Civic Intelligence

Arc of Meriden-Wallingford Inc

990 • Fiscal year 2014 • EIN 06-0756834

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.ARCMW.ORG

View Organization Page

200 Research ParkwayMeriden, CT 06451

(203) 237-9975

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,789,900

Up $489,835 (+9.2%) from 2013

Net Assets

Up

$1,436,504

Up $74,323 (+5.5%) from 2013

Liabilities

Up

$4,353,396

Up $415,512 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$10,962,458

Up $1,073,449 (+11%) from 2013

Expenses

Up

$10,888,135

Up $1,076,864 (+11%) from 2013

Net Income

Down

$74,323

Down $3,415 (-4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $4,116,113Liabilities 2010: $2,922,589Net Assets 2010: $1,193,5242010Assets 2011: $4,525,985Liabilities 2011: $3,284,391Net Assets 2011: $1,241,5942011Assets 2012: $4,437,308Liabilities 2012: $3,152,865Net Assets 2012: $1,284,4432012Assets 2013: $5,300,065Liabilities 2013: $3,937,884Net Assets 2013: $1,362,1812013Assets 2014: $5,789,900Liabilities 2014: $4,353,396Net Assets 2014: $1,436,5042014Assets 2015: $5,802,303Liabilities 2015: $4,304,167Net Assets 2015: $1,498,1362015Assets 2016: $5,581,749Liabilities 2016: $4,043,317Net Assets 2016: $1,538,4322016Assets 2017: $5,605,700Liabilities 2017: $4,100,554Net Assets 2017: $1,505,1462017Assets 2018: $6,213,766Liabilities 2018: $4,323,579Net Assets 2018: $1,890,1872018Assets 2019: $6,144,831Liabilities 2019: $4,310,634Net Assets 2019: $1,834,1972019Assets 2020: $8,163,963Liabilities 2020: $6,365,137Net Assets 2020: $1,798,8262020Assets 2021: $5,634,658Liabilities 2021: $3,334,678Net Assets 2021: $2,299,9802021Assets 2022: $6,493,530Liabilities 2022: $4,142,319Net Assets 2022: $2,351,2112022Assets 2023: $8,186,335Liabilities 2023: $5,914,193Net Assets 2023: $2,272,1422023Assets 2024: $8,875,446Liabilities 2024: $6,162,952Net Assets 2024: $2,712,4942024

Highlighted filing

2014

Assets$5,789,900
Liabilities$4,353,396
Net Assets$1,436,504
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,713,6252010Expenses 2011: $8,038,7962011Expenses 2012: $8,873,8622012Revenue 2013: $9,889,009Expenses 2013: $9,811,271Net Income 2013: $77,7382013Revenue 2014: $10,962,458Expenses 2014: $10,888,135Net Income 2014: $74,3232014Revenue 2015: $12,089,826Expenses 2015: $12,028,194Net Income 2015: $61,6322015Revenue 2016: $11,573,014Expenses 2016: $11,532,718Net Income 2016: $40,2962016Revenue 2017: $11,112,830Expenses 2017: $11,146,116Net Income 2017: -$33,2862017Revenue 2018: $12,032,494Expenses 2018: $11,647,453Net Income 2018: $385,0412018Revenue 2019: $12,713,611Expenses 2019: $12,769,601Net Income 2019: -$55,9902019Revenue 2020: $13,561,635Expenses 2020: $13,597,006Net Income 2020: -$35,3712020Revenue 2021: $14,484,578Expenses 2021: $13,983,424Net Income 2021: $501,1542021Revenue 2022: $14,738,663Expenses 2022: $14,687,432Net Income 2022: $51,2312022Revenue 2023: $16,671,129Expenses 2023: $16,750,198Net Income 2023: -$79,0692023Revenue 2024: $18,355,057Expenses 2024: $17,914,705Net Income 2024: $440,3522024

Highlighted filing

2014

Revenue$10,962,458
Expenses$10,888,135
Net Income$74,323
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,971,264
Mission and Program Overview

Mission

To assist and advocate for children and adults with developmental disabilities to reach their full potential and become contributing members of their community.

