Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2014 • EIN 11-2715916

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

6908 New Utrecht AvenueBrooklyn, NY 11228

(718) 236-2226

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$201,598

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,385,680

Up $48,759 (+0.4%) from 2013

Net Assets

Up

$6,732,965

Up $499,751 (+8.0%) from 2013

Liabilities

Down

$6,652,715

Down $450,992 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$19,348,993

Up $593,097 (+3.2%) from 2013

Expenses

Up

$18,870,733

Up $484,457 (+2.6%) from 2013

Net Income

Up

$478,260

Up $108,640 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,542,473Liabilities 2011: $6,895,709Net Assets 2011: $4,646,7642011Assets 2012: $13,358,323Liabilities 2012: $7,494,729Net Assets 2012: $5,863,5942012Assets 2013: $13,336,921Liabilities 2013: $7,103,707Net Assets 2013: $6,233,2142013Assets 2014: $13,385,680Liabilities 2014: $6,652,715Net Assets 2014: $6,732,9652014Assets 2015: $13,979,795Liabilities 2015: $6,706,871Net Assets 2015: $7,272,9242015Assets 2016: $12,865,530Liabilities 2016: $5,212,035Net Assets 2016: $7,653,4952016Assets 2017: $13,001,631Liabilities 2017: $5,137,030Net Assets 2017: $7,864,6012017Assets 2018: $12,658,217Liabilities 2018: $4,729,121Net Assets 2018: $7,929,0962018Assets 2019: $11,422,353Liabilities 2019: $4,153,881Net Assets 2019: $7,268,4722019Assets 2020: $14,951,100Liabilities 2020: $7,068,017Net Assets 2020: $7,883,0832020Assets 2021: $16,969,361Liabilities 2021: $8,578,758Net Assets 2021: $8,390,6032021Assets 2022: $30,500,901Liabilities 2022: $8,325,708Net Assets 2022: $22,175,1932022Assets 2023: $35,229,965Liabilities 2023: $10,987,123Net Assets 2023: $24,242,8422023Assets 2024: $37,223,608Liabilities 2024: $11,335,298Net Assets 2024: $25,888,3102024

Highlighted filing

2014

Assets$13,385,680
Liabilities$6,652,715
Net Assets$6,732,965
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,703,645Expenses 2011: $18,132,184Net Income 2011: $571,4612011Expenses 2012: $17,952,7472012Revenue 2013: $18,755,896Expenses 2013: $18,386,276Net Income 2013: $369,6202013Revenue 2014: $19,348,993Expenses 2014: $18,870,733Net Income 2014: $478,2602014Revenue 2015: $20,259,955Expenses 2015: $19,722,203Net Income 2015: $537,7522015Revenue 2016: $19,025,545Expenses 2016: $18,767,849Net Income 2016: $257,6962016Revenue 2017: $19,548,511Expenses 2017: $19,478,382Net Income 2017: $70,1292017Revenue 2018: $19,601,386Expenses 2018: $19,534,012Net Income 2018: $67,3742018Revenue 2019: $19,714,930Expenses 2019: $20,409,808Net Income 2019: -$694,8782019Revenue 2020: $20,476,692Expenses 2020: $19,954,393Net Income 2020: $522,2992020Revenue 2021: $21,610,144Expenses 2021: $21,461,721Net Income 2021: $148,4232021Revenue 2022: $35,075,490Expenses 2022: $30,394,978Net Income 2022: $4,680,5122022Revenue 2023: $32,486,388Expenses 2023: $31,308,147Net Income 2023: $1,178,2412023Revenue 2024: $30,552,015Expenses 2024: $29,821,895Net Income 2024: $730,1202024

Highlighted filing

2014

Revenue$19,348,993
Expenses$18,870,733
Net Income$478,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,348,993
Mission and Program Overview

Mission

Program Development Services, Inc. (the Organization) is a New York not-for-profit organization whose mission and principal activities are to provide services for the developmentally disabled of New York through the operation of residential alternative programs, an intermediate care facility, and other programs certified by the New York State Office of People with Developmental Disabilities (OPWDD). The Organizations revenues and other support are derived primarily through fees charged to OPWDDs Medicaid funding for programming provided.

