Civic Intelligence

Human First Inc.

990 • Fiscal year 2016 • EIN 11-3590136

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HUMANFIRST.ORG

View Organization Page

80 Maiden Lane 8th FLNew York, NY 10038

(516) 823-9500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,360,764

Down $1,273,209 (-12%) from 2015

Net Assets

Up

$3,262,549

Up $235,690 (+7.8%) from 2015

Liabilities

Down

$6,098,215

Down $1,508,899 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$22,852,648

Up $6,223,106 (+37%) from 2015

Expenses

Up

$22,616,958

Up $6,242,256 (+38%) from 2015

Net Income

Down

$235,690

Down $19,150 (-7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2011: $2,800,417Liabilities 2011: $449,074Net Assets 2011: $2,351,3432011Assets 2012: $3,230,773Liabilities 2012: $602,876Net Assets 2012: $2,627,8972012Assets 2013: $3,992,464Liabilities 2013: $1,237,385Net Assets 2013: $2,755,0792013Assets 2014: $6,991,856Liabilities 2014: $4,219,837Net Assets 2014: $2,772,0192014Assets 2015: $10,633,973Liabilities 2015: $7,607,114Net Assets 2015: $3,026,8592015Assets 2016: $9,360,764Liabilities 2016: $6,098,215Net Assets 2016: $3,262,5492016Assets 2017: $8,730,663Liabilities 2017: $6,555,811Net Assets 2017: $2,174,8522017Assets 2018: $9,241,634Liabilities 2018: $8,686,527Net Assets 2018: $555,1072018Assets 2019: $10,039,793Liabilities 2019: $11,455,387Net Assets 2019: -$1,415,5942019Assets 2020: $10,466,766Liabilities 2020: $10,964,884Net Assets 2020: -$498,1182020Assets 2021: $12,690,892Liabilities 2021: $14,459,062Net Assets 2021: -$1,768,1702021Assets 2022: $11,833,543Liabilities 2022: $16,168,351Net Assets 2022: -$4,334,8082022Assets 2023: $9,351,095Liabilities 2023: $13,986,856Net Assets 2023: -$4,635,7612023Assets 2024: $9,016,855Liabilities 2024: $13,809,760Net Assets 2024: -$4,792,9052024

Highlighted filing

2016

Assets$9,360,764
Liabilities$6,098,215
Net Assets$3,262,549
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,399,7992011Expenses 2012: $6,955,0082012Revenue 2013: $9,115,051Expenses 2013: $8,987,869Net Income 2013: $127,1822013Revenue 2014: $14,717,550Expenses 2014: $14,700,610Net Income 2014: $16,9402014Revenue 2015: $16,629,542Expenses 2015: $16,374,702Net Income 2015: $254,8402015Revenue 2016: $22,852,648Expenses 2016: $22,616,958Net Income 2016: $235,6902016Revenue 2017: $22,553,369Expenses 2017: $23,641,066Net Income 2017: -$1,087,6972017Revenue 2018: $21,726,296Expenses 2018: $23,346,041Net Income 2018: -$1,619,7452018Revenue 2019: $19,262,039Expenses 2019: $21,232,740Net Income 2019: -$1,970,7012019Revenue 2020: $22,250,195Expenses 2020: $21,332,719Net Income 2020: $917,4762020Revenue 2021: $16,902,153Expenses 2021: $18,214,799Net Income 2021: -$1,312,6462021Revenue 2022: $15,598,053Expenses 2022: $18,164,691Net Income 2022: -$2,566,6382022Revenue 2023: $17,643,060Expenses 2023: $17,944,011Net Income 2023: -$300,9512023Revenue 2024: $15,367,243Expenses 2024: $15,523,845Net Income 2024: -$156,6022024

Highlighted filing

2016

Revenue$22,852,648
Expenses$22,616,958
Net Income$235,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$22,878,548
Mission and Program Overview

Mission

To provide greater opportunities for individuals with special needs to reach their personal goals. Dedicated to developing support systems for both individuals and their families.

