Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2014 • EIN 13-3490223

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.IN-RES.ORG

View Organization Page

93-22 Jamaica Avenue 2nd FloorSuiteQueens Vlg, NY 11421-2219

(718) 805-6796

Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

4.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$294,223

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,667,200

Up $2,520,780 (+23%) from 2013

Net Assets

Up

$3,472,500

Up $474,664 (+16%) from 2013

Liabilities

Up

$10,194,700

Up $2,046,116 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$20,686,797

Up $2,190,293 (+12%) from 2013

Expenses

Up

$19,868,491

Up $1,763,933 (+9.7%) from 2013

Net Income

Up

$818,306

Up $426,360 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2011: $10,625,307Liabilities 2011: $8,233,447Net Assets 2011: $2,391,8602011Assets 2012: $10,245,975Liabilities 2012: $7,636,884Net Assets 2012: $2,609,0912012Assets 2013: $11,146,420Liabilities 2013: $8,148,584Net Assets 2013: $2,997,8362013Assets 2014: $13,667,200Liabilities 2014: $10,194,700Net Assets 2014: $3,472,5002014Assets 2015: $14,580,956Liabilities 2015: $10,465,056Net Assets 2015: $4,115,9002015Assets 2016: $16,755,607Liabilities 2016: $11,529,479Net Assets 2016: $5,226,1282016Assets 2017: $17,784,288Liabilities 2017: $12,389,320Net Assets 2017: $5,394,9682017Assets 2018: $14,754,732Liabilities 2018: $13,900,616Net Assets 2018: $854,1162018Assets 2019: $17,197,317Liabilities 2019: $11,090,531Net Assets 2019: $6,106,7862019Assets 2020: $28,980,043Liabilities 2020: $15,552,783Net Assets 2020: $13,427,2602020Assets 2021: $39,393,726Liabilities 2021: $15,373,138Net Assets 2021: $24,020,5882021Assets 2022: $57,255,612Liabilities 2022: $18,642,315Net Assets 2022: $38,613,2972022Assets 2023: $68,879,851Liabilities 2023: $17,990,251Net Assets 2023: $50,889,6002023Assets 2024: $80,180,128Liabilities 2024: $14,849,692Net Assets 2024: $65,330,4362024

Highlighted filing

2014

Assets$13,667,200
Liabilities$10,194,700
Net Assets$3,472,500
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $15,987,3532011Expenses 2012: $16,351,1132012Revenue 2013: $18,496,504Expenses 2013: $18,104,558Net Income 2013: $391,9462013Revenue 2014: $20,686,797Expenses 2014: $19,868,491Net Income 2014: $818,3062014Revenue 2015: $22,785,558Expenses 2015: $22,247,857Net Income 2015: $537,7012015Revenue 2016: $27,072,365Expenses 2016: $25,962,137Net Income 2016: $1,110,2282016Revenue 2017: $35,500,470Expenses 2017: $35,361,917Net Income 2017: $138,5532017Revenue 2018: $36,002,653Expenses 2018: $38,548,526Net Income 2018: -$2,545,8732018Revenue 2019: $38,698,809Expenses 2019: $33,446,139Net Income 2019: $5,252,6702019Revenue 2020: $45,149,338Expenses 2020: $37,828,864Net Income 2020: $7,320,4742020Revenue 2021: $47,927,379Expenses 2021: $37,334,051Net Income 2021: $10,593,3282021Revenue 2022: $54,242,990Expenses 2022: $39,650,281Net Income 2022: $14,592,7092022Revenue 2023: $56,075,607Expenses 2023: $43,799,304Net Income 2023: $12,276,3032023Revenue 2024: $54,662,857Expenses 2024: $40,222,021Net Income 2024: $14,440,8362024

Highlighted filing

2014

Revenue$20,686,797
Expenses$19,868,491
Net Income$818,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$20,767,783
Mission and Program Overview

Mission

Guided by self-advocacy, iri:innovative resources for independence, inc. Offers each person with intellectual disabilities individualized supports to live, work, participate in their community, and maintain healthy lives to turn dreams into reality.

