Civic Intelligence

Human First Inc.

990 • Fiscal year 2018 • EIN 11-3590136

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HUMANFIRST.ORG

View Organization Page

80 Maiden Lane 8th FLNew York, NY 10038

(212) 683-6700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.40x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-7.5%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$262,255

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,241,634

Up $510,971 (+5.9%) from 2017

Net Assets

Down

$555,107

Down $1,619,745 (-74%) from 2017

Liabilities

Up

$8,686,527

Up $2,130,716 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$21,726,296

Down $827,073 (-3.7%) from 2017

Expenses

Down

$23,346,041

Down $295,025 (-1.2%) from 2017

Net Income

Down

-$1,619,745

Down $532,048 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$9,241,634
Liabilities$8,686,527
Net Assets$555,107
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$21,726,296
Expenses$23,346,041
Net Income-$1,619,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$21,756,534
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 them reach 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$5,321,491$6,233,233▲ $911,742
Accounts Receivable$2,417,609$2,072,678▼ $344,931
Cash and Non-Interest-Bearing Accounts$543,578$486,416▼ $57,162
Savings and Temporary Cash Investments$220,698$92,707▼ $127,991
Prepaid Expenses and Deferred Charges$30,889$56,987▲ $26,098
Total Assets$8,730,663$9,241,634▲ $510,971
Other Assets Total$196,398$299,613▲ $103,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,207,389$5,897,491▲ $1,690,102
Accounts Payable and Accrued Expenses$1,563,495$1,694,326▲ $130,831
Other Liabilities$784,927$1,094,710▲ $309,783
Total Liabilities$6,555,811$8,686,527▲ $2,130,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,852$555,107▼ $1,619,745
Total Net Assets Fund Balance$2,174,852$555,107▼ $1,619,745
Total Liabilities and Net Assets / Fund Balance$8,730,663$9,241,634▲ $510,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,921,589$651,251$4,572,840
Leasehold Improvements$778,742$1,098,686$1,877,428
Land$1,245,000-$1,245,000
Other Land Buildings$159,588$860,616$1,020,204
Equipment$128,314$382,509$510,823
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryelle CruickshankCEOFT$216,171$46,084$262,255

Board Members and Trustees

NameTitle
Ann HillPresident
Gary GeresiBoard Member
Steven RodriguezBoard Member
Shann BernardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AtsTransportation231 MALTA STREET, Brooklyn, NY 11207$731,267
Beacon Therapy Services PllcStaff Services (direct & Clinical)1441 OLD NORTHERN BOULEVARD, Roslyn, NY 11576$682,124
Interagency Transportation SolutionsTransportation150 W 30TH ST - 15TH FL, New York, NY 10001$298,807
Ahtram Construction Services INCConstruction Costs80 RALPH AVENUE, Brooklyn, NY 11221$267,353
Taylor Auto HempsteadBuilding Maintenance1024 ADAMS STREET, Uniondale, NY 11553$129,832
Revenue and Support

Revenue Composition

Contributions and Grants
$261,370
Program Service Revenue
$21,388,137
Investment Income
$0
Other Revenue
$76,789
Change in Net Assets
$-1,619,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,756,534
Revenue Not Reported on Financial Statements
$-30,238
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,238
Total Revenue per Audited Statements
$21,756,534
Total Revenue per Form 990
$21,726,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,426,511
Other Expenses$8,919,530
Total Fundraising Expense$6,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,214,553$563,463-$10,778,016
Other Employee Benefits$2,196,942$272,079-$2,469,021
Occupancy$1,654,379$628,835-$2,283,214
Travel$1,495,587$20,866$28$1,516,481
Payroll Taxes$861,172$106,156-$967,328
Fees for Services Management-$948,854-$948,854
Fees for Services Other$773,225$131,287$4,000$908,512
Depreciation Depletion$687,579$28,746-$716,325
Insurance$480,947$60,380-$541,327
Office Expenses$217,267$30,917-$248,184
Interest$233,469$6,956-$240,425
Current Officers, Directors, Trustees, and Key Employees-$212,146-$212,146
Fees for Services Legal-$182,645-$182,645
All Other Expenses$135,750$5,020-$140,770
Other Expenses$136,853$0$50$136,853
Fees for Services Accounting-$73,456-$73,456
Total Functional Expenses$19,938,437$3,400,709$6,895$23,346,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,376,279
Expenses per Audited Statements$23,346,041
Total Expenses per Form 990$23,346,041
Expenses Not Reported on Form 990$30,238
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 Gross Income$77,239
Fundraising Direct Expenses$30,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,686$68,111$26,188$41,923
Bowl-a-thon$28,865$13,565$4,050$9,515
Total Events$120,551$81,676$30,238$51,438
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$608,901
Due to Governmental Agencies$256,249
Deferred Rent Payable$229,560
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“As a member adapt community network (the corporation) can elect and appoint members to the board.”

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 copy of form 990 is provided to the adapt community network cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the adapt community network chair of the audit committee. The form 990 is then distributed to each of the board members of the organization before it is filed with irs.”

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

“On an annual basis each officer, director, trustee and key employee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of organization business that may create an appearance of involving a conflict of interest. The chief compliance officer shall report to the board at least annually on any disclosed conflict of interest.”

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

“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the ceo. The compensation analysis includes compensation surveys for the position based upon the compensation and fringe benefits reported on 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the organization's board of directors, who review the analysis to determine appropriate compensation level and ensure compliance with the due diligence guidelines outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statement of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human First Inc
EIN
11-3590136
Phone
2126836700
Address
80 MAIDEN LANE 8TH FL, NEW YORK, NY 10038

Signing Officer

Name
Cheryelle Cruickshank
Title
CEO
Phone
2126836700
Signed
2019-05-13
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
589
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, 2018 and 2017, 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 4B - OTHER ADJUSTMENTS:

“Direct expenses of special events -30,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special events 30,238.”

