Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2023 • EIN 06-1328903

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.PROJECTGENESIS.US

View Organization Page

PO Box 799Willimantic, CT 06226

(860) 456-1698

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,434

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,507,697

Up $537,713 (+5.4%) from 2022

Net Assets

Up

$9,879,282

Up $521,316 (+5.6%) from 2022

Liabilities

Up

$628,415

Up $16,397 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$5,418,927

Down $1,533,536 (-22%) from 2022

Expenses

Down

$7,602,279

Down $273,663 (-3.5%) from 2022

Net Income

Down

-$2,183,352

Down $1,259,873 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,272,966Liabilities 2010: $589,723Net Assets 2010: $2,683,2432010Assets 2011: $4,316,742Liabilities 2011: $944,208Net Assets 2011: $3,372,5342011Assets 2012: $4,379,904Liabilities 2012: $676,800Net Assets 2012: $3,703,1042012Assets 2013: $5,193,464Liabilities 2013: $726,142Net Assets 2013: $4,467,3222013Assets 2014: $6,298,409Liabilities 2014: $762,912Net Assets 2014: $5,535,4972014Assets 2015: $6,674,045Liabilities 2015: $608,945Net Assets 2015: $6,065,1002015Assets 2016: $6,780,672Liabilities 2016: $430,002Net Assets 2016: $6,350,6702016Assets 2017: $7,741,968Liabilities 2017: $450,280Net Assets 2017: $7,291,6882017Assets 2018: $8,240,182Liabilities 2018: $463,549Net Assets 2018: $7,776,6332018Assets 2019: $8,967,693Liabilities 2019: $504,734Net Assets 2019: $8,462,9592019Assets 2020: $9,105,675Liabilities 2020: $567,193Net Assets 2020: $8,538,4822020Assets 2021: $10,521,752Liabilities 2021: $576,344Net Assets 2021: $9,945,4082021Assets 2022: $9,969,984Liabilities 2022: $612,018Net Assets 2022: $9,357,9662022Assets 2023: $10,507,697Liabilities 2023: $628,415Net Assets 2023: $9,879,2822023Assets 2024: $11,405,719Liabilities 2024: $498,439Net Assets 2024: $10,907,2802024

Highlighted filing

2023

Assets$10,507,697
Liabilities$628,415
Net Assets$9,879,282
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,344,7292010Expenses 2011: $4,816,1492011Expenses 2012: $5,402,5402012Revenue 2013: $6,620,252Expenses 2013: $5,938,302Net Income 2013: $681,9502013Revenue 2014: $7,293,506Expenses 2014: $6,367,225Net Income 2014: $926,2812014Revenue 2015: $7,442,322Expenses 2015: $6,705,287Net Income 2015: $737,0352015Revenue 2016: $7,080,925Expenses 2016: $6,759,583Net Income 2016: $321,3422016Revenue 2017: $7,960,428Expenses 2017: $7,257,878Net Income 2017: $702,5502017Revenue 2018: $8,091,085Expenses 2018: $7,437,943Net Income 2018: $653,1422018Revenue 2019: $8,366,767Expenses 2019: $7,713,812Net Income 2019: $652,9552019Revenue 2020: $7,626,073Expenses 2020: $7,563,364Net Income 2020: $62,7092020Revenue 2021: $8,113,604Expenses 2021: $7,599,447Net Income 2021: $514,1572021Revenue 2022: $6,952,463Expenses 2022: $7,875,942Net Income 2022: -$923,4792022Revenue 2023: $5,418,927Expenses 2023: $7,602,279Net Income 2023: -$2,183,3522023Revenue 2024: $8,221,992Expenses 2024: $7,594,551Net Income 2024: $627,4412024

Highlighted filing

2023

Revenue$5,418,927
Expenses$7,602,279
Net Income-$2,183,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$15,233,102
Mission and Program Overview

Mission

Project genesis, inc. Is dedicated to providing individualized supports and training that empower people with disabilities to promote their independence and achieve and sustain their full range of rights and life experiences.

