Civic Intelligence

The Guild for Exceptional Children Inc

990 • Fiscal year 2014 • EIN 11-6037766

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.GECBKLYN.ORG

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260 68th StreetBrooklyn, NY 11220

(718) 833-6633

Siviq Scores

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

Liabilities / Assets

61st percentile

0.52x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.33x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$228,171

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,633,515

Down $392,034 (-2.2%) from 2013

Net Assets

Up

$8,510,935

Up $93,771 (+1.1%) from 2013

Liabilities

Down

$9,122,580

Down $485,805 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$27,887,255

Down $438,930 (-1.5%) from 2013

Expenses

Down

$27,793,484

Down $238,709 (-0.9%) from 2013

Net Income

Down

$93,771

Down $200,221 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $17,045,704Liabilities 2010: $8,229,660Net Assets 2010: $8,816,0442010Assets 2011: $17,593,897Liabilities 2011: $8,495,037Net Assets 2011: $9,098,8602011Assets 2012: $17,476,063Liabilities 2012: $9,352,891Net Assets 2012: $8,123,1722012Assets 2013: $18,025,549Liabilities 2013: $9,608,385Net Assets 2013: $8,417,1642013Assets 2014: $17,633,515Liabilities 2014: $9,122,580Net Assets 2014: $8,510,9352014Assets 2015: $18,814,420Liabilities 2015: $9,813,669Net Assets 2015: $9,000,7512015Assets 2016: $17,181,677Liabilities 2016: $7,963,514Net Assets 2016: $9,218,1632016Assets 2017: $19,252,464Liabilities 2017: $7,945,946Net Assets 2017: $11,306,5182017Assets 2018: $17,739,946Liabilities 2018: $6,960,075Net Assets 2018: $10,779,8712018Assets 2019: $17,881,402Liabilities 2019: $7,109,631Net Assets 2019: $10,771,7712019Assets 2020: $17,757,864Liabilities 2020: $7,433,665Net Assets 2020: $10,324,1992020Assets 2021: $22,465,344Liabilities 2021: $10,380,398Net Assets 2021: $12,084,9462021Assets 2022: $20,950,153Liabilities 2022: $8,428,062Net Assets 2022: $12,522,0912022Assets 2023: $29,795,370Liabilities 2023: $15,512,226Net Assets 2023: $14,283,1442023Assets 2024: $29,518,490Liabilities 2024: $11,818,620Net Assets 2024: $17,699,8702024

Highlighted filing

2014

Assets$17,633,515
Liabilities$9,122,580
Net Assets$8,510,935
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,812,0372010Expenses 2011: $27,478,0802011Revenue 2012: $26,627,829Expenses 2012: $27,603,517Net Income 2012: -$975,6882012Revenue 2013: $28,326,185Expenses 2013: $28,032,193Net Income 2013: $293,9922013Revenue 2014: $27,887,255Expenses 2014: $27,793,484Net Income 2014: $93,7712014Revenue 2015: $29,078,010Expenses 2015: $28,514,452Net Income 2015: $563,5582015Revenue 2016: $29,338,803Expenses 2016: $28,726,434Net Income 2016: $612,3692016Revenue 2017: $29,426,862Expenses 2017: $27,748,957Net Income 2017: $1,677,9052017Revenue 2018: $29,873,694Expenses 2018: $30,560,880Net Income 2018: -$687,1862018Revenue 2019: $31,505,757Expenses 2019: $32,177,219Net Income 2019: -$671,4622019Revenue 2020: $30,226,401Expenses 2020: $30,872,856Net Income 2020: -$646,4552020Revenue 2021: $29,123,847Expenses 2021: $28,749,583Net Income 2021: $374,2642021Revenue 2022: $31,514,126Expenses 2022: $30,288,636Net Income 2022: $1,225,4902022Revenue 2023: $36,391,332Expenses 2023: $35,283,610Net Income 2023: $1,107,7222023Revenue 2024: $34,987,140Expenses 2024: $32,559,360Net Income 2024: $2,427,7802024

Highlighted filing

2014

Revenue$27,887,255
Expenses$27,793,484
Net Income$93,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$27,996,559
Mission and Program Overview

