Civic Intelligence

Human First Inc.

990 • Fiscal year 2017 • EIN 11-3590136

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-4.8%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$255,751

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,730,663

Down $630,101 (-6.7%) from 2016

Net Assets

Down

$2,174,852

Down $1,087,697 (-33%) from 2016

Liabilities

Up

$6,555,811

Up $457,596 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$22,553,369

Down $299,279 (-1.3%) from 2016

Expenses

Up

$23,641,066

Up $1,024,108 (+4.5%) from 2016

Net Income

Down

-$1,087,697

Down $1,323,387 (-561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$8,730,663
Liabilities$6,555,811
Net Assets$2,174,852
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$22,553,369
Expenses$23,641,066
Net Income-$1,087,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$22,554,859
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$5,778,800$5,321,491▼ $457,309
Accounts Receivable$2,095,171$2,417,609▲ $322,438
Cash and Non-Interest-Bearing Accounts$597,063$543,578▼ $53,485
Savings and Temporary Cash Investments$614,416$220,698▼ $393,718
Prepaid Expenses and Deferred Charges$84,419$30,889▼ $53,530
Total Assets$9,360,764$8,730,663▼ $630,101
Other Assets Total$190,895$196,398▲ $5,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,648,077$4,207,389▼ $440,688
Accounts Payable and Accrued Expenses$1,387,172$1,563,495▲ $176,323
Other Liabilities$62,966$784,927▲ $721,961
Total Liabilities$6,098,215$6,555,811▲ $457,596
Net Assets / Fund Balance
Unrestricted Net Assets$3,262,549$2,174,852▼ $1,087,697
Total Net Assets Fund Balance$3,262,549$2,174,852▼ $1,087,697
Total Liabilities and Net Assets / Fund Balance$9,360,764$8,730,663▼ $630,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,195,409$468,875$3,664,284
Leasehold Improvements$721,068$1,142,538$1,863,606
Other Land Buildings$434,195$1,053,563$1,487,758
Land$795,000-$795,000
Equipment$175,819$320,318$496,137
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belgica CarbonaraCFO to 12/31/16FT$246,154$9,597$255,751
Wafa AbboudCEO to 5/26/16FT$212,397$7,017$219,414
Frank Pennuciacting CEO 5/26/16 to 9/12/16FT$186,115$2,718$188,833
Cheryelle CruickshankCEO as of 9/12/2016FT$37,345$1,333$38,678

Board Members and Trustees

NameTitle
Ann HillPresident
Gary GeresiBoard Member
Shann BernardBoard Member
Steven RodriguezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PLLCStaff Services (Direct & Clinical)1441 Old Northern Boulevard, Roslyn, NY 11576$603,450
Interagency Transportation SolutionsTransportation150 W 30TH ST - 15TH FL, New York, NY 10001$245,298
Taylor Auto Hempsteadbuilding maintenance1024 Adams Street, Uniondale, NY 11553$164,154
Atstransportation231 MALTA STREET, Brooklyn, NY 11207$141,360
Fabianos Cleaning Service Corpbuilding maintenance251 POST AVE STE 1, Westbury, NY 11590$124,384
Revenue and Support

Revenue Composition

Contributions and Grants
$212,706
Program Service Revenue
$22,330,484
Investment Income
$0
Other Revenue
$10,179
Change in Net Assets
$-1,087,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,553,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,490
Total Revenue per Audited Statements
$22,554,859
Total Revenue per Form 990
$22,553,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,560,297
Other Expenses$8,080,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,681,176$512,789-$11,193,965
Other Employee Benefits$2,847,304$232,500-$3,079,804
Occupancy$1,809,666$165,105-$1,974,771
Fees for Services Management-$1,006,752-$1,006,752
Payroll Taxes$927,917$76,061-$1,003,978
Fees for Services Other$850,556$58,284-$908,840
Travel$866,100$13,649-$879,749
Depreciation Depletion$555,521$105,853-$661,374
Insurance$423,199$53,505-$476,704
Current Officers, Directors, Trustees, and Key Employees-$282,550-$282,550
Interest$253,618$2,287-$255,905
Office Expenses$222,354$29,463-$251,817
Fees for Services Legal$1,117$236,728-$237,845
Other Expenses$156,238$32,480-$156,238
All Other Expenses$137,992$9,320-$147,312
Fees for Services Accounting-$130,809-$130,809
Total Functional Expenses$20,646,155$2,994,911$0$23,641,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,642,556
Expenses per Audited Statements$23,641,066
Total Expenses per Form 990$23,641,066
Expenses Not Reported on Form 990$1,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,490
Fundraising Gross Income$1,490
Professional Fundraising Fees$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 affiliate$756,752
Due to governmental agencies$28,175
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“ADAPT Community Network is the sole corporate member.”

