Civic Intelligence

Gilead Community Services Inc.

990 • Fiscal year 2015 • EIN 06-0851549

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.GILEADCS.ORG

View Organization Page

PO Box 1000Middletown, CT 06457

(860) 343-5300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,291

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,561,437

Up $162,947 (+4.8%) from 2014

Net Assets

Up

$300,891

Up $206,059 (+217%) from 2014

Liabilities

Down

$3,260,546

Down $43,112 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$12,549,047

Down $392,500 (-3.0%) from 2014

Expenses

Down

$12,342,988

Down $423,887 (-3.3%) from 2014

Net Income

Up

$206,059

Up $31,387 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,643,005Liabilities 2010: $2,710,127Net Assets 2010: -$67,1222010Assets 2011: $2,788,646Liabilities 2011: $3,034,551Net Assets 2011: -$245,9052011Assets 2012: $2,677,420Liabilities 2012: $2,957,009Net Assets 2012: -$279,5892012Assets 2013: $3,132,826Liabilities 2013: $3,212,666Net Assets 2013: -$79,8402013Assets 2014: $3,398,490Liabilities 2014: $3,303,658Net Assets 2014: $94,8322014Assets 2015: $3,561,437Liabilities 2015: $3,260,546Net Assets 2015: $300,8912015Assets 2016: $3,585,521Liabilities 2016: $3,368,972Net Assets 2016: $216,5492016Assets 2017: $3,722,403Liabilities 2017: $3,466,129Net Assets 2017: $256,2742017Assets 2018: $3,474,793Liabilities 2018: $3,270,652Net Assets 2018: $204,1412018Assets 2019: $3,487,002Liabilities 2019: $3,453,092Net Assets 2019: $33,9102019Assets 2020: $4,927,138Liabilities 2020: $4,258,456Net Assets 2020: $668,6822020Assets 2021: $4,294,292Liabilities 2021: $2,553,403Net Assets 2021: $1,740,8892021Assets 2022: $4,857,935Liabilities 2022: $2,500,239Net Assets 2022: $2,357,6962022Assets 2023: $5,331,261Liabilities 2023: $2,630,744Net Assets 2023: $2,700,5172023Assets 2024: $5,536,064Liabilities 2024: $2,614,855Net Assets 2024: $2,921,2092024

Highlighted filing

2015

Assets$3,561,437
Liabilities$3,260,546
Net Assets$300,891
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,606,2312010Revenue 2011: $11,561,701Expenses 2011: $11,740,484Net Income 2011: -$178,7832011Revenue 2012: $11,147,249Expenses 2012: $11,201,729Net Income 2012: -$54,4802012Revenue 2013: $12,396,279Expenses 2013: $12,196,530Net Income 2013: $199,7492013Revenue 2014: $12,941,547Expenses 2014: $12,766,875Net Income 2014: $174,6722014Revenue 2015: $12,549,047Expenses 2015: $12,342,988Net Income 2015: $206,0592015Revenue 2016: $12,477,441Expenses 2016: $12,561,783Net Income 2016: -$84,3422016Revenue 2017: $12,806,102Expenses 2017: $12,736,902Net Income 2017: $69,2002017Revenue 2018: $11,936,563Expenses 2018: $11,988,696Net Income 2018: -$52,1332018Revenue 2019: $12,244,880Expenses 2019: $12,415,111Net Income 2019: -$170,2312019Revenue 2020: $15,127,924Expenses 2020: $14,493,152Net Income 2020: $634,7722020Revenue 2021: $16,208,172Expenses 2021: $15,135,965Net Income 2021: $1,072,2072021Revenue 2022: $15,190,412Expenses 2022: $14,573,605Net Income 2022: $616,8072022Revenue 2023: $16,686,245Expenses 2023: $16,343,424Net Income 2023: $342,8212023Revenue 2024: $17,480,637Expenses 2024: $17,259,945Net Income 2024: $220,6922024

Highlighted filing

2015

Revenue$12,549,047
Expenses$12,342,988
Net Income$206,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,587,686
Mission and Program Overview

Mission

Gilead's services seek to improve mental health and physical well-being while supporting independence and community integration for individuals.

