Civic Intelligence

Association for Community Organization and Resource Development Inc

EIN 06-1157007 • 501(c)3 • Wallingford, CT

View Organization Page

Profile

To provide community based support and services to persons with special needs, which include individuals with a disability as well as those who are elderly or disadvantaged, in a manner that affirms the dignity and worth of each individual.

7 Barnes Industrial Road SouthWallingford, CT 06492

www.acordinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$382,190

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,384,704

Up $453,789 (+12%) from 2023

Liabilities

Up

$3,562,078

Up $388,629 (+12%) from 2023

Net Assets

Up

$822,626

Up $65,160 (+8.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$6,321,263

Up $274,807 (+4.5%) from 2023

Expenses

Up

$6,251,864

Up $199,256 (+3.3%) from 2023

Net Income

Up

$69,399

Up $75,551 (+1228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,148,091Liabilities 2010: $1,949,477Net Assets 2010: $198,6142010Assets 2011: $2,096,846Liabilities 2011: $1,786,450Net Assets 2011: $310,3962011Assets 2012: $2,006,175Liabilities 2012: $1,684,964Net Assets 2012: $321,2112012Assets 2013: $2,038,302Liabilities 2013: $1,706,479Net Assets 2013: $331,8232013Assets 2014: $2,265,400Liabilities 2014: $1,941,819Net Assets 2014: $323,5812014Assets 2015: $2,373,390Liabilities 2015: $2,069,004Net Assets 2015: $304,3862015Assets 2016: $2,231,858Liabilities 2016: $2,036,248Net Assets 2016: $195,6102016Assets 2017: $2,292,444Liabilities 2017: $2,049,850Net Assets 2017: $242,5942017Assets 2018: $2,494,094Liabilities 2018: $2,224,343Net Assets 2018: $269,7512018Assets 2019: $2,304,990Liabilities 2019: $2,134,182Net Assets 2019: $170,8082019Assets 2020: $3,119,871Liabilities 2020: $2,941,311Net Assets 2020: $178,5602020Assets 2021: $3,231,105Liabilities 2021: $2,376,432Net Assets 2021: $854,6732021Assets 2022: $3,762,900Liabilities 2022: $2,999,282Net Assets 2022: $763,6182022Assets 2023: $3,930,915Liabilities 2023: $3,173,449Net Assets 2023: $757,4662023Assets 2024: $4,384,704Liabilities 2024: $3,562,078Net Assets 2024: $822,6262024

Highlighted filing

2024

Assets$4,384,704
Liabilities$3,562,078
Net Assets$822,626
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,633,1022010Expenses 2011: $4,627,4732011Revenue 2012: $4,535,373Expenses 2012: $4,524,558Net Income 2012: $10,8152012Revenue 2013: $4,454,831Expenses 2013: $4,444,219Net Income 2013: $10,6122013Revenue 2014: $4,739,827Expenses 2014: $4,748,069Net Income 2014: -$8,2422014Revenue 2015: $5,246,069Expenses 2015: $5,265,264Net Income 2015: -$19,1952015Revenue 2016: $5,228,036Expenses 2016: $5,336,812Net Income 2016: -$108,7762016Revenue 2017: $5,519,449Expenses 2017: $5,472,465Net Income 2017: $46,9842017Revenue 2018: $5,407,358Expenses 2018: $5,380,201Net Income 2018: $27,1572018Revenue 2019: $5,426,040Expenses 2019: $5,524,983Net Income 2019: -$98,9432019Revenue 2020: $6,577,394Expenses 2020: $6,569,642Net Income 2020: $7,7522020Revenue 2021: $6,526,122Expenses 2021: $5,850,009Net Income 2021: $676,1132021Revenue 2022: $5,482,926Expenses 2022: $5,573,981Net Income 2022: -$91,0552022Revenue 2023: $6,046,456Expenses 2023: $6,052,608Net Income 2023: -$6,1522023Revenue 2024: $6,321,263Expenses 2024: $6,251,864Net Income 2024: $69,3992024

Highlighted filing

2024

Revenue$6,321,263
Expenses$6,251,864
Net Income$69,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,384,704
Liabilities
$3,562,078
Net assets
$822,626
Revenue
$6,321,263
Expenses
$6,251,864
Net income
$69,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$3.56$0.82$6.32$6.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.93$3.17$0.76$6.05$6.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.00$0.76$5.48$5.57$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.38$0.85$6.53$5.85$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.94$0.18$6.58$6.57$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.13$0.17$5.43$5.52$0.10
2018Summary only. Only limited summary data is available for this year.$2.49$2.22$0.27$5.41$5.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.05$0.24$5.52$5.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.04$0.20$5.23$5.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.07$0.30$5.25$5.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.94$0.32$4.74$4.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.71$0.33$4.45$4.44$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$1.68$0.32$4.54$4.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.79$0.31$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.95$0.20$4.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$6,327,866
Mission and Program Overview

Mission

To provide community based support and services to persons with special needs, which include individuals with disabilities, in a manner that affirms the dignity and worth of each individual.

