Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2017 • EIN 13-2954788

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 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

0.74x

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

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

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

69th percentile

$246,017

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

14th percentile

-4.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,403,564

Down $202,483 (-4.4%) from 2016

Net Assets

Up

$1,127,823

Up $83,567 (+8.0%) from 2016

Liabilities

Down

$3,275,741

Down $286,050 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Down

$14,069,864

Down $19,073 (-0.1%) from 2016

Expenses

Down

$13,986,297

Down $86,440 (-0.6%) from 2016

Net Income

Up

$83,567

Up $67,367 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$4,403,564
Liabilities$3,275,741
Net Assets$1,127,823
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$14,069,864
Expenses$13,986,297
Net Income$83,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$14,069,864
Mission and Program Overview

Mission

Administration of small group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,819,254$1,677,851▼ $141,403
Cash and Non-Interest-Bearing Accounts$1,225,821$1,253,028▲ $27,207
Accounts Receivable$1,219,882$1,225,234▲ $5,352
Prepaid Expenses and Deferred Charges$192,487$106,090▼ $86,397
Other Notes and Loans Receivable, Net$28,500$17,934▼ $10,566
Total Assets$4,606,047$4,403,564▼ $202,483
Other Assets Total$120,103$123,427▲ $3,324
Liabilities
Unsecured Notes Loans Payable$1,961,658$1,755,636▼ $206,022
Accounts Payable and Accrued Expenses$1,482,126$1,249,955▼ $232,171
Other Liabilities$118,007$270,150▲ $152,143
Total Liabilities$3,561,791$3,275,741▼ $286,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,256$1,127,823▲ $83,567
Total Net Assets Fund Balance$1,044,256$1,127,823▲ $83,567
Total Liabilities and Net Assets / Fund Balance$4,606,047$4,403,564▼ $202,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,455$1,873,683-
Land$162,800--
Equipment$9,393$924,481-
Leasehold Improvements$938,203$529,685-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MeadeExecutive DirectorFT$215,804$30,213$246,017
Kevin Meade--$215,804$30,213$246,017
Kathleen Macias-torresAsst Executive DirectorFT$126,495$17,709$144,204
Kathleen Macias-torres--$126,495$17,709$144,204
Osiris RodriguezPhysical TherapistFT$125,240$17,534$142,774
Osiris Rodriguez--$125,240$17,534$142,774

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
$13,818,006
Investment Income
$3,575
Other Revenue
$248,283
Change in Net Assets
$83,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,987,004
Other Expenses$2,504,775
Grants and Similar Amounts Paid$494,518
Total Fundraising Expense$3,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,777,280$306,925$0$7,084,205
Other Employee Benefits$2,388,252$158,028$0$2,546,280
All Other Expenses$798,804$170,595$3,018$972,417
Payroll Taxes$546,829$69,163$0$615,992
Occupancy$399,300$166,768$0$566,068
Grants to Domestic Individuals$494,518--$494,518
Current Officers, Directors, Trustees, and Key Employees$0$467,539$0$467,539
Pension Plan Contributions$238,922$34,066$0$272,988
Depreciation Depletion$182,650$8,417$0$191,067
Insurance$18,002$91,187$0$109,189
Other Expenses$54,296$5,657$0$59,953
Fees for Services Accounting$0$57,900$0$57,900
Fees for Services Legal$0$53,508$0$53,508
Interest$52,276$0$0$52,276
Total Functional Expenses$12,393,101$1,590,178$3,018$13,986,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,617
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
Line of Credit$142,000
Deferred Rent$128,150
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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
336
Volunteers
0

Preparer

Firm
Vescio Family Advisors LLC
Address
7-11 SOUTH BROADWAY Suite 308, WHITE PLAINS, NY 10601
Preparer
Christopher C Vescio CPA
Phone
9143589888
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 137826. 135814. 2012. 0.”

Form 990, Part IX, Line 24E

“Small equipment 65546. 63926. 1620. 0.”

Form 990, Part IX, Line 24E

“Office supplies 33933. 22665. 11268. 0.”

