and Key Employees-$218,121-$218,121
Depreciation Depletion$168,360$24,982-$193,342
All Other Expenses$168,912$15,436-$184,348
Other Expenses$80,452$68,874-$149,326
Office Expenses-$88,386-$88,386
Interest$46,514$21,870-$68,384
Travel$60,342$181-$60,523
Pension Plan Contributions$59,594--$59,594
Insurance$11,803$11,951-$23,754
Advertising$22,688--$22,688
Grants to Domestic Individuals$5,450--$5,450
Conferences and Meetings$225$4,284-$4,509
Total Functional Expenses$11,710,901$1,364,511$89,394$13,164,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,358
Fundraising Direct Expenses$35,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,390$42,390$17,348$25,042
Cocktail Party$18,270$18,270$7,837$10,433
Total Events$64,358$64,358$35,600$28,758
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 State of Rhode Island$916,960
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any or all of the decisions of the board are ultimately subject to review by chapter membership. The membership, consisting of some 284 dues paying people, is the governing body to which the board is responsible.”

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

“The organization has a chapter membership group. Nominations for membership of the board may be submitted by the chapter membership for election by the existing members of the board.”

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

“Any or all of the decisions of the board are ultimately subject to review by chapter membership. The membership, consisting of some 284 dues paying people, is the governing body to which the board is responsible.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our independent outside accounting firm and reviewed by the executive director and chief financial officer. The final draft form 990 is provided to all board members and a vote is solicited for approval.”

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

“Each member of the board, as well as certain specified officers and key employees, are required to complete an annual questionnaire and gift statement addressing relationships or other potential areas of conflict of interest in terms of goods or services by those agency relationships. Such questionnaires and gift statements are collected and monitored initially by agency staff, ie the agency's chief executive officer. Issues deemed in potential conflict are referred to and addressed by a committee of the board for further clarification and resolution. If a possible conflict is identified and referred to the board, procedures outlined in the agency's conflict of interest policy are used to determine whether an actual conflict exists. Such procedures include a review of all of the facts and circumstances, the availability of the alternate service providers, and the economic impact on the agency and the agency's mission. Final resolution of a potential conflict is documented in minutes of board meetings.”

Form 990, Part VI, Section B, Line 15A

“A committee of the board is established to address compensation issues. This committee is responsible for the determination of which positions are to be reviewed relative to the compensation of employees in those positions. Review and final approval, conducted in executive session, of the compensation decisions are made by that committee and reflect general market conditions, current economics of the organization, external comparability with similar agencies, and internal equity. Such decisions are documented when they are made.”

Form 990, Part VI, Section C, Line 18

“Tax return information is also available using the guidestar.org web site.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available on site located at 120 hillside avenue, newport, ri 02840. Tax return information is also available using the guidestar.org web site.”

Filing and Contact Details

Filer

Filer Name
James L Maher Center
EIN
05-0312798
Phone
4018460340
Address
PO BOX 4390, MIDDLETOWN, RI 02942

Signing Officer

Name
William Maraziti
Title
Executive Director
Phone
4018460340
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Maraziti
Formed
1953
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
562
Volunteers
13

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A:

“The james l. Maher center's audit for the 12/31/14 year end is currently in process.”

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 14,224.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of approximately 30 donor-restricted endowment funds established for a variety of purposes.”

Part V, Line 1(E)