To provide a broad range of high quality health care and recovery support services in the home and community to improve mental health, physical well -being, independence and community integration for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,403,514$2,855,794▲ $452,280
Cash and Non-Interest-Bearing Accounts$498,110$373,199▼ $124,911
Accounts Receivable$261,228$215,634▼ $45,594
Prepaid Expenses and Deferred Charges$189,473$103,245▼ $86,228
Investments in Publicly Traded Securities$46,165$8,565▼ $37,600
Total Assets$3,398,490$3,561,437▲ $162,947
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,824$1,806,281▲ $693,457
Other Liabilities$1,210,310$761,256▼ $449,054
Accounts Payable and Accrued Expenses$935,749$653,274▼ $282,475
Deferred Revenue$44,775$39,735▼ $5,040
Total Liabilities$3,303,658$3,260,546▼ $43,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$408,313$550,602▲ $142,289
Unrestricted Net Assets$-313,481$-249,711▲ $63,770
Total Net Assets Fund Balance$94,832$300,891▲ $206,059
Total Liabilities and Net Assets / Fund Balance$3,398,490$3,561,437▲ $162,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,762$779,800$2,661,562
Other Land Buildings$391,249$96,795$488,044
Land$416,633-$416,633
Equipment$166,150$153,899$320,049
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel E OsborneCEOFT$134,972$5,319$140,291
Christine LeibyCFO - Part YFT$101,021$4,571$105,592

Board Members and Trustees

NameTitle
Frances LudwigPresident
Frank ZoccoDirector
Harry BurrDirector
JENNIFER D'ANDREADirector
Jeff BurgessDirector
Kim HoganDirector
Michael SaxeDirector
Phil PessinaDirector
Russ HassmannDirector
Suzanne GaskellDirector
James ProbolusEmeritus Director
Jean M MonahanSecretary
Ray BourretTreasurer
Gary WallaceVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Argus Health Communications LLCMed/pysch4 SQUIRREL HILL LANE, West Hartford, CT 06107$257,218
Revenue and Support

Revenue Composition

Contributions and Grants
$10,494,450
Program Service Revenue
$2,091,049
Investment Income
$2,187
Other Revenue
$-38,639
All Other Contributions
$44,516
Change in Net Assets
$206,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,192,461
Other Expenses$3,150,527
Total Fundraising Expense$78,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,645,470$845,894$53,996$6,545,360
Other Employee Benefits$1,507,339$209,101$22,482$1,738,922
Occupancy$615,041$58,737-$673,778
Payroll Taxes$438,322$65,304$2,498$506,124
Fees for Services Other$346,746$119,022-$465,768
All Other Expenses$254,245$68,413-$322,658
Current Officers, Directors, Trustees, and Key Employees$202,954$33,039-$235,993
Depreciation Depletion$89,487$85,341-$174,828
Pension Plan Contributions$136,191$29,871-$166,062
Other Expenses$159,773$22,723-$159,773
Office Expenses$70,021$68,869-$138,890
Insurance$7,058$130,272-$137,330
Information Technology$47,445$50,990-$98,435
Interest$22,512$29,000-$51,512
Total Functional Expenses$10,364,077$1,899,935$78,976$12,342,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quizine for a C$159,839-$38,639-
Total Events$159,839-$38,639$-38,639
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
James MeehanPast PresHeating Oil, RepairsNo$96,391
Ray BourretTreasurerOffice SuppliesNo$24,669
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related 501c3$550,716
Deferred Security/rental Fund$114,425
Due to Clients - Clients Funds$96,115
Dmhas Funds-
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interests statements annually which are reviewed and held with governing documents.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board negotiates the salary of top officials and recommends the approval of the salaries to the full board. The process includes the review of comparative data including an industry salary survey.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board negotiates the salary of officers/key employees and recommends the approval of the salaries to the full board. The process includes the review of comparative data including an industry salary survey.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Gilead Community Services Inc
EIN
06-0851549
Phone
8603435300
Address
PO BOX 1000, MIDDLETOWN, CT 06457

Signing Officer

Name
Daniel E Osborne
Title
Chief Executive Officer
Phone
8603435300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Osborne
Formed
1968
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
12
Employees
292

