Civic Intelligence

Association for Neurologically Impaired Brain Injured Children Inc

990 • Fiscal year 2014 • EIN 11-2348663

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

61-35 220th StreetOakland Gdns, NY 11364

(718) 423-9550

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$219,795

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,974,875

Down $576,640 (-6.7%) from 2013

Net Assets

Up

$3,416,076

Up $89,450 (+2.7%) from 2013

Liabilities

Down

$4,558,799

Down $666,090 (-13%) from 2013

Revenue

Up

$9,422,990

Up $800,803 (+9.3%) from 2013

Expenses

Up

$9,333,540

Up $707,483 (+8.2%) from 2013

Net Income

Up

$89,450

Up $93,320 (+2411%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,826,882Liabilities 2011: $5,089,491Net Assets 2011: $3,737,3912011Assets 2012: $8,172,121Liabilities 2012: $4,841,625Net Assets 2012: $3,330,4962012Assets 2013: $8,551,515Liabilities 2013: $5,224,889Net Assets 2013: $3,326,6262013Assets 2014: $7,974,875Liabilities 2014: $4,558,799Net Assets 2014: $3,416,0762014Assets 2015: $7,994,024Liabilities 2015: $4,453,099Net Assets 2015: $3,540,9252015Assets 2016: $7,864,735Liabilities 2016: $4,229,236Net Assets 2016: $3,635,4992016Assets 2017: $7,816,156Liabilities 2017: $4,092,616Net Assets 2017: $3,723,5402017Assets 2018: $7,379,798Liabilities 2018: $3,474,179Net Assets 2018: $3,905,6192018Assets 2019: $7,813,996Liabilities 2019: $3,421,476Net Assets 2019: $4,392,5202019Assets 2020: $9,525,615Liabilities 2020: $4,982,285Net Assets 2020: $4,543,3302020Assets 2021: $9,382,901Liabilities 2021: $3,541,300Net Assets 2021: $5,841,6012021Assets 2022: $10,492,084Liabilities 2022: $3,752,189Net Assets 2022: $6,739,8952022Assets 2023: $14,000,627Liabilities 2023: $7,052,756Net Assets 2023: $6,947,8712023Assets 2024: $15,615,416Liabilities 2024: $7,137,578Net Assets 2024: $8,477,8382024

Highlighted filing

2014

Assets$7,974,875
Liabilities$4,558,799
Net Assets$3,416,076

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,146,728Expenses 2011: $8,186,780Net Income 2011: -$40,0522011Revenue 2012: $8,171,865Expenses 2012: $8,578,760Net Income 2012: -$406,8952012Revenue 2013: $8,622,187Expenses 2013: $8,626,057Net Income 2013: -$3,8702013Revenue 2014: $9,422,990Expenses 2014: $9,333,540Net Income 2014: $89,4502014Revenue 2015: $10,280,889Expenses 2015: $10,156,039Net Income 2015: $124,8502015Revenue 2016: $10,300,585Expenses 2016: $10,201,470Net Income 2016: $99,1152016Revenue 2017: $10,660,552Expenses 2017: $10,572,511Net Income 2017: $88,0412017Revenue 2018: $11,323,503Expenses 2018: $11,141,424Net Income 2018: $182,0792018Revenue 2019: $10,226,106Expenses 2019: $9,739,205Net Income 2019: $486,9012019Revenue 2020: $9,892,972Expenses 2020: $9,742,162Net Income 2020: $150,8102020Revenue 2021: $10,982,997Expenses 2021: $9,684,726Net Income 2021: $1,298,2712021Revenue 2022: $12,061,452Expenses 2022: $11,163,158Net Income 2022: $898,2942022Revenue 2023: $11,125,993Expenses 2023: $10,918,017Net Income 2023: $207,9762023Revenue 2024: $12,730,171Expenses 2024: $11,200,204Net Income 2024: $1,529,9672024

Highlighted filing

2014

Revenue$9,422,990
Expenses$9,333,540
Net Income$89,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$9,471,258
Mission and Program Overview

Mission

Anibic is dedicated to enabling individuals with intellectual and development disabilities to reach their potential so that they may live as productively as possible. We encourage integration and inclusion in the community and are committed to a person-centered process as we work to serve consumers and their families. We offer a broad range of services for children as young as five and throughout adulthood. We understand that people with special needs are people first and that their individual challenges are just part of what makes them special. Anibic serves as an advocate in the areas of education, vocational training, legislation and professional development. When you join with anibic, you become part of an extended family where people care for one another and provide assistance when necessary. We're small enough to know your name, but large enough so that people know ours.

