Civic Intelligence

Refocus Inc.

990 • Fiscal year 2018 • EIN 05-0394380

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$219,052

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,602,754

Up $278,691 (+3.3%) from 2017

Net Assets

Up

$6,391,270

Up $253,240 (+4.1%) from 2017

Liabilities

Up

$2,211,484

Up $25,451 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$13,958,609

Up $819,546 (+6.2%) from 2017

Expenses

Up

$13,600,680

Up $1,050,243 (+8.4%) from 2017

Net Income

Down

$357,929

Down $230,697 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$8,602,754
Liabilities$2,211,484
Net Assets$6,391,270
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$13,958,609
Expenses$13,600,680
Net Income$357,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$14,177,169
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$4,123,572$4,164,938▲ $41,366
Cash and Non-Interest-Bearing Accounts$1,112,875$1,581,576▲ $468,701
Accounts Receivable$1,830,935$1,423,740▼ $407,195
Investments in Publicly Traded Securities$1,141,672$1,190,951▲ $49,279
Savings and Temporary Cash Investments$81,801$80,414▼ $1,387
Prepaid Expenses and Deferred Charges$28,807$40,613▲ $11,806
Total Assets$8,324,063$8,602,754▲ $278,691
Other Assets Total$4,401$120,522▲ $116,121
Liabilities
Accounts Payable and Accrued Expenses$1,163,111$1,215,258▲ $52,147
Deferred Revenue$585,569$585,569→ $0
Mortgage Notes Payable Secured by Investment Property$437,353$410,657▼ $26,696
Total Liabilities$2,186,033$2,211,484▲ $25,451
Net Assets / Fund Balance
Unrestricted Net Assets$6,130,165$6,300,234▲ $170,069
Temporarily Rstr Net Assets$7,865$91,036▲ $83,171
Total Net Assets Fund Balance$6,138,030$6,391,270▲ $253,240
Total Liabilities and Net Assets / Fund Balance$8,324,063$8,602,754▲ $278,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,274$2,466,991$5,351,265
Equipment$555,806$1,394,431$1,950,237
Land$566,821-$566,821
Other Land Buildings$158,037$20,045$178,082
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M KavanaghPresident/executive DirectFT$192,444$26,608$219,052
Ellen AlmeidaDirector of FinanceFT$113,437$18,679$132,116
John MccaugheyVice PresidentPT$41,725-$41,725
Marypat MurphyTreasurerPT$7,950-$7,950

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jd Lombardi CorpGeneral ContractorPO BOX 113915, North Providence, RI 02911$134,255
Revenue and Support

Revenue Composition

Contributions and Grants
$282,907
Program Service Revenue
$13,556,814
Investment Income
$60,051
Other Revenue
$58,837
All Other Contributions
$226,035
Change in Net Assets
$357,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,949,694
Revenue Not Reported on Financial Statements
$8,915
Revenue Not Reported on Form 990
$-70,303
Total Revenue per Audited Statements
$13,879,391
Total Revenue per Form 990
$13,958,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,998,496
Other Expenses$3,602,184
Total Fundraising Expense$132,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,743,246$744,615$86,065$7,573,926
Other Employee Benefits$940,860$193,020$12,491$1,146,371
Payroll Taxes$532,342$85,436$7,067$624,845
Current Officers, Directors, Trustees, and Key Employees$63,630$332,832$4,381$400,843
Depreciation Depletion$243,275$143,857-$387,132
Pension Plan Contributions$230,775$19,035$2,701$252,511
Travel$223,920$13,590$301$237,811
Occupancy$201,928$30,187-$232,115
Office Expenses$37,893$134,917$510$173,320
Insurance$79,800$47,807-$127,607
Information Technology-$85,255-$85,255
Other Expenses$23,456$30,179$18,558$72,193
Conferences and Meetings$281$59,805-$60,086
Fees for Services Accounting-$54,400-$54,400
Fees for Services Other$14,497$20,551-$35,048
All Other Expenses-$18,632-$18,632
Interest$8,353$6,825-$15,178
Fees for Service Investment Mgmnt Fees-$8,915-$8,915
Advertising-$625-$625
Fees for Services Legal-$333-$333
Total Functional Expenses$11,390,972$2,077,562$132,146$13,600,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,626,151
Total Expenses per Form 990$13,600,680
Expenses per Audited Statements$13,591,765
Expenses Not Reported on Form 990$34,386
Expenses Not Reported on Financial Statements$8,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,106
Fundraising Direct Expenses$40,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$114,777$58,695$9,782$48,913
Spring Dance$10,201$9,411$433$8,978
Total Events$124,978$68,106$40,484$27,622
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 Is Step-son of Board Member Anthony Traini.General ContractorNo$134,255
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
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 2018 director john mccaughey was compensated $41,725 by the organization. John mccaughey worked approximately 835 hours during 2018 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
2019-09-09
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
341
Volunteers
45

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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 34,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,386.”