Services for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,125,985$5,781,688▼ $344,297
Cash and Non-Interest-Bearing Accounts$1,774,284$2,446,876▲ $672,592
Accounts Receivable$1,535,257$1,543,638▲ $8,381
Savings and Temporary Cash Investments$1,990,536$1,023,930▼ $966,606
Investments Other Securities-$861,870-
Prepaid Expenses and Deferred Charges$164,303$171,144▲ $6,841
Total Assets$13,336,921$13,385,680▲ $48,759
Other Assets Total$1,746,556$1,556,534▼ $190,022
Liabilities
Tax Exempt Bond Liabilities$3,485,000$3,010,833▼ $474,167
Accounts Payable and Accrued Expenses$1,422,759$1,495,792▲ $73,033
Mortgage Notes Payable Secured by Investment Property$1,542,534$1,168,310▼ $374,224
Other Liabilities$653,414$977,780▲ $324,366
Total Liabilities$7,103,707$6,652,715▼ $450,992
Net Assets / Fund Balance
Unrestricted Net Assets$6,233,214$6,732,965▲ $499,751
Total Net Assets Fund Balance$6,233,214$6,732,965▲ $499,751
Total Liabilities and Net Assets / Fund Balance$13,336,921$13,385,680▲ $48,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,697,860$3,920,484$8,618,344
Other Land Buildings$219,953$726,451$946,404
Land$770,009-$770,009
Equipment$93,866$280,025$373,891
Other Assets Org$933,868--
Other Securities$10,512--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MurrayAssociate DirectorFT$164,020$37,578$201,598
Lynn VairoExecutive DirectorFT$166,074$10,087$176,161

Board Members and Trustees

NameTitle
Dr Martin J BrennanPresident
Robert OstranderVice President
Francis KellyBoard Member
John LoosenBoard Member
Salvatore MuliaBoard Member
John MartinelliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartshare Human ServicesDay Habilitation-$154,116
AhrcDay Habilitation-$149,458
LifespireDay Habilitation-$148,892
Dbm ContractingContracting-$139,862
Care At HomeDirect Care Ps-$109,472
Revenue and Support

Revenue Composition

Contributions and Grants
$27,988
Program Service Revenue
$19,145,837
Investment Income
$69,652
Other Revenue
$105,516
All Other Contributions
$11,578
Change in Net Assets
$478,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,348,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,491
Total Revenue per Audited Statements
$19,370,484
Total Revenue per Form 990
$19,348,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,612,755
Other Expenses$6,257,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,925,106$226,523-$9,151,629
Other Employee Benefits$1,886,754$149,373-$2,036,127
Occupancy$1,104,103$131,415-$1,235,518
Payroll Taxes$1,038,518$50,405-$1,088,923
All Other Expenses$756,171$196,443-$952,614
Depreciation Depletion$507,358$16,903-$524,261
Other Expenses$308,672$29,903-$338,575
Current Officers, Directors, Trustees, and Key Employees-$336,076-$336,076
Interest$216,643--$216,643
Insurance$142,742$34,166-$176,908
Travel$137,507$16,603-$154,110
Information Technology$95,272$53,103-$148,375
Office Expenses$14,586$127,480-$142,066
Fees for Services Other$113,865--$113,865
Fees for Services Legal-$42,565-$42,565
Fees for Services Accounting-$39,700-$39,700
Advertising-$5,480-$5,480
Total Functional Expenses$17,411,540$1,459,193$0$18,870,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,870,733
Total Expenses per Audited Statements$18,870,733
Total Expenses per Form 990$18,870,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard MurrayFamily Member of Vice PresidentEmploymentNo$170,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd$977,780

Bond Issues

BondIssuerIssuedIssue PricePurpose
B14-60002932012-03-29$2,595,951Constuct and equip facility
A13-29060402008-01-30$2,120,000IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,595,951-$355,000$51,919
A$2,120,000-$885,000$42,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Robert ostrander and richard murray are brothers-in-law”

Form 990, Part VI, Section B, Line 11

“Prior to release of 990 it is reviewed for correctness by the board of trustees”

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

“Annually each board member is asked if any conflicts of interest have arisen since the previous year.”

Form 990, Part VI, Section B, Line 15

“The compensation was compared to similar organizations and found to be appropriate”

Form 990, Part VI, Section C, Line 19

“Available at agency upon request”

Form 990, Part VII

“Dr. Martin j. Brennan - 278 hamilton road, rockville center, ny 11570. Robert ostrander - 254 fleming lane, fairfield, ct 06439. John martinelli - 48 wallbooke ave., staten island, ny 10301. Salvatore mulia - 6 salem drive, westport, ct 06886. Francis kelly - 76 canton ct., brooklyn, ny 11229. John loosen - 34 somerset place, matawan, nj 07047. Richard murray - 22 rainbow trail, sparta, nj 07871. Lynn vairo - 199 w. 10th st., new york, ny 10014.”

