Civic Intelligence

Sound Community Services Inc.

990 • Fiscal year 2018 • EIN 06-0938920

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SOUNDCOMMUNITYSERVICES.ORG

View Organization Page

21 Montauk Avenue No 301New London, CT 06320

(860) 439-6420

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$241,854

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,325,130

Up $42,286 (+0.8%) from 2017

Net Assets

Down

-$535,736

Down $472,366 (-745%) from 2017

Liabilities

Up

$5,860,866

Up $514,652 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$10,831,843

Down $6,136 (-0.1%) from 2017

Expenses

Down

$11,304,209

Down $416,809 (-3.6%) from 2017

Net Income

Up

-$472,366

Up $410,673 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,721,482Liabilities 2010: $2,103,949Net Assets 2010: $617,5332010Assets 2011: $5,976,002Liabilities 2011: $5,423,349Net Assets 2011: $552,6532011Assets 2012: $4,659,943Liabilities 2012: $4,252,148Net Assets 2012: $407,7952012Assets 2013: $4,455,918Liabilities 2013: $4,275,972Net Assets 2013: $179,9462013Assets 2014: $5,965,538Liabilities 2014: $5,434,088Net Assets 2014: $531,4502014Assets 2015: $6,142,425Liabilities 2015: $5,027,095Net Assets 2015: $1,115,3302015Assets 2016: $6,019,263Liabilities 2016: $5,199,594Net Assets 2016: $819,6692016Assets 2017: $5,282,844Liabilities 2017: $5,346,214Net Assets 2017: -$63,3702017Assets 2018: $5,325,130Liabilities 2018: $5,860,866Net Assets 2018: -$535,7362018Assets 2019: $5,436,344Liabilities 2019: $6,174,712Net Assets 2019: -$738,3682019Assets 2020: $5,997,820Liabilities 2020: $6,542,804Net Assets 2020: -$544,9842020Assets 2021: $5,651,600Liabilities 2021: $5,664,081Net Assets 2021: -$12,4812021Assets 2022: $5,893,357Liabilities 2022: $5,701,681Net Assets 2022: $191,6762022Assets 2023: $6,800,137Liabilities 2023: $6,169,274Net Assets 2023: $630,8632023Assets 2024: $6,457,737Liabilities 2024: $5,666,598Net Assets 2024: $791,1392024

Highlighted filing

2018

Assets$5,325,130
Liabilities$5,860,866
Net Assets-$535,736
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,893,1592010Expenses 2011: $7,888,6622011Expenses 2012: $8,455,4382012Revenue 2013: $8,939,275Expenses 2013: $9,167,124Net Income 2013: -$227,8492013Revenue 2014: $9,994,405Expenses 2014: $9,642,901Net Income 2014: $351,5042014Revenue 2015: $10,617,193Expenses 2015: $10,033,313Net Income 2015: $583,8802015Revenue 2016: $10,264,335Expenses 2016: $10,559,996Net Income 2016: -$295,6612016Revenue 2017: $10,837,979Expenses 2017: $11,721,018Net Income 2017: -$883,0392017Revenue 2018: $10,831,843Expenses 2018: $11,304,209Net Income 2018: -$472,3662018Revenue 2019: $10,301,276Expenses 2019: $10,503,908Net Income 2019: -$202,6322019Revenue 2020: $10,689,489Expenses 2020: $10,496,105Net Income 2020: $193,3842020Revenue 2021: $10,973,101Expenses 2021: $10,460,684Net Income 2021: $512,4172021Revenue 2022: $10,077,482Expenses 2022: $9,873,325Net Income 2022: $204,1572022Revenue 2023: $11,003,378Expenses 2023: $10,564,191Net Income 2023: $439,1872023Revenue 2024: $10,861,335Expenses 2024: $10,701,059Net Income 2024: $160,2762024

Highlighted filing

2018

Revenue$10,831,843
Expenses$11,304,209
Net Income-$472,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,831,843
Mission and Program Overview

Mission

To inspire hope by empowering our diverse community to find healing and growth. Our vision is to be the premier behavioral health and wellness provider, building healthy communities where every person's unique experience is valued without judgment.

