Civic Intelligence

Marc Community Resources Ltd.

990 • Fiscal year 2022 • EIN 06-6011968

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

25 Industrial Park RoadMiddletown, CT 06457

(860) 342-0700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$110,533

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,556,870

Down $1,241,114 (-13%) from 2021

Net Assets

Down

$4,010,610

Down $208,581 (-4.9%) from 2021

Liabilities

Down

$4,546,260

Down $1,032,533 (-19%) from 2021

Revenue

Down

$9,275,360

Down $401,213 (-4.1%) from 2021

Expenses

Up

$9,422,258

Up $1,172,892 (+14%) from 2021

Net Income

Down

-$146,898

Down $1,574,105 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,660,045Liabilities 2010: $2,283,603Net Assets 2010: $1,376,4422010Assets 2011: $3,671,574Liabilities 2011: $1,764,857Net Assets 2011: $1,906,7172011Assets 2012: $3,656,359Liabilities 2012: $1,716,235Net Assets 2012: $1,940,1242012Assets 2013: $3,438,715Liabilities 2013: $1,528,224Net Assets 2013: $1,910,4912013Assets 2014: $3,814,446Liabilities 2014: $1,943,365Net Assets 2014: $1,871,0812014Assets 2015: $3,896,496Liabilities 2015: $1,940,742Net Assets 2015: $1,955,7542015Assets 2016: $3,743,625Liabilities 2016: $1,746,550Net Assets 2016: $1,997,0752016Assets 2017: $4,279,572Liabilities 2017: $2,270,228Net Assets 2017: $2,009,3442017Assets 2018: $4,248,402Liabilities 2018: $2,081,927Net Assets 2018: $2,166,4752018Assets 2019: $4,436,475Liabilities 2019: $2,022,736Net Assets 2019: $2,413,7392019Assets 2020: $8,755,633Liabilities 2020: $5,969,427Net Assets 2020: $2,786,2062020Assets 2021: $9,797,984Liabilities 2021: $5,578,793Net Assets 2021: $4,219,1912021Assets 2022: $8,556,870Liabilities 2022: $4,546,260Net Assets 2022: $4,010,6102022Assets 2023: $8,783,893Liabilities 2023: $4,865,067Net Assets 2023: $3,918,8262023Assets 2024: $8,602,534Liabilities 2024: $4,769,822Net Assets 2024: $3,832,7122024

Highlighted filing

2022

Assets$8,556,870
Liabilities$4,546,260
Net Assets$4,010,610

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,005,5762010Expenses 2011: $4,996,9272011Expenses 2012: $5,204,7382012Revenue 2013: $5,394,445Expenses 2013: $5,420,851Net Income 2013: -$26,4062013Revenue 2014: $5,826,454Expenses 2014: $5,882,906Net Income 2014: -$56,4522014Revenue 2015: $6,339,068Expenses 2015: $6,248,115Net Income 2015: $90,9532015Revenue 2016: $6,653,494Expenses 2016: $6,581,159Net Income 2016: $72,3352016Revenue 2017: $6,718,183Expenses 2017: $6,732,930Net Income 2017: -$14,7472017Revenue 2018: $6,872,011Expenses 2018: $6,722,192Net Income 2018: $149,8192018Revenue 2019: $7,369,362Expenses 2019: $7,117,927Net Income 2019: $251,4352019Revenue 2020: $8,741,689Expenses 2020: $8,369,840Net Income 2020: $371,8492020Revenue 2021: $9,676,573Expenses 2021: $8,249,366Net Income 2021: $1,427,2072021Revenue 2022: $9,275,360Expenses 2022: $9,422,258Net Income 2022: -$146,8982022Revenue 2023: $10,800,809Expenses 2023: $10,910,678Net Income 2023: -$109,8692023Revenue 2024: $11,346,823Expenses 2024: $11,507,231Net Income 2024: -$160,4082024

Highlighted filing

2022

Revenue$9,275,360
Expenses$9,422,258
Net Income-$146,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$9,790,502
Mission and Program Overview