To assist and advocate for children and adults with disabilities to reach their full potential and become contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,973,329$4,198,813▲ $225,484
Cash and Non-Interest-Bearing Accounts$784,660$988,329▲ $203,669
Accounts Receivable$385,749$534,954▲ $149,205
Prepaid Expenses and Deferred Charges$84,268$36,439▼ $47,829
Savings and Temporary Cash Investments$42,984$18,394▼ $24,590
Inventories for Sale or Use$1,518$1,518→ $0
Total Assets$5,300,065$5,789,900▲ $489,835
Other Assets Total$27,557$11,453▼ $16,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,596,224$3,012,316▲ $416,092
Accounts Payable and Accrued Expenses$1,051,429$1,077,833▲ $26,404
Deferred Revenue$290,231$263,247▼ $26,984
Total Liabilities$3,937,884$4,353,396▲ $415,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,892$1,384,872▲ $74,980
Temporarily Rstr Net Assets$35,732$32,951▼ $2,781
Permanently Rstr Net Assets$16,557$18,681▲ $2,124
Total Net Assets Fund Balance$1,362,181$1,436,504▲ $74,323
Total Liabilities and Net Assets / Fund Balance$5,300,065$5,789,900▲ $489,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,052,861$1,122,282$4,175,143
Land$1,102,071-$1,102,071
Equipment$24,270$70,030$94,300
Other Land Buildings$19,611$45,905$65,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,605$2,124▲ $24-$18,753
2012$11,468$5,098▲ $39-$16,605
2011$8,256$3,210▲ $2-$11,468
2010$6,109$2,140▲ $7-$8,256
2009$4,259$3,496▲ $10$1,656$6,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FieldsExecutive DirectorFT$105,557$9,113$114,670
Robert FitzgeraldOutgoing Finance DirectorFT$48,717$1,350$50,067
Rebecca BlazejowskiFinance DirectorFT$22,385-$22,385
Kelly DorseyDirectorPT$3,959-$3,959
Michelle BellDirectorPT$2,028-$2,028

Board Members and Trustees

NameTitle
Joseph PalfiniPresident
Angela MooreVice President
Anne Marie CanningDirector
Geri KogutDirector
Kat WoodDirector
Mary Ellen Kingsland-eckelsDirector
Peggy EmbardoDirector
David LowellOutgoing Director
Arianna CenevivaSecretary
Barry SheftelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rockfall Co LLCConstruction-$391,088
Ddn Consulting Services LLCNursing Services-$209,817
Revenue and Support

Revenue Composition

Contributions and Grants
$58,055
Program Service Revenue
$10,873,750
Investment Income
$57
Other Revenue
$30,596
All Other Contributions
$48,823
Change in Net Assets
$74,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,971,264
Revenue Not Reported on Financial Statements
$-8,806
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,806
Total Revenue per Audited Statements
$10,971,264
Total Revenue per Form 990
$10,962,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,051,426
Other Expenses$2,836,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,885,199$452,788-$6,337,987
Other Employee Benefits$678,066$68,815-$746,881
Payroll Taxes$601,922$65,895-$667,817
Travel$652,800$7,230-$660,030
Fees for Services Other$429,277$173,169-$602,446
Office Expenses$243,253$134,437-$377,690
Occupancy$190,017$85,942-$275,959
Current Officers, Directors, Trustees, and Key Employees-$201,668-$201,668
Depreciation Depletion$130,680$28,688-$159,368
Interest$122,358$27,622-$149,980
Pension Plan Contributions$90,133$6,940-$97,073
Other Expenses$72,486$1,531-$74,017
All Other Expenses$25,180$26,073-$51,253
Fees for Services Accounting-$35,500-$35,500
Insurance$8,681$25,077-$33,758
Fees for Services Legal-$4,604-$4,604
Total Functional Expenses$9,538,752$1,349,383$0$10,888,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,896,941
Expenses per Audited Statements$10,888,135
Total Expenses per Form 990$10,888,135
Expenses Not Reported on Form 990$8,806
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,806
Fundraising Gross Income$3,080
Professional Fundraising Fees$0
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 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
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 7A

“The organization's board elects members of the directors and officers to be a part of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors.”