To provide greater opportunities for individuals with special needs, and help reaching their personal goals. The organization is dedicated to developing support systems for both individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,530,361$5,778,800▲ $248,439
Accounts Receivable$3,240,187$2,095,171▼ $1,145,016
Savings and Temporary Cash Investments$705,496$614,416▼ $91,080
Cash and Non-Interest-Bearing Accounts$376,919$597,063▲ $220,144
Other Notes and Loans Receivable, Net$346,196$0▼ $346,196
Prepaid Expenses and Deferred Charges$210,749$84,419▼ $126,330
Total Assets$10,633,973$9,360,764▼ $1,273,209
Other Assets Total$224,065$190,895▼ $33,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,952,351$4,648,077▼ $304,274
Accounts Payable and Accrued Expenses$1,211,248$1,387,172▲ $175,924
Other Liabilities$1,443,515$62,966▼ $1,380,549
Total Liabilities$7,607,114$6,098,215▼ $1,508,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,859$3,262,549▲ $235,690
Total Net Assets Fund Balance$3,026,859$3,262,549▲ $235,690
Total Liabilities and Net Assets / Fund Balance$10,633,973$9,360,764▼ $1,273,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,308,569$291,246$3,599,815
Leasehold Improvements$919,188$931,201$1,850,389
Other Land Buildings$613,017$845,064$1,458,081
Land$795,000-$795,000
Equipment$143,026$256,409$399,435
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wafa AbboudCEO to 5/26/16FT$486,142$80,865$567,007
Belgica CarbonaraCFOFT$241,615$4,865$246,480
Frank PennuciACTING CEO FROM 5/2016;QUAL ASSURANCEFT$154,131-$154,131
Frank PennuciACTING CEO FROM 5/2016;QUAL ASSURANC-$154,131-$154,131

Board Members and Trustees

NameTitle
Sharon JonesPresident
Barry GoldsteinBoard Member to 3/14/16
Todd GreenbergBoard Member to 3/7/16
Audrey WessonSecretary
Fadia ZahriehTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcStaff Services (direct & Clinical)1441 OLD NORTHERN BOULEVARD, Roslyn, NY 11576$341,221
Epic Construction CorpConstruction5872 58TH AVENUE, Maspeth, NY 11378$304,739
Interagency Transportation SolutionsTransportation150 W 30TH ST - 15TH FL, New York, NY 10001$264,763
A 1 Renovation & Network INCConstruction70 BAY 34 STREET, Brooklyn, NY 11214$251,244
Mpb Management Services LLP ConsultingConsultingP O BOX 340910, Brooklyn, NY 11234$171,000
Revenue and Support

Revenue Composition

Contributions and Grants
$22,600
Program Service Revenue
$22,799,501
Investment Income
$0
Other Revenue
$30,547
Change in Net Assets
$235,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,852,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,900
Total Revenue per Audited Statements
$22,878,548
Total Revenue per Form 990
$22,852,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,604,671
Other Expenses$8,012,287
Total Fundraising Expense$10,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,674,204$1,022,562$9,177$10,705,943
Other Employee Benefits$1,935,306$136,744$652$2,072,702
Occupancy$1,847,927$147,333-$1,995,260
Fees for Services Other$779,216$280,884-$1,060,100
Payroll Taxes$902,699$64,460$298$967,457
Current Officers, Directors, Trustees, and Key Employees$767,014$91,555-$858,569
Depreciation Depletion$583,223$104,564-$687,787
Travel$605,722$8,776-$614,498
All Other Expenses$303,485$68,214-$371,699
Insurance$272,678$15,318-$287,996
Interest$272,101$4,552-$276,653
Other Expenses$175,517$33,172-$208,689
Office Expenses$192,533$14,125-$206,658
Fees for Services Accounting-$127,665-$127,665
Fees for Services Legal-$102,225-$102,225
Total Functional Expenses$20,349,898$2,256,933$10,127$22,616,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,642,858
Expenses per Audited Statements$22,616,958
Total Expenses per Form 990$22,616,958
Expenses Not Reported on Form 990$25,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,900
Fundraising Gross Income$25,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,500$25,900$25,900$0
Total Events$48,500$25,900$25,900$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmental Agencies$42,374
Other Liabilities$20,592
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees are made up of members of the governing body. As a result additional documentation is not necessary.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is reviewed by the officers of the organization before filing with taxing authorities.”

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

“All employees and board members of human first, inc. Have an obligation to conduct business within the guidelines that prohibit actual or potential conflicts of interest. This policy is established to ensure that services and business activities are conducted in an objective manner and are not motivated by desire for personal or financial gain.”