To assist persons experiencing severe developmental disabilities and handicapping conditions seeking growth within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,389,348$2,778,098▲ $388,750
Land, Buildings, and Equipment, Net$610,877$660,776▲ $49,899
Intangible Assets$133,500$187,381▲ $53,881
Accounts Receivable$88,347$101,900▲ $13,553
Prepaid Expenses and Deferred Charges$75,497$59,884▼ $15,613
Cash and Non-Interest-Bearing Accounts$1,958$1,958→ $0
Total Assets$3,930,915$4,384,704▲ $453,789
Other Assets Total$631,388$594,707▼ $36,681
Liabilities
Accounts Payable and Accrued Expenses$1,188,742$1,314,813▲ $126,071
Deferred Revenue$644,072$987,294▲ $343,222
Other Liabilities$805,176$769,537▼ $35,639
Mortgage Notes Payable Secured by Investment Property$535,459$490,434▼ $45,025
Total Liabilities$3,173,449$3,562,078▲ $388,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,466$822,626▲ $65,160
Total Net Assets Fund Balance$757,466$822,626▲ $65,160
Total Liabilities and Net Assets / Fund Balance$3,930,915$4,384,704▲ $453,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,476$934,805$1,133,281
Other Land Buildings$7,048$444,930$451,978
Leasehold Improvements$219,673$133,992$353,665
Land$215,913-$215,913
Equipment$19,666$23,996$43,662
Other Assets Org$587,247--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine PangaroExecutive DirectorFT$215,731$166,459$382,190
Karen L ZajacOutgoing Director of AdministrationFT$236,465$77,154$313,619
Mary GaityDirector of Administrative Services 2/24FT$96,967-$96,967

Board Members and Trustees

NameTitle
Betsy MossbergPresident
Frank SamuelsonOutgoing Vice President
C Michael TuckerBoard Member
Ted ReagleBoard Member
Terry KangBoard Member
Sean MurphyOutgoing Board Member
Dana J PaulSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,258,725
Investment Income
$62,538
Other Revenue
$0
Change in Net Assets
$69,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,321,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,321,263
Total Revenue per Form 990
$6,321,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,734,114
Other Expenses$1,517,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,479$226,348-$3,093,827
Pension Plan Contributions$595,332$35,365-$630,697
Current Officers, Directors, Trustees, and Key Employees$478,380$34,008-$512,388
Occupancy$286,866$26,793-$313,659
Other Employee Benefits$240,802$14,304-$255,106
Payroll Taxes$228,521$13,575-$242,096
Fees for Services Accounting-$201,659-$201,659
Travel$182,004--$182,004
Office Expenses$109,291$23,592-$132,883
Fees for Services Other$129,846--$129,846
Insurance$90,640$23,728-$114,368
Information Technology$17,111$96,085-$113,196
Depreciation Depletion$83,180--$83,180
Interest$35,192--$35,192
Fees for Services Legal-$29,558-$29,558
Other Expenses$18,681$15,282-$15,282
All Other Expenses$4,707$1-$4,708
Total Functional Expenses$5,494,316$757,548$0$6,251,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,251,864
Total Expenses per Audited Statements$6,251,864
Total Expenses per Form 990$6,251,864
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
Deferred Compensation$587,247
Lease Liability$135,383
Finance Lease$46,907
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 35% controlled entity
No
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 B, Line 11B

“When available, the form 990 is reviewed by the board during a board meeting prior to filing return with the internal revenue service.”

