Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2015 • EIN 06-1207164

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.CAMPHORIZONS.ORG

View Organization Page

127 Babcock Road PO Box 323South Windham, CT 06266

(860) 456-1032

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,799

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$985,403

Up $97,409 (+11%) from 2014

Net Assets

Up

$1,462

Up $295,804 (+100%) from 2014

Liabilities

Down

$983,941

Down $198,395 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$7,034,543

Up $609,336 (+9.5%) from 2014

Expenses

Up

$7,038,739

Up $607,524 (+9.4%) from 2014

Net Income

Up

-$4,196

Up $1,812 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $591,662Liabilities 2011: $820,202Net Assets 2011: -$228,5402011Assets 2012: $550,971Liabilities 2012: $801,722Net Assets 2012: -$250,7512012Assets 2013: $897,707Liabilities 2013: $1,186,041Net Assets 2013: -$288,3342013Assets 2014: $887,994Liabilities 2014: $1,182,336Net Assets 2014: -$294,3422014Assets 2015: $985,403Liabilities 2015: $983,941Net Assets 2015: $1,4622015Assets 2016: $1,089,191Liabilities 2016: $1,020,964Net Assets 2016: $68,2272016Assets 2017: $1,355,252Liabilities 2017: $1,215,411Net Assets 2017: $139,8412017Assets 2018: $1,538,372Liabilities 2018: $1,065,453Net Assets 2018: $472,9192018Assets 2019: $1,766,210Liabilities 2019: $1,273,047Net Assets 2019: $493,1632019Assets 2020: $3,828,091Liabilities 2020: $3,080,191Net Assets 2020: $747,9002020Assets 2021: $3,799,957Liabilities 2021: $1,996,148Net Assets 2021: $1,803,8092021Assets 2022: $4,078,169Liabilities 2022: $2,281,244Net Assets 2022: $1,796,9252022Assets 2023: $5,008,105Liabilities 2023: $3,200,949Net Assets 2023: $1,807,1562023Assets 2024: $5,121,090Liabilities 2024: $2,925,802Net Assets 2024: $2,195,2882024

Highlighted filing

2015

Assets$985,403
Liabilities$983,941
Net Assets$1,462
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,820,142Expenses 2011: $3,974,528Net Income 2011: -$154,3862011Revenue 2012: $4,290,772Expenses 2012: $4,312,983Net Income 2012: -$22,2112012Revenue 2013: $5,569,515Expenses 2013: $5,570,248Net Income 2013: -$7332013Revenue 2014: $6,425,207Expenses 2014: $6,431,215Net Income 2014: -$6,0082014Revenue 2015: $7,034,543Expenses 2015: $7,038,739Net Income 2015: -$4,1962015Revenue 2016: $7,389,749Expenses 2016: $7,322,984Net Income 2016: $66,7652016Revenue 2017: $8,330,475Expenses 2017: $8,258,861Net Income 2017: $71,6142017Revenue 2018: $9,100,139Expenses 2018: $8,767,061Net Income 2018: $333,0782018Revenue 2019: $10,286,013Expenses 2019: $10,265,769Net Income 2019: $20,2442019Revenue 2020: $11,595,341Expenses 2020: $11,340,604Net Income 2020: $254,7372020Revenue 2021: $13,316,001Expenses 2021: $12,260,092Net Income 2021: $1,055,9092021Revenue 2022: $11,839,249Expenses 2022: $11,846,133Net Income 2022: -$6,8842022Revenue 2023: $13,979,840Expenses 2023: $13,969,609Net Income 2023: $10,2312023Revenue 2024: $15,134,375Expenses 2024: $14,746,243Net Income 2024: $388,1322024

Highlighted filing

2015

Revenue$7,034,543
Expenses$7,038,739
Net Income-$4,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$7,034,543
Mission and Program Overview

