Civic Intelligence

Re-Focus Inc

990 • Fiscal year 2020 • EIN 05-0394380

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$195,621

Higher top officer pay than 57% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,463,743

Up $2,513,658 (+28%) from 2019

Net Assets

Up

$8,982,248

Up $1,912,186 (+27%) from 2019

Liabilities

Up

$2,481,495

Up $601,472 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$16,346,560

Up $2,155,036 (+15%) from 2019

Expenses

Up

$14,569,105

Up $864,925 (+6.3%) from 2019

Net Income

Up

$1,777,455

Up $1,290,111 (+265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$11,463,743
Liabilities$2,481,495
Net Assets$8,982,248
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$16,346,560
Expenses$14,569,105
Net Income$1,777,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$16,651,718
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,336,153$4,166,283▼ $169,870
Cash and Non-Interest-Bearing Accounts$1,671,879$3,527,531▲ $1,855,652
Investments in Publicly Traded Securities$1,498,777$1,977,280▲ $478,503
Accounts Receivable$1,249,000$1,400,054▲ $151,054
Savings and Temporary Cash Investments$88,199$288,144▲ $199,945
Investments Other Securities$71,301$73,564▲ $2,263
Prepaid Expenses and Deferred Charges$34,776$30,887▼ $3,889
Total Assets$8,950,085$11,463,743▲ $2,513,658
Liabilities
Accounts Payable and Accrued Expenses$1,222,038$1,768,642▲ $546,604
Deferred Revenue$585,569$658,440▲ $72,871
Mortgage Notes Payable Secured by Investment Property$72,416$54,413▼ $18,003
Total Liabilities$1,880,023$2,481,495▲ $601,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,860,441$8,710,466▲ $1,850,025
Net Assets With Donor Restrictions$209,621$271,782▲ $62,161
Total Net Assets Fund Balance$7,070,062$8,982,248▲ $1,912,186
Total Liabilities and Net Assets / Fund Balance$8,950,085$11,463,743▲ $2,513,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,010,364$2,924,880$5,935,244
Equipment$310,416$1,546,921$1,857,337
Land$629,610-$629,610
Other Land Buildings$215,893$46,472$262,365
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M KavanaghPresident/executive DirectFT$128,527$67,094$195,621
Ellen AlmeidaDirector of FinanceFT$101,042$50,045$151,087
John MccaugheyVice PresidentPT$40,725-$40,725
Marypat MurphyTreasurer-$2,500-$2,500

Board Members and Trustees

NameTitle
Joseph FarmerChairperson
Barbara PapittoVice-chairperson
Cathy Del NeroDirector
Christopher BaileyDirector
Ellen GracyalnyDirector
Jeffrey GurskeyDirector
Marysusan TavaresDirector
Nancy GilbaneDirector
Paul ChinDirector
Patricia FlahertySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,657,476
Program Service Revenue
$13,608,412
Investment Income
$45,612
Other Revenue
$35,060
All Other Contributions
$247,269
Change in Net Assets
$1,777,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,313,224
Revenue Not Reported on Financial Statements
$33,336
Revenue Not Reported on Form 990
$140,652
Other Revenue Adjustments
$21,133
Total Revenue per Audited Statements
$16,453,876
Total Revenue per Form 990
$16,346,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,026,496
Other Expenses$3,542,609
Total Fundraising Expense$137,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,415,405$834,024$66,499$8,315,928
Other Employee Benefits$1,215,034$152,381$12,586$1,380,001
Payroll Taxes$574,375$84,708$5,391$664,474
Current Officers, Directors, Trustees, and Key Employees$60,287$325,733$3,913$389,933
Depreciation Depletion$264,000$108,504-$372,504
Pension Plan Contributions$274,027-$2,133$276,160
Occupancy$175,039$41,421-$216,460
Insurance$116,412$85,094-$201,506
Office Expenses$39,705$116,687-$156,392
Travel$110,751$7,982-$118,733
Information Technology-$94,484-$94,484
Fees for Services Accounting-$56,680-$56,680
Other Expenses$103,650$23,153$42,209$42,209
All Other Expenses$3,481$23,569$4,869$31,919
Fees for Services Other$20,935$6,965-$27,900
Conferences and Meetings$200$17,577-$17,777
Fees for Service Investment Mgmnt Fees-$12,203-$12,203
Fees for Services Legal-$7,176-$7,176
Interest-$3,514-$3,514
Advertising-$1,983-$1,983
Total Functional Expenses$12,427,667$2,003,838$137,600$14,569,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,569,105
Total Expenses per Audited Statements$14,541,690
Expenses per Audited Statements$14,535,769
Expenses Not Reported on Financial Statements$33,336
Other Expense Adjustments$21,133
Expenses Not Reported on Form 990$5,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,833
Fundraising Direct Expenses$27,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Gala$105,396$30,833$26,103$4,730
Total Events$105,396$30,833$27,103$3,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2020 director john mccaughey was compensated $40,725 by the organization. John mccaughey worked approximately 815 hours during 2020 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
2021-10-29
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
284
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND 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 irs. 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 5,921.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with financial statement expenses 21,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,921.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with financial statement expenses 21,133.”