Mission

Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Founded in 1955, marc community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,140,823$5,395,311▼ $745,512
Savings and Temporary Cash Investments$1,345,099$1,171,154▼ $173,945
Cash and Non-Interest-Bearing Accounts$1,179,722$1,156,958▼ $22,764
Investments in Publicly Traded Securities$321,227$379,084▲ $57,857
Accounts Receivable$641,006$342,674▼ $298,332
Prepaid Expenses and Deferred Charges$168,690$107,102▼ $61,588
Total Assets$9,797,984$8,556,870▼ $1,241,114
Other Assets Total$1,417$4,587▲ $3,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,774,852$3,635,768▼ $139,084
Accounts Payable and Accrued Expenses$1,714,567$604,988▼ $1,109,579
Other Liabilities$89,374$305,504▲ $216,130
Total Liabilities$5,578,793$4,546,260▼ $1,032,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,168,280$3,962,987▼ $205,293
Net Assets With Donor Restrictions$50,911$47,623▼ $3,288
Total Net Assets Fund Balance$4,219,191$4,010,610▼ $208,581
Total Liabilities and Net Assets / Fund Balance$9,797,984$8,556,870▼ $1,241,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,239$1,445,471$5,183,710
Equipment$430,681$1,189,845$1,620,526
Land$1,008,588-$1,008,588
Other Land Buildings$217,803$60,855$278,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,875-▼ $8,894--
2020$36,516-▲ $10,359--
2019$35,830-▲ $686--
2018-$35,000▲ $830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda IovannaPart Year PrFT$97,037$13,496$110,533
Karen M RettenmeierVP of FinancFT$95,163$11,787$106,950
Melissa Davison-woodPart Year PrFT$8,654-$8,654

Board Members and Trustees

NameTitle
Joe KneeChairperson
Allen StanwixDirector
Courtney BecherDirector
Elizabeth LankargeDirector
Jay McguinessDirector
Lakisha HyattDirector
Lindajo SanbornDirector
Lynette ColemanDirector
Nancy CroninDirector
Joseph Hausmann1st Vice CHA
Brian Corvo2nd Vice CHA
Rich KnotekImmediate Pa
Joe SantanielloSecretary
Igor BochenkovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,917,988
Program Service Revenue
$496,296
Investment Income
$-138,924
Other Revenue
$0
All Other Contributions
$149,361
Change in Net Assets
$-146,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,275,360
Revenue Not Reported on Form 990
$-61,478
Total Revenue per Audited Statements
$9,213,882
Total Revenue per Form 990
$9,275,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,529,011
Other Expenses$2,893,247
Total Fundraising Expense$129,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,497,741$453,339$72,487$5,023,567
Other Employee Benefits$532,785$61,961$8,519$603,265
Fees for Services Other$303,496$183,061$217$486,774
Depreciation Depletion$413,106$20,511$587$434,204
Payroll Taxes$330,661$38,455$5,286$374,402
Pension Plan Contributions$255,535$29,718$4,086$289,339
Current Officers, Directors, Trustees, and Key Employees$164,523$73,915-$238,438
Information Technology$105,516$113,313$9,662$228,491
Travel$219,853-$426$220,279
Occupancy$203,991$7,456$2,388$213,835
Insurance$142,547$24,793$176$167,516
Interest$139,421$10,187$556$150,164
All Other Expenses$16,418$30,306$1,473$48,197
Other Expenses$18,937$21,630$376$40,943
Office Expenses$19,105$7,016$760$26,881
Advertising-$3,067$719$3,786
Fees for Service Investment Mgmnt Fees-$1,870-$1,870
Conferences and Meetings-$1,184-$1,184
Total Functional Expenses$8,171,183$1,121,833$129,242$9,422,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,422,463
Expenses per Audited Statements$9,422,258
Total Expenses per Form 990$9,422,258
Expenses Not Reported on Form 990$205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,328
Fundraising Gross Income$1,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Ev$39,063$1,328$1,328$0
Total Events$39,063$1,328$1,328-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (dds)$216,130
Dds Cash Advance$89,374
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, Page 6, Part VI, Line 11B

Each member of the board receives a copy of the 990 for review before filing.

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

Board members and key employees annually disclose any conflict of interest with the organization.

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

The ceo completes a self-evaluation that is submitted to the executive committee of the board of directors. The executive committee completes a written evaluation on the ceo based on input from all board members. Based on the written evaluation, the board of directors determines the ceo's compensation for the following year.

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

Key employees are compensated based on a written merit evaluation which is based on salary surveys conducted by the alliance (an industry trade association).