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

“Full disclosure of conflicts is made to the board of directors in writing by interested parties. Following disclosure of a possible conflict the board of directors votes to take action necessary to address conflict. A copy of the policy is given to board members and other stakeholders upon start of relationship with arc. Each stakeholder shall sign and date the policy at beginning of term and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“The organization has developed a salary analysis that uses state-wide averages from the ccpa salary survey. The feasibility of salary increases are deliberated by the finance committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies of the arc are available upon request. Financial statements are distributed to members at the annual meeting.”

Filing and Contact Details

Filer

EIN
06-0756834
Phone
2032379975

Signing Officer

Name
Pamela Fields
Title
Executive Director
Phone
2032379975
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fields
Formed
1952
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
367
Volunteers
5

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014 and 2013. The organization's federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -8,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 8,806.”

Raw XML AppendixShowing 400 of 579 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09232
IRS990/FundraisingDirectExpensesAmt08806
IRS990/FundraisingGrossIncomeAmt03080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010971264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025077
IRS990/InsuranceGrp/ProgramServicesAmt08681
IRS990/InsuranceGrp/TotalAmt033758
IRS990/InterestGrp/ManagementAndGeneralAmt027622
IRS990/InterestGrp/ProgramServicesAmt0122358
IRS990/InterestGrp/TotalAmt0149980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01518
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03973329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04198813
IRS990/LandBldgEquipCostOrOtherBssAmt05437030
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02596224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03012316
IRS990/NetAssetsOrFundBalancesBOYAmt01362181
IRS990/NetAssetsOrFundBalancesEOYAmt01436504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085942
IRS990/OccupancyGrp/ProgramServicesAmt0190017
IRS990/OccupancyGrp/TotalAmt0275959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243253
IRS990/OfficeExpensesGrp/TotalAmt0377690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027557
IRS990/OtherAssetsTotalGrp/EOYAmt011453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746881
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND BENEFI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt0182674
IRS990/OtherExpensesGrp/ProgramServicesAmt1138139
IRS990/OtherExpensesGrp/ProgramServicesAmt287887
IRS990/OtherExpensesGrp/ProgramServicesAmt372486
IRS990/OtherExpensesGrp/TotalAmt0182674
IRS990/OtherExpensesGrp/TotalAmt1141543
IRS990/OtherExpensesGrp/TotalAmt287887
IRS990/OtherExpensesGrp/TotalAmt374017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOND FUND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13698
IRS990/OtherRevenueTotalAmt036322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05885199
IRS990/OtherSalariesAndWagesGrp/TotalAmt06337987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601922
IRS990/PayrollTaxesGrp/TotalAmt0667817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090133
IRS990/PensionPlanContributionsGrp/TotalAmt097073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016557
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036439
IRS990/PrincipalOfficerNm0PAMELA FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010655264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010655264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218486
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR ALMOST 50 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04476068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04811584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt02513274
IRS990/PYOtherRevenueAmt059352
IRS990/PYProgramServiceRevenueAmt09758777
IRS990/PYRevenuesLessExpensesAmt077738
IRS990/PYSalariesCompEmpBnftPaidAmt07297997
IRS990/PYTotalExpensesAmt09811271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09889009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06098488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC - 2009 AMOUNT: $ 53,793. 2010 AMOUNT: $ 141,936. 2011 AMOUNT: $ 64,347. 2012 AMOUNT: $ 99,864. 2013 AMOUNT: $ 48,634.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010873750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09758777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08856662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07958663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06701705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044149557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03084
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0141936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0408574
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,789,900
Liabilities
$4,353,396
Net assets
$1,436,504
Revenue
$10,962,458
Expenses
$10,888,135
Net income
$74,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$6.16$2.71$18.4$17.9$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.91$2.27$16.7$16.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.49$4.14$2.35$14.7$14.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.63$3.33$2.30$14.5$14.0$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$6.37$1.80$13.6$13.6$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$4.31$1.83$12.7$12.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$4.32$1.89$12.0$11.6$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.10$1.51$11.1$11.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$4.04$1.54$11.6$11.5$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.80$4.30$1.50$12.1$12.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.35$1.44$11.0$10.9$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.94$1.36$9.89$9.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.15$1.28$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.28$1.24$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.92$1.19$6.71