Civic Intelligence

Harc Inc.

990 • Fiscal year 2012 • EIN 06-0710289

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

900 Asylum Avenue06105-1985
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,094,039

Up $184,394 (+1.7%) from 2011

Net Assets

Up

$8,600,281

Up $181,648 (+2.2%) from 2011

Liabilities

Up

$2,493,758

Up $2,746 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,164,538

Up $266,337 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,129,740Liabilities 2010: $3,447,290Net Assets 2010: $6,682,4502010Assets 2011: $10,909,645Liabilities 2011: $2,491,012Net Assets 2011: $8,418,6332011Assets 2012: $11,094,039Liabilities 2012: $2,493,758Net Assets 2012: $8,600,2812012Assets 2013: $10,329,268Liabilities 2013: $2,509,514Net Assets 2013: $7,819,7542013Assets 2014: $10,362,167Liabilities 2014: $2,487,717Net Assets 2014: $7,874,4502014Assets 2015: $5,651,897Liabilities 2015: $2,325,265Net Assets 2015: $3,326,6322015Assets 2016: $5,683,970Liabilities 2016: $2,676,086Net Assets 2016: $3,007,8842016Assets 2017: $6,149,391Liabilities 2017: $3,089,416Net Assets 2017: $3,059,9752017Assets 2018: $7,788,214Liabilities 2018: $3,382,399Net Assets 2018: $4,405,8152018Assets 2019: $7,243,262Liabilities 2019: $3,164,047Net Assets 2019: $4,079,2152019Assets 2020: $9,734,104Liabilities 2020: $5,620,363Net Assets 2020: $4,113,7412020Assets 2021: $7,839,800Liabilities 2021: $5,630,097Net Assets 2021: $2,209,7032021Assets 2022: $9,020,938Liabilities 2022: $2,845,525Net Assets 2022: $6,175,4132022Assets 2023: $9,286,921Liabilities 2023: $3,356,098Net Assets 2023: $5,930,8232023Assets 2024: $12,449,448Liabilities 2024: $4,633,261Net Assets 2024: $7,816,1872024Assets 2025: $14,666,985Liabilities 2025: $5,938,250Net Assets 2025: $8,728,7352025

Highlighted filing

2012

Assets$11,094,039
Liabilities$2,493,758
Net Assets$8,600,281

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,636,1672010Expenses 2011: $15,898,2012011Expenses 2012: $16,164,5382012Revenue 2013: $15,565,462Expenses 2013: $16,525,257Net Income 2013: -$959,7952013Revenue 2014: $16,028,241Expenses 2014: $16,250,118Net Income 2014: -$221,8772014Revenue 2015: $15,624,840Expenses 2015: $15,963,288Net Income 2015: -$338,4482015Revenue 2016: $15,364,387Expenses 2016: $15,683,135Net Income 2016: -$318,7482016Revenue 2017: $15,760,155Expenses 2017: $15,708,064Net Income 2017: $52,0912017Revenue 2018: $16,649,917Expenses 2018: $15,304,077Net Income 2018: $1,345,8402018Revenue 2019: $16,844,719Expenses 2019: $17,171,319Net Income 2019: -$326,6002019Revenue 2020: $17,796,706Expenses 2020: $17,762,180Net Income 2020: $34,5262020Revenue 2021: $14,894,657Expenses 2021: $16,798,695Net Income 2021: -$1,904,0382021Revenue 2022: $21,432,465Expenses 2022: $17,466,755Net Income 2022: $3,965,7102022Revenue 2023: $19,266,027Expenses 2023: $19,510,617Net Income 2023: -$244,5902023Revenue 2024: $21,483,416Expenses 2024: $19,598,052Net Income 2024: $1,885,3642024Revenue 2025: $21,893,885Expenses 2025: $21,166,348Net Income 2025: $727,5372025

Highlighted filing

2012

Revenue-
Expenses$16,164,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$16,598,892
Mission and Program Overview

Mission

To help people with intellectual disability and their families enjoy lives of quality, inclusion and dignity by providing support, education and advocacy.