Form 990, Part VI, Section B, Line 15

“The organization has the full board evaluate the ceo on her performance, and the compansation paid to the ceo was approved by the board of directors. The board of directors retained in may 2016 an outside legal firm to review allegations of misconduct by ms. Abboud. This report determined that ms. Abboud had violated the human first employee code of conduct by accepting gifts from a consultant doing business with human first. Based upon the report from the law firm, the board of directors took immediate corrective action by terminating wafa abboud as ceo effective may 26, 2016. Subsenquent to her termination of employment, ms. Abboud was indicted on july 18, 2016 and charged with conspiracy, embezzlement, and bank fraud. The criminal charges, as well as other ligation related to the termination of ms. Abboud, is pending. The termination of wafa abboud, ceo, represents the corrective action plan under irc section 4958.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human First Inc
EIN
11-3590136
Phone
5168239500
Address
80 MAIDEN LANE 8TH FL, NEW YORK, NY 10038

Signing Officer

Name
Cheryelle Cruickshank
Title
CEO
Phone
5168239500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryelle Cruickshank
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
597
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Patrick Yu CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of "accounting for uncertainty in income taxes". "accounting for uncertainty in income taxes" prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and provides guidance on de-recognition, classification, interest and penalties, disclosure, and transition. Under "accounting for uncertainty in income taxes", an entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. The organization has evaluated its tax positions for the year ended june 30, 2016, and does not believe it has any uncertain tax positions that would qualify for either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 25,900.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 25,900.”

