Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2016 • EIN 13-2954788

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A

View Organization Page

1776 Eastchester RoadBronx, NY 10461-2330

(718) 292-1705

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$261,054

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,606,047

Down $2,940,729 (-39%) from 2015

Net Assets

Up

$1,044,256

Up $16,205 (+1.6%) from 2015

Liabilities

Down

$3,561,791

Down $2,956,934 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$14,088,937

Down $704,643 (-4.8%) from 2015

Expenses

Down

$14,072,737

Down $978,356 (-6.5%) from 2015

Net Income

Up

$16,200

Up $273,713 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2016

Assets$4,606,047
Liabilities$3,561,791
Net Assets$1,044,256
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2016

Revenue$14,088,937
Expenses$14,072,737
Net Income$16,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$14,088,937
Mission and Program Overview

Mission

Administration of small group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,418$1,819,254▼ $156,164
Cash and Non-Interest-Bearing Accounts$3,980,817$1,225,821▼ $2,754,996
Accounts Receivable$1,274,373$1,219,882▼ $54,491
Prepaid Expenses and Deferred Charges$134,924$192,487▲ $57,563
Other Notes and Loans Receivable, Net$29,402$28,500▼ $902
Total Assets$7,546,776$4,606,047▼ $2,940,729
Other Assets Total$151,842$120,103▼ $31,739
Liabilities
Unsecured Notes Loans Payable$2,173,018$1,961,658▼ $211,360
Accounts Payable and Accrued Expenses$4,236,175$1,482,126▼ $2,754,049
Other Liabilities$109,532$118,007▲ $8,475
Total Liabilities$6,518,725$3,561,791▼ $2,956,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,051$1,044,256▲ $16,205
Total Net Assets Fund Balance$1,028,051$1,044,256▲ $16,205
Total Liabilities and Net Assets / Fund Balance$7,546,776$4,606,047▼ $2,940,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,124$1,768,014-
Land$162,800--
Equipment$29,498$904,376-
Leasehold Improvements$953,832$471,946-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeExecutive DirectorFT$205,762$55,292$261,054
Kevin Meade--$205,762$55,292$261,054
Kathleen Macias-torresAsst Executive DirectorFT$117,385$53,114$170,499
Kathleen Macias-torres--$117,385$53,114$170,499
Osiris RodriguezPhysical TherapistFT$127,744$40,267$168,011
Osiris Rodriguez--$127,744$40,267$168,011

Board Members and Trustees

NameTitle
James R HaysChairman
Reverend James BorstelmannVice Chairman
Chandra ChauhanMember
Edward SingletonMember
Sr Maria Mazza CndMember
Maria CancelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,845,278
Investment Income
$4,622
Other Revenue
$239,037
Change in Net Assets
$16,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,941,004
Other Expenses$2,629,966
Grants and Similar Amounts Paid$501,767
Total Fundraising Expense$3,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,913,323$333,488$0$7,246,811
Other Employee Benefits$2,184,553$184,726$0$2,369,279
All Other Expenses$893,717$247,129$3,266$1,144,112
Payroll Taxes$594,937$57,217$0$652,154
Occupancy$398,691$155,647$0$554,338
Grants to Domestic Individuals$501,767--$501,767
Current Officers, Directors, Trustees, and Key Employees$0$450,891$0$450,891
Pension Plan Contributions$195,753$26,116$0$221,869
Depreciation Depletion$170,846$17,203$0$188,049
Insurance$20,614$87,296$0$107,910
Interest$89,876$2,638$0$92,514
Fees for Services Accounting$0$57,900$0$57,900
Other Expenses$46,835$3,526$0$50,361
Fees for Services Legal$0$26,435$0$26,435
Total Functional Expenses$12,419,259$1,650,212$3,266$14,072,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Leases Payable$118,007
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Resource Center for the Developmentally Disabled Inc
EIN
13-2954788
Phone
7182921705
Address
1776 EASTCHESTER ROAD, BRONX, NY 10461-2330

Signing Officer

Name
Kevin Meade
Title
Executive Director
Phone
7182921705
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
340
Volunteers
0

Preparer

Firm
Stephen J Ganns CPA
Address
7-11 SOUTH BROADWAY SUITE 209, WHITE PLAINS, NY 10601
Preparer
Stephen J Ganns
Phone
9146827007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is emailed to the executive director who then”

Pt VI, Line 11B

“Sends a copy to each board member prior to filing.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 12C

“The board of directors asks for updated examples from”

Pt VI, Line 12C

“Any of the persons that have had documented conflicts”

Pt VI, Line 15A

“The board meets to discuss the compensation of the”

Pt VI, Line 15A

“Executive director. In determining the amount of”

Pt VI, Line 15A

“Compensation the board examines other 990's and”

Pt VI, Line 15A

“SIMILAR INFORMATION.”

Pt VI, Line 15B

“The board does not determine compensation for any”

Pt VI, Line 15B

“Individual other than the executive director.”

Pt XII, Line 2C

“Contract to audit is put out to bid every 3 years.”

Pt XII, Line 2C

“The board of directors selects the auditor”

Form 990, Part IX, Line 24E

“Staff & consumer transportation 192553. 144328. 48225. 0.”