Project genesis, inc. Provides individualized support and training throughout connecticut to adults and students with a range of disabilities. We believe that each person who desires to live and work in their community can be successful, regardless of the obstacles they face. Our mission is to promote the independence of people with disabilities by empowering them to achieve and sustain their full range of rights and life experiences. Our team is dedicated to meeting each consumer's unique needs and ambitions, empowering them to become more active, productive, and valued members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,666,574$6,604,524▲ $937,950
Cash and Non-Interest-Bearing Accounts$2,665,702$2,790,376▲ $124,674
Accounts Receivable$561,845$671,486▲ $109,641
Savings and Temporary Cash Investments$829,908$221,808▼ $608,100
Land, Buildings, and Equipment, Net$214,285$199,254▼ $15,031
Prepaid Expenses and Deferred Charges$27,720$16,299▼ $11,421
Total Assets$9,969,984$10,507,697▲ $537,713
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$612,018$628,415▲ $16,397
Total Liabilities$612,018$628,415▲ $16,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,357,966$9,879,282▲ $521,316
Total Net Assets Fund Balance$9,357,966$9,879,282▲ $521,316
Total Liabilities and Net Assets / Fund Balance$9,969,984$10,507,697▲ $537,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,254$124,821$324,075
Equipment$0$90,765$90,765
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$160,366$9,068$169,434
Daryl BrownChief Financial OfficerFT$124,132$19,171$143,303
Carol ScottChroFT$123,821$17,096$140,917

Board Members and Trustees

NameTitle
Anthony P LerouxChair
Anthony J ViggianoVice Chair
Brandon RothschildDirector
Dwight BachmanDirector
Michael J LettieriDirector
Tara BeattyDirector
Tonya RaymentDirector
Carol WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,399
Program Service Revenue
$7,491,588
Investment Income
$-2,229,060
Other Revenue
$0
Change in Net Assets
$-2,183,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,970
Revenue Not Reported on Financial Statements
$50,957
Revenue Not Reported on Form 990
$2,704,668
Total Revenue per Audited Statements
$8,072,638
Total Revenue per Form 990
$5,418,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,947,155
Other Expenses$655,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,748,113$419,104-$5,167,217
Other Employee Benefits$795,211$28,874-$824,085
Payroll Taxes$376,820$32,898-$409,718
Current Officers, Directors, Trustees, and Key Employees$302,748$25,552-$328,300
Pension Plan Contributions$210,202$7,633-$217,835
Occupancy$78,178$86,107-$164,285
Fees for Services Other$10,607$88,935-$99,542
Travel$86,874$319-$87,193
Fees for Service Investment Mgmnt Fees-$50,957-$50,957
Fees for Services Accounting-$45,899-$45,899
Office Expenses$14,468$6,972-$21,440
Other Expenses$16,761$60-$16,821
Depreciation Depletion$13,812$1,219-$15,031
Fees for Services Legal-$10,091-$10,091
Total Functional Expenses$6,757,883$844,396$0$7,602,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,602,279
Expenses per Audited Statements$7,551,322
Total Expenses per Audited Statements$7,551,322
Expenses Not Reported on Financial Statements$50,957
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
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the draft 990 was emailed to each board member for their review prior to filing.”

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

“Conflict of interest statements are monitored on an ongoing basis. Board members are required to recuse themselves from any issue and vote in which they have a conflict. The recusal is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board referenced comparability data from compensation studies published by the two largest connecticut nonprofit trade associations. The board then determines a compensation package for the ceo. Compensation for all other employees are set by the administrative team using comparability data.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Genesis
EIN
06-1328903
Phone
8604561698
Address
PO BOX 799, WILLIMANTIC, CT 06226

Signing Officer

Name
Kathy Rathan
Title
CEO
Phone
8604561698
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Rathan
Formed
1991
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
277
Volunteers
8

Preparer

Firm
Cohnreznick Llp
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's federal information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed the tax positions taken by the organization and concluded that, as of june 30, 2023, there are no uncertain tax positions taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the organization had 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.”