Mission

To provide high quality residential, support, and work programs for people who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$278,737$523,397▲ $244,660
Land, Buildings, and Equipment, Net$98,632$317,002▲ $218,370
Savings and Temporary Cash Investments$504,279$85,999▼ $418,280
Prepaid Expenses and Deferred Charges-$42,627-
Cash and Non-Interest-Bearing Accounts$550$110▼ $440
Total Assets$887,994$985,403▲ $97,409
Other Assets Total$5,796$16,268▲ $10,472
Liabilities
Accounts Payable and Accrued Expenses$543,923$480,702▼ $63,221
Mortgage Notes Payable Secured by Investment Property$65,921$255,426▲ $189,505
Other Liabilities$572,492$247,813▼ $324,679
Total Liabilities$1,182,336$983,941▼ $198,395
Net Assets / Fund Balance
Unrestricted Net Assets$-294,342$1,462▲ $295,804
Total Net Assets Fund Balance$-294,342$1,462▲ $295,804
Total Liabilities and Net Assets / Fund Balance$887,994$985,403▲ $97,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,933$362,482$419,415
Equipment$240,760$99,174$339,934
Land$19,309-$19,309
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT-$134,799$134,799
Janice ChamberlainDirector Human ReFT$89,933$23,145$113,078
Terry FordCOOFT$90,844$20,805$111,649
Kathleen McnaboeVice PresidePT-$72,281$72,281

Board Members and Trustees

NameTitle
Adam MilneDirector
Cheyenne ShafferDirector
Elsa M Nunez EddDirector
John R MallinDirector
Mark GoldbergDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,034,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,034,543
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$7,074,543
Total Revenue per Form 990
$7,034,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,724,263
Other Expenses$1,314,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,253,103$173,761-$4,426,864
Other Employee Benefits$595,508$65,367-$660,875
Payroll Taxes$344,047$37,765-$381,812
Fees for Services Other$20,567$266,494-$287,061
Occupancy$151,271$32,611-$183,882
Current Officers, Directors, Trustees, and Key Employees-$182,565-$182,565
All Other Expenses$88,014$33,830-$121,844
Pension Plan Contributions$65,011$7,136-$72,147
Other Expenses$60,002$7,560-$67,562
Depreciation Depletion$53,088--$53,088
Insurance$34,695$5,974-$40,669
Information Technology-$10,399-$10,399
Office Expenses-$9,407-$9,407
Interest$7,478$1,859-$9,337
Total Functional Expenses$6,201,964$836,775$0$7,038,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,078,739
Expenses per Audited Statements$7,038,739
Total Expenses per Form 990$7,038,739
Expenses Not Reported on Form 990$40,000
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
Due From Related 501c3$231,545
Due to Clients$16,268
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, Page 6, Part VI, Line 2

“Christina mcnaboe kathleen mcnaboe pres/ceo vice pres sisters”

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

“The chief operating officer reviews the form 990 with the finance committee and then presents it to the president/ceo for signature.”

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

“Compliance with the conflict of interest policy is monitored every year at a meeting of the board of directors. All directors are asked to disclose any potential conflicts.”

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

“The finance committee evaluates the ceo every year. After review by the finance committee, any adjustments to salary are presented to the board.”

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

“Managers and other senior executives are evaluated by the executive committee. Those evaluations are reviewed with 2 senior members from the board of directors for final decision.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Horizons Programs Inc
EIN
06-1207164
Phone
8604561032
Address
127 BABCOCK ROAD PO BOX 323, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1979
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
275

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, Page 2, Part III, Line 4D

“Education support services - providing educational support services to developmentally disabled students.”

