Civic Intelligence

Whole Life Inc.

990 • Fiscal year 2021 • EIN 06-1204033

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWHOLELIFEINC.ORG

View Organization Page

216 Broad StreetNew London, CT 06320

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$487,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

5.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,479,158

Up $756,694 (+5.9%) from 2020

Net Assets

Down

$2,376,471

Down $163,755 (-6.4%) from 2020

Liabilities

Up

$11,102,687

Up $920,449 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$25,756,108

Up $98,165 (+0.4%) from 2020

Expenses

Up

$25,740,097

Up $256,435 (+1.0%) from 2020

Net Income

Down

$16,011

Down $158,270 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,208,622Liabilities 2010: $5,872,170Net Assets 2010: $1,336,4522010Assets 2011: $6,937,626Liabilities 2011: $4,603,428Net Assets 2011: $2,334,1982011Assets 2012: $7,256,638Liabilities 2012: $4,496,946Net Assets 2012: $2,759,6922012Assets 2013: $7,360,768Liabilities 2013: $4,611,169Net Assets 2013: $2,749,5992013Assets 2014: $7,449,854Liabilities 2014: $4,770,336Net Assets 2014: $2,679,5182014Assets 2015: $8,645,518Liabilities 2015: $6,003,794Net Assets 2015: $2,641,7242015Assets 2016: $8,358,388Liabilities 2016: $5,612,453Net Assets 2016: $2,745,9352016Assets 2017: $7,596,805Liabilities 2017: $5,096,443Net Assets 2017: $2,500,3622017Assets 2018: $10,842,525Liabilities 2018: $7,999,540Net Assets 2018: $2,842,9852018Assets 2019: $11,063,761Liabilities 2019: $8,697,816Net Assets 2019: $2,365,9452019Assets 2020: $12,722,464Liabilities 2020: $10,182,238Net Assets 2020: $2,540,2262020Assets 2021: $13,479,158Liabilities 2021: $11,102,687Net Assets 2021: $2,376,4712021Assets 2022: $12,304,417Liabilities 2022: $9,993,794Net Assets 2022: $2,310,6232022Assets 2023: $13,703,275Liabilities 2023: $11,635,510Net Assets 2023: $2,067,7652023Assets 2024: $13,568,929Liabilities 2024: $11,977,126Net Assets 2024: $1,591,8032024

Highlighted filing

2021

Assets$13,479,158
Liabilities$11,102,687
Net Assets$2,376,471
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,174,2002010Expenses 2011: $12,992,4532011Expenses 2012: $12,972,3102012Revenue 2013: $12,731,451Expenses 2013: $12,741,544Net Income 2013: -$10,0932013Revenue 2014: $12,915,566Expenses 2014: $12,985,647Net Income 2014: -$70,0812014Revenue 2015: $13,677,803Expenses 2015: $13,715,597Net Income 2015: -$37,7942015Revenue 2016: $14,005,617Expenses 2016: $13,901,406Net Income 2016: $104,2112016Revenue 2017: $13,631,014Expenses 2017: $13,876,587Net Income 2017: -$245,5732017Revenue 2018: $19,147,663Expenses 2018: $19,196,240Net Income 2018: -$48,5772018Revenue 2019: $22,936,485Expenses 2019: $23,263,525Net Income 2019: -$327,0402019Revenue 2020: $25,657,943Expenses 2020: $25,483,662Net Income 2020: $174,2812020Revenue 2021: $25,756,108Expenses 2021: $25,740,097Net Income 2021: $16,0112021Revenue 2022: $27,111,006Expenses 2022: $27,176,854Net Income 2022: -$65,8482022Revenue 2023: $30,343,093Expenses 2023: $30,585,951Net Income 2023: -$242,8582023Revenue 2024: $31,694,959Expenses 2024: $32,170,921Net Income 2024: -$475,9622024

Highlighted filing

2021

Revenue$25,756,108
Expenses$25,740,097
Net Income$16,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$25,756,108
Mission and Program Overview

Mission

Whole life, inc. Provides community support to individuals with disabilities in an environment that fosters empowerment, choice, responsibiilty and control.

