Civic Intelligence

Shield of David Inc. DBA the Shield Institute

990 • Fiscal year 2017 • EIN 13-1740041

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SHIELD.ORG

View Organization Page

144-61 Roosevelt AvenueFlushing, NY 11354

(718) 939-8700

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.35x

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

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$261,983

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,352,460

Up $1,661,243 (+17%) from 2016

Net Assets

Up

-$523,252

Up $2,966,062 (+85%) from 2016

Liabilities

Down

$11,875,712

Down $1,304,819 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$34,234,136

Up $934,029 (+2.8%) from 2016

Expenses

Up

$34,187,250

Up $1,010,223 (+3.0%) from 2016

Net Income

Down

$46,886

Down $76,194 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,428,013Liabilities 2010: $15,111,057Net Assets 2010: -$4,683,0442010Assets 2011: $9,313,945Liabilities 2011: $12,298,334Net Assets 2011: -$2,984,3892011Assets 2012: $8,333,741Liabilities 2012: $12,938,105Net Assets 2012: -$4,604,3642012Assets 2013: $7,652,489Liabilities 2013: $8,240,534Net Assets 2013: -$588,0452013Assets 2014: $9,084,336Liabilities 2014: $8,303,093Net Assets 2014: $781,2432014Assets 2015: $9,061,698Liabilities 2015: $9,362,176Net Assets 2015: -$300,4782015Assets 2016: $9,691,217Liabilities 2016: $13,180,531Net Assets 2016: -$3,489,3142016Assets 2017: $11,352,460Liabilities 2017: $11,875,712Net Assets 2017: -$523,2522017Assets 2018: $9,998,331Liabilities 2018: $8,263,967Net Assets 2018: $1,734,3642018Assets 2019: $12,004,327Liabilities 2019: $10,276,709Net Assets 2019: $1,727,6182019Assets 2020: $18,133,760Liabilities 2020: $19,852,986Net Assets 2020: -$1,719,2262020Assets 2021: $17,639,108Liabilities 2021: $14,155,008Net Assets 2021: $3,484,1002021Assets 2022: $18,713,779Liabilities 2022: $11,565,567Net Assets 2022: $7,148,2122022Assets 2023: $28,842,467Liabilities 2023: $20,377,431Net Assets 2023: $8,465,0362023Assets 2024: $24,907,151Liabilities 2024: $17,130,256Net Assets 2024: $7,776,8952024

Highlighted filing

2017

Assets$11,352,460
Liabilities$11,875,712
Net Assets-$523,252
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,620,9042010Expenses 2011: $33,414,7742011Revenue 2012: $31,739,474Expenses 2012: $31,520,437Net Income 2012: $219,0372012Revenue 2013: $31,836,713Expenses 2013: $31,800,065Net Income 2013: $36,6482013Revenue 2014: $33,993,243Expenses 2014: $31,826,409Net Income 2014: $2,166,8342014Revenue 2015: $34,058,658Expenses 2015: $32,945,840Net Income 2015: $1,112,8182015Revenue 2016: $33,300,107Expenses 2016: $33,177,027Net Income 2016: $123,0802016Revenue 2017: $34,234,136Expenses 2017: $34,187,250Net Income 2017: $46,8862017Revenue 2018: $34,887,874Expenses 2018: $34,575,227Net Income 2018: $312,6472018Revenue 2019: $36,498,799Expenses 2019: $35,763,414Net Income 2019: $735,3852019Revenue 2020: $33,824,722Expenses 2020: $34,625,363Net Income 2020: -$800,6412020Revenue 2021: $30,226,205Expenses 2021: $28,672,048Net Income 2021: $1,554,1572021Revenue 2022: $29,711,676Expenses 2022: $27,993,374Net Income 2022: $1,718,3022022Revenue 2023: $30,168,904Expenses 2023: $29,877,561Net Income 2023: $291,3432023Revenue 2024: $31,518,051Expenses 2024: $32,584,346Net Income 2024: -$1,066,2952024

Highlighted filing

2017

Revenue$34,234,136
Expenses$34,187,250
Net Income$46,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$34,338,575
Mission and Program Overview