Raw XML AppendixShowing 400 of 643 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/ReportableCompFromOrgAmt141725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37950
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113437
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/FundraisingAmt056872
IRS990/FundraisingDirectExpensesAmt040484
IRS990/FundraisingGrossIncomeAmt068106
IRS990/GainOrLossGrp/OtherAmt04874
IRS990/GainOrLossGrp/SecuritiesAmt013113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013895
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182168
IRS990/GrossReceiptsAmt014177169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085255
IRS990/InformationTechnologyGrp/TotalAmt085255
IRS990/InsuranceGrp/ManagementAndGeneralAmt047807
IRS990/InsuranceGrp/ProgramServicesAmt079800
IRS990/InsuranceGrp/TotalAmt0127607
IRS990/InterestGrp/ManagementAndGeneralAmt06825
IRS990/InterestGrp/ProgramServicesAmt08353
IRS990/InterestGrp/TotalAmt015178
IRS990/InvestmentIncomeGrp/ExclusionAmt042064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01141672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01190951
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03881467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04123572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04164938
IRS990/LandBldgEquipCostOrOtherBssAmt08046405
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09021
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169055
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/BOYAmt0437353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410657
IRS990/NetAssetsOrFundBalancesBOYAmt06138030
IRS990/NetAssetsOrFundBalancesEOYAmt06391270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030187
IRS990/OccupancyGrp/ProgramServicesAmt0201928
IRS990/OccupancyGrp/TotalAmt0232115
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134917
IRS990/OfficeExpensesGrp/ProgramServicesAmt037893
IRS990/OfficeExpensesGrp/TotalAmt0173320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04401
IRS990/OtherAssetsTotalGrp/EOYAmt0120522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0940860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146371
IRS990/OtherExpensesGrp/Desc0DIRECT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt118558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130179
IRS990/OtherExpensesGrp/ProgramServicesAmt01628277
IRS990/OtherExpensesGrp/ProgramServicesAmt1276578
IRS990/OtherExpensesGrp/ProgramServicesAmt2141861
IRS990/OtherExpensesGrp/ProgramServicesAmt323456
IRS990/OtherExpensesGrp/TotalAmt01628277
IRS990/OtherExpensesGrp/TotalAmt1276650
IRS990/OtherExpensesGrp/TotalAmt2188607
IRS990/OtherExpensesGrp/TotalAmt372193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031215
IRS990/OtherRevenueTotalAmt031215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06743246
IRS990/OtherSalariesAndWagesGrp/TotalAmt07573926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532342
IRS990/PayrollTaxesGrp/TotalAmt0624845
IRS990/PensionPlanContributionsGrp/FundraisingAmt02701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230775
IRS990/PensionPlanContributionsGrp/TotalAmt0252511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040613
IRS990/PrincipalOfficerNm0CHRISTINE KAVANAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013556814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013556814
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY BASED PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01518854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01518461
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY DAY, EMPLOYMENT AND SHARED LIVING PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04075749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04790719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042510
IRS990/PYOtherExpensesAmt03364171
IRS990/PYOtherRevenueAmt021690
IRS990/PYProgramServiceRevenueAmt012839780
IRS990/PYRevenuesLessExpensesAmt0588626
IRS990/PYSalariesCompEmpBnftPaidAmt09186266
IRS990/PYTotalExpensesAmt012550437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013139063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07247634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 10,712. 2015 AMOUNT: $ 18,360. 2016 AMOUNT: $ 15,217. 2017 AMOUNT: $ 15,378. 2018 AMOUNT: $ 31,215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013556814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012839780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011571231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011364909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011343858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060676592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047336

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,602,754
Liabilities
$2,211,484
Net assets
$6,391,270
Revenue
$13,958,609
Expenses
$13,600,680
Net income
$357,929
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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