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IRS990/ActivityOrMissionDesc0PROJECT GENESIS, INC. PROVIDES INDIVIDUALIZED SUPPORT AND TRAINING THROUGHOUT CONNECTICUT TO ADULTS AND STUDENTS WITH A RANGE OF DISABILITIES. WE BELIEVE THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL, REGARDLESS OF THE OBSTACLES THEY FACE. OUR MISSION IS TO PROMOTE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES BY EMPOWERING THEM TO ACHIEVE AND SUSTAIN THEIR FULL RANGE OF RIGHTS AND LIFE EXPERIENCES. OUR TEAM IS DEDICATED TO MEETING EACH CONSUMER'S UNIQUE NEEDS AND AMBITIONS, EMPOWERING THEM TO BECOME MORE ACTIVE, PRODUCTIVE, AND VALUED MEMBERS OF THEIR COMMUNITIES.
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IRS990/Desc0FUNDED BY THE DEPARTMENT OF AGING AND DISABILITY SERVICES (ADS), OUR RISE PROGRAM HELPS CONNECTICUT ADULTS WITH A WIDE RANGE OF DISABILITIES OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELD. WE PROVIDE VOCATIONAL ASSESSMENTS, EVALUATIONS, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND A SUCCESSFUL EMPLOYMENT OUTCOME.IN 2023, WE ALSO CONTINUED PROVIDING "LEVEL UP" TRANSITION SERVICES THROUGH ADS FOR STUDENTS WITH DISABILITIES. LEVEL UP SERVICES HELP PREPARE STUDENTS TO ENTER THE WORKPLACE, COLLEGE AND PREPARE THEM TO "GO OUT AND FIND THEIR PLACE IN THE WORLD." FUNDED BY SCHOOL DISTRICTS, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM WORKS IN COMMUNITIES THROUGHOUT CONNECTICUT PROVIDING TRANSITION SERVICES AND ACADEMIC SUPPORTS TO STUDENTS RECEIVING SPECIAL EDUCATION SERVICES. WE BELIEVE THAT ALL STUDENTS CAN BE SUCCESSFUL WITH THE RIGHT SUPPORTS AND THAT EVERY STUDENT SHOULD HAVE CREATIVE AND INDIVIDUALIZED SERVICES. OUR MODEL ALLOWS US TO CREATE A PROGRAM THAT WORKS FOR EACH INDIVIDUAL STUDENT, ADAPTING TO MEET THEIR UNIQUE NEEDS AND RESPONDING TO EXTERNAL FACTORS INCLUDING THE COVID PANDEMIC. AS A RESULT, WE INCORPORATE A HYBRID SERVICE DELIVERY MODEL THAT INCLUDES THE USE OF BOTH VIRTUAL, ONLINE SUPPORTS AND IN PERSON COMMUNITY EDUCATIONAL AND VOCATIONAL ACTIVITIES. FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, OUR ACQUIRED BRAIN INJURY (ABI) WAIVER PROGRAM HELPS BRAIN INJURY SURVIVORS LEARN TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES. WE HELP SURVIVORS PURSUE WORK GOALS THROUGH PRE-VOCATIONAL SKILLS TRAINING AND JOB PLACEMENT. WE HELP SURVIVORS FOLLOW SAFETY PROTOCOLS TO ENSURE THEIR HEALTH AND WELLNESS AND ASSIST IN ACCESSING COMMUNITY RESOURCES SUCH AS SOCIAL SERVICE, HEALTH, ENTERTAINMENT, RELIGIOUS, AND EDUCATIONAL OPPORTUNITIES. IN PARTNERSHIP WITH CONNECTICUT'S BRAIN INJURY ALLIANCE (BIAC), PROJECT GENESIS PROUDLY SPONSORS AND HOSTS MONTHLY BRAIN INJURY SUPPORT GROUPS THAT DRAW SURVIVORS AND FAMILIES FROM CENTRAL AND EASTERN CONNECTICUT. THE MEETINGS ARE CO-FACILITATED BY SURVIVORS AND OUR STAFF, GIVING SURVIVORS THE CHANCE TO MEET IN A SAFE ENVIRONMENT, SUPPORT ONE ANOTHER, AND DEMONSTRATE A LEADERSHIP ROLE. THE SUPPORT GROUPS FOSTER NATURAL THERAPEUTIC RELATIONSHIPS, ENHANCE SOCIAL SKILLS AND SELF-CARE, BUILD UNITY, AND PROMOTE ADVOCACY. ALSO, IN PARTNERSHIP WITH BIAC, PROJECT GENESIS HOSTED OUR ANNUAL "FUN IN THE SUN" SUMMER COOKOUT AT CAMP HARKNESS IN WATERFORD, CT. THE ANNUAL COOKOUT HAS BECOME ONE OF NEW ENGLAND'S LARGEST SOCIAL GATHERINGS FOR ACQUIRED BRAIN INJURY SURVIVORS AND SUPPORTERS. THIS EVENT, ALONG WITH MANY OTHER SOCIAL AND CULTURAL ACTIVITIES THROUGHOUT THE YEAR, HELP FOSTER SOCIAL NETWORKS AMONG SURVIVORS AND FAMILIES, AND ESTABLISH SURVIVORS AS PART OF THE COMMUNITY.IN 2023, PROJECT GENESIS PROVIDED INDIVIDUALIZED SUPPORT SERVICES TO OVER 380 PEOPLE WITH DISABILITIES THROUGHOUT THE STATE. SUCCESS FOR PROJECT GENESIS IS TRULY MEASURED BY THE SUCCESSES OF THE CONSUMERS WE SERVE. THEY COURAGEOUSLY DARE TO DREAM, CHART A COURSE, AND DO THE HARD WORK NEEDED TO ACHIEVE THEIR GOALS. EACH TIME WE WITNESS A CONSUMER'S SUCCESS, WE ARE HUMBLED, INSPIRED, AND GRATEFUL TO BE A PART OF THEIR AMAZING JOURNEY. PROJECT GENESIS PROUDLY CELEBRATED OUR 33RD BIRTHDAY IN THE FALL OF 2023. THREE DECADES AND BEYOND OF IMMEASUREABLE IMPACT!
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2554831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0156399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07259344
IRS990/GrossReceiptsAmt015233102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325771
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06604524
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0414840
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09814175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT GENESIS, INC. IS DEDICATED TO PROVIDING INDIVIDUALIZED SUPPORTS AND TRAINING THAT EMPOWER PEOPLE WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACHIEVE AND SUSTAIN THEIR FULL RANGE OF RIGHTS AND LIFE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09879282
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2554831
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IRS990/NetUnrlzdGainsLossesInvstAmt02704668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09357966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09879282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086107
IRS990/OccupancyGrp/ProgramServicesAmt078178