Raw XML AppendixShowing 400 of 602 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/PersonNm0SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1FADIA ZAHRIEH
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY WESSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5WAFA ABBOUD
IRS990/Form990PartVIISectionAGrp/PersonNm6BELGICA CARBONARA
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK PENNUCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5486142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6241615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7154131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER TO 3/14/16
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER TO 3/7/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO TO 5/26/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING CEO FROM 5/2016;QUAL ASSURANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022600
IRS990/FundraisingDirectExpensesAmt025900
IRS990/FundraisingGrossIncomeAmt025900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022878548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015318
IRS990/InsuranceGrp/ProgramServicesAmt0272678
IRS990/InsuranceGrp/TotalAmt0287996
IRS990/InterestGrp/ManagementAndGeneralAmt04552
IRS990/InterestGrp/ProgramServicesAmt0272101
IRS990/InterestGrp/TotalAmt0276653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02323920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05530361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05778800
IRS990/LandBldgEquipCostOrOtherBssAmt08102720
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GREATER OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND HELP REACHING THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04952351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04648077
IRS990/NetAssetsOrFundBalancesBOYAmt03026859
IRS990/NetAssetsOrFundBalancesEOYAmt03262549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147333
IRS990/OccupancyGrp/ProgramServicesAmt01847927
IRS990/OccupancyGrp/TotalAmt01995260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192533
IRS990/OfficeExpensesGrp/TotalAmt0206658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224065
IRS990/OtherAssetsTotalGrp/EOYAmt0190895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01935306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02072702
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIP & VEHICLE LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233172
IRS990/OtherExpensesGrp/ProgramServicesAmt01329376
IRS990/OtherExpensesGrp/ProgramServicesAmt1449073
IRS990/OtherExpensesGrp/ProgramServicesAmt2259824
IRS990/OtherExpensesGrp/ProgramServicesAmt3175517
IRS990/OtherExpensesGrp/TotalAmt01329376
IRS990/OtherExpensesGrp/TotalAmt1473506
IRS990/OtherExpensesGrp/TotalAmt2270175
IRS990/OtherExpensesGrp/TotalAmt3208689
IRS990/OtherLiabilitiesGrp/BOYAmt01443515
IRS990/OtherLiabilitiesGrp/EOYAmt062966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030547
IRS990/OtherRevenueTotalAmt030547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01022562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09674204
IRS990/OtherSalariesAndWagesGrp/TotalAmt010705943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0346196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0902699
IRS990/PayrollTaxesGrp/TotalAmt0967457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084419
IRS990/PrincipalOfficerNm0CHERYELLE CRUICKSHANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022799501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022799501
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORTS INDIVIDUALS' NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL POGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06621146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07223773
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE INDIVIDUAL SUPPORT-ASSISTIVE SUPPORT SERVICES, FAMILY SUPPORT SERVICES, NHTD/TBI, BRIDGES TO HEALTH, FAMILY EDUCATION & TRAINING AND OTHERS. THESE PROGRAMS PROVIDE SUPPORT TO HIGH FUNCTIONAL INDIVIDUALS TO ASSISITNG THEM TO LIVE INDEPENDENTLY, HOME AND COMMUNITY BASED SERVICES TO ADULTS WITH TRAUMATIC BRAIN INJURIES AND INDIVIDUALS WHO WOULD LIKE TO TRANSITION FROM OR AVOID ENTERING A NURSING HOME, SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN LIVING IN FOSTER CARE AND TO ASSIST FAMILIES WITH A CHILD WITH A DISABILITY ENROLLED IN HOME AND COMMUNITY BASED WAIVER PROGRAMS BY EDUCATING GUARDIANS ABOUT THE BENEFITS AND ENTITLEMENTS AVAILABLE TO THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07223400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE CRISIS INTERVENTION, INDIVIDUAL SUPPORT SERVICES, NHTD/HCBS/TBI, WAIVER PROGRAM, BRIDGES TO HEALTH, FAMILY EDUCATION AND TRAINING AND OTHERS. THESE PROGRAMS PROVIDE BEHAVIORAL PSYCHOLOGISTS TO PARTICIPANTS WITH INTENSE BEHAVIORAL PROBLEMS, SUPPORT TO HIGH FUNCTIONAL INDIVIDUALS TO ASSISTING THEM TO LIVE INDEPENDENTLY, HOME AND COMMUNITY BASED SERVICES TO ADULTS WITH TRAUMATIC BRAIN INJURIES AND INDIVIDUALS WHO WOULD LIKE TO TRANSITION FROM OR AVOID ENTERING A NURSING HOME, SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN LIVING IN FOSTER CARE AND TO ASSIST FAMILIES WITH A CHILD WITH A DISABILITY ENROLLED IN HOME AND COMMUNITY BASED WAIVER PROGRAMS BY EDUCATING GUARDIANS ABOUT THE BENEFITS AND ENTITLEMENTS AVAILABLE TO THEM.OPTIONS FOR PEOPLE THROUGH SERVICES AFTER SCHOOL PROGRAM ("OPTS"): THE AFTER SCHOOL AND SATURDAY "TRANSITIONS" PROGRAM OFFERS QUALITY AND REWARDING EXPERIENCES TO INDIVIDUALS WITH CHALLENGING BEHAVIOR THROUGH PERSON-CENTERED, AGE APPROPRIATE ACTIVITIES IN A SAFE, STRUCTURED AND POSITIVE ENVIRONMENT. THE ORGANIZATION OFFERS BEHAVIOR MANAGEMENT TRAINING AND COMMUNITY INCLUSION IN A HIGHLY THERAPEUTIC ENVIORNMENT FOCUSED ON DECREASING CHALLENGING BEHAVIORS AND INCREASING POSITIVE SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0996978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0739632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt05150613
IRS990/PYOtherRevenueAmt0165745
IRS990/PYProgramServiceRevenueAmt016324710
IRS990/PYRevenuesLessExpensesAmt0254840
IRS990/PYSalariesCompEmpBnftPaidAmt011224089
IRS990/PYTotalExpensesAmt016374702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016629542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07612696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - MANAGEMENT FEE - 2012 AMOUNT: $ 300,896. CONFERENCE REGISTRATION - 2012 AMOUNT: $ 2,600. 2013 AMOUNT: $ 4,740. 2014 AMOUNT: $ 1,750. CONTINUING EDUCATION - 2012 AMOUNT: $ 1,400. INSURANCE SETTLEMENT - 2013 AMOUNT: $ 7,394. 2014 AMOUNT: $ 163,995. OTHER INCOME - 2015 AMOUNT: $ 30,547.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022799501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016324710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014571911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08648812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07115831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069460765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277727
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0165745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0304896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0513322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt069755304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022822101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016463688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014704674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08649010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07115831
IRS990ScheduleA/Total509Grp/TotalAmt069755304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022852648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016629542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014717550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09115051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07231562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070546353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03308569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03599815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399435

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,360,764
Liabilities
$6,098,215
Net assets
$3,262,549
Revenue
$22,852,648
Expenses
$22,616,958
Net income
$235,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$13.8$4.79$15.4$15.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.35$14.0$4.64$17.6$17.9$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.8$16.2$4.33$15.6$18.2$2.57
2021Detailed filing. Detailed filing data is available for this year.$12.7$14.5$1.77$16.9$18.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$10.5$11.0$0.50$22.3$21.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$10.0$11.5$1.42$19.3$21.2$1.97
2018Detailed filing. Detailed filing data is available for this year.$9.24$8.69$0.56$21.7$23.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.73$6.56$2.17$22.6$23.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$9.36$6.10$3.26$22.9$22.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.61$3.03$16.6$16.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.99$4.22$2.77$14.7$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.76$9.12$8.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.60$2.63$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$5.40