The association provides educational, vocational, and residential services for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,104,520$5,902,045▼ $202,475
Accounts Receivable$1,238,699$1,198,615▼ $40,084
Savings and Temporary Cash Investments$773,495$573,029▼ $200,466
Cash and Non-Interest-Bearing Accounts$349,911$193,550▼ $156,361
Prepaid Expenses and Deferred Charges$59,151$72,692▲ $13,541
Receivables From Officers Etc-$2,800-
Total Assets$8,551,515$7,974,875▼ $576,640
Other Assets Total$25,739$32,144▲ $6,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,002,614$3,813,843▼ $188,771
Accounts Payable and Accrued Expenses$709,847$744,956▲ $35,109
Unsecured Notes Loans Payable$500,000--
Other Liabilities$12,428$0▼ $12,428
Total Liabilities$5,224,889$4,558,799▼ $666,090
Net Assets / Fund Balance
Unrestricted Net Assets$3,071,706$3,161,156▲ $89,450
Temporarily Rstr Net Assets$254,920$254,920→ $0
Total Net Assets Fund Balance$3,326,626$3,416,076▲ $89,450
Total Liabilities and Net Assets / Fund Balance$8,551,515$7,974,875▼ $576,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,686$2,092,124$3,231,784
Leasehold Improvements$1,332,998$1,184,023$2,517,021
Land$2,310,119-$2,310,119
Equipment$187,150$170,695$357,845
Other Land Buildings$21,092$73,094$94,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard SmithExecutive DirectorFT$211,181$8,614$219,795
Vincent TancrediChief Financial OfficerFT$127,310$4,481$131,791
John DebiaseAssociate Executive DirectFT$108,665$3,975$112,640

Board Members and Trustees

NameTitle
Michael StewardPresident
Helene NiemanVice President
Jeffrey SchwartzVice President
Phyllis KayeVice President
Alvin PlotkinDirector
Avram ShapiroDirector
Beverly BergerDirector
Eli NiemanDirector
Eric Plaue PhdDirector
Joan KiokDirector
Marianne KallenbergDirector
Meri Triades-pasztorDirector
Paul KilimnikDirector
Nikki PriceRecording Secretary
Carl HarnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,357
Program Service Revenue
$9,214,759
Investment Income
$1,764
Other Revenue
$-15,890
All Other Contributions
$137,906
Change in Net Assets
$89,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,422,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,422,990
Total Revenue per Form 990
$9,422,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,822,204
Other Expenses$2,511,336
Total Fundraising Expense$108,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,825,185$226,272$530$5,051,987
Other Employee Benefits$579,469$63,020$3,057$645,546
Payroll Taxes$512,869$66,625$3,821$583,315
Current Officers, Directors, Trustees, and Key Employees$58,984$390,510$29,491$478,985
Occupancy$294,642$8,049$685$303,376
Depreciation Depletion$153,518$100,058-$253,576
Travel$204,711$12,936$321$217,968
All Other Expenses$194,793$10,577$10,525$215,895
Office Expenses$185,946$20,220$2,688$208,854
Interest$186,090$10,876-$196,966
Other Expenses$101,298$17,555$780$118,853
Fees for Services Accounting$13,407$58,530$27,472$99,409
Fees for Services Other$11,704$51,096$23,983$86,783
Pension Plan Contributions$55,971$5,700$700$62,371
Insurance$56,876$1,482$211$58,569
Conferences and Meetings$17,602$10,320$174$28,096
Fees for Services Legal$1,861$8,122$3,812$13,795
Total Functional Expenses$8,147,060$1,078,230$108,250$9,333,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,333,540
Total Expenses per Audited Statements$9,333,540
Total Expenses per Form 990$9,333,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,268
Fundraising Gross Income$32,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$54,155$19,595$27,799$-8,204
Event 1$60,178$12,783$6,100$6,683
Total Events$114,333$32,378$48,268$-15,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,800-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Vice president - mrs. Helene nieman and mr. Eli nieman have a family relationship.