The organization was established to provide residential services to developmentally disabled individuals, including community living arrangements. The organization also operates a day program whereby individuals with certain disabilities can become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,963,611$7,642,443▼ $321,168
Savings and Temporary Cash Investments$1,110,354$3,198,198▲ $2,087,844
Pledges and Grants Receivable$2,081,379$1,606,104▼ $475,275
Accounts Receivable$802,032$546,674▼ $255,358
Cash and Non-Interest-Bearing Accounts$180,634$298,949▲ $118,315
Prepaid Expenses and Deferred Charges$505,242$60,146▼ $445,096
Total Assets$12,722,464$13,479,158▲ $756,694
Other Assets Total$79,212$126,644▲ $47,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,658,057$3,892,999▲ $1,234,942
Accounts Payable and Accrued Expenses$3,053,554$3,027,110▼ $26,444
Other Liabilities$4,032,865$2,640,056▼ $1,392,809
Deferred Revenue$437,762$1,542,522▲ $1,104,760
Total Liabilities$10,182,238$11,102,687▲ $920,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,501$2,338,818▼ $171,683
Net Assets With Donor Restrictions$29,725$37,653▲ $7,928
Total Net Assets Fund Balance$2,540,226$2,376,471▼ $163,755
Total Liabilities and Net Assets / Fund Balance$12,722,464$13,479,158▲ $756,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,509,596$4,362,624$9,872,220
Leasehold Improvements$335,719$2,315,200$2,650,919
Land$1,660,192-$1,660,192
Other Land Buildings$106,035$824,868$930,903
Equipment$30,901$360,150$391,051
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CordockExecutive DirectorFT$127,193$28,171$155,364
Maria DelgrecoFinance DirectorFT$102,400$25,616$128,016
Lawrence WylandOperations DirectorFT$101,454-$101,454
Erich AudretschPresidentPT$85,830$9,755$95,585

Board Members and Trustees

NameTitle
Eddie Theril JarmanBoard Member
Richard AllenBoard Member
Ray NicholsOutgoing Board Member
Jack MaloneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pjw Nursing Consultants LLCNursing Services28 CUMBERLAND RD, West Hartford, CT 06119$803,465
Delta T Group HartfordLeasing Employees101 CENTERPOINT DRIVE, Middletown, CT 06457$295,776
Revenue and Support

Revenue Composition

Contributions and Grants
$8,298
Program Service Revenue
$25,593,186
Investment Income
$6,856
Other Revenue
$147,768
All Other Contributions
$8,298
Change in Net Assets
$16,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,756,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,644
Total Revenue per Audited Statements
$25,717,465
Total Revenue per Form 990
$25,756,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,667,960
Other Expenses$6,072,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,084,399$699,266-$14,783,665
Other Employee Benefits$1,795,143$59,956-$1,855,099
Pension Plan Contributions$1,381,914$97,013-$1,478,927
Fees for Services Other$1,026,660$332,963-$1,359,623
Payroll Taxes$1,098,583$78,498-$1,177,081
Occupancy$818,262$45,167-$863,429
Office Expenses$669,024$83,552-$752,576
Depreciation Depletion$472,739$43,300-$516,039
Travel$466,650$10,267-$476,917
Current Officers, Directors, Trustees, and Key Employees-$373,188-$373,188
Interest$199,123$39,623-$238,746
Insurance$103,898$49,507-$153,405
Fees for Services Legal-$77,890-$77,890
Fees for Services Accounting-$76,100-$76,100
Other Expenses$72,758$107,996-$72,758
All Other Expenses-$34,117-$34,117
Total Functional Expenses$23,486,872$2,253,225$0$25,740,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,740,097
Expenses per Audited Statements$25,701,453
Total Expenses per Audited Statements$25,701,453
Expenses Not Reported on Financial Statements$38,644
Other Expense Adjustments$38,644
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$1,564,135
Operational Advance$995,295
Deferred Compensation$80,626
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Revisions consulting group is the sole member of whole life, inc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors of revisions consulting group appoint the directors of whole life, inc.”

Form 990, Part VI, Section A, Line 7B

“Revisions consulting group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and whole life, inc. Certificate of incorporation and bylaws”

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

“After preparation a complete copy of the 990 and all schedules is sent to each board member.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board of directors. All other rates are approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Whole life, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Whole Life Inc
EIN
06-1204033
Phone
8608866900
Address
216 BROAD STREET, NEW LONDON, CT 06320

Signing Officer

Name
Maria Delgreco
Title
CFO
Phone
8608866900
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Delgreco
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
530
Volunteers
7

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 X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2021 and 2020. The organization's federal information returns prior to fiscal year 2018 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ubit expenses netted against revenue -38,644.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATIONS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes 38,644.”