Form 990, Part XI, Line 9

“The june 30, 2014 financial statements have been restated for the following adjustment: as of june 30, 2014, horizons programs, inc. Owed horizons, inc. (a related entity) 526,385. Horizons, inc. Has determined that the likelihood of collection of this amount was remote and reduced the net receivable by 300,000. Horizons programs, inc. Consequently reduced the balance by a similar amount. Unrestricted net assets as previously reported (294,342) decrease in due to related organization 300,000 unrestricted net assets as restated 5,658”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's 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 organization's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010399
IRS990/InformationTechnologyGrp/TotalAmt010399
IRS990/InsuranceGrp/ManagementAndGeneralAmt05974
IRS990/InsuranceGrp/ProgramServicesAmt034695
IRS990/InsuranceGrp/TotalAmt040669
IRS990/InterestGrp/ManagementAndGeneralAmt01859
IRS990/InterestGrp/ProgramServicesAmt07478
IRS990/InterestGrp/TotalAmt09337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317002
IRS990/LandBldgEquipCostOrOtherBssAmt0778658
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY RESIDENTIAL, SUPPORT, AND WORK PROGRAMS FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255426
IRS990/NetAssetsOrFundBalancesBOYAmt0-294342
IRS990/NetAssetsOrFundBalancesEOYAmt01462
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032611
IRS990/OccupancyGrp/ProgramServicesAmt0151271
IRS990/OccupancyGrp/TotalAmt0183882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09407
IRS990/OfficeExpensesGrp/TotalAmt09407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05796
IRS990/OtherAssetsTotalGrp/EOYAmt016268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660875
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17560
IRS990/OtherExpensesGrp/ProgramServicesAmt0287742
IRS990/OtherExpensesGrp/ProgramServicesAmt1153586
IRS990/OtherExpensesGrp/ProgramServicesAmt287852
IRS990/OtherExpensesGrp/ProgramServicesAmt360002
IRS990/OtherExpensesGrp/TotalAmt0289789
IRS990/OtherExpensesGrp/TotalAmt1153586
IRS990/OtherExpensesGrp/TotalAmt287852
IRS990/OtherExpensesGrp/TotalAmt367562
IRS990/OtherLiabilitiesGrp/BOYAmt0572492
IRS990/OtherLiabilitiesGrp/EOYAmt0247813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04253103
IRS990/OtherSalariesAndWagesGrp/TotalAmt04426864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344047
IRS990/PayrollTaxesGrp/TotalAmt0381812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065011
IRS990/PensionPlanContributionsGrp/TotalAmt072147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042627
IRS990/PrincipalOfficerNm0CHRISTINA MCNABOE
IRS990/PriorPeriodAdjustmentsAmt0300000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03490317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12334283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3564458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03490317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12334283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3564458
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS - ADULT DAY TREATMENT PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03088290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03490317
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES - GROUP HOMES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0560141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0645485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015000
IRS990/PYOtherExpensesAmt01183386
IRS990/PYOtherRevenueAmt04177
IRS990/PYProgramServiceRevenueAmt06406030
IRS990/PYRevenuesLessExpensesAmt0-6008
IRS990/PYSalariesCompEmpBnftPaidAmt05247829
IRS990/PYTotalExpensesAmt06431215
IRS990/PYTotalRevenueAmt06425207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02334283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07034543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06406030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05561016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04290772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03820142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027112503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt027112503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07034543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06406030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05561016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04290772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03820142
IRS990ScheduleA/Total509Grp/TotalAmt027112503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07034543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06425207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05569515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04290772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03820142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027140179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419415
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339934
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt07038739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED 501C3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt07034543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S 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 ORGANIZATION'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317002
IRS990ScheduleD/TotalExpensesPerForm990Amt07038739
IRS990ScheduleD/TotalLiabilityAmt0247813
IRS990ScheduleD/TotalRevenuePerForm990Amt07034543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07074543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07078739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINA MCNABOE KATHLEEN MCNABOE PRES/CEO VICE PRES SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND THEN PRESENTS IT TO THE PRESIDENT/CEO FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED EVERY YEAR AT A MEETING OF THE BOARD OF DIRECTORS. ALL DIRECTORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS.

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Filings

Displayed year

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

Open filing
Assets
$985,403
Liabilities
$983,941
Net assets
$1,462
Revenue
$7,034,543
Expenses
$7,038,739
Net income
-$4,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.93$2.20$15.1$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.01$3.20$1.81$14.0$14.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$11.8$11.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$13.3$12.3$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.08$0.75$11.6$11.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.27$0.49$10.3$10.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$9.10$8.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.22$0.14$8.33$8.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.07$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.98$0.00$7.03$7.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$1.18$0.29$6.43$6.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$1.19$0.29$5.57$5.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.80$0.25$4.29$4.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.82$0.23$3.82$3.97$0.15