Civic Intelligence

Re-Focus Inc

990 • Fiscal year 2016 • EIN 05-0394380

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.REFOCUSINC.ORG

View Organization Page

45 Greeley StProvidence, RI 02904

(401) 272-1600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,553

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,472,858

Up $294,386 (+4.1%) from 2015

Net Assets

Up

$5,470,408

Up $250,830 (+4.8%) from 2015

Liabilities

Up

$2,002,450

Up $43,556 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$11,945,793

Up $218,422 (+1.9%) from 2015

Expenses

Up

$11,745,485

Up $292,219 (+2.6%) from 2015

Net Income

Down

$200,308

Down $73,797 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,672,197Liabilities 2010: $3,204,113Net Assets 2010: $4,468,0842010Assets 2011: $7,090,577Liabilities 2011: $2,612,402Net Assets 2011: $4,478,1752011Assets 2012: $6,967,573Liabilities 2012: $2,445,811Net Assets 2012: $4,521,7622012Assets 2013: $6,962,582Liabilities 2013: $2,287,816Net Assets 2013: $4,674,7662013Assets 2014: $7,091,104Liabilities 2014: $2,085,626Net Assets 2014: $5,005,4782014Assets 2015: $7,178,472Liabilities 2015: $1,958,894Net Assets 2015: $5,219,5782015Assets 2016: $7,472,858Liabilities 2016: $2,002,450Net Assets 2016: $5,470,4082016Assets 2017: $8,324,063Liabilities 2017: $2,186,033Net Assets 2017: $6,138,0302017Assets 2018: $8,602,754Liabilities 2018: $2,211,484Net Assets 2018: $6,391,2702018Assets 2019: $8,950,085Liabilities 2019: $1,880,023Net Assets 2019: $7,070,0622019Assets 2020: $11,463,743Liabilities 2020: $2,481,495Net Assets 2020: $8,982,2482020Assets 2021: $12,657,965Liabilities 2021: $2,659,009Net Assets 2021: $9,998,9562021Assets 2022: $13,096,385Liabilities 2022: $2,523,576Net Assets 2022: $10,572,8092022Assets 2023: $14,558,159Liabilities 2023: $2,704,078Net Assets 2023: $11,854,0812023Assets 2024: $14,665,914Liabilities 2024: $2,454,569Net Assets 2024: $12,211,3452024

Highlighted filing

2016

Assets$7,472,858
Liabilities$2,002,450
Net Assets$5,470,408
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0Expenses 2010: $9,286,7372010Revenue 2011: $9,279,994Expenses 2011: $9,222,066Net Income 2011: $57,9282011Expenses 2012: $9,549,4972012Revenue 2013: $10,835,783Expenses 2013: $10,715,937Net Income 2013: $119,8462013Revenue 2014: $11,736,722Expenses 2014: $11,391,196Net Income 2014: $345,5262014Revenue 2015: $11,727,371Expenses 2015: $11,453,266Net Income 2015: $274,1052015Revenue 2016: $11,945,793Expenses 2016: $11,745,485Net Income 2016: $200,3082016Revenue 2017: $13,139,063Expenses 2017: $12,550,437Net Income 2017: $588,6262017Revenue 2018: $13,958,609Expenses 2018: $13,600,680Net Income 2018: $357,9292018Revenue 2019: $14,191,524Expenses 2019: $13,704,180Net Income 2019: $487,3442019Revenue 2020: $16,346,560Expenses 2020: $14,569,105Net Income 2020: $1,777,4552020Revenue 2021: $15,791,441Expenses 2021: $15,024,442Net Income 2021: $766,9992021Revenue 2022: $17,888,324Expenses 2022: $16,947,631Net Income 2022: $940,6932022Revenue 2023: $21,684,498Expenses 2023: $20,611,379Net Income 2023: $1,073,1192023Revenue 2024: $25,154,304Expenses 2024: $25,037,602Net Income 2024: $116,7022024

Highlighted filing

2016

Revenue$11,945,793
Expenses$11,745,485
Net Income$200,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$12,068,783
Mission and Program Overview

Mission

Refocus is a human service agency that serves adults with differing physical and developmental needs. We are an organization of dedicated people offering opportunities for growth in a loving, trusting, and challenging environment. We value and encourage the enhancement of the whole person, each with unique talents and strengths. We also value the right of using these gifts in making informed life choices.