Mission

The guild's and its affiliates' mission is to help each individual reach his or her maximum potential and to help families cope with the responsibility of caring for a disabled family member at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,348,745$5,942,947▼ $405,798
Investments in Publicly Traded Securities$3,934,290$4,723,472▲ $789,182
Accounts Receivable$5,220,779$4,592,129▼ $628,650
Savings and Temporary Cash Investments$1,984,048$1,950,854▼ $33,194
Prepaid Expenses and Deferred Charges$88,528$85,771▼ $2,757
Cash and Non-Interest-Bearing Accounts$37,062$29,429▼ $7,633
Total Assets$18,025,549$17,633,515▼ $392,034
Other Assets Total$412,097$308,913▼ $103,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,366,382$4,076,999▼ $289,383
Accounts Payable and Accrued Expenses$2,467,875$2,795,126▲ $327,251
Other Liabilities$2,659,453$2,137,218▼ $522,235
Escrow Account Liability$114,675$113,237▼ $1,438
Total Liabilities$9,608,385$9,122,580▼ $485,805
Net Assets / Fund Balance
Unrestricted Net Assets$8,417,164$8,510,935▲ $93,771
Total Net Assets Fund Balance$8,417,164$8,510,935▲ $93,771
Total Liabilities and Net Assets / Fund Balance$18,025,549$17,633,515▼ $392,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,424,286$4,644,531$7,068,817
Buildings$1,546,705$2,443,138$3,989,843
Land$1,809,547-$1,809,547
Equipment$94,671$1,455,094$1,549,765
Other Land Buildings$67,738$793,129$860,867
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CassoneCEO/exec. DirectorPT$154,702$73,469$228,171
Michael FrankewichCOO/assoc. Exec. DirectorPT$146,437$64,432$210,869
Annette SchoenCFOPT$142,559$62,725$205,284
Patricia RomanoDirector of Day ProgramFT$131,993$58,077$190,070
Joe RileyComplianceFT$104,128$45,816$149,944
Hon Luigi R MaranoBoard Member-$12,000-$12,000

Board Members and Trustees

NameTitle
Anthony CettaPresident
Arlene RutoloVice President
Eleanor SchianoVice President
Andrew SichenzeBoard Member
Ann ScottBoard Member
Anthony SantoroBoard Member
Calvin FischettiBoard Member
Frank SenaBoard Member
HON MATTHEW D'EMICBoard Member
Harriet RosenbergBoard Member
John ToolanBoard Member
Kim Cuomo-biondiBoard Member
Mary BolandBoard Member
Noreen ScottoBoard Member
Peter Ferraiuolo EsqBoard Member
Toni ColarussoBoard Member
Zoe KoutsoupakisBoard Member
Stanley RamsdalAsssitant Treasurer
Karen MazzoneCorresponding Secretary
Celeste SenaRecording Secretary
Robin GottliebTreasurer - Xxx

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella BusTransportation-$711,522
Jam Industrial SuppliesFood & Household Services-$382,216
Revenue and Support

Revenue Composition

Contributions and Grants
$5,203,782
Program Service Revenue
$21,815,528
Investment Income
$805,179
Other Revenue
$62,766
All Other Contributions
$587,229
Change in Net Assets
$93,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,887,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,782
Total Revenue per Audited Statements
$27,892,037
Total Revenue per Form 990
$27,887,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,112,631
Other Expenses$7,643,993
Grants and Similar Amounts Paid$36,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,039,942$1,366,189-$14,406,131
Other Employee Benefits$2,435,968$277,695-$2,713,663
Payroll Taxes$1,518,605$150,168-$1,668,773
Occupancy$1,170,808$70,576-$1,241,384
Fees for Services Other$1,139,074$80,800-$1,219,874
Pension Plan Contributions$550,506$141,011-$691,517
Current Officers, Directors, Trustees, and Key Employees$572,560$59,987-$632,547
Depreciation Depletion$512,730$79,131-$591,861
All Other Expenses$537,553$21,128-$558,681
Office Expenses$384,290$155,630-$539,920
Other Expenses$419,983$15,353-$419,983
Insurance$133,239$117,063-$250,302
Travel$176,486$32,388-$208,874
Fees for Services Accounting-$123,084-$123,084
Interest$37,745$76,555-$114,300
Fees for Services Legal-$38,215-$38,215
Grants to Domestic Individuals$36,860--$36,860
Conferences and Meetings$9,330$3,469-$12,799
Information Technology$10,920--$10,920
Advertising$1,505$7,631-$9,136
Total Functional Expenses$24,886,801$2,906,683$0$27,793,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,793,484
Total Expenses per Audited Statements$27,765,141
Expenses per Audited Statements$27,759,603
Expenses Not Reported on Financial Statements$33,881
Other Expense Adjustments$33,881
Expenses Not Reported on Form 990$5,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,069
Fundraising Direct Expenses$57,821
Gaming Gross Income$12,105
Gaming Direct Expenses$4,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,203$11,557$8,040$3,517
Event 1$62,322$8,280$1,549$6,731
Total Events$145,357$58,069$57,821$248
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 Government Agencies$1,693,906
Capital Leases Payable$436,011
Due to Affiliates$7,301
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank sena and celeste sena have a family relationship”

Form 990, Part VI, Section B, Line 11

“The draft form 990 is sent to the finance committee for their review. Upon their approval, the form 990 is distributed electronically to the full board of directors for their review and approval prior to its filing.”