To create a world where people with intellectual disabilities live meaningful lives, integrated in society, empowered by their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,399,265$7,733,106▲ $1,333,841
Accounts Receivable$3,803,056$4,253,299▲ $450,243
Savings and Temporary Cash Investments$90,987$546,031▲ $455,044
Cash and Non-Interest-Bearing Accounts$300,300$275,173▼ $25,127
Prepaid Expenses and Deferred Charges$39,526$76,486▲ $36,960
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,146,420$13,667,200▲ $2,520,780
Other Assets Total$513,286$783,105▲ $269,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,662,392$5,184,998▲ $522,606
Accounts Payable and Accrued Expenses$1,754,437$2,872,115▲ $1,117,678
Other Liabilities$1,196,678$1,558,323▲ $361,645
Deferred Revenue$285,601$389,250▲ $103,649
Tax Exempt Bond Liabilities$249,476$190,014▼ $59,462
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,148,584$10,194,700▲ $2,046,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,997,836$3,472,500▲ $474,664
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,997,836$3,472,500▲ $474,664
Total Liabilities and Net Assets / Fund Balance$11,146,420$13,667,200▲ $2,520,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,138,988$2,407,608$6,546,596
Buildings$2,406,652$1,205,766$3,612,418
Land$1,086,933-$1,086,933
Equipment$35,906$391,871$427,777
Other Land Buildings$64,627$193,273$257,900
Other Assets Org$130,546--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond DenataleExecutive DirectorFT$259,896$34,327$294,223
Joan FrietschSecretaryPT$261,328$32,895$294,223
Paul ChallitaAssoc. Executive Dir.-financeFT$155,965$25,315$181,280
Laura BufanoDirectorPT$156,503$24,777$181,280
Frank MigliorelliDirector-$119,949$22,556$142,505

Board Members and Trustees

NameTitle
Gael Monteil SrPresident
Edward Held EsqFirst Vice President
Paul BufanoSecond Vice President
Ravi DahiyaAssoc. Executive Director - Prog.
Barbara RizzoDirector
Elaine RadischDirector
Sharon SimmondsDirector
Vincent NolanDirector
Judita PrelogTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rolst Construction CorpContractor-$326,529
Jarro Building Industries CorpContractor-$250,989
Shebitz Berman Cohen PCLegal-$102,927
Revenue and Support

Revenue Composition

Contributions and Grants
$618,741
Program Service Revenue
$19,661,457
Investment Income
$565
Other Revenue
$406,034
Change in Net Assets
$818,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,686,797
Total Revenue per Audited Statements
$20,686,797
Total Revenue per Form 990
$20,686,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,544,059
Other Expenses$5,313,128
Total Fundraising Expense$22,164
Grants and Similar Amounts Paid$11,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,320,935$702,343$18,826$11,042,104
Other Employee Benefits$1,975,829$180,191$1,012$2,157,032
Occupancy$1,253,080$121,965-$1,375,045
Payroll Taxes$761,467$90,967$390$852,824
Travel$665,055$27,109-$692,164
Fees for Services Other$509,008$163,018-$672,026
Office Expenses$561,169$56,545$514$618,228
Depreciation Depletion$391,233$10,358-$401,591
Current Officers, Directors, Trustees, and Key Employees-$398,584-$398,584
Interest$253,344$5,113$1,322$259,779
Fees for Services Legal$850$133,199-$134,049
Insurance$51,516$21,795-$73,311
All Other Expenses$43,960$24,788$25$68,773
Fees for Services Accounting$5,199$47,451-$52,650
Pension Plan Contributions$46,961$3,010$24$49,995
Other Expenses$45,703$2,458$51$48,161
Advertising$5,002$42,973-$47,975
Comp Disqual Persons$43,520--$43,520
Conferences and Meetings$15,382$12,001-$27,383
Grants to Domestic Individuals$11,304--$11,304
Total Functional Expenses$17,797,300$2,049,027$22,164$19,868,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,868,491
Total Expenses per Audited Statements$19,868,491
Total Expenses per Form 990$19,868,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,643
Fundraising Direct Expenses$80,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,414$113,994$16,476$97,518
Event 2$47,948$39,800$477$39,323
Total Events$229,211$190,643$80,986$109,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael DenataleEXECUTIVE DIRECTOR'S SONEmploymentNo$43,520