Refocus is a human service agency that serves adults with differing physical and developmental needs. We are dedicated people offering opportunities for growth in a loving, trusting, and challenging environment. We value and encourage the enhancement of the whole person, each with unique talents and strengths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,823,348$4,024,678▲ $201,330
Accounts Receivable$1,886,519$1,305,250▼ $581,269
Investments in Publicly Traded Securities$962,543$1,028,794▲ $66,251
Cash and Non-Interest-Bearing Accounts$311,955$961,936▲ $649,981
Savings and Temporary Cash Investments$123,456$117,825▼ $5,631
Prepaid Expenses and Deferred Charges$37,026$19,601▼ $17,425
Pledges and Grants Receivable$20,846$6,255▼ $14,591
Total Assets$7,178,472$7,472,858▲ $294,386
Other Assets Total$12,779$8,519▼ $4,260
Liabilities
Accounts Payable and Accrued Expenses$795,749$897,390▲ $101,641
Deferred Revenue$585,569$585,569→ $0
Mortgage Notes Payable Secured by Investment Property$577,576$519,491▼ $58,085
Total Liabilities$1,958,894$2,002,450▲ $43,556
Net Assets / Fund Balance
Unrestricted Net Assets$5,161,170$5,448,057▲ $286,887
Temporarily Rstr Net Assets$58,408$22,351▼ $36,057
Total Net Assets Fund Balance$5,219,578$5,470,408▲ $250,830
Total Liabilities and Net Assets / Fund Balance$7,178,472$7,472,858▲ $294,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,398$2,071,482$5,117,880
Equipment$318,324$1,188,887$1,507,211
Land$566,821-$566,821
Other Land Buildings$93,135$4,501$97,636
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M KavanaghPresident/executive DirectorFT$133,927$14,626$148,553
Ellen AlmeidaDirector of FinanceFT$103,493$12,777$116,270
John MccaugheyVice PresidentPT$34,025-$34,025
Marypat MurphyTreasurerPT$3,000-$3,000

Board Members and Trustees

NameTitle
Anthony Traini EsqDirector
Jeffrey GurskeyDirector
Joseph FarmerDirector
Nancy GilbaneDirector
Paul ChinDirector
Stephanie ShelhamerDirector
Victoria Almeida EsqDirector
Deirdre BirdDirector (term Ended 12/2016)
Patricia FlahertySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jd Lombardi CorpGeneral ContractorPO BOX 113915, North Providence, RI 02911$251,460
Revenue and Support

Revenue Composition

Contributions and Grants
$340,091
Program Service Revenue
$11,571,231
Investment Income
$31,981
Other Revenue
$2,490
All Other Contributions
$232,237
Change in Net Assets
$200,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,931,793
Revenue Not Reported on Financial Statements
$14,000
Revenue Not Reported on Form 990
$50,522
Other Revenue Adjustments
$6,754
Total Revenue per Audited Statements
$11,982,315
Total Revenue per Form 990
$11,945,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,503,502
Other Expenses$3,241,983
Total Fundraising Expense$154,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,792,868$555,711$71,399$6,419,978
Other Employee Benefits$936,650$152,180$10,897$1,099,727
Payroll Taxes$442,219$60,777$5,443$508,439
Depreciation Depletion$183,100$125,205-$308,305
Current Officers, Directors, Trustees, and Key Employees$34,025$267,823-$301,848
Occupancy$190,407$55,926-$246,333
Travel$174,114$7,296$155$181,565
Pension Plan Contributions$163,524$7,973$2,013$173,510
Office Expenses$35,201$112,224$1,718$149,143
Insurance$66,876$44,093-$110,969
Other Expenses$17,078$16,946$63,351$97,375
Fees for Services Other$57,678$30,178-$87,856
Fees for Services Accounting-$57,480-$57,480
Information Technology$70$45,897-$45,967
Conferences and Meetings$1,994$43,686-$45,680
All Other Expenses$11,003$17,343-$28,346
Interest$13,392$9,832-$23,224
Fees for Service Investment Mgmnt Fees-$7,246-$7,246
Fees for Services Legal-$739-$739
Advertising-$275-$275
Total Functional Expenses$9,929,253$1,661,256$154,976$11,745,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,745,485
Expenses per Audited Statements$11,731,485
Total Expenses per Audited Statements$11,731,485
Expenses Not Reported on Financial Statements$14,000
Other Expense Adjustments$6,754
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,687
Fundraising Gross Income$34,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$142,814$34,960$17,792$17,168
Total Events$142,814$34,960$47,687$-12,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OWNER, JASON LOMBARDI, IS BOARD MEMBER ANTHONY TRAINI'S STEP SON.CONTRACTING SERVICES FOR THE CONSTRUCTION OF SISTER PAT'S PLACE (NAHANT STREET) FOR THE ORGANIZATION.No$251,460
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
Yes
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In july 2016, the organization amended its bylaws to add that all board members must sign an acknowledgement of receipt form upon receiving a copy of the refocus, inc code of ethical conduct.”