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

“Full disclosure, by notice in writing shall be made by the interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction and/or condition. Both votes shall be by a majority vote without counting the vote of any interest director. Any interested director, officer or staff member shall be excused and not participate in any discussion or debate of the board of directors, or of any committee thereof, in which the subject of discussion is a contract, transaction or situation in which there may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“A search committee commenced a study of organizations of similar size, complexity, mission and geographical area. Salary increases for the executive director/ceo, as determined by the board, are awarded the same way any other agency management staff is. During a course of the past 9 years, due to budget constraints, one increase of approximately 3% of the original salary has been awarded to the current ceo. The last study was conducted in 2013.”

Form 990, Part VI, Section C, Line 19

“Copies of internal policies and financial statements and governing documents are available upon request at the offices during regular business hours. Form 990 is available upon request, at offices during regular business hours, on the website of the office of the attorney general of the state of ny, and on the website www.guidestar.org.”

Filing and Contact Details

Filer

EIN
11-6037766
Phone
7188336633

Signing Officer

Name
Paul Cassone
Title
CEO
Phone
7188336633
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cassone
Formed
1958
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
21
Employees
626
Volunteers
29

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in an escrow account for consumers in its opwdd programs.”

PART X, LINE 2:

“The guild recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the guild had no uncertain tax positions that would require financial statement recognition or disclosure. The guild is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue attributable to consolidated entities 4,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to consolidated entities 5,538.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Elimination entry attributable to consolidated entities 33,881.”

Raw XML AppendixShowing 400 of 890 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/ActivityOrMissionDesc0THE GUILD'S AND ITS AFFILIATES' MISSION IS TO HELP EACH INDIVIDUAL REACH HIS OR HER MAXIMUM POTENTIAL AND TO HELP FAMILIES COPE WITH THE RESPONSIBILITY OF CARING FOR A DISABLED FAMILY MEMBER AT HOME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2545816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2658077
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SICHENZE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY CETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE RUTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN FISCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7CELESTE SENA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELEANOR SCHIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK SENA
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRIET ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11HON LUIGI R MARANO
IRS990/Form990PartVIISectionAGrp/PersonNm12HON MATTHEW D'EMIC
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN TOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM CUOMO-BIONDI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL FRANKEWICH
IRS990/Form990PartVIISectionAGrp/PersonNm17NOREEN SCOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL CASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER FERRAIUOLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm21STANLEY RAMSDAL
IRS990/Form990PartVIISectionAGrp/PersonNm22TONI COLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm23ZOE KOUTSOUPAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA ROMANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/ASSOC. EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER - XXX
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSSITANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DAY PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087288
IRS990/FundraisingDirectExpensesAmt057821
IRS990/FundraisingGrossIncomeAmt058069
IRS990/GainOrLossGrp/SecuritiesAmt0668255
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04795
IRS990/GamingGrossIncomeAmt012105
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04526034
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036860
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0714943
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GUILD'S AND ITS AFFILIATES' MISSION IS TO HELP EACH INDIVIDUAL REACH HIS OR HER MAXIMUM POTENTIAL AND TO HELP FAMILIES COPE WITH THE RESPONSIBILITY OF CARING FOR A DISABLED FAMILY MEMBER AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0248
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,633,515
Liabilities
$9,122,580
Net assets
$8,510,935
Revenue
$27,887,255
Expenses
$27,793,484
Net income
$93,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$11.8$17.7$35.0$32.6$2.43
2023Detailed filing. Detailed filing data is available for this year.$29.8$15.5$14.3$36.4$35.3$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.43$12.5$31.5$30.3$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$10.4$12.1$29.1$28.7$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.43$10.3$30.2$30.9$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$7.11$10.8$31.5$32.2$0.67
2018Detailed filing. Detailed filing data is available for this year.$17.7$6.96$10.8$29.9$30.6$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$7.95$11.3$29.4$27.7$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.96$9.22$29.3$28.7$0.61
2015Detailed filing. Detailed filing data is available for this year.$18.8$9.81$9.00$29.1$28.5$0.56
2014Detailed filing. Detailed filing data is available for this year.$17.6$9.12$8.51$27.9$27.8$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.61$8.42$28.3$28.0$0.29
2012Summary only. Only limited summary data is available for this year.$17.5$9.35$8.12$26.6$27.6$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$8.50$9.10$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.23$8.82$26.8