Form 990, Part IX, Line 24E

“Small equipment 55549. 55125. 424. 0.”

Form 990, Part IX, Line 24E

“Office supplies 22608. 22113. 0. 495.”

Form 990, Part IX, Line 24E

“Housekeeping and laundry 151311. 151311. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 18114. 32. 18082. 0.”

Form 990, Part IX, Line 24E

“Dues subscritions and hiring fees 36339. 7242. 29097. 0.”

Form 990, Part IX, Line 24E

“Lease & vehicle 21765. 18819. 2946. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 134847. 127939. 6908. 0.”

Form 990, Part IX, Line 24E

“Telephone 66513. 40437. 26076. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 23545. 9207. 14338. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 148008. 140360. 7648. 0.”

Form 990, Part IX, Line 24E

“FOOD 3721. 0. 3721. 0.”

Form 990, Part IX, Line 24E

“Computer expense 45753. 0. 45753. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 37525. 32728. 2026. 2771.”

Form 990, Part IX, Line 24E

“Bad debt expense 48380. 48380. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 95696. 95696. 0. 0.”

Form 990, Part IX, Line 24E

“Settlement costs 41885. 0. 41885. 0.”

Raw XML AppendixShowing 400 of 510 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155647
IRS990/OccupancyGrp/ProgramServicesAmt0398691
IRS990/OccupancyGrp/TotalAmt0554338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151842
IRS990/OtherAssetsTotalGrp/EOYAmt0120103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02369279
IRS990/OtherExpensesGrp/Desc0RECREATION AND CONSUMER CARE
IRS990/OtherExpensesGrp/Desc1ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2DAY HAB SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33526
IRS990/OtherExpensesGrp/ProgramServicesAmt060187
IRS990/OtherExpensesGrp/ProgramServicesAmt1348160
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt346835
IRS990/OtherExpensesGrp/TotalAmt060187
IRS990/OtherExpensesGrp/TotalAmt1348160
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt350361
IRS990/OtherLiabilitiesGrp/BOYAmt0109532
IRS990/OtherLiabilitiesGrp/EOYAmt0118007
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1236853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1236853
IRS990/OtherRevenueTotalAmt0239037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06913323
IRS990/OtherSalariesAndWagesGrp/TotalAmt07246811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594937
IRS990/PayrollTaxesGrp/TotalAmt0652154
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195753
IRS990/PensionPlanContributionsGrp/TotalAmt0221869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192487
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEVIN MEADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113389081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499803
IRS990/PYInvestmentIncomeAmt014464
IRS990/PYOtherExpensesAmt03638397
IRS990/PYOtherRevenueAmt0102225
IRS990/PYProgramServiceRevenueAmt014676891
IRS990/PYRevenuesLessExpensesAmt0-257513
IRS990/PYSalariesCompEmpBnftPaidAmt010912893
IRS990/PYTotalExpensesAmt015051093
IRS990/PYTotalRevenueAmt014793580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013845278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013845278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014676891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015308320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015197574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014341169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073369232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt073369232
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013845278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014676891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015308320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015197574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014341169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073369232
IRS990ScheduleA/TotalSupportAmt074251902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02441138
IRS990ScheduleD/EquipmentGrp/BookValueAmt029498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0933874
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0953832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471946
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01425778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819254
IRS990ScheduleD/TotalLiabilityAmt0118007
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt253114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MEADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OSIRIS RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHLEEN MACIAS-TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170499
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS EMAILED TO THE EXECUTIVE DIRECTOR WHO THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENDS A COPY TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASKS FOR UPDATED EXAMPLES FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OF THE PERSONS THAT HAVE HAD DOCUMENTED CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS TO DISCUSS THE COMPENSATION OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR. IN DETERMINING THE AMOUNT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION THE BOARD EXAMINES OTHER 990'S AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIMILAR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD DOES NOT DETERMINE COMPENSATION FOR ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INDIVIDUAL OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT TO AUDIT IS PUT OUT TO BID EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD OF DIRECTORS SELECTS THE AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF & CONSUMER TRANSPORTATION 192553. 144328. 48225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 55549. 55125. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 22608. 22113. 0. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSEKEEPING AND LAUNDRY 151311. 151311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES 18114. 32. 18082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES SUBSCRITIONS AND HIRING FEES 36339. 7242. 29097. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEASE & VEHICLE 21765. 18819. 2946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE & REPAIRS 134847. 127939. 6908. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 66513. 40437. 26076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL 23545. 9207. 14338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEDICAL SUPPLIES 148008. 140360. 7648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FOOD 3721. 0. 3721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMPUTER EXPENSE 45753. 0. 45753. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS 37525. 32728. 2026. 2771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BAD DEBT EXPENSE 48380. 48380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 95696. 95696. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SETTLEMENT COSTS 41885. 0. 41885. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,606,047
Liabilities
$3,561,791
Net assets
$1,044,256
Revenue
$14,088,937
Expenses
$14,072,737
Net income
$16,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.92$5.51$19.1$17.3$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5
Peer Organizations

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