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

“The current year's form 990 is initially reviewed by the director of finance, executive director and other relevant members of management. Once this has occurred, a complete form 990 is circulated to the full board of directors. The directors are encouraged to scrutinize the current year form 990 and voice any questions. The form 990 is not considered finalized until all of the directors' questions and concerns have been adequately answered.”

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

“On an annual basis, the organization's board of directors reviews the conflict of interest policy. At that time, each director is asked to consider any possible conflicts of interest and fill out a required conflict of interest disclosure form. These forms are then collected and reviewed by the chair of the board of directors. If upon review the chair discovers a conflict of interest is determined to exist, the chair and other appropriate members of the board of directors take the necessary steps to address and resolve the issue.”

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

“The executive director's annual compensation is based on external comparability data. This comparability data is reviewed by the compensation committee. The committee establishes the final compensation for the executive director and documents its deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policy and financial statements available upon request to the organization's finance director.”

Part VII, Section A

“During 2016 director john mccaughey was compensated $32,550 by the organization. John mccaughey worked approximately 681 hours during 2016 as a consultant for the organization's shared living program. His general duties included meeting with the shared living program coordinators on a regular basis, and performing evaluations of potential participants/clients for the shared living program. John mccaughey was not compensated for the services he provided to the organization in his role as vice president of the corporation.”

Filing and Contact Details

Filer

Filer Name
Refocus Inc
EIN
05-0394380
Phone
4012721600
Address
45 GREELEY ST, PROVIDENCE, RI 02904

Signing Officer

Name
Christine Kavanagh
Title
Executive Director/CEO
Phone
4012721600
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kavanagh
Formed
1981
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
8
Employees
307
Volunteers
40

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The board of directors is responsible for the oversight of the annual audit.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is payee for several independent living clients' monthly ssa, ssi and pension income. Checks are directly deposited into individual client checking accounts. The organization is signatory on the accounts. The organization assists the clients with paying their bills and with budgeting. There are three additional signatory special needs trusts and those balances are included. Two of the accounts are invested with a brokerage firm and the third is a combination of a cd and a checking account. None of these accounts are part of the organization's operating income or expense.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of agency related administrative expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income included with administrative expenses 6,754.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income included with administrative expenses 6,754.”

