Civic Intelligence

Arc of Meriden-Wallingford Inc

990 • Fiscal year 2016 • EIN 06-0756834

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,581,749

Down $220,554 (-3.8%) from 2015

Net Assets

Up

$1,538,432

Up $40,296 (+2.7%) from 2015

Liabilities

Down

$4,043,317

Down $260,850 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$11,573,014

Down $516,812 (-4.3%) from 2015

Expenses

Down

$11,532,718

Down $495,476 (-4.1%) from 2015

Net Income

Down

$40,296

Down $21,336 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$5,581,749
Liabilities$4,043,317
Net Assets$1,538,432
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$11,573,014
Expenses$11,532,718
Net Income$40,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$11,600,260
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$4,234,201$4,216,790▼ $17,411
Accounts Receivable$1,117,866$762,484▼ $355,382
Cash and Non-Interest-Bearing Accounts$234,861$425,539▲ $190,678
Prepaid Expenses and Deferred Charges$169,215$130,495▼ $38,720
Savings and Temporary Cash Investments$21,839$24,670▲ $2,831
Inventories for Sale or Use$1,518$1,518→ $0
Total Assets$5,802,303$5,581,749▼ $220,554
Other Assets Total$22,803$20,253▼ $2,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,868,795$2,878,477▲ $9,682
Accounts Payable and Accrued Expenses$1,206,489$961,103▼ $245,386
Deferred Revenue$228,883$203,737▼ $25,146
Total Liabilities$4,304,167$4,043,317▼ $260,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,275$1,508,028▲ $46,753
Permanently Rstr Net Assets$21,321$24,353▲ $3,032
Temporarily Rstr Net Assets$15,540$6,051▼ $9,489
Total Net Assets Fund Balance$1,498,136$1,538,432▲ $40,296
Total Liabilities and Net Assets / Fund Balance$5,802,303$5,581,749▼ $220,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,022,282$1,341,655$4,363,937
Land$1,105,977-$1,105,977
Equipment$36,919$83,075$119,994
Other Land Buildings$51,612$42,781$94,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$21,411$3,032▲ $23-$24,466
2014$18,753$2,640▲ $18-$21,411
2013$16,605$2,124▲ $24-$18,753
2012$11,468$5,098▲ $39-$16,605
2011$8,256$3,210▲ $2-$11,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FieldsExecutive DirectorFT$133,421$16,639$150,060
Rebecca BlazejowskiFinance DirectorPT$105,156$1,904$107,060
Michelle BellDirector-$6,678-$6,678
Mary Ellen Kingsland-eckelsDirector-$4,913-$4,913
Kelly DorseyDirector-$4,681-$4,681

Board Members and Trustees

NameTitle
Ariana CenevivaPresident
Geri KogutVice President
Brendan CanningDirector
Pauline BouffardDirector
Susan SolarDirector
Jeffrey BruneauAdvisor
Linda MorleyAdvisor
Joe PalfiniOutgoing Advisor
Peggy EmbardoSecretary
Barry SheftelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,943
Program Service Revenue
$11,390,064
Investment Income
$21,465
Other Revenue
$35,542
All Other Contributions
$60,803
Change in Net Assets
$40,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,591,602
Revenue Not Reported on Financial Statements
$-18,588
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,588
Total Revenue per Audited Statements
$11,591,602
Total Revenue per Form 990
$11,573,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,685,534
Other Expenses$2,847,184
Total Fundraising Expense$20,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,195,851$749,156-$6,945,007
Other Employee Benefits$667,825$80,748-$748,573
Payroll Taxes$583,373$70,537-$653,910
Travel$616,234$5,150-$621,384
Office Expenses$454,793$161,035-$615,828
Fees for Services Other$395,127$208,191-$603,318
Occupancy$460,762$23,518-$484,280
Current Officers, Directors, Trustees, and Key Employees$215,727$26,083-$241,810
Depreciation Depletion$150,974$32,284-$183,258
Interest$123,488$20,323-$143,811
Pension Plan Contributions$85,853$10,381-$96,234
Fees for Services Accounting-$35,500-$35,500
Other Expenses$98,843$39,614$20,598$20,598
Fees for Services Legal-$750-$750
Total Functional Expenses$10,048,850$1,463,270$20,598$11,532,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,551,306
Expenses per Audited Statements$11,532,718
Total Expenses per Form 990$11,532,718
Expenses Not Reported on Form 990$18,588
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$7,209
Fundraising Gross Income$4,320
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
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 A, Line 6

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

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 15A

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

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

Filer Name
Arc of Meriden-wallingford Inc
EIN
06-0756834
Phone
2032379975
Address
200 RESEARCH PARKWAY, MERIDEN, CT 06451

Signing Officer

Name
Pamela Fields
Title
Executive Director
Phone
2032379975
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fields
Formed
1952
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
437
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
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 V, LINE 4:

“Funds are used to further the exempt purpose of the organization.”

