Civic Intelligence

Marc Community Resources Ltd.

990 • Fiscal year 2024 • EIN 06-6011968

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$207,375

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,602,534

Down $181,359 (-2.1%) from 2023

Net Assets

Down

$3,832,712

Down $86,114 (-2.2%) from 2023

Liabilities

Down

$4,769,822

Down $95,245 (-2.0%) from 2023

Revenue

Up

$11,346,823

Up $546,014 (+5.1%) from 2023

Expenses

Up

$11,507,231

Up $596,553 (+5.5%) from 2023

Net Income

Down

-$160,408

Down $50,539 (-46%) from 2023

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

2024

Assets$8,602,534
Liabilities$4,769,822
Net Assets$3,832,712

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

2024

Revenue$11,346,823
Expenses$11,507,231
Net Income-$160,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$11,346,823
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 with intellectual disabilities and their families throughout connecticut. The mission is to empower adults 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$5,334,123$5,067,068▼ $267,055
Investments in Publicly Traded Securities$574,935$1,052,260▲ $477,325
Savings and Temporary Cash Investments$950,466$938,075▼ $12,391
Accounts Receivable$531,878$739,457▲ $207,579
Cash and Non-Interest-Bearing Accounts$1,136,576$574,275▼ $562,301
Prepaid Expenses and Deferred Charges$184,169$178,793▼ $5,376
Total Assets$8,783,893$8,602,534▼ $181,359
Other Assets Total$71,746$52,606▼ $19,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,385,615$3,245,321▼ $140,294
Accounts Payable and Accrued Expenses$832,121$854,250▲ $22,129
Other Liabilities$647,331$670,251▲ $22,920
Total Liabilities$4,865,067$4,769,822▼ $95,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,873,276$3,786,500▼ $86,776
Net Assets With Donor Restrictions$45,550$46,212▲ $662
Total Net Assets Fund Balance$3,918,826$3,832,712▼ $86,114
Total Liabilities and Net Assets / Fund Balance$8,783,893$8,602,534▼ $181,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,473,849$1,872,640$5,346,489
Equipment$378,515$1,499,550$1,878,065
Land$1,008,588-$1,008,588
Other Land Buildings$109,544$169,114$278,658
Leasehold Improvements$96,572$64,539$161,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$42,033-▲ $4,418--
2022$37,981-▲ $4,052--
2021$46,875-▼ $8,894--
2020$36,516-▲ $10,359--
2019$35,830-▲ $686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Davison-woodPres/CEOFT$156,854$50,521$207,375
Karen RettenmeierPart Year VPFT$104,902$5,631$110,533

Board Members and Trustees

NameTitle
Linda Jo Sanborn2nd Chair
Joseph HausmannChairperson
Joe KneePast Chairpe
Allen StanwixDirector
Courtney BecherDirector
Elizabeth LankargeDirector
Jay McguinessDirector
Lakisha HyattDirector
Larry GrayDirector
Lynette ColemanDirector
Brian W Corvo1st Vice CHA
Maureen CardonePart Year VP
Joe SantanielloSecretary
Igor BochenkovTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles It LLCIt Support150 WILLIAMS STREET, Middletown, CT 06457$177,018
Pjw Nursing Consultants LLCNursing28 CUMBERLAND RD, West Hartford, CT 06119$159,115
Revenue and Support

Revenue Composition

Contributions and Grants
$10,724,592
Program Service Revenue
$560,690
Investment Income
$61,541
Other Revenue
$0
All Other Contributions
$68,666
Change in Net Assets
$-160,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,346,823
Revenue Not Reported on Form 990
$71,066
Total Revenue per Audited Statements
$11,417,889
Total Revenue per Form 990
$11,346,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,467,609
Other Expenses$3,039,622
Total Fundraising Expense$129,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,394,303$689,462$74,988$6,158,753
Other Employee Benefits$893,892$110,069$12,727$1,016,688
Fees for Services Other$425,470$195,867$643$621,980
Pension Plan Contributions$435,664$53,646$6,203$495,513
Payroll Taxes$429,786$52,922$6,119$488,827
Depreciation Depletion$451,106$11,075$669$462,850
Current Officers, Directors, Trustees, and Key Employees$269,619$34,461$3,748$307,828
Information Technology$118,871$148,125$1,049$268,045
Travel$208,529$934$774$210,237
Insurance$180,505$16,200$366$197,071
Occupancy$185,799$5,809$481$192,089
Interest$133,754$8,907$738$143,399
All Other Expenses$43,587$58,617$2,355$104,559
Other Expenses$36,297$6,633$1,647$44,577
Office Expenses$7,541$6,793$2,289$16,623
Advertising$5,177$3,351$20$8,548
Fees for Service Investment Mgmnt Fees-$3,828-$3,828
Total Functional Expenses$9,942,349$1,435,473$129,409$11,507,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,507,231
Total Expenses per Form 990$11,507,231
Total Expenses per Audited Statements$11,504,003
Expenses Not Reported on Form 990$-3,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Ev$61,136---
Total Events$61,136---
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$430,745
Finance Lease Liabilities$103,006
Dds Cash Advance$89,382
Operating Lease Liabilities$47,118
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
Pres/CEO
Phone
8603420700
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Davison-wood
Formed
1956
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
184