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

“ADAPT Community Network is the sole corporate member.”

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 11B

“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. SUBSEQUENT 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryelle Cruickshank
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
604
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
One Penn Plaza Suite 3000, New York, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
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 years ended June 30, 2017 and 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 1,490.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of special events 1,490.”

Raw XML AppendixShowing 400 of 632 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/PersonNm4BELGICA CARBONARA
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheryelle Cruickshank
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK PENNUCI
IRS990/Form990PartVIISectionAGrp/PersonNm7WAFA ABBOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4246154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6186115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7212397
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO to 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEo as of 9/12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6acting CEO 5/26/16 to 9/12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO to 5/26/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01781
IRS990/FundraisingDirectExpensesAmt01490
IRS990/FundraisingGrossIncomeAmt01490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0210925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022554859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053505
IRS990/InsuranceGrp/ProgramServicesAmt0423199
IRS990/InsuranceGrp/TotalAmt0476704
IRS990/InterestGrp/ManagementAndGeneralAmt02287
IRS990/InterestGrp/ProgramServicesAmt0253618
IRS990/InterestGrp/TotalAmt0255905
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05778800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05321491
IRS990/LandBldgEquipCostOrOtherBssAmt08306785
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/BOYAmt04648077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04207389
IRS990/NetAssetsOrFundBalancesBOYAmt03262549
IRS990/NetAssetsOrFundBalancesEOYAmt02174852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165105
IRS990/OccupancyGrp/ProgramServicesAmt01809666
IRS990/OccupancyGrp/TotalAmt01974771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222354
IRS990/OfficeExpensesGrp/TotalAmt0251817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190895
IRS990/OtherAssetsTotalGrp/EOYAmt0196398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02847304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03079804
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2equip & vehicle leasing
IRS990/OtherExpensesGrp/Desc3participant incidentals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232480
IRS990/OtherExpensesGrp/ProgramServicesAmt0499231
IRS990/OtherExpensesGrp/ProgramServicesAmt1234239
IRS990/OtherExpensesGrp/ProgramServicesAmt2179927
IRS990/OtherExpensesGrp/ProgramServicesAmt3156238
IRS990/OtherExpensesGrp/TotalAmt0530872
IRS990/OtherExpensesGrp/TotalAmt1249374
IRS990/OtherExpensesGrp/TotalAmt2212407
IRS990/OtherExpensesGrp/TotalAmt3156238
IRS990/OtherLiabilitiesGrp/BOYAmt062966
IRS990/OtherLiabilitiesGrp/EOYAmt0784927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010179
IRS990/OtherRevenueTotalAmt010179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010681176
IRS990/OtherSalariesAndWagesGrp/TotalAmt011193965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0927917
IRS990/PayrollTaxesGrp/TotalAmt01003978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030889
IRS990/PrincipalOfficerNm0Cheryelle Cruickshank
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022330484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022330484
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/ExpenseAmt07171460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07402363
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/ExpenseAmt02108055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07733035
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/ExpenseAmt01143650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0732761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08012287
IRS990/PYOtherRevenueAmt030547
IRS990/PYProgramServiceRevenueAmt022799501
IRS990/PYRevenuesLessExpensesAmt0235690
IRS990/PYSalariesCompEmpBnftPaidAmt014604671
IRS990/PYTotalExpensesAmt022616958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022852648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1087697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06673250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220698
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. 2016 Amount: $ 10,179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022330484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022799501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016324710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014571911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08648812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084675418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161996
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0304896
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0523501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt085182663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022543190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022822101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016463688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014704674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08649010
IRS990ScheduleA/Total509Grp/TotalAmt085182663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022553369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022852648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016629542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014717550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09115051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085868160
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/BookValueAmt03195409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03664284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496137
IRS990ScheduleD/ExpensesNotReportedAmt01490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023641066

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,730,663
Liabilities
$6,555,811
Net assets
$2,174,852
Revenue
$22,553,369
Expenses
$23,641,066
Net income
-$1,087,697
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