Form 990, Part IX, Line 24E

“Housekeeping and laundry 123349. 123349. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 21223. 46. 21177. 0.”

Form 990, Part IX, Line 24E

“Dues subscritions and hiring fees 18110. 0. 18110. 0.”

Form 990, Part IX, Line 24E

“Lease & vehicle 19509. 17326. 2183. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 133610. 126051. 7559. 0.”

Form 990, Part IX, Line 24E

“Telephone 82045. 54345. 27700. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 30304. 10993. 19311. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 140413. 140413. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 3326. 0. 3326. 0.”

Form 990, Part IX, Line 24E

“Computer expense 53509. 0. 53509. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 34475. 28837. 2620. 3018.”

Form 990, Part IX, Line 24E

“Bad debt recovery -36055. -36055. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 105913. 105913. 0. 0.”

Form 990, Part IX, Line 24E

“Children & family services 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Medical equipment & maintenance 5181. 5181. 0. 0.”

Raw XML AppendixShowing 400 of 524 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF SMALL GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01044256
IRS990/NetAssetsOrFundBalancesEOYAmt01127823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013617
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt013617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166768
IRS990/OccupancyGrp/ProgramServicesAmt0399300
IRS990/OccupancyGrp/TotalAmt0566068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120103
IRS990/OtherAssetsTotalGrp/EOYAmt0123427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02388252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02546280
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/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35657
IRS990/OtherExpensesGrp/ProgramServicesAmt069651
IRS990/OtherExpensesGrp/ProgramServicesAmt1372321
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt354296
IRS990/OtherExpensesGrp/TotalAmt070076
IRS990/OtherExpensesGrp/TotalAmt1372321
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt359953
IRS990/OtherLiabilitiesGrp/BOYAmt0118007
IRS990/OtherLiabilitiesGrp/EOYAmt0270150
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233028
IRS990/OtherRevenueTotalAmt0234666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546829
IRS990/PayrollTaxesGrp/TotalAmt0615992
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238922
IRS990/PensionPlanContributionsGrp/TotalAmt0272988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106090
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KEVIN MEADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SSI & SSA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113145374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0501767
IRS990/PYInvestmentIncomeAmt04622
IRS990/PYOtherExpensesAmt02629966
IRS990/PYOtherRevenueAmt0239037
IRS990/PYProgramServiceRevenueAmt013845278
IRS990/PYRevenuesLessExpensesAmt016200
IRS990/PYSalariesCompEmpBnftPaidAmt010941004
IRS990/PYTotalExpensesAmt014072737
IRS990/PYTotalRevenueAmt014088937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013818006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013818006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013845278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014676891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015308320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015197574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072846069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt072846069
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013818006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013845278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014676891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015308320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015197574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072846069
IRS990ScheduleA/TotalSupportAmt073845296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02441138
IRS990ScheduleD/EquipmentGrp/BookValueAmt09393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0933874
IRS990ScheduleD/LandGrp/BookValueAmt0162800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0938203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529685
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01467888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677851
IRS990ScheduleD/TotalLiabilityAmt0270150
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2126495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MEADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OSIRIS RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHLEEN MACIAS-TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1142774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2144204
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 137826. 135814. 2012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 65546. 63926. 1620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 33933. 22665. 11268. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSEKEEPING AND LAUNDRY 123349. 123349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES 21223. 46. 21177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES SUBSCRITIONS AND HIRING FEES 18110. 0. 18110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEASE & VEHICLE 19509. 17326. 2183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE & REPAIRS 133610. 126051. 7559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 82045. 54345. 27700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENTAL 30304. 10993. 19311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEDICAL SUPPLIES 140413. 140413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FOOD 3326. 0. 3326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMPUTER EXPENSE 53509. 0. 53509. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,403,564
Liabilities
$3,275,741
Net assets
$1,127,823
Revenue
$14,069,864
Expenses
$13,986,297
Net income
$83,567
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
2017Detailed filing. Detailed filing data is available for this year.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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