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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. WE ALSO VALUE THE RIGHT OF USING THESE GIFTS IN MAKING INFORMED LIFE CHOICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13119100
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRPERSON
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/FundraisingAmt074563
IRS990/FundraisingDirectExpensesAmt027103
IRS990/FundraisingGrossIncomeAmt030833
IRS990/GainOrLossGrp/OtherAmt010958
IRS990/GainOrLossGrp/SecuritiesAmt0-15670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02335644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0259393
IRS990/GrossReceiptsAmt016651718
IRS990/GrossRentsGrp/RealAmt09300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094484
IRS990/InformationTechnologyGrp/TotalAmt094484
IRS990/InsuranceGrp/ManagementAndGeneralAmt085094
IRS990/InsuranceGrp/ProgramServicesAmt0116412
IRS990/InsuranceGrp/TotalAmt0201506
IRS990/InterestGrp/ManagementAndGeneralAmt03514
IRS990/InterestGrp/TotalAmt03514
IRS990/InvestmentIncomeGrp/ExclusionAmt050324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01498777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01977280
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04518273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04336153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04166283
IRS990/LandBldgEquipCostOrOtherBssAmt08684556
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275063
IRS990/LessRentalExpensesGrp/RealAmt00
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. WE ALSO VALUE THE RIGHT OF USING THESE GIFTS IN MAKING INFORMED LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054413
IRS990/NetAssetsOrFundBalancesBOYAmt07070062
IRS990/NetAssetsOrFundBalancesEOYAmt08982248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06860441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08710466
IRS990/NoncashContributionsAmt021182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041421
IRS990/OccupancyGrp/ProgramServicesAmt0175039
IRS990/OccupancyGrp/TotalAmt0216460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116687
IRS990/OfficeExpensesGrp/ProgramServicesAmt039705
IRS990/OfficeExpensesGrp/TotalAmt0156392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01380001
IRS990/OtherExpensesGrp/Desc0DIRECT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023153
IRS990/OtherExpensesGrp/ProgramServicesAmt01824580
IRS990/OtherExpensesGrp/ProgramServicesAmt1229786
IRS990/OtherExpensesGrp/ProgramServicesAmt2103650
IRS990/OtherExpensesGrp/TotalAmt01824580
IRS990/OtherExpensesGrp/TotalAmt1229786
IRS990/OtherExpensesGrp/TotalAmt2126803
IRS990/OtherExpensesGrp/TotalAmt342209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022030
IRS990/OtherRevenueTotalAmt022030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0834024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07415405
IRS990/OtherSalariesAndWagesGrp/TotalAmt08315928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574375
IRS990/PayrollTaxesGrp/TotalAmt0664474
IRS990/PensionPlanContributionsGrp/FundraisingAmt02133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274027
IRS990/PensionPlanContributionsGrp/TotalAmt0276160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030887
IRS990/PrincipalOfficerNm0CHRISTINE KAVANAGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013608412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013608412
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY BASED PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01410703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01516646
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF COMMUNITY DAY, EMPLOYMENT AND SHARED LIVING PROGRAMS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03721508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04879243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039279
IRS990/PYOtherExpensesAmt03548518
IRS990/PYOtherRevenueAmt052088
IRS990/PYProgramServiceRevenueAmt013621889
IRS990/PYRevenuesLessExpensesAmt0487344
IRS990/PYSalariesCompEmpBnftPaidAmt010155662
IRS990/PYTotalExpensesAmt013704180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014191524
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01777455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07212523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0289350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0481051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 15,217. 2017 AMOUNT: $ 15,378. 2018 AMOUNT: $ 31,215. 2019 AMOUNT: $ 39,014. 2020 AMOUNT: $ 22,030.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02657476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03993825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013608412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013621889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013556814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012839780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011571231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065198126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052996

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,463,743
Liabilities
$2,481,495
Net assets
$8,982,248
Revenue
$16,346,560
Expenses
$14,569,105
Net income
$1,777,455
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
2020Detailed filing. Detailed filing data is available for this year.$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
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