Filing and Contact Details

Filer

EIN
11-2715916
Phone
7182362226

Signing Officer

Name
Richard Murray
Title
Associate Director
Phone
7182362226
Signed
2015-05-12

Organization Details

Principal Officer
Richard Murray
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
354
Volunteers
0

Preparer

Phone
7182348181
Raw XML AppendixShowing 400 of 745 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InterestGrp/ProgramServicesAmt0216643
IRS990/InterestGrp/TotalAmt0216643
IRS990/InvestmentIncomeGrp/ExclusionAmt069652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0861870
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04926960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06125985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05781688
IRS990/LandBldgEquipCostOrOtherBssAmt010708648
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01542534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168310
IRS990/NetAssetsOrFundBalancesBOYAmt06233214
IRS990/NetAssetsOrFundBalancesEOYAmt06732965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131415
IRS990/OccupancyGrp/ProgramServicesAmt01104103
IRS990/OccupancyGrp/TotalAmt01235518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127480
IRS990/OfficeExpensesGrp/ProgramServicesAmt014586
IRS990/OfficeExpensesGrp/TotalAmt0142066
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01746556
IRS990/OtherAssetsTotalGrp/EOYAmt01556534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01886754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02036127
IRS990/OtherExpensesGrp/Desc0DAY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT EXP.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229903
IRS990/OtherExpensesGrp/ProgramServicesAmt01179783
IRS990/OtherExpensesGrp/ProgramServicesAmt1540883
IRS990/OtherExpensesGrp/ProgramServicesAmt2443577
IRS990/OtherExpensesGrp/ProgramServicesAmt3308672
IRS990/OtherExpensesGrp/TotalAmt01179783
IRS990/OtherExpensesGrp/TotalAmt1542194
IRS990/OtherExpensesGrp/TotalAmt2445321
IRS990/OtherExpensesGrp/TotalAmt3338575
IRS990/OtherLiabilitiesGrp/BOYAmt0653414
IRS990/OtherLiabilitiesGrp/EOYAmt0977780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146366
IRS990/OtherRevenueTotalAmt0105516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08925106
IRS990/OtherSalariesAndWagesGrp/TotalAmt09151629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050405
IRS990/PayrollTaxesGrp/ProgramServicesAmt01038518
IRS990/PayrollTaxesGrp/TotalAmt01088923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171144
IRS990/PrincipalOfficerNm0RICHARD MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0758776
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0499541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010925
IRS990/PYOtherExpensesAmt05577967
IRS990/PYOtherRevenueAmt0131879
IRS990/PYProgramServiceRevenueAmt018591954
IRS990/PYRevenuesLessExpensesAmt0369620
IRS990/PYSalariesCompEmpBnftPaidAmt012808309
IRS990/PYTotalExpensesAmt018386276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018755896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017937486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01990536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018591954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018911504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018589079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018582687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093821061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217937
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0453777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt093979297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019173825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018613092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018937159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018641204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018614017
IRS990ScheduleA/Total509Grp/TotalAmt093979297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019348993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018755896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019169577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018703645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018672900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094651011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04697860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03920484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08618344
IRS990ScheduleD/EquipmentGrp/BookValueAmt093866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018870733
IRS990ScheduleD/LandGrp/BookValueAmt0770009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2209701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3933868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0946404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0977780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPWDD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt061984
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161812

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,385,680
Liabilities
$6,652,715
Net assets
$6,732,965
Revenue
$19,348,993
Expenses
$18,870,733
Net income
$478,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$11.3$25.9$30.6$29.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.0$24.2$32.5$31.3$1.18
2022Detailed filing. Detailed filing data is available for this year.$30.5$8.33$22.2$35.1$30.4$4.68
2021Detailed filing. Detailed filing data is available for this year.$17.0$8.58$8.39$21.6$21.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.07$7.88$20.5$20.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.15$7.27$19.7$20.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.93$19.6$19.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$13.0$5.14$7.86$19.5$19.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$5.21$7.65$19.0$18.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.0$6.71$7.27$20.3$19.7$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.65$6.73$19.3$18.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.10$6.23$18.8$18.4$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.49$5.86$18.0
2011Summary only. Only limited summary data is available for this year.$11.5$6.90$4.65$18.7$18.1$0.57