Civic Intelligence

Living in Fulfilling Environments Inc

EIN 05-0425244 • 501(c)3 • Bristol, RI

Profile

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self-advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

490 Metacom AvenueBristol, RI 02809

www.lifeincri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$181,055

Higher top officer pay than 48% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,746,403

Up $1,154,543 (+15%) from 2023

Liabilities

Up

$1,505,595

Up $350,321 (+30%) from 2023

Net Assets

Up

$7,240,808

Up $804,222 (+12%) from 2023

Revenue

Up

$15,119,287

Up $1,374,873 (+10%) from 2023

Expenses

Up

$14,390,624

Up $1,397,075 (+11%) from 2023

Net Income

Down

$728,663

Down $22,202 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,071,742Liabilities 2010: $958,271Net Assets 2010: $2,113,4712010Assets 2011: $2,735,020Liabilities 2011: $1,030,548Net Assets 2011: $1,704,4722011Assets 2012: $2,686,690Liabilities 2012: $1,094,092Net Assets 2012: $1,592,5982012Assets 2013: $2,859,442Liabilities 2013: $1,206,549Net Assets 2013: $1,652,8932013Assets 2014: $2,896,542Liabilities 2014: $1,260,551Net Assets 2014: $1,635,9912014Assets 2015: $2,687,934Liabilities 2015: $1,291,356Net Assets 2015: $1,396,5782015Assets 2016: $3,021,412Liabilities 2016: $1,350,143Net Assets 2016: $1,671,2692016Assets 2017: $3,308,321Liabilities 2017: $1,255,953Net Assets 2017: $2,052,3682017Assets 2018: $3,719,879Liabilities 2018: $1,313,074Net Assets 2018: $2,406,8052018Assets 2019: $3,914,553Liabilities 2019: $1,307,252Net Assets 2019: $2,607,3012019Assets 2020: $5,616,075Liabilities 2020: $1,533,376Net Assets 2020: $4,082,6992020Assets 2021: $6,079,461Liabilities 2021: $1,335,773Net Assets 2021: $4,743,6882021Assets 2022: $6,934,918Liabilities 2022: $1,327,553Net Assets 2022: $5,607,3652022Assets 2023: $7,591,860Liabilities 2023: $1,155,274Net Assets 2023: $6,436,5862023Assets 2024: $8,746,403Liabilities 2024: $1,505,595Net Assets 2024: $7,240,8082024

Highlighted filing

2024

Assets$8,746,403
Liabilities$1,505,595
Net Assets$7,240,808

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,752,2942010Expenses 2011: $7,745,9342011Expenses 2012: $7,561,2242012Revenue 2013: $8,143,445Expenses 2013: $8,083,150Net Income 2013: $60,2952013Revenue 2014: $8,020,209Expenses 2014: $8,037,111Net Income 2014: -$16,9022014Revenue 2015: $7,870,110Expenses 2015: $8,109,523Net Income 2015: -$239,4132015Revenue 2016: $8,122,953Expenses 2016: $7,848,262Net Income 2016: $274,6912016Revenue 2017: $8,516,892Expenses 2017: $8,135,793Net Income 2017: $381,0992017Revenue 2018: $9,032,874Expenses 2018: $8,678,437Net Income 2018: $354,4372018Revenue 2019: $9,186,944Expenses 2019: $8,986,448Net Income 2019: $200,4962019Revenue 2020: $10,490,193Expenses 2020: $9,014,795Net Income 2020: $1,475,3982020Revenue 2021: $10,383,327Expenses 2021: $9,722,338Net Income 2021: $660,9892021Revenue 2022: $12,112,597Expenses 2022: $11,248,920Net Income 2022: $863,6772022Revenue 2023: $13,744,414Expenses 2023: $12,993,549Net Income 2023: $750,8652023Revenue 2024: $15,119,287Expenses 2024: $14,390,624Net Income 2024: $728,6632024

Highlighted filing

2024

Revenue$15,119,287
Expenses$14,390,624
Net Income$728,663

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$1.51$7.24$15.1$14.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.16$6.44$13.7$13.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.33$5.61$12.1$11.2$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.34$4.74$10.4$9.72$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.53$4.08$10.5$9.01$1.48
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.31$2.61$9.19$8.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$9.03$8.68$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.26$2.05$8.52$8.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.35$1.67$8.12$7.85$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.29$1.40$7.87$8.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.26$1.64$8.02$8.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$8.14$8.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.09$1.59$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.03$1.70$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.96$2.11$7.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$13,789,484
Mission and Program Overview