Major Activities

Activity 2
Residential services - a variety of supportive residential services are provided to 68 people of all ages and abilities. Supports are provided in group homes, condominiums and apartments. Group homes are scaled to natural community settings, with six or fewer people residing in each. Others reside with a roommate or on their own in apartments or condominiums.
Activity 3
Family and community services - harc provides a full range of services to 650 families. Steppingstones, an early intervention program sponsored by the birth-to-three system, provides a transdisciplinary approach to child development. Family support services include respite, case management, information and referral, education, and advocacy. Leisure and recreation offers year-round inclusion programs for people of all ages and abilities including collaborations with special olympics. Community companion homes are coordinated through a contract with the state of connecticut. Lastly, harc operates a behavioral health clinic that specializes in the dual diagnosis of developmental disabilities and behavioral disorders.
Filing and Contact Details

Filer

EIN
06-0710289
Raw XML AppendixShowing 400 of 737 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01080820
IRS990/AccountsPayableAccruedExpenses/EOY01176770
IRS990/AccountsReceivable/BOY0955865
IRS990/AccountsReceivable/EOY0771596
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL SERVICES - A VARIETY OF SUPPORTIVE RESIDENTIAL SERVICES ARE PROVIDED TO 68 PEOPLE OF ALL AGES AND ABILITIES. SUPPORTS ARE PROVIDED IN GROUP HOMES, CONDOMINIUMS AND APARTMENTS. GROUP HOMES ARE SCALED TO NATURAL COMMUNITY SETTINGS, WITH SIX OR FEWER PEOPLE RESIDING IN EACH. OTHERS RESIDE WITH A ROOMMATE OR ON THEIR OWN IN APARTMENTS OR CONDOMINIUMS.
IRS990/Activity2/Expense05259802
IRS990/Activity2/Revenue05733981
IRS990/Activity3/Description0FAMILY AND COMMUNITY SERVICES - HARC PROVIDES A FULL RANGE OF SERVICES TO 650 FAMILIES. STEPPINGSTONES, AN EARLY INTERVENTION PROGRAM SPONSORED BY THE BIRTH-TO-THREE SYSTEM, PROVIDES A TRANSDISCIPLINARY APPROACH TO CHILD DEVELOPMENT. FAMILY SUPPORT SERVICES INCLUDE RESPITE, CASE MANAGEMENT, INFORMATION AND REFERRAL, EDUCATION, AND ADVOCACY. LEISURE AND RECREATION OFFERS YEAR-ROUND INCLUSION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDING COLLABORATIONS WITH SPECIAL OLYMPICS. COMMUNITY COMPANION HOMES ARE COORDINATED THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT. LASTLY, HARC OPERATES A BEHAVIORAL HEALTH CLINIC THAT SPECIALIZES IN THE DUAL DIAGNOSIS OF DEVELOPMENTAL DISABILITIES AND BEHAVIORAL DISORDERS.
IRS990/Activity3/Expense02420046
IRS990/Activity3/Revenue02015871
IRS990/ActivityOrMissionDescription0SEE PAGE 2.
IRS990/AddressPrincipalOfficerUS/AddressLine10900 ASYLUM AVENUE
IRS990/AddressPrincipalOfficerUS/City0HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0061051985
IRS990/AllOtherContributions0641745
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01593947
IRS990/CashNonInterestBearing/EOY02082597
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0436248
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0445652
IRS990/CompCurrentOfficersDirectors/Total0445652
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01278597
IRS990/ContributionsGrantsPriorYear01152534
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0115680
IRS990/DeferredRevenue/EOY0115680
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0107864
IRS990/DepreciationDepletion/ProgramServices0471618
IRS990/DepreciationDepletion/Total0579482
IRS990/DescribedIn501C301
IRS990/Description0EMPLOYMENT AND DAY PROGRAMS - AN ARRAY OF EMPLOYMENT AND DAY PROGRAMS ARE PROVIDED TO 300 PARTICIPANTS WHO HAVE THE FULL RANGE OF ABILITIES. SUPPORTED EMPLOYMENT PARTNERSHIPS INCLUDE LAW FIRMS, ARCHITECTURE AND INSURANCE COMPANIES, HOSPITAL, SUPERMARKETS, DISTRIBUTION CENTERS, ETC. AN EMPLOYMENT CENTER PROVIDES WORK ACTIVITIES THROUGH SUBCONTRACT WORK. AN ELDERLY ENRICHMENT PROGRAM OFFERS RECREATION, PHYSICAL RESTORATION AND VOLUNTEER OPPORTUNITIES. THE BULOVA CENTER PROVIDES UNIQUE PROGRAMS AND ACTIVITIES FOR PEOPLE WITH SEVERE MULTIPLE DISABILITIES THAT INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, MULTI-SENSORY EXPERIENCES, AND RECREATION AND COMMUNITY ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense06290456