Form 990, Part VI, Section A, Line 6

Membership in the association is open to all persons who are interested in the welfare of those individuals referred to in the mission statement. There are four classes of membership: general, corporate/organizational, professional and honorary. General members are those who pay annual dues, the amount of which is fixed by the board of directors. General members in good standing shall have the right to vote and hold office. General membership is held by an individual or jointly by family upon payment of the required dues. There is one vote for each membership. Professional members are those who have a professional interest in the field. They also pay annual dues, the amount of which is fixed by the board of directors. Professional members in good standing, excluding employees and their families, have the right to vote and hold office. Corporate/organizational members are those who contribute to the association and express their desire to be considered members. Corporate/organizational members do not have the right to vote or hold office. Honorary members are those persons who have distinguished themselves by their attainments in the field of brain injury, learning disabilities, neurological impairments or related areas or have rendered special service in promoting the interests of persons with brain injuries, learning disabilities, neurological impairments, and developmental disabilities, and who have been elected to such membership by the board of directors. Honorary members do not pay dues and do not have the right to vote or hold office. The membership list of the association is not published, circulated or otherwise made available except as required by law or authorized by the board of directors. A member in good standing is one whose dues are not more than four months in arrears.

Form 990, Part VI, Section A, Line 7A

The annual meeting of the members of the association shall be held each year on a date during the month of june to be designated by the board. The annual meeting and special meetings of the members of the association shall be held at the association's administrative building located at 61-35 220th street, bayside, new york. Notice of the time and place, and in the case of special meetings, the purpose, of each meeting of the members shall be given by the secretary to each member in good standing as of the date the notice is mailed. The secretary shall include in the notice of each annual meeting given to the members the slate of nominees for directors. Only general members and professional members (excluding employees and their families) in good standing have the authority to elect the candidates on the slate for positions on the board of directors. No other nominations for the board shall be considered at the annual meeting except those approved by the board of directors, unless such additional nominations are made by written petition signed by at least twenty (20) members of the society and presented to the secretary at least ten (10) days prior to the scheduled time of the annual meeting. Least ten (10) days prior to the scheduled time of the annual meeting.

Form 990, Part VI, Section A, Line 7B

All resolutions and elections at any meeting shall be by majority vote of the members present in person.

Form 990, Part VI, Section B, Line 11

The association has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically and/or in paper to the members of the association's board of directors for any comments prior to its submission. The board of directors is furnished with one week to review the prepared form 990 and provide their comments. Any comments that have been made are then grouped, summarized and provided to the members of management in charge of filing the return for their review. Each issue is documented and addressed until the return is finalized and approved for filing by the association's president.

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

The association currently has in place a conflict of interest policy which it annually monitors and enforces. The signed conflict of interest policy is submitted to the cfo who presents the signed documents to the board of directors. The board reviews the signed attestations for potential or actual conflicts. If an actual conflict exists, the member of management or board member will be notified immediately and will not be allowed to vote or be a part of any decisions involving transactions that have to do with the identified conflict until such time that the conflict no longer exists.

Form 990, Part VI, Section B, Line 15A

The process for determining the compensation of the executive director includes 1) comparison data: compare salary information of other non-profits in our sector and/or those with a similar budget 2) compensation in context with the proposed budget; 3) employee annual performance review; 4) approval by the board or compensation committee; and 5) documentation of approved salaries in the board minutes. Anibic has a compensation consultant & study performed as part of the executive compensation review. The process for determining the compensation of the executive director was last undertaken in 2013.

Form 990, Part VI, Section C, Line 19

The association makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. Additionally, form 990 and the annual financial statements are available upon written request at 61-35 220th street, bayside, ny. 11364, or by calling the association directly at (718) 423-9550. Each board member is required annually to disclose interests that could give rise to conflicts. The conflict of interest policy is made available upon request.