Mission

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

To provide a person-centered supportive environment for individuals with disabilities by: informed choice making, self-advocacy, life skill development, relationship building, community participation, creating personal goals, developing independence, and developing a positive self-image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,388,714$3,277,086▼ $1,111,628
Investments in Publicly Traded Securities-$1,608,058-
Land, Buildings, and Equipment, Net$1,333,944$1,300,005▼ $33,939
Accounts Receivable$973,509$1,287,620▲ $314,111
Savings and Temporary Cash Investments$52,403$52,560▲ $157
Prepaid Expenses and Deferred Charges$6,680$3,024▼ $3,656
Total Assets$6,934,918$7,591,860▲ $656,942
Other Assets Total$179,668$63,507▼ $116,161
Liabilities
Accounts Payable and Accrued Expenses$918,469$1,051,871▲ $133,402
Other Liabilities$389,231$81,012▼ $308,219
Deferred Revenue$19,853$22,391▲ $2,538
Total Liabilities$1,327,553$1,155,274▼ $172,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,582,365$6,411,586▲ $829,221
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$5,607,365$6,436,586▲ $829,221
Total Liabilities and Net Assets / Fund Balance$6,934,918$7,591,860▲ $656,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,447$1,246,140$1,800,587
Equipment$179,038$1,024,068$1,203,106
Land$490,097-$490,097
Leasehold Improvements$64,103$271,369$335,472
Other Land Buildings$12,320$6,095$18,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MurphyHuman Resource DirectorFT$147,950$16,497$164,447
Elizabeth WiedenhoferExecutive DirectorFT$141,274$16,073$157,347
Lawrence WiedenhoferPresident & Executive AdministratorFT$144,928$8,362$153,290
Kevin MarchandChief Financial OfficerFT$134,338$16,124$150,462
Mary WiedenhoferExecutive AdministratorFT$137,769$9,975$147,744
Donna BoudriaNursing DirectorFT$104,792$8,831$113,623

Board Members and Trustees

NameTitle
Brian NovasadBoard Member
Kathy Murphy-batchelorBoard Member
Timothy McfarlandBoard Member
Richard Valente SrBoard Member & Treasurer
Steven GreenSecretary & Member

Highest Paid Contractors

ContractorServicesLocationCompensation
F Annicelli LLCPsychology ServicesPO BOX 875, Wickford, RI 02852$112,128
Revenue and Support

Revenue Composition

Contributions and Grants
$220,915
Program Service Revenue
$13,325,203
Investment Income
$89,097
Other Revenue
$109,199
All Other Contributions
$12,437
Change in Net Assets
$750,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,744,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,356
Total Revenue per Audited Statements
$13,822,770
Total Revenue per Form 990
$13,744,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,600,927
Other Expenses$2,392,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,111,686$105,381-$8,217,067
Other Employee Benefits$750,874$91,436-$842,310
Payroll Taxes$665,176$63,542-$728,718
Current Officers, Directors, Trustees, and Key Employees-$722,467-$722,467
Insurance$302,734$102,993-$405,727
Occupancy$266,987$109,127-$376,114
Travel$158,339$11,281-$169,620
Depreciation Depletion$122,504$43,619-$166,123
Other Expenses$125,772$1,827-$127,599
Fees for Services Other-$102,834-$102,834
All Other Expenses$80,940$21,002-$101,942
Conferences and Meetings-$93,958-$93,958
Pension Plan Contributions$34,685$55,680-$90,365
Information Technology$18,318$1,200-$19,518
Interest-$3,475-$3,475
Office Expenses$2,642--$2,642
Advertising$2,519--$2,519
Total Functional Expenses$11,417,654$1,575,895$0$12,993,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,993,549
Total Expenses per Audited Statements$12,993,549
Total Expenses per Form 990$12,993,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Elizabeth WiedenhoferDaughter of PresidentCompensationNo$157,347
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$43,820
Lease Liability$37,192
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
Yes
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
Yes
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 2

Lawrence wiedenhofer, president, and mary wiedenhofer, executive administrator, are married.

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

In 2023, the executive director, chief financial officer, and president of the board of directors reviewed the form 990 prior to filing and, then reported back to the board of directors. A copy of the form 990 was also provided to all board members prior to filing.

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

All transactions (purchases, contracts, etc.) would be reviewed and approved in accordance with our conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation decisions for all employees and key employees are made on the basis of budget allowance and/or workload. The budget plan is submitted to the non-compensated board members every year and ultimately approved with any and all revisions and/or recommendations. Additionally, decisions are made based upon comparability data obtained from statewide provider association. Compensation changes are then documented at the board meetings.

Form 990, Part VI, Section C, Line 18

The organization makes the form 990 available for public inspection upon request at the main office, on the state website, and on the guidestar non-profit informational website.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public at the main office upon request.

Filing and Contact Details

Filer

Filer Name
Living in Fulfilling Environments Inc
EIN
05-0425244
Phone
4012542910
Address
490 METACOM AVENUE, BRISTOL, RI 02809

Signing Officer

Name
Elizabeth Wiedenhofer
Title
Executive Director
Phone
4012542910
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wiedenhofer
Formed
1986
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
236
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 1B:

The organization has client personal needs funds that are held in accounts at their respective group homes. Those accounts are called representative payee accounts. They are not part of the organization's operating income or expense.