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0200604
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral020499
IRS990/FeesForServicesInvstMgmntFees/Total020499
IRS990/FeesForServicesLegal/ManagementAndGeneral026367
IRS990/FeesForServicesLegal/Total026367
IRS990/FeesForServicesOther/ManagementAndGeneral056175
IRS990/FeesForServicesOther/Total056175
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0PATRICE M CALNEN
IRS990/Form990PartVIISectionA/NamePerson1DANIEL A GOLDFARB
IRS990/Form990PartVIISectionA/NamePerson2JAMES HEFFERNAN
IRS990/Form990PartVIISectionA/NamePerson3MATTHEW H YOUMANS ESQ
IRS990/Form990PartVIISectionA/NamePerson4FRANK SAMBOR CPA
IRS990/Form990PartVIISectionA/NamePerson5BERNICE MATTY
IRS990/Form990PartVIISectionA/NamePerson6JOHN WEISS
IRS990/Form990PartVIISectionA/NamePerson7BIAGIO CIOTTO
IRS990/Form990PartVIISectionA/NamePerson8CAROL MANUAL COLON
IRS990/Form990PartVIISectionA/NamePerson9MARY M DELANEY
IRS990/Form990PartVIISectionA/NamePerson10SETH BARRY FIERSTON CPA CFP
IRS990/Form990PartVIISectionA/NamePerson11ALISEN B HARRISON
IRS990/Form990PartVIISectionA/NamePerson12MATTHEW JAMES
IRS990/Form990PartVIISectionA/NamePerson13MILAGROS LOPEZ
IRS990/Form990PartVIISectionA/NamePerson14M ADRIENNE MERRICK
IRS990/Form990PartVIISectionA/NamePerson15GLORIA J PATMAN
IRS990/Form990PartVIISectionA/NamePerson16LUDELLA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17STEPHEN BECKER ED D
IRS990/Form990PartVIISectionA/NamePerson18STANLEY INGERSOLL
IRS990/Form990PartVIISectionA/NamePerson19ROBERT BOWSZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1727036
IRS990/Form990PartVIISectionA/OtherCompensation1820469
IRS990/Form990PartVIISectionA/OtherCompensation1919196
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17168392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18105842
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1993106
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title18COO
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0134749
IRS990/FundraisingEvents0436248
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities065332
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities065332
IRS990/GrossIncomeFundraisingEvents0134749
IRS990/GrossReceipts016598892
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral02801
IRS990/Interest/ProgramServices067254
IRS990/Interest/Total070055
IRS990/InvestmentIncomeCurrentYear0136147
IRS990/InvestmentIncome/ExclusionAmount070815
IRS990/InvestmentIncomePriorYear0248563
IRS990/InvestmentIncome/TotalRevenueColumn070815
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03436988
IRS990/InvestmentsPubTradedSecurities/EOY03454503
IRS990/LandBldgEquipmentAccumDeprec07486632
IRS990/LandBuildingsEquipmentBasis012075873
IRS990/LandBuildingsEquipmentBasisNet/BOY04761782
IRS990/LandBuildingsEquipmentBasisNet/EOY04589241
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01294512
IRS990/MortNotesPyblSecuredInvestProp/EOY01193190
IRS990/NameOfPrincipalOfficerPerson0STEPHEN BECKER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY08418633
IRS990/NetAssetsOrFundBalancesEOY08600281
IRS990/NetGainOrLossInvestments/ExclusionAmount065332
IRS990/NetGainOrLossInvestments/TotalRevenueColumn065332
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0163937
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0623
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0263958
IRS990/Occupancy/ProgramServices0592919
IRS990/Occupancy/Total0856877
IRS990/OfficeExpenses/Fundraising055823
IRS990/OfficeExpenses/ManagementAndGeneral078996
IRS990/OfficeExpenses/ProgramServices0601997
IRS990/OfficeExpenses/Total0736816
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09362
IRS990/OtherAssetsTotal/EOY08118
IRS990/OtherEmployeeBenefits/Fundraising019791
IRS990/OtherEmployeeBenefits/ManagementAndGeneral080574
IRS990/OtherEmployeeBenefits/ProgramServices01027322
IRS990/OtherEmployeeBenefits/Total01127687
IRS990/OtherExpensePriorYear04022865
IRS990/OtherExpensesCurrentYear04307540