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Marc Community Resources Ltd
EIN
06-6011968
Phone
8603420700
Address
25 INDUSTRIAL PARK ROAD, MIDDLETOWN, CT 06457

Signing Officer

Name
Melissa Davison-wood
Title
Part Year Pres/CEO
Phone
8603420700
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Davison-wood
Formed
1956
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
154

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 - ORGANIZATION'S MISSION

Founded in 1955, marc community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Form 990, Part XI, Line 9

Investment fees -1,870 fundraising expense 1,328 net assets released from restrictions 747 investment fees 1,870 fundraising expense -1,328 net assets released from restriction -747

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) of the internal revenue code 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Schedule D, Page 4, Part XI, Line 2D

Investment fees -1,870 fundraising expense 1,328 net assets released from restrictions 747

Schedule D, Page 4, Part XII, Line 2D

Investment fees -1,870 fundraising expense 1,328 net assets released from restriction 747

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28654
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PART YEAR PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PART YEAR PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PA
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IRS990/FormationYr01956
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037735
IRS990/FundraisingDirectExpensesAmt01328
IRS990/FundraisingGrossIncomeAmt01328
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0363602
IRS990/GrossReceiptsAmt09790502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09662
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113313
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105516
IRS990/InformationTechnologyGrp/TotalAmt0228491
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt024793
IRS990/InsuranceGrp/ProgramServicesAmt0142547
IRS990/InsuranceGrp/TotalAmt0167516
IRS990/InterestGrp/FundraisingAmt0556
IRS990/InterestGrp/ManagementAndGeneralAmt010187
IRS990/InterestGrp/ProgramServicesAmt0139421
IRS990/InterestGrp/TotalAmt0150164
IRS990/InvestmentIncomeGrp/ExclusionAmt011288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379084
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02696171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06140823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05395311
IRS990/LandBldgEquipCostOrOtherBssAmt08091482
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0513814
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 1955, MARC COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03774852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03635768
IRS990/NetAssetsOrFundBalancesBOYAmt04219191
IRS990/NetAssetsOrFundBalancesEOYAmt04010610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-150212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150212
IRS990/NetUnrlzdGainsLossesInvstAmt0-61683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04168280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03962987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02388
IRS990/OccupancyGrp/ManagementAndGeneralAmt07456
IRS990/OccupancyGrp/ProgramServicesAmt0203991
IRS990/OccupancyGrp/TotalAmt0213835
IRS990/OfficeExpensesGrp/FundraisingAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07016
IRS990/OfficeExpensesGrp/ProgramServicesAmt019105
IRS990/OfficeExpensesGrp/TotalAmt026881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01417
IRS990/OtherAssetsTotalGrp/EOYAmt04587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603265
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD/HOUSEKEEPING/REC
IRS990/OtherExpensesGrp/Desc2TEMPORARY AGENCY
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/FundraisingAmt120753
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221630
IRS990/OtherExpensesGrp/ProgramServicesAmt0307102
IRS990/OtherExpensesGrp/ProgramServicesAmt1237116
IRS990/OtherExpensesGrp/ProgramServicesAmt2263330
IRS990/OtherExpensesGrp/ProgramServicesAmt318937
IRS990/OtherExpensesGrp/TotalAmt0327310
IRS990/OtherExpensesGrp/TotalAmt1278483
IRS990/OtherExpensesGrp/TotalAmt2263330
IRS990/OtherExpensesGrp/TotalAmt340943
IRS990/OtherLiabilitiesGrp/BOYAmt089374
IRS990/OtherLiabilitiesGrp/EOYAmt0305504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04497741
IRS990/OtherSalariesAndWagesGrp/TotalAmt05023567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330661
IRS990/PayrollTaxesGrp/TotalAmt0374402
IRS990/PensionPlanContributionsGrp/FundraisingAmt04086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255535
IRS990/PensionPlanContributionsGrp/TotalAmt0289339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107102
IRS990/PrincipalOfficerNm0MELISSA DAVISON-WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253114
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS, INCLUDING START-UP EXPENSES. SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03730942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368116
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09255033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-75265
IRS990/PYOtherExpensesAmt02604889
IRS990/PYOtherRevenueAmt018092
IRS990/PYProgramServiceRevenueAmt0478713
IRS990/PYRevenuesLessExpensesAmt01427207
IRS990/PYSalariesCompEmpBnftPaidAmt05644477
IRS990/PYTotalExpensesAmt08249366
IRS990/PYTotalRevenueAmt09676573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01345099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08917988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09279485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08149796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06779600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06292769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039419638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033624

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$4.77$3.83$11.3$11.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.78$4.87$3.92$10.8$10.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.56$4.55$4.01$9.28$9.42$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.80$5.58$4.22$9.68$8.25$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$5.97$2.79$8.74$8.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.02$2.41$7.37$7.12$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.08$2.17$6.87$6.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.27$2.01$6.72$6.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.75$2.00$6.65$6.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.94$1.96$6.34$6.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.94$1.87$5.83$5.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.53$1.91$5.39$5.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.72$1.94$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.76$1.91$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.28$1.38$5.01