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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/PersonNm10STEPHANIE SHELHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY TRAINI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN ALMEIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
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/ReportableCompFromOrgAmt12103493
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/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERM ENDED 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107854
IRS990/FundraisingDirectExpensesAmt047687
IRS990/FundraisingGrossIncomeAmt034960
IRS990/GainOrLossGrp/SecuritiesAmt0-1190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074113
IRS990/GrossReceiptsAmt012068783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045897
IRS990/InformationTechnologyGrp/ProgramServicesAmt070
IRS990/InformationTechnologyGrp/TotalAmt045967
IRS990/InsuranceGrp/ManagementAndGeneralAmt044093
IRS990/InsuranceGrp/ProgramServicesAmt066876
IRS990/InsuranceGrp/TotalAmt0110969
IRS990/InterestGrp/ManagementAndGeneralAmt09832
IRS990/InterestGrp/ProgramServicesAmt013392
IRS990/InterestGrp/TotalAmt023224
IRS990/InvestmentIncomeGrp/ExclusionAmt033171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028794
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03264870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03823348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04024678
IRS990/LandBldgEquipCostOrOtherBssAmt07289548
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFOCUS IS A HUMAN SERVICE AGENCY THAT SERVES ADULTS WITH DIFFERING PHYSICAL AND DEVELOPMENTAL NEEDS. WE ARE DEDICATED PEOPLE OFFERING OPPORTUNITIES FOR GROWTH IN A LOVING, TRUSTING, AND CHALLENGING ENVIRONMENT. WE VALUE AND ENCOURAGE THE ENHANCEMENT OF THE WHOLE PERSON, EACH WITH UNIQUE TALENTS AND STRENGTHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0577576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519491
IRS990/NetAssetsOrFundBalancesBOYAmt05219578
IRS990/NetAssetsOrFundBalancesEOYAmt05470408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050522
IRS990/NoncashContributionsAmt014210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055926
IRS990/OccupancyGrp/ProgramServicesAmt0190407
IRS990/OccupancyGrp/TotalAmt0246333
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112224
IRS990/OfficeExpensesGrp/ProgramServicesAmt035201
IRS990/OfficeExpensesGrp/TotalAmt0149143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012779
IRS990/OtherAssetsTotalGrp/EOYAmt08519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099727
IRS990/OtherExpensesGrp/Desc0DIRECT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt063351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116946
IRS990/OtherExpensesGrp/ProgramServicesAmt01450308
IRS990/OtherExpensesGrp/ProgramServicesAmt1236843
IRS990/OtherExpensesGrp/ProgramServicesAmt2121903
IRS990/OtherExpensesGrp/ProgramServicesAmt317078
IRS990/OtherExpensesGrp/TotalAmt01450308
IRS990/OtherExpensesGrp/TotalAmt1236843
IRS990/OtherExpensesGrp/TotalAmt2164329
IRS990/OtherExpensesGrp/TotalAmt397375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015217
IRS990/OtherRevenueTotalAmt015217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05792868
IRS990/OtherSalariesAndWagesGrp/TotalAmt06419978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442219
IRS990/PayrollTaxesGrp/TotalAmt0508439
IRS990/PensionPlanContributionsGrp/FundraisingAmt02013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163524
IRS990/PensionPlanContributionsGrp/TotalAmt0173510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019601
IRS990/PrincipalOfficerNm0CHRISTINE KAVANAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011571231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011571231
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY BASED PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01514413
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03768575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04582626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032452
IRS990/PYOtherExpensesAmt03284705
IRS990/PYOtherRevenueAmt082437
IRS990/PYProgramServiceRevenueAmt011364909
IRS990/PYRevenuesLessExpensesAmt0274105
IRS990/PYSalariesCompEmpBnftPaidAmt08168561
IRS990/PYTotalExpensesAmt011453266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011727371
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05474192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 22,482. 2013 AMOUNT: $ 46,795. 2014 AMOUNT: $ 10,712. 2015 AMOUNT: $ 18,360. 2016 AMOUNT: $ 15,217.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011571231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011364909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011343858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010486525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09332889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054099412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180997
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046795

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Filings

Displayed year

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

Open filing
Assets
$7,472,858
Liabilities
$2,002,450
Net assets
$5,470,408
Revenue
$11,945,793
Expenses
$11,745,485
Net income
$200,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$2.45$12.2$25.2$25.0$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.6$2.70$11.9$21.7$20.6$1.07
2022Detailed filing. Detailed filing data is available for this year.$13.1$2.52$10.6$17.9$16.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.00$15.8$15.0$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.48$8.98$16.3$14.6$1.78
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.95$1.88$7.07$14.2$13.7$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.21$6.39$14.0$13.6$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$2.19$6.14$13.1$12.6$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.47$2.00$5.47$11.9$11.7$0.20
2015Summary only. Only limited summary data is available for this year.$7.18$1.96$5.22$11.7$11.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.09$2.09$5.01$11.7$11.4$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.96$2.29$4.67$10.8$10.7$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.45$4.52$9.55
2011Summary only. Only limited summary data is available for this year.$7.09$2.61$4.48$9.28$9.22$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.20$4.47$9.29