Filing and Contact Details

Filer

EIN
11-2348663
Phone
7184239550

Signing Officer

Name
Michael Steward
Title
President
Phone
7184239550
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steward
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
209
Volunteers
22

Preparer

Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Anibic has an informal committee chaired by the treasurer that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Anibic recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that anibic had no uncertain tax positions that would require financial statement recognition. Anibic is no longer subject to audits by the applicable taxing jurisdictions for periods prior to fiscal 2011.

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IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL HARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE KALLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KILIMNIK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN KIOK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELI NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HELENE NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC PLAUE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIN PLOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12AVRAM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MERI TRIADES-PASZTOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm16GERARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCENT TANCREDI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01974
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ANIBIC IS DEDICATED TO ENABLING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIESTO TO REACH THEIR POTENTIAL SO THAT THEY MAY LIVE AS PRODUCTIVELY AS POSSIBLE. WE ENCOURAGE INTEGRATION AND INCLUSION IN THE COMMUNITY AND ARE COMMITTED TO A PERSON-CENTERED PROCESS AS WE WORK TO SERVE CONSUMERS AND THEIR FAMILIES. WE OFFER A BROAD RANGE OF SERVICES FOR CHILDREN AS YOUNG AS FIVE AND THROUGHOUT ADULTHOOD. WE UNDERSTAND THAT PEOPLE WITH SPECIAL NEEDS ARE PEOPLE FIRST AND THAT THEIR INDIVIDUAL CHALLENGES ARE JUST PART OF WHAT MAKES THEM SPECIAL. ANIBIC SERVES AS AN ADVOCATE IN THE AREAS OF EDUCATION, VOCATIONAL TRAINING, LEGISLATION AND PROFESSIONAL DEVELOPMENT. WHEN YOU JOIN WITH ANIBIC, YOU BECOME PART OF AN EXTENDED FAMILY WHERE PEOPLE CARE FOR ONE ANOTHER AND PROVIDE ASSISTANCE WHEN NECESSARY. WE'RE SMALL ENOUGH TO KNOW YOUR NAME, BUT LARGE ENOUGH SO THAT PEOPLE KNOW OURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03416076
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15890
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08049
IRS990/OccupancyGrp/ProgramServicesAmt0294642
IRS990/OccupancyGrp/TotalAmt0303376
IRS990/OfficeExpensesGrp/FundraisingAmt02688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185946
IRS990/OfficeExpensesGrp/TotalAmt0208854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063020
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317555
IRS990/OtherExpensesGrp/ProgramServicesAmt0350749
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IRS990/OtherExpensesGrp/ProgramServicesAmt2141738
IRS990/OtherExpensesGrp/ProgramServicesAmt3101298
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IRS990/OtherExpensesGrp/TotalAmt3118853
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512869
IRS990/PayrollTaxesGrp/TotalAmt0583315
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072692
IRS990/PrincipalOfficerNm0MICHAEL STEWARD
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL/RECREATIONA
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TUTORIAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11991854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21563008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177044
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21563008
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45973
