Civic Intelligence

Re-Focus Inc

990 • Fiscal year 2017 • EIN 05-0394380

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

55th percentile

0.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,324,063

Up $851,205 (+11%) from 2016

Net Assets

Up

$6,138,030

Up $667,622 (+12%) from 2016

Liabilities

Up

$2,186,033

Up $183,583 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$13,139,063

Up $1,193,270 (+10.0%) from 2016

Expenses

Up

$12,550,437

Up $804,952 (+6.9%) from 2016

Net Income

Up

$588,626

Up $388,318 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$8,324,063
Liabilities$2,186,033
Net Assets$6,138,030
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$13,139,063
Expenses$12,550,437
Net Income$588,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$13,227,095
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,024,678$4,123,572▲ $98,894
Accounts Receivable$1,305,250$1,830,935▲ $525,685
Investments in Publicly Traded Securities$1,028,794$1,141,672▲ $112,878
Cash and Non-Interest-Bearing Accounts$961,936$1,112,875▲ $150,939
Savings and Temporary Cash Investments$117,825$81,801▼ $36,024
Prepaid Expenses and Deferred Charges$19,601$28,807▲ $9,206
Pledges and Grants Receivable$6,255--
Total Assets$7,472,858$8,324,063▲ $851,205
Other Assets Total$8,519$4,401▼ $4,118
Liabilities
Accounts Payable and Accrued Expenses$897,390$1,163,111▲ $265,721
Deferred Revenue$585,569$585,569→ $0
Mortgage Notes Payable Secured by Investment Property$519,491$437,353▼ $82,138
Total Liabilities$2,002,450$2,186,033▲ $183,583
Net Assets / Fund Balance
Unrestricted Net Assets$5,448,057$6,130,165▲ $682,108
Temporarily Rstr Net Assets$22,351$7,865▼ $14,486
Total Net Assets Fund Balance$5,470,408$6,138,030▲ $667,622
Total Liabilities and Net Assets / Fund Balance$7,472,858$8,324,063▲ $851,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,029$2,254,843$5,201,872
Equipment$472,466$1,320,557$1,793,023
Land$566,821-$566,821
Other Land Buildings$137,256$11,006$148,262
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M KavanaghPresident/executive DirectFT$142,926$21,324$164,250
Ellen AlmeidaDirector of FinanceFT$111,994$16,514$128,508
John MccaugheyVice PresidentPT$39,550-$39,550
Marypat MurphyTreasurerPT$7,500-$7,500

Board Members and Trustees

NameTitle
Anthony Traini EsqDirector
Barbara PapittoDirector
Jeffrey GurskeyDirector
Joseph FarmerDirector
Marysue TavaresDirector
Nancy GilbaneDirector
Paul ChinDirector
Stephanie ShelhamerDirector
Victoria Almeida EsqDirector
Patricia FlahertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,083
Program Service Revenue
$12,839,780
Investment Income
$42,510
Other Revenue
$21,690
All Other Contributions
$156,770
Change in Net Assets
$588,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$16,187Fair Value
Other Non Cash Contri Table79$13,129Cost
Total Noncash Contributions80$29,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,130,986
Revenue Not Reported on Financial Statements
$8,077
Revenue Not Reported on Form 990
$106,932
Total Revenue per Audited Statements
$13,237,918
Total Revenue per Form 990
$13,139,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,186,266
Other Expenses$3,364,171
Total Fundraising Expense$132,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,241,765$668,667$89,646$7,000,078
Other Employee Benefits$947,253$139,207$13,393$1,099,853
Payroll Taxes$456,966$68,178$6,609$531,753
Depreciation Depletion$203,820$140,328-$344,148
Current Officers, Directors, Trustees, and Key Employees$39,550$299,961-$339,511
Occupancy$188,534$29,111-$217,645
Pension Plan Contributions$205,340$6,761$2,970$215,071
Travel$181,241$9,648$151$191,040
Office Expenses$34,115$145,738$1,470$181,323
Insurance$73,236$45,278-$118,514
Fees for Services Other$32,789$35,498-$68,287
Information Technology-$54,989-$54,989
Other Expenses$18,724$16,327$18,173$53,224
Fees for Services Accounting-$53,000-$53,000
Conferences and Meetings$1,604$45,888-$47,492
All Other Expenses$7,501$17,907-$25,408
Interest$11,713$9,040-$20,753
Fees for Service Investment Mgmnt Fees-$8,077-$8,077
Fees for Services Legal-$1,732-$1,732
Advertising-$1,397-$1,397
Total Functional Expenses$10,570,970$1,847,055$132,412$12,550,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,570,296
Total Expenses per Form 990$12,550,437
Expenses per Audited Statements$12,542,360
Expenses Not Reported on Form 990$27,936
Expenses Not Reported on Financial Statements$8,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,248
Fundraising Direct Expenses$27,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$112,561$34,248$921$33,327
Total Events$112,561$34,248$27,936$6,312
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
John MccaugheyBoard MemberConsulting ServicesNo$39,550
Marypat MurphyBoard MemberProfessional ServicesNo$7,500
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
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
No
Management duties delegated
No