To deliver comprehensive, recovery-focused services in a person-centered, outcome driven and responsive environment, respectful of the diversity and individual needs within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,492,611$4,267,274▼ $225,337
Savings and Temporary Cash Investments$465,767$498,425▲ $32,658
Prepaid Expenses and Deferred Charges$47,176$105,475▲ $58,299
Accounts Receivable$153,346$89,848▼ $63,498
Investments in Publicly Traded Securities$48,873$62,407▲ $13,534
Pledges and Grants Receivable$38,829$55,781▲ $16,952
Cash and Non-Interest-Bearing Accounts$31,727--
Total Assets$5,486,743$5,325,130▼ $161,613
Other Assets Total$208,414$245,920▲ $37,506
Liabilities
Other Liabilities$3,949,645$3,929,487▼ $20,158
Accounts Payable and Accrued Expenses$783,260$1,119,527▲ $336,267
Deferred Revenue$645,667$639,762▼ $5,905
Mortgage Notes Payable Secured by Investment Property$171,541$172,090▲ $549
Total Liabilities$5,550,113$5,860,866▲ $310,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$784,754$670,684▼ $114,070
Unrestricted Net Assets$-848,124$-1,206,420▼ $358,296
Total Net Assets Fund Balance$-63,370$-535,736▼ $472,366
Total Liabilities and Net Assets / Fund Balance$5,486,743$5,325,130▼ $161,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724,105$1,507,728$5,231,833
Equipment$43,169$627,163$670,332
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gino DemaioChief Executive OfficerFT$223,725$18,129$241,854
Luis GonzalezChief Medical OfficerPT$211,887$19,226$231,113
Kimberly MilaneyAprnFT$115,779-$115,779
Rama GoyalStaff PsychiatristFT$115,199-$115,199
Tracy EckertSr. Director of Clinical OperationsFT$108,679-$108,679
Margaret H CornellAprnFT$107,311-$107,311
Corey WhitesideChief Financial OfficerFT$16,827-$16,827

Board Members and Trustees

NameTitle
Ed BlonderChair
K Michael TalbotVice Chair
Fred TurnbullDirector
Jan BlonderDirector
Jane CableDirector
Joanne ReevesDirector
Maria SparmerDirector
Nancy GazeDirector
Patricia PhillipsDirector
Rosemary RobertsonDirector
Stephen PulaskiDirector
Dan GaynorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Financial StaffingNon-related Employee LeasingONE INTERNATIONAL PLACE 16TH FLOOR, Boston, MA 02110$341,300
Data Titans LLCIt Outsourcing844 NORWICH AVE, Colchester, CT 06415$161,220
Revenue and Support

Revenue Composition

Contributions and Grants
$8,871,124
Program Service Revenue
$1,879,506
Investment Income
$5,695
Other Revenue
$75,518
All Other Contributions
$12,683
Change in Net Assets
$-472,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,831,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,831,843
Total Revenue per Form 990
$10,831,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,956,164
Other Expenses$2,954,671
Grants and Similar Amounts Paid$393,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,731,132$543,489-$6,274,621
Payroll Taxes$551,762$71,133-$622,895
Other Employee Benefits$492,121$42,883-$535,004
Current Officers, Directors, Trustees, and Key Employees$303,085$220,559-$523,644
Occupancy$416,893$28,312-$445,205
Grants to Domestic Individuals$393,374--$393,374
Fees for Services Other$129,144$244,764-$373,908
Insurance$274,213$9,347-$283,560
Interest$55,861$210,691-$266,552
Depreciation Depletion$19,329$239,265-$258,594
Information Technology$157,943$27,564-$185,507
Other Expenses$77,202$37,846-$115,048
Travel$98,466$428-$98,894
Fees for Services Accounting$39,127$15,369-$54,496
Fees for Services Legal-$46,838-$46,838
All Other Expenses$33,638$9,348-$42,986
Advertising$5,247$23,833-$29,080
Total Functional Expenses$9,403,814$1,900,395$0$11,304,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,304,209
Total Expenses per Audited Statements$11,304,209
Total Expenses per Form 990$11,304,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,687,286
Custodial Liability$242,201
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 2

“Two board members, ed blonder and jan blonder, have a family relationship.”

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

“The form 990 is reviewed by management and circulated to the board of directors prior to its being filed.”

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

“Board members review and sign the conflict of interest policy annually”

Form 990, Part VI, Section B, Line 15

“Executive compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available through state and federal filing as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Community Services Inc
EIN
06-0938920
Phone
8604396420
Address
21 MONTAUK AVENUE NO 301, NEW LONDON, CT 06320

Signing Officer

Name
Gino Demaio
Title
Chief Executive Officer
Phone
8604396402
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gino Demaio
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
177
Volunteers
15