Mission

Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Shield of david, inc. Provides _educational/other services for developmentally disabled individuals. Also known as "the shield institute" - "a not for profit corporation". Our mission is to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full pledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,313,133$7,014,542▲ $1,701,409
Land, Buildings, and Equipment, Net$3,404,439$3,247,701▼ $156,738
Savings and Temporary Cash Investments$512,752$668,323▲ $155,571
Cash and Non-Interest-Bearing Accounts$189,284$179,524▼ $9,760
Total Assets$9,672,315$11,352,460▲ $1,680,145
Other Assets Total$252,707$242,370▼ $10,337
Liabilities
Accounts Payable and Accrued Expenses$9,953,646$7,896,284▼ $2,057,362
Mortgage Notes Payable Secured by Investment Property$2,794,977$3,441,013▲ $646,036
Other Liabilities$413,006$538,415▲ $125,409
Total Liabilities$13,161,629$11,875,712▼ $1,285,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,397$65,397→ $0
Unrestricted Net Assets$-3,554,711$-588,649▲ $2,966,062
Total Net Assets Fund Balance$-3,489,314$-523,252▲ $2,966,062
Total Liabilities and Net Assets / Fund Balance$9,672,315$11,352,460▲ $1,680,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,097,091$2,427,768$4,524,859
Equipment$435,485$777,003$1,212,488
Leasehold Improvements$88,057$286,512$374,569
Other Land Buildings$319,372-$319,372
Land$307,696-$307,696
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan ProvenzanoExecutive DirectorFT$200,180$61,803$261,983
Dr Karen BirnbaumAssociate Executive DirectorFT$171,881$46,859$218,740
Mark BrodyCorporate Compliance Off.FT$149,051$41,606$190,657
Karl HerrControllerFT$135,304$32,680$167,984
Jocelyn AllenHuman Resource DirectorFT$107,080$28,050$135,130
Ms Elizabeth LamaracaProgram DirectorFT$100,867$6,615$107,482

Board Members and Trustees

NameTitle
Beth AnishmanPresident
Ms Lori ReinsbergVice President
Mrs Laura WeinkamFormer Member
Dr Bijan SafaiMember
Dr Robyn LandowMember
Ellen CammerMember
Joel MossMember
Kevin GenirsMember
Michael FrancoMember
Mr Barry GoodmanMember
Mr Jason ShapiroMember
Mr Norman LoweMember
Mrs Louis YoungMember
Ms Connie SchraftMember
Patti AbelsonMember
Toni BernsteinMember
Ms Leslie PearsonSecretary
Mr Michael KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Execu Search GroupTemporary Help675 THIRD AVENUE, New York, NY 10017$389,801
Msp NetworksComputer Software87 ROME STREET, Farmingdale, NY 11735$147,840
Richard ZelhofClinical Services20 EAST 9TH STREET 6M, New York, NY 10003$124,779
Rosado GenncisClinical Services3441 77TH STREET 224, Jackson Heights, NY 11372$110,543
Jr Speech Language ServiceClinical Services67-38 108 STREET A46, Forrset Hills, NY 11375$108,608
Revenue and Support

Revenue Composition

Contributions and Grants
$767,166
Program Service Revenue
$33,465,949
Investment Income
$1,021
Other Revenue
$0
All Other Contributions
$76,443
Change in Net Assets
$46,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,234,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,234,136
Total Revenue per Form 990
$34,234,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,667,245
Other Expenses$11,520,005
Total Fundraising Expense$132,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,455,357$976,547-$15,431,904
Other Employee Benefits$3,621,461$460,697-$4,082,158
Travel$3,316,513--$3,316,513
Occupancy$2,620,359$24,415-$2,644,774
Fees for Services Other$1,431,317$72,464-$1,503,781
Pension Plan Contributions$1,247,867$65,093-$1,312,960
Payroll Taxes$1,098,676$98,242-$1,196,918
Office Expenses$815,646$39,714-$855,360
Fees for Services Management$207,670$443,280$69,486$720,436
Current Officers, Directors, Trustees, and Key Employees-$643,305-$643,305
Advertising$584,753$43,968-$628,721
Depreciation Depletion$269,779$48,403-$318,182
All Other Expenses$126,586$86,237-$212,823
Insurance$128,343$33,319-$161,662
Fees for Services Legal-$120,630-$120,630
Other Expenses$49,890$2,657$63,453$116,000
Conferences and Meetings$73,874$7,925-$81,799
Interest$53,430$27,422-$80,852
Total Functional Expenses$30,763,432$3,290,879$132,939$34,187,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,187,250
Total Expenses per Audited Statements$34,187,250
Total Expenses per Form 990$34,187,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,439
Fundraising Gross Income$104,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Town Brown$489,323$104,439$51,639$52,800
Total Events$489,323$104,439$104,439$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
Deffered Rent$317,882
Due to Funding Sources$220,533
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's governing body, the board of directors, consists of voting members.”