PART X, LINE 2:

No provision for federal and state income taxes has been reflected in the financial statements since the organization qualifies as a tax-exempt organization as provided under the internal revenue code, section 501(c)(3). The internal revenue service has classified the organization as a public charity. As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. U.s. Gaap requires 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 files an income tax return in the u.s. Federal jurisdiction.

Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0918469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01051871
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IRS990/AccountsReceivableGrp/EOYAmt01287620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PERSON-CENTERED SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES BY: INFORMED CHOICE MAKING, SELF-ADVOCACY, LIFE SKILL DEVELOPMENT, RELATIONSHIP BUILDING, COMMUNITY PARTICIPATION, CREATING PERSONAL GOALS, DEVELOPING INDEPENDENCE, AND DEVELOPING A POSITIVE SELF-IMAGE.
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IRS990/BooksInCareOfDetail/PhoneNum04012542910
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147950
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/TitleTxt0PRESIDENT & EXECUTIVE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0208478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039823
IRS990/GrossReceiptsAmt013789484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/ProgramServicesAmt018318
IRS990/InformationTechnologyGrp/TotalAmt019518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102993
IRS990/InsuranceGrp/ProgramServicesAmt0302734
IRS990/InsuranceGrp/TotalAmt0405727
IRS990/InterestGrp/ManagementAndGeneralAmt03475
IRS990/InterestGrp/TotalAmt03475
IRS990/InvestmentIncomeGrp/ExclusionAmt094344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01608058
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02547672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300005
IRS990/LandBldgEquipCostOrOtherBssAmt03847677
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0109199
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109199
IRS990/MissionDesc0TO PROVIDE A PERSON-CENTERED SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS WITH DISABILITIES BY: INFORMED CHOICE MAKING, SELF-ADVOCACY, LIFE SKILL DEVELOPMENT, RELATIONSHIP BUILDING, COMMUNITY PARTICIPATION, CREATING PERSONAL GOALS, DEVELOPING INDEPENDENCE, AND DEVELOPING A POSITIVE SELF-IMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05607365
IRS990/NetAssetsOrFundBalancesEOYAmt06436586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05582365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06411586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109127
IRS990/OccupancyGrp/ProgramServicesAmt0266987
IRS990/OccupancyGrp/TotalAmt0376114
IRS990/OfficeExpensesGrp/ProgramServicesAmt02642
IRS990/OfficeExpensesGrp/TotalAmt02642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179668
IRS990/OtherAssetsTotalGrp/EOYAmt063507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842310
IRS990/OtherExpensesGrp/Desc0RESPITE STIPEND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD HOUSEHOLD & MEDICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11827
IRS990/OtherExpensesGrp/ProgramServicesAmt0517566
IRS990/OtherExpensesGrp/ProgramServicesAmt1128808
IRS990/OtherExpensesGrp/ProgramServicesAmt2128104
IRS990/OtherExpensesGrp/ProgramServicesAmt3125772
IRS990/OtherExpensesGrp/TotalAmt0517566
IRS990/OtherExpensesGrp/TotalAmt1174881
IRS990/OtherExpensesGrp/TotalAmt2128104
IRS990/OtherExpensesGrp/TotalAmt3127599
IRS990/OtherLiabilitiesGrp/BOYAmt0389231
IRS990/OtherLiabilitiesGrp/EOYAmt081012
IRS990/OtherRevenueTotalAmt0109199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08111686
IRS990/OtherSalariesAndWagesGrp/TotalAmt08217067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665176
IRS990/PayrollTaxesGrp/TotalAmt0728718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034685
IRS990/PensionPlanContributionsGrp/TotalAmt090365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03024
IRS990/PrincipalOfficerNm0ELIZABETH WIEDENHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013325203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013325203
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF COMMUNITY SUPPORTED LIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 13,454 DAYS WORTH OF SERVICES TO CLIENTS IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02404757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02312103
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF DAY PROGRAMS FOR THE DEVELOPMENTALLY DISABLED. PROVIDED 11,076 DAYS WORTH OF SERVICES TO CLIENTS IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01320610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01949585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08049
IRS990/PYOtherExpensesAmt02209678
IRS990/PYOtherRevenueAmt016516
IRS990/PYProgramServiceRevenueAmt011375363
IRS990/PYRevenuesLessExpensesAmt0863677
IRS990/PYSalariesCompEmpBnftPaidAmt09039242
IRS990/PYTotalExpensesAmt011248920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012112597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0750865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09216187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TRANSFORMATION GRANT PHASE I AMOUNT: 4535. DESCRIPTION: TRANSFORMATION GRANT PHASE II AMOUNT: 193790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01763797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02194160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138122
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt054751704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt013325203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt011375363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt010022361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt08725771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09108846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt052557544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013347793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011389765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010355435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010489568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09169143
IRS990ScheduleA/Total509Grp/TotalAmt054751704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013594809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011408210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010372547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010496494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09186954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055059014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0101664
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt046801
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800587
IRS990ScheduleD/DistributionsDuringYearAmt0110955
IRS990ScheduleD/EndingBalanceAmt037510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01024068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012993549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00

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