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12241854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14231113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt18APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08824037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0393374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0393374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010831843
IRS990/GrossRentsGrp/RealAmt020283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027564
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157943
IRS990/InformationTechnologyGrp/TotalAmt0185507
IRS990/InsuranceGrp/ManagementAndGeneralAmt09347
IRS990/InsuranceGrp/ProgramServicesAmt0274213
IRS990/InsuranceGrp/TotalAmt0283560
IRS990/InterestGrp/ManagementAndGeneralAmt0210691
IRS990/InterestGrp/ProgramServicesAmt055861
IRS990/InterestGrp/TotalAmt0266552
IRS990/InvestmentIncomeGrp/ExclusionAmt05695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062407
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02134891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04492611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04267274
IRS990/LandBldgEquipCostOrOtherBssAmt06402165
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172090
IRS990/NetAssetsOrFundBalancesBOYAmt0-63370
IRS990/NetAssetsOrFundBalancesEOYAmt0-535736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020283
IRS990/NetUnrelatedBusTxblIncmAmt014380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028312
IRS990/OccupancyGrp/ProgramServicesAmt0416893
IRS990/OccupancyGrp/TotalAmt0445205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208414
IRS990/OtherAssetsTotalGrp/EOYAmt0245920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535004
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHUP DUES AND OTH
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337846
IRS990/OtherExpensesGrp/ProgramServicesAmt0394654
IRS990/OtherExpensesGrp/ProgramServicesAmt1135328
IRS990/OtherExpensesGrp/ProgramServicesAmt295295
IRS990/OtherExpensesGrp/ProgramServicesAmt377202
IRS990/OtherExpensesGrp/TotalAmt0408820
IRS990/OtherExpensesGrp/TotalAmt1192638
IRS990/OtherExpensesGrp/TotalAmt2152545
IRS990/OtherExpensesGrp/TotalAmt3115048
IRS990/OtherLiabilitiesGrp/BOYAmt03949645
IRS990/OtherLiabilitiesGrp/EOYAmt03929487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055235
IRS990/OtherRevenueTotalAmt055235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05731132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06274621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551762
IRS990/PayrollTaxesGrp/TotalAmt0622895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105475
IRS990/PrincipalOfficerNm0GINO DEMAIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23627
IRS990/ProgSrvcAccomActy2Grp/Desc0YAS RIGHT OF PASSAGE PROGRAM - A RESIDENTIAL PROGRAM THAT WORKS PRIMARILY WITH YOUNG ADULTS (18-25) WHO ARE DIAGNOSED WITH A FORM OF AUTISM, PDD, ASPERGERS, ETC IN COMBINATION WITH AN AXIS I DIAGNOSIS. THE FOCUS OF THE PROGRAM IS TO TEACH AND MENTOR THESE YOUNG ADULTS AND ASSIST THEM AND THEIR FAMILIES WITH ACHIEVING GOALS THAT THEY NEVER THOUGHT THEY WOULD BE ABLE TO REACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018450
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENT PROGRAM - RESIDENTIAL SUPPORTED APARTMENT PROGRAM HOUSING 30+ INDIVIDUALS IN SINGLE AND TWO BEDROOM APARTMENTS AND AFFORDING 24/7 STAFFING ON PREMISE. THE PROGRAM IS FOR ADULTS 18+ YEARS OF AGE WITH SEVERE AND PERSISTENT ILLNESS THAT REQUIRE THE SUPPORT AND SKILLS TRAINING IN ORDER TO REHABILITATE OR HABILITATE THE SKILLS NEEDED FOR INDEPENDENT LIVING IN THE COMMUNITY. THE PROGRAM IS STAFFED WITH AN ON-SITE PROGRAM MANAGER WHO OVERSEES THE DAY-TO-DAY OPERATIONS, A CASE MANAGER WHO PROVIDES THE CASE MANAGEMENT NEEDS OF THE 36 CLIENTS RESIDING IN THE PROGRAM, A REHABILITATION SPECIALIST TO TEACH SKILLS DEVELOPMENT AND SUPPORT COMMUNITY INTEGRATION AND MENTAL HEALTH WORKERS TO PROVIDE OVERSIGHT, SUPPORT AND SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05841533
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0393374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01213357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09116236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376315
IRS990/PYInvestmentIncomeAmt012972
IRS990/PYOtherExpensesAmt03439008
IRS990/PYOtherRevenueAmt024802
IRS990/PYProgramServiceRevenueAmt01683969
IRS990/PYRevenuesLessExpensesAmt0-883039
IRS990/PYSalariesCompEmpBnftPaidAmt07905695
IRS990/PYTotalExpensesAmt011721018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010837979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,325,130
Liabilities
$5,860,866
Net assets
-$535,736
Revenue
$10,831,843
Expenses
$11,304,209
Net income
-$472,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$5.67$0.79$10.9$10.7$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.80$6.17$0.63$11.0$10.6$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$5.70$0.19$10.1$9.87$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$5.66$0.01$11.0$10.5$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$6.54$0.54$10.7$10.5$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$6.17$0.74$10.3$10.5$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.33$5.86$0.54$10.8$11.3$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$5.35$0.06$10.8$11.7$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.02$5.20$0.82$10.3$10.6$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.14$5.03$1.12$10.6$10.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.97$5.43$0.53$9.99$9.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.28$0.18$8.94$9.17$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.25$0.41$8.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$5.42$0.55$7.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.10$0.62$7.89