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

“Members of the organization elect members of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Management and the audit committee met with the independent accounting firm to review and discuss the 990.”

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

“The shield institute compliance plan requires all members of the board and senior staff with agency wide responsibilities to complete a conflict of interest from each year. Any indications of potential or reported conflicts of interest are reviewed by the board of directors, discussed with the individuals involved and resolved. If conflicts are evident, all steps are taken to remove the confilct whether it requires a change in staff persons responsibilites or position, or a board member resigning at a minimum excusing themselves from the confilct issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for the the executive officer is evaluated and reviewed by the president of the board in conjucntion with the executive compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflcit of interest policy and financial statement are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shield of David Inc
EIN
13-1740041
Phone
7189398700
Address
144-61 ROOSEVELT AVENUE, FLUSHING, NY 11354

Signing Officer

Name
CPA
Title
Exec. Director
Phone
7182692023
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Provenzano
Formed
1923
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
566
Volunteers
27

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs 2,919,176.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The shield believes it has no uncertain tax positions as of june 30, 2017 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 712 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/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2046859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2141606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226615
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IRS990/Form990PartVIISectionAGrp/PersonNm1MS LORI REINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MICHAEL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MS LESLIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MR NORMAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBYN LANDOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS LAURA WEINKAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BIJAN SAFAI
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BARRY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS LOUIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JASON SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI ABELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN GENIRS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm14MS CONNIE SCHRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15TONI BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN CAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR SUSAN PROVENZANO
IRS990/Form990PartVIISectionAGrp/PersonNm19KARL HERR
IRS990/Form990PartVIISectionAGrp/PersonNm20DR KAREN BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm22MS ELIZABETH LAMARACA
IRS990/Form990PartVIISectionAGrp/PersonNm23JOCELYN ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20171881
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HUMAN RESOURCE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0384884
IRS990/FundraisingDirectExpensesAmt0104439
IRS990/FundraisingGrossIncomeAmt0104439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0305839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034338575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033319
IRS990/InsuranceGrp/ProgramServicesAmt0128343
IRS990/InsuranceGrp/TotalAmt0161662
IRS990/InterestGrp/ManagementAndGeneralAmt027422
IRS990/InterestGrp/ProgramServicesAmt053430
IRS990/InterestGrp/TotalAmt080852
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03247701
IRS990/LandBldgEquipCostOrOtherBssAmt06738984
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND OTHER SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. OUR MISSION TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL-FLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0815646
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03621461
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD, FACILITY/ENTER.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32657
IRS990/OtherExpensesGrp/ProgramServicesAmt0281598
IRS990/OtherExpensesGrp/ProgramServicesAmt1229134
IRS990/OtherExpensesGrp/ProgramServicesAmt2151179
IRS990/OtherExpensesGrp/ProgramServicesAmt349890
IRS990/OtherExpensesGrp/TotalAmt0328673
IRS990/OtherExpensesGrp/TotalAmt1268146
IRS990/OtherExpensesGrp/TotalAmt2161653
IRS990/OtherExpensesGrp/TotalAmt3116000
IRS990/OtherLiabilitiesGrp/BOYAmt0413006
IRS990/OtherLiabilitiesGrp/EOYAmt0538415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014455357
IRS990/OtherSalariesAndWagesGrp/TotalAmt015431904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098242
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098676
IRS990/PayrollTaxesGrp/TotalAmt01196918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01247867

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,352,460
Liabilities
$11,875,712
Net assets
-$523,252
Revenue
$34,234,136
Expenses
$34,187,250
Net income
$46,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.78$31.5$32.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$20.4$8.47$30.2$29.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.6$7.15$29.7$28.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.2$3.48$30.2$28.7$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.9$1.72$33.8$34.6$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.3$1.73$36.5$35.8$0.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$8.26$1.73$34.9$34.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.9$0.52$34.2$34.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.69$13.2$3.49$33.3$33.2$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.06$9.36$0.30$34.1$32.9$1.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.08$8.30$0.78$34.0$31.8$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.24$0.59$31.8$31.8$0.04
2012Summary only. Only limited summary data is available for this year.$8.33$12.9$4.60$31.7$31.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$12.3$2.98$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.68$32.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE P820 • $25M-$50M nonprofits