Raw XML AppendixShowing 400 of 682 raw XML fields

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

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04450
IRS990/GrossReceiptsAmt025756108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049507
IRS990/InsuranceGrp/ProgramServicesAmt0103898
IRS990/InsuranceGrp/TotalAmt0153405
IRS990/InterestGrp/ManagementAndGeneralAmt039623
IRS990/InterestGrp/ProgramServicesAmt0199123
IRS990/InterestGrp/TotalAmt0238746
IRS990/InvestmentIncomeGrp/ExclusionAmt02406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07862842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07963611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07642443
IRS990/LandBldgEquipCostOrOtherBssAmt015505285
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHOLE LIFE, INC. PROVIDES COMMUNITY SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT THAT FOSTERS EMPOWERMENT, CHOICE, RESPONSIBIILTY AND CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02658057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03892999
IRS990/NetAssetsOrFundBalancesBOYAmt02540226
IRS990/NetAssetsOrFundBalancesEOYAmt02376471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04450
IRS990/NetUnrelatedBusTxblIncmAmt03900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02510501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02338818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045167
IRS990/OccupancyGrp/ProgramServicesAmt0818262
IRS990/OccupancyGrp/TotalAmt0863429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0669024
IRS990/OfficeExpensesGrp/TotalAmt0752576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079212
IRS990/OtherAssetsTotalGrp/EOYAmt0126644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01795143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01855099
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107996
IRS990/OtherExpensesGrp/ProgramServicesAmt0894446
IRS990/OtherExpensesGrp/ProgramServicesAmt1396534
IRS990/OtherExpensesGrp/ProgramServicesAmt26739
IRS990/OtherExpensesGrp/ProgramServicesAmt372758
IRS990/OtherExpensesGrp/TotalAmt0939268
IRS990/OtherExpensesGrp/TotalAmt1396534
IRS990/OtherExpensesGrp/TotalAmt2114735
IRS990/OtherExpensesGrp/TotalAmt372758
IRS990/OtherLiabilitiesGrp/BOYAmt04032865
IRS990/OtherLiabilitiesGrp/EOYAmt02640056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCIAL/BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON TERMINATION OF CAPITAL LE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057933
IRS990/OtherRevenueTotalAmt0147768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014084399
IRS990/OtherSalariesAndWagesGrp/TotalAmt014783665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078498
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098583
IRS990/PayrollTaxesGrp/TotalAmt01177081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01381914
IRS990/PensionPlanContributionsGrp/TotalAmt01478927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02081379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01606104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060146
IRS990/PrincipalOfficerNm0MARIA DELGRECO
IRS990/PriorPeriodAdjustmentsAmt0-179767
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020759267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14118916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020759267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14118916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715003
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SUPPORT OPTIONS EMPHASIZES A COMMUNITY EXPERIENCE AND PARTICIPATION AS A VEHICLE FOR PERSONAL INDEPENDENCE. APPROXIMATELY 134 INDIVIDUALS CAN CHOOSE TO PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ACTIVITIES AND EVENTS. OPPORTUNITIES RANGE FROM SOCIAL AND RECREATIONAL ACTIVITIES TO WORKING IN THE COMMUNITY. PERSONS WITH BEHAVIORAL CHALLENGES OFTEN HAVE REWARDING AND SUCCESSFUL EXPERIENCES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03726420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04677638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04025
IRS990/PYOtherExpensesAmt05809344
IRS990/PYOtherRevenueAmt058485
IRS990/PYProgramServiceRevenueAmt025593649
IRS990/PYRevenuesLessExpensesAmt0174281
IRS990/PYSalariesCompEmpBnftPaidAmt019674318
IRS990/PYTotalExpensesAmt025483662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025657943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021437024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01110354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03198198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 89,835.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025593186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025593649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022838753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018968139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013370477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106364204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07212
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt057933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0262451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0106377272
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025595433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022840223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018969655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013370477
IRS990ScheduleA/Total509Grp/TotalAmt0106377272
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022923701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018971019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013434849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106736770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05509596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04362624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09872220
IRS990ScheduleD/EquipmentGrp/BookValueAmt030901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038644
IRS990ScheduleD/ExpensesSubtotalAmt025701453
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01660192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02315200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02650919
IRS990ScheduleD/OtherExpensesNotIncludedAmt038644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0824868

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,479,158
Liabilities
$11,102,687
Net assets
$2,376,471
Revenue
$25,756,108
Expenses
$25,740,097
Net income
$16,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.0$1.59$31.7$32.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.07$30.3$30.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.99$2.31$27.1$27.2$0.07
2021Detailed filing. Detailed filing data is available for this year.$13.5$11.1$2.38$25.8$25.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.54$25.7$25.5$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.70$2.37$22.9$23.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.00$2.84$19.1$19.2$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.10$2.50$13.6$13.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.61$2.75$14.0$13.9$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.00$2.64$13.7$13.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.45$4.77$2.68$12.9$13.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.61$2.75$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.50$2.76$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.60$2.33$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.87$1.34$13.2