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a broad range of high quality health care and recovery support services in the home and community to improve mental health, physical well -being, independence and community integration for the individuals we serve.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gilead and rainbow have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organizations have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organizations' reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organizations' informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO - PART Y
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0159839
IRS990/FundraisingDirectExpensesAmt038639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010250348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012587686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050990
IRS990/InformationTechnologyGrp/ProgramServicesAmt047445
IRS990/InformationTechnologyGrp/TotalAmt098435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130272
IRS990/InsuranceGrp/ProgramServicesAmt07058
IRS990/InsuranceGrp/TotalAmt0137330
IRS990/InterestGrp/ManagementAndGeneralAmt029000
IRS990/InterestGrp/ProgramServicesAmt022512
IRS990/InterestGrp/TotalAmt051512
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08565
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IRS990/LandBldgEquipCostOrOtherBssAmt03886288
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH CARE AND RECOVERY SUPPORT SERVICES IN THE HOME AND COMMUNITY TO IMPROVE MENTAL HEALTH, PHYSICAL WELL -BEING, INDEPENDENCE AND COMMUNITY INTEGRATION FOR THE INDIVIDUALS WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01112824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01806281
IRS990/NetAssetsOrFundBalancesBOYAmt094832
IRS990/NetAssetsOrFundBalancesEOYAmt0300891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058737
IRS990/OccupancyGrp/ProgramServicesAmt0615041
IRS990/OccupancyGrp/TotalAmt0673778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068869
IRS990/OfficeExpensesGrp/ProgramServicesAmt070021
IRS990/OfficeExpensesGrp/TotalAmt0138890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01507339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01738922
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DMHAS PAYMENT MGNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222723
IRS990/OtherExpensesGrp/ProgramServicesAmt0320466
IRS990/OtherExpensesGrp/ProgramServicesAmt1299492
IRS990/OtherExpensesGrp/ProgramServicesAmt2201515
IRS990/OtherExpensesGrp/ProgramServicesAmt3159773
IRS990/OtherExpensesGrp/TotalAmt0388474
IRS990/OtherExpensesGrp/TotalAmt1314843
IRS990/OtherExpensesGrp/TotalAmt2224238
IRS990/OtherExpensesGrp/TotalAmt3159773
IRS990/OtherLiabilitiesGrp/BOYAmt01210310
IRS990/OtherLiabilitiesGrp/EOYAmt0761256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05645470
IRS990/OtherSalariesAndWagesGrp/TotalAmt06545360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438322
IRS990/PayrollTaxesGrp/TotalAmt0506124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136191
IRS990/PensionPlanContributionsGrp/TotalAmt0166062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103245
IRS990/PrincipalOfficerNm0DANIEL E OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MGMT & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01324398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01324398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363228
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: SUPERVISED AND SUPPORTED APARTMENTS, ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT, OUTPATIENT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, SOCIAL AND VOCATIONAL REHABILITATION. ALL OF WHICH CREATE A CONTINUUM OF COMMUNITY BASED SERVICES DESIGNED TO PROVIDE INDIVIDUALS SUPPORT WHILE LIVING IN THE COMMUNITY. THE CARE CAN RANGE FROM MULTIPLE DAILY CONTACTS TO CONTACT AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04648446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0766651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09958940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt03517644
IRS990/PYOtherRevenueAmt0-15694
IRS990/PYProgramServiceRevenueAmt02995940
IRS990/PYRevenuesLessExpensesAmt0174672
IRS990/PYSalariesCompEmpBnftPaidAmt09249231
IRS990/PYTotalExpensesAmt012766875
IRS990/PYTotalRevenueAmt012941547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS INCOME 135,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010494450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09958940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09057172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08739321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08109382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046359265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02093236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt046359265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010494450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09958940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09057172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08739321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08109382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046359265
IRS990ScheduleA/TotalSupportAmt046551335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,561,437
Liabilities
$3,260,546
Net assets
$300,891
Revenue
$12,549,047
Expenses
$12,342,988
Net income
$206,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$2.61$2.92$17.5$17.3$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.63$2.70$16.7$16.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.36$15.2$14.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.55$1.74$16.2$15.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.26$0.67$15.1$14.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.45$0.03$12.2$12.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.27$0.20$11.9$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$3.47$0.26$12.8$12.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.37$0.22$12.5$12.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.26$0.30$12.5$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.30$0.09$12.9$12.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.21$0.08$12.4$12.2$0.20
2012Summary only. Only limited summary data is available for this year.$2.68$2.96$0.28$11.1$11.2$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$3.03$0.25$11.6$11.7$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.71$0.07$10.6