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2016 and 2015. The organization's federal and state information returns prior to fiscal year 2013 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:

“Fundraising expenses -7,209. Rental expenses -11,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,209. Rental expenses 11,379.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07300
IRS990/FundraisingDirectExpensesAmt07209
IRS990/FundraisingGrossIncomeAmt04320
IRS990/GainOrLossGrp/OtherAmt021426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt057840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030084
IRS990/GrossReceiptsAmt011600260
IRS990/GrossRentsGrp/RealAmt08312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt020323
IRS990/InterestGrp/ProgramServicesAmt0123488
IRS990/InterestGrp/TotalAmt0143811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01518
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04234201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04216790
IRS990/LandBldgEquipCostOrOtherBssAmt05684301
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08658
IRS990/LessRentalExpensesGrp/RealAmt011379
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/BOYAmt02868795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02878477
IRS990/NetAssetsOrFundBalancesBOYAmt01498136
IRS990/NetAssetsOrFundBalancesEOYAmt01538432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2889
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023518
IRS990/OccupancyGrp/ProgramServicesAmt0460762
IRS990/OccupancyGrp/TotalAmt0484280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454793
IRS990/OfficeExpensesGrp/TotalAmt0615828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022803
IRS990/OtherAssetsTotalGrp/EOYAmt020253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748573
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt020598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039614
IRS990/OtherExpensesGrp/ProgramServicesAmt098843
IRS990/OtherExpensesGrp/TotalAmt098843
IRS990/OtherExpensesGrp/TotalAmt139614
IRS990/OtherExpensesGrp/TotalAmt220598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18874
IRS990/OtherRevenueTotalAmt041498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06195851
IRS990/OtherSalariesAndWagesGrp/TotalAmt06945007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583373
IRS990/PayrollTaxesGrp/TotalAmt0653910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085853
IRS990/PensionPlanContributionsGrp/TotalAmt096234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130495
IRS990/PrincipalOfficerNm0PAMELA FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011199588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011199588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190476
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/ExpenseAmt05151644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05749144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt03098378
IRS990/PYOtherRevenueAmt0140449
IRS990/PYProgramServiceRevenueAmt011890933
IRS990/PYRevenuesLessExpensesAmt061632
IRS990/PYSalariesCompEmpBnftPaidAmt08929816
IRS990/PYTotalExpensesAmt012028194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012089826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05682418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2011 AMOUNT: $ 10,370. 2012 AMOUNT: $ 15,628. 2013 AMOUNT: $ 3,080. 2014 AMOUNT: $ 10,937. 2015 AMOUNT: $ 4,320. OTHER REVENUE - 2011 AMOUNT: $ 21,353. 2012 AMOUNT: $ 51,612. 2013 AMOUNT: $ 3,698. 2014 AMOUNT: $ 1,337. 2015 AMOUNT: $ 8,874. BOND FUND REVENUE - 2011 AMOUNT: $ 32,624. 2012 AMOUNT: $ 32,624. 2013 AMOUNT: $ 32,624. 2014 AMOUNT: $ 32,635. 2015 AMOUNT: $ 32,624. INSURANCE PROCEEDS - 2014 AMOUNT: $ 30,217. ARC EATERY - 2014 AMOUNT: $ 1,952. BUILDING REPAIRS - 2014 AMOUNT: $ 71,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011390064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011890933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010873750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09758777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08856662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052770186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09685
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0398009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt053098326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011516007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011949359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010931805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09829261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08876894
IRS990ScheduleA/Total509Grp/TotalAmt053103326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011570176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012097955

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581,749
Liabilities
$4,043,317
Net assets
$1,538,432
Revenue
$11,573,014
Expenses
$11,532,718
Net income
$40,296
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
2016Detailed filing. Detailed filing data is available for this year.$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