IRS990/OccupancyGrp/TotalAmt0164285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06972
IRS990/OfficeExpensesGrp/ProgramServicesAmt014468
IRS990/OfficeExpensesGrp/TotalAmt021440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0795211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824085
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CONSUMER STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt090525
IRS990/OtherExpensesGrp/ProgramServicesAmt113564
IRS990/OtherExpensesGrp/ProgramServicesAmt216761
IRS990/OtherExpensesGrp/TotalAmt098695
IRS990/OtherExpensesGrp/TotalAmt145170
IRS990/OtherExpensesGrp/TotalAmt216821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04748113
IRS990/OtherSalariesAndWagesGrp/TotalAmt05167217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376820
IRS990/PayrollTaxesGrp/TotalAmt0409718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210202
IRS990/PensionPlanContributionsGrp/TotalAmt0217835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016299
IRS990/PrincipalOfficerNm0KATHY RATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES PAS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BUREAU OF REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04992380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12161850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04992380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12161850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1114135
IRS990/PYOtherExpensesAmt0724282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07773842
IRS990/PYRevenuesLessExpensesAmt0-923479
IRS990/PYSalariesCompEmpBnftPaidAmt07151660
IRS990/PYTotalExpensesAmt07875942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06952463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2183352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07491588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01168552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07491588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07773842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07652357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07597600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08113981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038629368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168552
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt039228782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07647987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08066598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07793514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07601615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08119068
IRS990ScheduleA/Total509Grp/TotalAmt039228782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07973758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08368283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07945604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07815194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08294669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040397508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324075
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090765
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt07551322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050957
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02704668
IRS990ScheduleD/RevenueNotReportedAmt02704668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050957
IRS990ScheduleD/RevenueSubtotalAmt05367970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION HAD 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/TotalBookValueLandBuildingsAmt0199254
IRS990ScheduleD/TotalExpensesPerForm990Amt07602279
IRS990ScheduleD/TotalRevenuePerForm990Amt05418927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08072638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07551322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08068

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,507,697
Liabilities
$628,415
Net assets
$9,879,282
Revenue
$5,418,927
Expenses
$7,602,279
Net income
-$2,183,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$8.22$7.59$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.63$9.88$5.42$7.60$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.61$9.36$6.95$7.88$0.92
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.58$9.95$8.11$7.60$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.57$8.54$7.63$7.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.50$8.46$8.37$7.71$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.46$7.78$8.09$7.44$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.45$7.29$7.96$7.26$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.43$6.35$7.08$6.76$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.61$6.07$7.44$6.71$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.76$5.54$7.29$6.37$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.73$4.47$6.62$5.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.68$3.70$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.37$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.59$2.68$4.34