Governance Explanations

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 2017 director john mccaughey was compensated $39,550 by the organization. John mccaughey worked approximately 791 hours during 2017 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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kavanagh
Formed
1981
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
10
Employees
324
Volunteers
45

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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,936.”

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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/ActivityOrMissionDesc0REFOCUS 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111994
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/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078313
IRS990/FundraisingDirectExpensesAmt027936
IRS990/FundraisingGrossIncomeAmt034248
IRS990/GainOrLossGrp/SecuritiesAmt02164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062260
IRS990/GrossReceiptsAmt013227095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054989
IRS990/InformationTechnologyGrp/TotalAmt054989
IRS990/InsuranceGrp/ManagementAndGeneralAmt045278
IRS990/InsuranceGrp/ProgramServicesAmt073236
IRS990/InsuranceGrp/TotalAmt0118514
IRS990/InterestGrp/ManagementAndGeneralAmt09040
IRS990/InterestGrp/ProgramServicesAmt011713
IRS990/InterestGrp/TotalAmt020753
IRS990/InvestmentIncomeGrp/ExclusionAmt040346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01028794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01141672
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03586406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04024678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04123572
IRS990/LandBldgEquipCostOrOtherBssAmt07709978
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060096
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437353
IRS990/NetAssetsOrFundBalancesBOYAmt05470408
IRS990/NetAssetsOrFundBalancesEOYAmt06138030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078996
IRS990/NoncashContributionsAmt029316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029111
IRS990/OccupancyGrp/ProgramServicesAmt0188534
IRS990/OccupancyGrp/TotalAmt0217645
IRS990/OfficeExpensesGrp/FundraisingAmt01470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145738
IRS990/OfficeExpensesGrp/ProgramServicesAmt034115
IRS990/OfficeExpensesGrp/TotalAmt0181323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08519
IRS990/OtherAssetsTotalGrp/EOYAmt04401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099853
IRS990/OtherExpensesGrp/Desc0DIRECT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116327
IRS990/OtherExpensesGrp/ProgramServicesAmt01523457
IRS990/OtherExpensesGrp/ProgramServicesAmt1257086
IRS990/OtherExpensesGrp/ProgramServicesAmt2146276
IRS990/OtherExpensesGrp/ProgramServicesAmt318724
IRS990/OtherExpensesGrp/TotalAmt01523457
IRS990/OtherExpensesGrp/TotalAmt1257086
IRS990/OtherExpensesGrp/TotalAmt2196599
IRS990/OtherExpensesGrp/TotalAmt353224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015378
IRS990/OtherRevenueTotalAmt015378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0668667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06241765
IRS990/OtherSalariesAndWagesGrp/TotalAmt07000078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456966
IRS990/PayrollTaxesGrp/TotalAmt0531753
IRS990/PensionPlanContributionsGrp/FundraisingAmt02970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205340
IRS990/PensionPlanContributionsGrp/TotalAmt0215071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028807
IRS990/PrincipalOfficerNm0CHRISTINE KAVANAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012839780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012839780
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY BASED PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01523548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01511215
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03654943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04943726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031981
IRS990/PYOtherExpensesAmt03241983
IRS990/PYOtherRevenueAmt02490
IRS990/PYProgramServiceRevenueAmt011571231
IRS990/PYRevenuesLessExpensesAmt0200308
IRS990/PYSalariesCompEmpBnftPaidAmt08503502
IRS990/PYTotalExpensesAmt011745485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011945793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06384839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0126593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 46,795. 2014 AMOUNT: $ 10,712. 2015 AMOUNT: $ 18,360. 2016 AMOUNT: $ 15,217. 2017 AMOUNT: $ 15,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012839780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011571231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011364909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011343858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010486525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057606303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194882
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046795

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,324,063
Liabilities
$2,186,033
Net assets
$6,138,030
Revenue
$13,139,063
Expenses
$12,550,437
Net income
$588,626
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
2017Detailed filing. Detailed filing data is available for this year.$8.32$2.19$6.14$13.1$12.6$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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