“Other expenditures for facilities and programs: this amount represents a write off of pledges receivable.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT TILL SEPTEMBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TILL JUNE 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TILL AUGUST 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035600
IRS990/FundraisingGrossIncomeAmt064358
IRS990/GainOrLossGrp/SecuritiesAmt0301826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08149763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01133428
IRS990/GrossReceiptsAmt013780525
IRS990/GrossSalesOfInventoryAmt0326954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011951
IRS990/InsuranceGrp/ProgramServicesAmt011803
IRS990/InsuranceGrp/TotalAmt023754
IRS990/InterestGrp/ManagementAndGeneralAmt021870
IRS990/InterestGrp/ProgramServicesAmt046514
IRS990/InterestGrp/TotalAmt068384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046731
IRS990/InvestmentIncomeGrp/ExclusionAmt039047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01674649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600841
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04484400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099736
IRS990/LandBldgEquipCostOrOtherBssAmt06584136
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0831602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF THE HANDICAPPED AND COORDINATE PROGRAMS AND ACTIVITIES ON BEHALF OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01028039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488919
IRS990/NetAssetsOrFundBalancesBOYAmt02252036
IRS990/NetAssetsOrFundBalancesEOYAmt01635558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028758
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057988
IRS990/OccupancyGrp/ProgramServicesAmt0495129
IRS990/OccupancyGrp/TotalAmt0553117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088386
IRS990/OfficeExpensesGrp/TotalAmt088386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt014224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105425
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268874
IRS990/OtherExpensesGrp/ProgramServicesAmt0543349
IRS990/OtherExpensesGrp/ProgramServicesAmt1417899
IRS990/OtherExpensesGrp/ProgramServicesAmt2251510
IRS990/OtherExpensesGrp/ProgramServicesAmt380452
IRS990/OtherExpensesGrp/TotalAmt0546843
IRS990/OtherExpensesGrp/TotalAmt1420119
IRS990/OtherExpensesGrp/TotalAmt2251510
IRS990/OtherExpensesGrp/TotalAmt3149326
IRS990/OtherLiabilitiesGrp/BOYAmt0931184
IRS990/OtherLiabilitiesGrp/EOYAmt0916960
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON-PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078044
IRS990/OtherRevenueMiscGrp/ExclusionAmt13691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13691
IRS990/OtherRevenueTotalAmt081735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07861139
IRS990/OtherSalariesAndWagesGrp/TotalAmt08329297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580497
IRS990/PayrollTaxesGrp/TotalAmt0652666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059594
IRS990/PensionPlanContributionsGrp/TotalAmt059594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018134
IRS990/PrincipalOfficerNm0WILLIAM MARAZITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL/WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2556782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2556782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376798
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - EARLY INTERVENTION INVOLVING CHILDREN BETWEEN BIRTH AND THREE YEARS OF AGE, CHILD DEVELOPMENT, AND OTHER PROGRAMS FOR CHILDREN. THE TOTAL NUMBER OF CLIENTS SERVED WAS 76 PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0338868
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT/HABILITATION - THIS PROGRAM PROVIDES SUPERVISED DAY ACTIVITIES, JOB PLACEMENT, AND WORK INCENTIVES FOR CLIENTS DEVELOPING ENVIRONMENTAL, LAUNDRY AND HORTICULTURAL SKILLS, AS WELL AS OTHER WORK OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05738341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02936509
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS AND SERVICES INCLUDING TRANSPORTATION SERVICES - PROVIDING SAFE AND SECURE TRANSPORT FOR CLIENTS COMMUTING TO AND FROM RESIDENTIAL AND WORK SITES, EDUCATIONAL AND RECREATIONAL ACTIVITIES, AND REHABILITATIVE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0185011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08714026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt099547
IRS990/PYOtherExpensesAmt03115390
IRS990/PYOtherRevenueAmt0248554
IRS990/PYProgramServiceRevenueAmt04100600
IRS990/PYRevenuesLessExpensesAmt0-628334
IRS990/PYSalariesCompEmpBnftPaidAmt010670171
IRS990/PYTotalExpensesAmt013791061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013162727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 100,119. 2011 AMOUNT: $ 89,368. 2012 AMOUNT: $ 15,567. 2013 AMOUNT: $ 10,847. 2014 AMOUNT: $ 78,044. GROSS FUNDRAISING INCOME - 2012 AMOUNT: $ 75,378. 2013 AMOUNT: $ 71,156. 2014 AMOUNT: $ 64,358. NON-PROGRAM REVENUE - 2012 AMOUNT: $ 6,305. 2013 AMOUNT: $ 6,319. 2014 AMOUNT: $ 3,691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08201020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08714026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08826854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09569123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010158164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045469187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022175338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0521152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt045469187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08201020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,441,151
Liabilities
$3,805,593
Net assets
$1,635,558
Revenue
$12,772,505
Expenses
$13,164,806
Net income
-$392,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.44$3.86$14.8$14.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.73$3.61$13.6$13.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.79$3.08$12.2$12.1$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.47$2.57$2.91$10.6$11.0$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.76$3.31$12.5$11.1$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.44$1.94$10.7$10.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.40$1.68$11.2$11.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$10.8$10.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.95$2.58$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.41$1.77$11.4$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.81$1.64$12.8$13.2$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.63$2.25$13.2$13.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.57$2.69$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.80$2.48$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.72$2.26$14.3