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 with intellectual disabilities and their families throughout connecticut. The mission is to empower adults 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 -3,828 net assets released from restrictions 600 investment fees 3,828 net assets released from restriction -600

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). The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organizations exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.

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

Investment fees -3,828 net assets released from restrictions 600

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

Investment fees -3,828 net assets released from restriction 600

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IRS990/Form990PartVIISectionAGrp/PersonNm3LAKISHA HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN STANWIX
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNETTE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH LANKARGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE KNEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH HAUSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA JO SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN W CORVO
IRS990/Form990PartVIISectionAGrp/PersonNm14IGOR BOCHENKOV
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE SANTANIELLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART YEAR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PART YEAR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/FormationYr01956
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061136
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010594790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011346823
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118871
IRS990/InformationTechnologyGrp/TotalAmt0268045
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt016200
IRS990/InsuranceGrp/ProgramServicesAmt0180505
IRS990/InsuranceGrp/TotalAmt0197071
IRS990/InterestGrp/FundraisingAmt0738
IRS990/InterestGrp/ManagementAndGeneralAmt08907
IRS990/InterestGrp/ProgramServicesAmt0133754
IRS990/InterestGrp/TotalAmt0143399
IRS990/InvestmentIncomeGrp/ExclusionAmt061541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061541
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01052260
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03605843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05334123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05067068
IRS990/LandBldgEquipCostOrOtherBssAmt08672911
IRS990/LegalDomicileStateCd0CT
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 WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS 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/BOYAmt03385615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03245321
IRS990/NetAssetsOrFundBalancesBOYAmt03918826
IRS990/NetAssetsOrFundBalancesEOYAmt03832712
IRS990/NetUnrlzdGainsLossesInvstAmt074294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03873276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03786500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0481
IRS990/OccupancyGrp/ManagementAndGeneralAmt05809
IRS990/OccupancyGrp/ProgramServicesAmt0185799
IRS990/OccupancyGrp/TotalAmt0192089
IRS990/OfficeExpensesGrp/FundraisingAmt02289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OfficeExpensesGrp/ProgramServicesAmt07541
IRS990/OfficeExpensesGrp/TotalAmt016623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071746
IRS990/OtherAssetsTotalGrp/EOYAmt052606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016688
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD/HOUSEKEEPING/REC
IRS990/OtherExpensesGrp/Desc2TEMPORARY AGENCY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/FundraisingAmt113750
IRS990/OtherExpensesGrp/FundraisingAmt21647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26633
IRS990/OtherExpensesGrp/ProgramServicesAmt0295907
IRS990/OtherExpensesGrp/ProgramServicesAmt1271423
IRS990/OtherExpensesGrp/ProgramServicesAmt2155119
IRS990/OtherExpensesGrp/ProgramServicesAmt336297
IRS990/OtherExpensesGrp/TotalAmt0306924
IRS990/OtherExpensesGrp/TotalAmt1303773
IRS990/OtherExpensesGrp/TotalAmt2155119
IRS990/OtherExpensesGrp/TotalAmt344577
IRS990/OtherLiabilitiesGrp/BOYAmt0647331
IRS990/OtherLiabilitiesGrp/EOYAmt0670251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05394303
IRS990/OtherSalariesAndWagesGrp/TotalAmt06158753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429786
IRS990/PayrollTaxesGrp/TotalAmt0488827
IRS990/PensionPlanContributionsGrp/FundraisingAmt06203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435664
IRS990/PensionPlanContributionsGrp/TotalAmt0495513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178793
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/RelatedOrExemptFuncIncomeAmt0381754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236384
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/ExpenseAmt04673075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0381754
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010213177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048238
IRS990/PYOtherExpensesAmt03242467
IRS990/PYProgramServiceRevenueAmt0539394
IRS990/PYRevenuesLessExpensesAmt0-109869
IRS990/PYSalariesCompEmpBnftPaidAmt07668211
IRS990/PYTotalExpensesAmt010910678
IRS990/PYTotalRevenueAmt010800809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010724592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010213177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08917988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09279485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08149796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047285038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021761

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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