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

“Policy for employees; all conflicts are followed up by director of administrative services and expenditures are approved by executive director and director of administrative services. Policy for board members: the board annually signs conflict of interest statement”

Form 990, Part VI, Section B, Line 15A

“The process for determining all employees compensation includes an annual performance evaluation. Wage increase (if applicable) is based on the agency compensation schedule, any wage increase is approved by the executive director. The executive director's wage increase is approved by the president of the board. The agency compensation schedule is reviewed and approved by the board of directors every two to three years. The board uses industry trade associations who annually prepare a compensation survey among like not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The 990 is available on guidestar. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Community Organization
EIN
06-1157007
Phone
2032693599
Address
7 BARNES INDUSTRIAL ROAD SOUTH, WALLINGFORD, CT 06492

Signing Officer

Name
Mary Gaity
Title
Director of Administrative Services
Phone
2032693599
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gaity
Formed
1985
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
125
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2024 and 2023. The organization's federal information returns prior to fiscal year 2021 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, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTGOING DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ADMINISTRATIVE SERVICES 2/24
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt059458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066061
IRS990/GrossReceiptsAmt06327866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096085
IRS990/InformationTechnologyGrp/ProgramServicesAmt017111
IRS990/InformationTechnologyGrp/TotalAmt0113196
IRS990/InsuranceGrp/ManagementAndGeneralAmt023728
IRS990/InsuranceGrp/ProgramServicesAmt090640
IRS990/InsuranceGrp/TotalAmt0114368
IRS990/IntangibleAssetsGrp/BOYAmt0133500
IRS990/IntangibleAssetsGrp/EOYAmt0187381
IRS990/InterestGrp/ProgramServicesAmt035192
IRS990/InterestGrp/TotalAmt035192
IRS990/InvestmentIncomeGrp/ExclusionAmt03080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660776
IRS990/LandBldgEquipCostOrOtherBssAmt02198499
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY BASED SUPPORT AND SERVICES TO PERSONS WITH SPECIAL NEEDS, WHICH INCLUDE INDIVIDUALS WITH DISABILITIES, IN A MANNER THAT AFFIRMS THE DIGNITY AND WORTH OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490434
IRS990/NetAssetsOrFundBalancesBOYAmt0757466
IRS990/NetAssetsOrFundBalancesEOYAmt0822626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0822626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026793
IRS990/OccupancyGrp/ProgramServicesAmt0286866
IRS990/OccupancyGrp/TotalAmt0313659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109291
IRS990/OfficeExpensesGrp/TotalAmt0132883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631388
IRS990/OtherAssetsTotalGrp/EOYAmt0594707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255106
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115282
IRS990/OtherExpensesGrp/ProgramServicesAmt0126284
IRS990/OtherExpensesGrp/ProgramServicesAmt118681
IRS990/OtherExpensesGrp/TotalAmt0126284
IRS990/OtherExpensesGrp/TotalAmt118681
IRS990/OtherExpensesGrp/TotalAmt217250
IRS990/OtherExpensesGrp/TotalAmt315282
IRS990/OtherLiabilitiesGrp/BOYAmt0805176
IRS990/OtherLiabilitiesGrp/EOYAmt0769537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867479
IRS990/OtherSalariesAndWagesGrp/TotalAmt03093827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228521
IRS990/PayrollTaxesGrp/TotalAmt0242096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0595332
IRS990/PensionPlanContributionsGrp/TotalAmt0630697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059884
IRS990/PrincipalOfficerNm0MARY GAITY
IRS990/PriorPeriodAdjustmentsAmt0-4239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06230408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06230408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128317
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED EMPLOYMENT & COMMUNITY EXPERIENCE SERVICE FOR INDIVIDUALS WITH DEVELOPMENTAL & PHYSICAL DISABILITIES WITH THE GOAL OF COMMUNITY INVOLVEMENT, OBTAINING JOB SKILLS & INTEGRATED EMPLOYMENT FOR APPROXIMATELY 70 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02944205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03309293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02392
IRS990/PYOtherExpensesAmt01260663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06042064
IRS990/PYRevenuesLessExpensesAmt0-6152
IRS990/PYSalariesCompEmpBnftPaidAmt04791945
IRS990/PYTotalExpensesAmt06052608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06046456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02949432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02389348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02778098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 13,945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06258725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06042064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05468038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05780319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06576093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030125239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06036
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt030874722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06258725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06044064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05468788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06525952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06577193
IRS990ScheduleA/Total509Grp/TotalAmt030874722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06261805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06046456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05482926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06526122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06577394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030894703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133281
IRS990ScheduleD/EquipmentGrp/BookValueAmt019666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06251864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1587247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1587247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06321263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2024 AND 2023. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 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, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660776
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0594707
IRS990ScheduleD/TotalExpensesPerForm990Amt06251864
IRS990ScheduleD/TotalLiabilityAmt0769537
IRS990ScheduleD/TotalRevenuePerForm990Amt06321263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06321263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06251864
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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