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL & RECREATIONAL PROGRAM:PROVIDES ASSISTANCE TO NEUROLOGICALLY IMPAIRED INDIVIDUALS BY PREPARING THEM FOR HIGHER LEVEL OF VOCATIONAL TRAINING IN ORDER TO BE GAINFULLY EMPLOYED. PROVIDES RECREATIONAL PROGRAMS TO INDIVIDUALS OF ALL AGES. THE ASSOCIATION OFFERS A VARIETY OF RECREATIONAL AND SOCIAL ACTIVITIES INCLUDING:1. FRIDAY YOUNG ADULT PROGRAM: THIS PROGRAM OFFERS YOUNG ADULTS AGED 17 AND OVER OPPORTUNITIES TO ENGAGE IN ACTIVITIES OF THEIR CHOICE INCLUDING; CREATIVE ARTS, DANCING, COMMUNITY EVENTS, GUEST SPEAKERS, GAMES AND OTHER SOCIAL ACTIVITIES. STAFF SUPERVISION FOR EACH ACTIVITY ENCOURAGES PARTICIPATION AND PROVIDES SUPPORT FOR LEARNING NEW SKILLS.2. SATURDAY RECREATION PROGRAM: THIS PROGRAM OFFERS CHILDREN AGED 5-17 WITH DEVELOPMENTAL DISABILITIES WITH FUN-FILLED ACTIVITIES WHILE ALSO DEVELOPING NEW SKILLS AND MAKING NEW FRIENDS. ALL ACTIVITIES ARE SUPERVISED BY TRAINED EDUCATORS AND ARE CONDUCTED IN SMALL GROUPS, ENCOURAGING EACH CHILD'S FULL PARTICIPATION IN THE PROGRAM. ACTIVITIES INCLUDE ARTS AND CRAFTS, COOKING, MUSIC AND ART THERAPY, GYM ACTIVITIES, DANCE AND MOVEMENT AND GAMES.3. SUNDAY ADULT PROGRAM: THIS PROGRAM IS AVAILABLE TO INDIVIDUALS OVER THE AGE OF 18 AND PROVIDES OPPORTUNITIES TO MAKE NEW FRIENDS, VISIT WITH OLD FRIENDS AND TO PARTICIPATE IN COMMUNITY ACTIVITIES AS WELL AS IN-HOUSE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01932397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01991854
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT PROGRAM:SERVICE COORDINATORS ASSIST INDIVIDUALS WITH DISABILITIES AND THEIR CAREGIVERS IN ACCESSING SERVICES THAT HAVE POSITIVE IMPACTS ON INDIVIDUAL LIVES, INCLUDING RESIDENTIAL IN-HOME SERVICES, EDUCATION, VOCATIONAL PROGRAMS, DAY PROGRAMS, RECREATION, PERSONAL LIFE-NEEDS, TRANSPORTATION AND MEDICAL ACCESS. FAMILIES MAY ALSO REQUEST SERVICES SUCH AS RESPITE, GUARDIANSHIP, CAREGIVER SUPPORT GROUP, ETC. THE ULTIMATE OUTCOME OF THIS PROGRAM IS TO ENABLE THE INDIVIDUAL TO BECOME AS INDEPENDENT AND PRODUCTIVE AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0909778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01563008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUTORIAL PROGRAM:TUTORIAL SERVICES PROVIDE WEEKLY 1-HOUR (OR MORE) SESSIONS ON A ONE-TO-ONE BASIS WITH EXPERIENCED TEACHERS. SUBJECTS COVERED INCLUDE READING, WRITTEN EXPRESSION, MATH, SUBJECT CONTENT AREAS, STUDY SKILLS AND SUCH FUNCTIONAL LIFE SKILLS AS COUNTING MONEY, BUDGETING AND TELLING TIME. INDIVIDUAL PROGRAMS ARE DEVELOPED ACCORDING TO THE NEEDS OF THE STUDENT.FAMILY SUPPORT SERVICES PROGRAM - PROVIDES OUTREACH, PUBLIC AWARENESS, FAMILY AND INDIVIDUAL COUNSELING, RESPITE, AND SERVICE COORDINATION TO INDIVIDUALS AND FAMILIES OF PEOPLE WHO ARE NEUROLOGICALLY IMPAIRED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101377
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02260006
IRS990/PYOtherRevenueAmt023973
IRS990/PYProgramServiceRevenueAmt08496072
IRS990/PYRevenuesLessExpensesAmt0-3870
IRS990/PYSalariesCompEmpBnftPaidAmt06366051
IRS990/PYTotalExpensesAmt08626057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08622187
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReconcilationRevenueExpnssAmt089450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05476880

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.14$8.48$12.7$11.2$1.53
2023Detailed filing. Detailed filing data is available for this year.$14.0$7.05$6.95$11.1$10.9$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.75$6.74$12.1$11.2$0.90
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.38$3.54$5.84$11.0$9.68$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.53$4.98$4.54$9.89$9.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.81$3.42$4.39$10.2$9.74$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$3.47$3.91$11.3$11.1$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.82$4.09$3.72$10.7$10.6$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.86$4.23$3.64$10.3$10.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.99$4.45$3.54$10.3$10.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.97$4.56$3.42$9.42$9.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$5.22$3.33$8.62$8.63$0.00
2012Summary only. Only limited summary data is available for this year.$8.17$4.84$3.33$8.17$8.58$0.41
2011Summary only. Only limited summary data is available for this year.$8.83$5.09$3.74$8.15$8.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits