Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Community Systems Inc.
990 • Fiscal year 2016 • EIN 06-1209941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$9,885,541
Down $10,006 (-0.1%) from 2015
Net Assets
Up$2,738,091
Up $17,203 (+0.6%) from 2015
Liabilities
Down$7,147,450
Down $27,209 (-0.4%) from 2015
Revenue And Expenses
Revenue
Down$19,290,832
Down $548,396 (-2.8%) from 2015
Expenses
Down$19,273,629
Down $383,383 (-2.0%) from 2015
Net Income
Down$17,203
Down $165,013 (-91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $19,326,750
Mission and Program Overview
Mission
To help persons with disabilities find happiness in their own homes, in their personal relationships, and as contributing members of their community.
Helping persons with disabilities to find happiness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,242,919 | $6,150,905 | ▼ $92,014 |
| Savings and Temporary Cash Investments | $1,767,209 | $2,074,541 | ▲ $307,332 |
| Accounts Receivable | $1,738,440 | $1,551,488 | ▼ $186,952 |
| Prepaid Expenses and Deferred Charges | $87,840 | $56,138 | ▼ $31,702 |
| Cash and Non-Interest-Bearing Accounts | $4,544 | $4,573 | ▲ $29 |
| Total Assets | $9,895,547 | $9,885,541 | ▼ $10,006 |
| Other Assets Total | $54,595 | $47,896 | ▼ $6,699 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,445,240 | $4,444,830 | ▼ $410 |
| Accounts Payable and Accrued Expenses | $2,292,563 | $2,265,764 | ▼ $26,799 |
| Deferred Revenue | $436,856 | $436,856 | → $0 |
| Total Liabilities | $7,174,659 | $7,147,450 | ▼ $27,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,519,258 | $2,555,334 | ▲ $36,076 |
| Temporarily Rstr Net Assets | $201,630 | $182,757 | ▼ $18,873 |
| Total Net Assets Fund Balance | $2,720,888 | $2,738,091 | ▲ $17,203 |
| Total Liabilities and Net Assets / Fund Balance | $9,895,547 | $9,885,541 | ▼ $10,006 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,628,061 | $5,100,498 | $7,728,559 |
| Leasehold Improvements | $1,143,234 | $1,870,104 | $3,013,338 |
| Land | $1,751,957 | - | $1,751,957 |
| Other Land Buildings | $524,701 | $828,399 | $1,353,100 |
| Equipment | $102,952 | $302,657 | $405,609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catharina Ohm | Executive Director | FT | $125,504 | $23,225 | $148,729 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy yenoyo jd mph | Chair |
| richard chesley | president/CEO |
| Janet Butler | president/CEO/COO |
| Linda Marsh | Board Member |
| Mary Jane Thielham | BoaRD MEMBER |
| Simon Auster Md | Board Member |
| adrienne longobucco | Board mEMBER |
| ernie messmer | boaRD MEMBER |
| lori noto | bOARD MEMBER |
| Cynthia Davison | VP & CFO/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daddona Construction LLC | Construction | 1044 MAIN STREET, watertown, CT 06795 | $211,341 |
| Cape Setups LLC | Construction | 1611 MAIN STREET, West Barnstable, MA 02668 | $124,004 |
| Haeley LLC | Landscaping services | PO BOX 690, Litchfield, CT 06759 | $108,159 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,690
- Program Service Revenue
- $19,095,703
- Investment Income
- $-19
- Other Revenue
- $124,458
- All Other Contributions
- $70,690
- Change in Net Assets
- $17,203
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,290,832
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $19,290,832
- Total Revenue per Form 990
- $19,290,832
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,206,962 |
| Other Expenses | $4,066,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,338,396 | $625,656 | - | $10,964,052 |
| Other Employee Benefits | $2,809,104 | $196,253 | - | $3,005,357 |
| Payroll Taxes | $853,397 | $65,641 | - | $919,038 |
| Depreciation Depletion | $622,188 | $99,758 | - | $721,946 |
| Occupancy | $561,476 | $-46,248 | - | $515,228 |
| Fees for Services Other | $357,128 | $59,949 | - | $417,077 |
| Interest | $226,096 | $69,416 | - | $295,512 |
| Fees for Services Management | - | $246,586 | - | $246,586 |
| All Other Expenses | $92,677 | $109,647 | - | $202,324 |
| Travel | $159,503 | $30,515 | - | $190,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $161,924 | - | $161,924 |
| Pension Plan Contributions | $147,908 | $8,683 | - | $156,591 |
| Insurance | $124,267 | $22,631 | - | $146,898 |
| Other Expenses | $143,330 | $52,903 | - | $143,330 |
| Office Expenses | $50,253 | $37,174 | - | $87,427 |
| Information Technology | - | $62,427 | - | $62,427 |
| Fees for Services Accounting | - | $49,735 | - | $49,735 |
| Total Functional Expenses | $17,420,979 | $1,852,650 | $0 | $19,273,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,273,629 |
| Total Expenses per Audited Statements | $19,273,629 |
| Total Expenses per Form 990 | $19,273,629 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The Organization has a management agreement with Community Systems Support and Management Services, Inc. (SAMS), a tax exempt Virginia corporation. The Organization and SAMS have a common Board of Directors. SAMS is engaged to provide consultation and management supervision as well as general oversight of activities. The fee for this contract was $246,586.”
Form 990, Part VI, Section A, line 8B
“The BOARD OF DIRECTORS ACTS AS THE COMMITTEE OF THE WHOLE.”
Form 990, Part VI, Section B, line 11
“Form 990 is first reviewed by the executive director and the business manager of csi-ct and by the management company's cfo. It is then reviewed by the board of director's finance group and provided to the full board for comment prior to being filed with the irs.”
Form 990, Part VI, Section B, line 12C
“The Organization has conflict of interest policies governing personal/supervisory relationships, the procurement of goods and services, and property transactions with persons supported. An acknowledgment that each employee has received a copy of the Personnel Policy Manual, has read, and understands all policies is contained in each employees personnel file. the Board of Directors also adopted Guidelines for Membership/Member Conduct. Among the guidelines is one requiring that each Board member observe and meet in full certain chapters in the Personnel Manual, including those containing policies on conflicts of interest. Board members sign an Affirmation of Commitment to Board Membership Guidelines annually. It is the President/CEO who is responsible for assuring that written affirmations are received from relevant persons annually; that possible conflicts of interest are explored and resolved; and that sanctions as appropriate are imposed.”
Form 990, Part VI, Section B, line 15
“IT IS THE POLICY OF THE BOARD TO ENGAGE THE SERVICES OF AN EXTERNAL CONSULTING FIRM TO CONDUCT A STUDY OF THE ORGANIZATION'S INDUSTRY TO DETERMINE IF SALARIES FOR ITS KEY EXECUTIVES ARE REASONABLE. THE CONSULTANT PRESENTS ITS RESULTS TO THE FULL BOARD OF DIRECTORS. THE LAST REVIEW WAS CONDUCTED AND PRESENTED IN EARLY 2015. THE BOARD OF DIRECTORS has adopted an executive COMPENSATION POLICY IN MARCH 2015. UNDER THIS POLICY, THE BOARD IS RESPONSIBLE FOR CONDUCTING AN ANNUAL EVALUATION OF THE REMUNERATION OF THE CHIEF EXECUTIVE OFFICER IN LIGHT OF THE INFORMATION PRESENTED IN THE EXECUTIVE COMPENSATION STUDY AND THE CEO'S CONTRIBUTION TO ACHIEVING THE MISSION OF THE ORGANIZATION.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policies, financial statements, and Form 990s are available to the public upon request. The means for requesting them ARE referenced in the Organization's website in the sub-section about the Board of Directors.”
Filing and Contact Details
Filer
- Filer Name
- Community Systems Inc
- EIN
- 06-1209941
- Phone
- 8604822887
- Address
- 295 alvord park rd, torrington, CT 06790
Signing Officer
- Name
- Janet butler
- Title
- CEO
- Phone
- 8604822887
- Signed
- 2017-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet butler
- Formed
- 1987
- Legal Domicile
- Ct
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 496
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
- Preparer
- Patricia Mcgowan
- 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 is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation under Section 509 of the Internal Revenue Code. Community Systems, Inc. is, however, subject to taxes on income unrelated to its business purpose. There was no unrelated business income received by the Organization during the years ended June 30, 2016 and 2015. Generally the organization's tax returns remain open for possible federal income tax examination three years after the filing date. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of June 30, 2016.”
Part X, Line 2
“The organization is representitive payee on client accounts which cover related expenses for clients of the organization.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 148846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 172348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 206492 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board mEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | boaRD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BoaRD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP & CFO/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | president/Ceo/coo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | president/ceo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35395 |
| IRS990/GrossReceiptsAmt | 0 | 19326750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62427 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 226096 |
| IRS990/InterestGrp/TotalAmt | 0 | 295512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8101658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6242919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6150905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14252563 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35918 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To help persons with disabilities find happiness in their own homes, in their personal relationships, and as contributing members of their community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4445240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4444830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2720888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2738091 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -523 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -46248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 561476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 515228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 196253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2809104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3005357 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | food |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 302215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81258 |
| IRS990/OtherRevenueTotalAmt | 0 | 81258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 625656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10338396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10964052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 853397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 919038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 147908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156591 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56138 |
| IRS990/PrincipalOfficerNm | 0 | Janet butler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY PROGRAM- WORK CREW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17410081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1630227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17410081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1630227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | to provide residential supports for persons with intellectual disabilities helping 23 individuals through continuous residential supports and in-home supports. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3105340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1630227 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | to provide supported employment/ community experience and day activity programs for 71 individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1879654 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55395 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41482 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 124458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3367 |
| IRS990/PYOtherExpensesAmt | 0 | 4264015 |
| IRS990/PYOtherRevenueAmt | 0 | 152604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19469900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15392997 |
| IRS990/PYTotalExpensesAmt | 0 | 19657012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19839228 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17410081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1767209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2074541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2011 Amount: $ 202,950. 2012 Amount: $ 49,327. 2013 Amount: $ 55,949. 2014 Amount: $ 109,404. 2015 Amount: $ 81,258. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 293097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 206944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19095703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19469900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17890680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17745308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17777483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91979074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 206944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 81258 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109404 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55949 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202950 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 498888 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92272171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19166393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19689991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17891655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17746649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17777483 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,885,541
- Liabilities
- $7,147,450
- Net assets
- $2,738,091
- Revenue
- $19,290,832
- Expenses
- $19,273,629
- Net income
- $17,203