IRS990/OtherExpenses/Description0CLIENT WAGES & BENEFITS
IRS990/OtherExpenses/Description1CONSULTANTS
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Fundraising018127
IRS990/OtherExpenses/ManagementAndGeneral069537
IRS990/OtherExpenses/ManagementAndGeneral119241
IRS990/OtherExpenses/ProgramServices0802813
IRS990/OtherExpenses/ProgramServices1654927
IRS990/OtherExpenses/Total0802813
IRS990/OtherExpenses/Total1742591
IRS990/OtherExpenses/Total219241
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY08118
IRS990/OtherRevenueCurrentYear0161502
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0155476
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16026
IRS990/OtherRevenueMisc/TotalRevenueColumn0155476
IRS990/OtherRevenueMisc/TotalRevenueColumn16026
IRS990/OtherRevenuePriorYear0920794
IRS990/OtherSalariesAndWages/Fundraising0161593
IRS990/OtherSalariesAndWages/ManagementAndGeneral0650639
IRS990/OtherSalariesAndWages/ProgramServices08387858
IRS990/OtherSalariesAndWages/Total09200090
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013106
IRS990/PayrollTaxes/ManagementAndGeneral083426
IRS990/PayrollTaxes/ProgramServices0680284
IRS990/PayrollTaxes/Total0776816
IRS990/PensionPlanContributions/Fundraising05551
IRS990/PensionPlanContributions/ManagementAndGeneral013091
IRS990/PensionPlanContributions/ProgramServices0288111
IRS990/PensionPlanContributions/Total0306753
IRS990/PermanentlyRestrictedNetAssets/BOY01957491
IRS990/PermanentlyRestrictedNetAssets/EOY01958225
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0119054
IRS990/PrepaidExpensesDeferredCharges/EOY0175811
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY014887897
IRS990/ProgramServiceRevenue/Description0VOCATIONAL FEES
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description2BIRTH TO THREE FEES
IRS990/ProgramServiceRevenue/Description3DAY PROGRAM SALES
IRS990/ProgramServiceRevenue/Description4CLINIC FEES
IRS990/ProgramServiceRevenuePriorYear014982097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06598880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15733981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21915864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3539165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome482670
IRS990/ProgramServiceRevenue/TotalRevenueColumn06598880
IRS990/ProgramServiceRevenue/TotalRevenueColumn15733981
IRS990/ProgramServiceRevenue/TotalRevenueColumn21915864
IRS990/ProgramServiceRevenue/TotalRevenueColumn3539165
IRS990/ProgramServiceRevenue/TotalRevenueColumn482670
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-117957
IRS990/ReconcilationRevenueExpenses0299605
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07138045
IRS990/RevenuesLessExpensesCY0299605
IRS990/RevenuesLessExpensesPriorYear01405787
IRS990/SalariesEtcCurrentYear011856998
IRS990/SalariesEtcPriorYear011875336
IRS990/SavingsAndTempCashInvestments/BOY032647
IRS990/SavingsAndTempCashInvestments/EOY012173
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01278597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$5.94$8.73$21.9$21.2$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.63$7.82$21.5$19.6$1.89
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.36$5.93$19.3$19.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.02$2.85$6.18$21.4$17.5$3.97
2021Detailed filing. Detailed filing data is available for this year.$7.84$5.63$2.21$14.9$16.8$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.73$5.62$4.11$17.8$17.8$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.24$3.16$4.08$16.8$17.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.79$3.38$4.41$16.6$15.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.15$3.09$3.06$15.8$15.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$2.68$3.01$15.4$15.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.65$2.33$3.33$15.6$16.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.49$7.87$16.0$16.3$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.51$7.82$15.6$16.5$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.49$8.60$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.49$8.42$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.45$6.68$16.6