Raw XML AppendixShowing 400 of 639 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051438
IRS990/FundraisingDirectExpensesAmt030238
IRS990/FundraisingGrossIncomeAmt077239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0209932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021756534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060380
IRS990/InsuranceGrp/ProgramServicesAmt0480947
IRS990/InsuranceGrp/TotalAmt0541327
IRS990/InterestGrp/ManagementAndGeneralAmt06956
IRS990/InterestGrp/ProgramServicesAmt0233469
IRS990/InterestGrp/TotalAmt0240425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02993062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05321491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06233233
IRS990/LandBldgEquipCostOrOtherBssAmt09226295
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 THEM REACH THEIR PERSONAL GOALS. THE ORGANIZATION IS DEDICATED TO DEVELOPING SUPPORT SYSTEMS FOR BOTH INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04207389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05897491
IRS990/NetAssetsOrFundBalancesBOYAmt02174852
IRS990/NetAssetsOrFundBalancesEOYAmt0555107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047001
IRS990/NetUnrelatedBusTxblIncmAmt012590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0628835
IRS990/OccupancyGrp/ProgramServicesAmt01654379
IRS990/OccupancyGrp/TotalAmt02283214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217267
IRS990/OfficeExpensesGrp/TotalAmt0248184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196398
IRS990/OtherAssetsTotalGrp/EOYAmt0299613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0272079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02196942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02469021
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP & VEHICLE LEASING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/FundraisingAmt02817
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0310738
IRS990/OtherExpensesGrp/ProgramServicesAmt1285093
IRS990/OtherExpensesGrp/ProgramServicesAmt2254883
IRS990/OtherExpensesGrp/ProgramServicesAmt3136853
IRS990/OtherExpensesGrp/TotalAmt0356947
IRS990/OtherExpensesGrp/TotalAmt1323332
IRS990/OtherExpensesGrp/TotalAmt2302205
IRS990/OtherExpensesGrp/TotalAmt3136853
IRS990/OtherLiabilitiesGrp/BOYAmt0784927
IRS990/OtherLiabilitiesGrp/EOYAmt01094710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029788
IRS990/OtherRevenueTotalAmt029788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010214553
IRS990/OtherSalariesAndWagesGrp/TotalAmt010778016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861172
IRS990/PayrollTaxesGrp/TotalAmt0967328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056987
IRS990/PrincipalOfficerNm0CHERYELLE CRUICKSHANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021388137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021388137
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE: OUR RESIDENTIAL PROGRAM FOCUSES ON PROVIDING THE NECESSARY SUPPORT INDIVIDUALS NEED TO ALLOW THEM TO REMAIN IN THEIR COMMUNITIES AND CLOSE TO THEIR FAMILIES. THE ORGANIZATION OFFERS A NUMBER OF RESIDENTIAL PROGRAMS THAT VARY WITH THE NEEDS OF THE INDIVIDUAL. PROGRAMS INCLUDE INDIVIDUALIZED RESIDENTIAL ALTERNATIVES, INDIVIDUAL SUPPORT SERVICES AND FAMILY CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07139147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07631696
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATION: MEDICAID SERVICE COORDINATION IS A MEDICAID STATE PLAN PROVIDED BY THE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECCESSARY SERVICES AND SUPPORTS THE NEEDS OF THE INDIVIDUALS. THE SERVICE EMPHASIZES THE INDIVIDUALS CHOICE IN DETERMINING THEIR GOALS AND THE SERVICES THEY RECEIVE TO MEET THEIR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01957110
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0881365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0745439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08080769
IRS990/PYOtherRevenueAmt010179
IRS990/PYProgramServiceRevenueAmt022330484
IRS990/PYRevenuesLessExpensesAmt0-1087697
IRS990/PYSalariesCompEmpBnftPaidAmt015560297
IRS990/PYTotalExpensesAmt023641066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022553369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1619745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05947698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - MANAGEMENT FEE - CONFERENCE REGISTRATION - 2013 AMOUNT: $ 4,740. 2014 AMOUNT: $ 1,750. CONTINUING EDUCATION - INSURANCE SETTLEMENT - 2013 AMOUNT: $ 7,394. 2014 AMOUNT: $ 163,995. OTHER INCOME - 2015 AMOUNT: $ 30,547. 2016 AMOUNT: $ 10,179. 2017 AMOUNT: $ 29,788.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021388137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022330484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022799501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016324710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014571911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097414743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt098183160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021649507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022543190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022822101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016463688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014704674
IRS990ScheduleA/Total509Grp/TotalAmt098183160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021679295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022553369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022852648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016629542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014717550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098432404
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03921589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510823
IRS990ScheduleD/ExpensesNotReportedAmt030238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023346041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01245000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0778742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01877428
IRS990ScheduleD/OtherExpensesIncludedAmt030238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01020204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30238
IRS990ScheduleD/RevenueSubtotalAmt021756534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017, AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF SPECIAL EVENTS -30,238.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF SPECIAL EVENTS 30,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06233233
IRS990ScheduleD/TotalExpensesPerForm990Amt023346041
IRS990ScheduleD/TotalLiabilityAmt01094710

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,241,634
Liabilities
$8,686,527
Net assets
$555,107
Revenue
$21,726,296
Expenses
$23,346,041
Net income
-$1,619,745
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