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$1,558,323
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Directors, paul bufano and laura bufano, are husband and wife. Directors, elaine radish and laura bufano, are mother and daughter.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft copy of form 990 is provided to each board member for review and discussion at board meeting, before it is filed with irs. Form 990, part vi, section b, line 12c: the conflict of interest policy is covered by the organization's personnel manual and each board member signs a conflict of interest statement annually. Form 990, part vi, section b, line 15a: the executive committee of the board of directors consult with independent consultants (westminster usa) and attorneys and review compensation provided by other similar organizations as well as membership organizations (e.g. Interagency council and nysacra) to negotiate a contract with the ceo. Form 990, part vi, section b, line 15b: in addition to the description in 15a above, the executive director consults with program director, hr director, and fiscal director with review of related data from similar agencies and membership organizations.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3490223
In Care Of
% PAUL CHALLITA
Phone
7188056796

Signing Officer

Name
Paul Challita
Title
Assoc. Executive Dir.-finance
Phone
7188056796
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Denatale
Formed
1988
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
525
Volunteers
11

Preparer

Preparer
Paul Hammerschmidt
Phone
7188056796
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 3:

“During the fiscal year 6/30/2014 the organization ceased operations of people first case studies program. Form 990, part iii, line 4d: 1) case management - provide services that encourage participants to achieve independence in daily living. It enables clients to access needed residential, day program, and other medicaid waiver services available in the community where they live. Approximately 197 consumers were served. Expenses: $611,245. Revenue: $607,801. 2) sec - supportive employment consumer services- began in connection with the opening of the organization's independence caf. Enrolled individuals with developmental disabilities will be trained for jobs in the food service industry through the organization's enhanced supportive employment program (esep). 36 individuals were trained. Expenses: $164,169. Revenue: $35,990.”

FORM 990, PART XI, LINE 9:

“Prior year expense derived from retroactive rate adjustments and adjustments arising from audits by third party fiscal intermediaries....$(343,642.)”

Financial Statement Notes

PART X, LINE 2:

“Independence residences, inc. (the "reporting organization") adopted the provisions of asc 740, "income taxes", on july 1, 2009. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of asc 740 had no impact on the reporting organization's combining financial statements. The reporting organization does not believe they have taken any material uncertain tax positions and, accordingly, they have not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where they are required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2014, there were no interest or penalties recorded or included in the combining statement of activities. The reporting organization is subject to routine audits by a taxing authority. As of june 30, 2014, the reporting organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2011.”

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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/OtherCompensationAmt622556
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITA PRELOG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN FRIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Migliorelli
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE RADISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL CHALLITA
IRS990/Form990PartVIISectionAGrp/PersonNm13RAVI DAHIYA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC. EXECUTIVE DIR.-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. EXECUTIVE DIR. - PROG.
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IRS990/InfoInScheduleOPartVIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0259779
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07733106
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDED BY SELF-ADVOCACY, INDEPENDENCE RESIDENCES INC. OFFERS EACH PERSON WITH INTELLECTUAL DISABILITIES INDIVIDUALIZED SUPPORTS TO LIVE, WORK, PARTICIPATE IN THEIR COMMUNITY, AND MAINTAIN HEALTHY LIVES TO TURN DREAMS INTO REALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05184998
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109657
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IRS990/OccupancyGrp/ProgramServicesAmt01253080
IRS990/OccupancyGrp/TotalAmt01375045
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0561169
IRS990/OfficeExpensesGrp/TotalAmt0618228
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0783105
IRS990/OtherChangesInNetAssetsAmt0-343642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01975829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02157032
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt0415303
IRS990/OtherExpensesGrp/ProgramServicesAmt1360535
IRS990/OtherExpensesGrp/ProgramServicesAmt260945
IRS990/OtherExpensesGrp/ProgramServicesAmt345703
IRS990/OtherExpensesGrp/TotalAmt0416588
IRS990/OtherExpensesGrp/TotalAmt1360535
IRS990/OtherExpensesGrp/TotalAmt264870
IRS990/OtherExpensesGrp/TotalAmt348161
IRS990/OtherLiabilitiesGrp/BOYAmt01196678
IRS990/OtherLiabilitiesGrp/EOYAmt01558323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0COBRA/CAFETERIA CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0273255
IRS990/OtherRevenueMiscGrp/ExclusionAmt123122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123122
IRS990/OtherRevenueTotalAmt0296377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010320935
IRS990/OtherSalariesAndWagesGrp/TotalAmt011042104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761467
IRS990/PayrollTaxesGrp/TotalAmt0852824
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046961
IRS990/PensionPlanContributionsGrp/TotalAmt049995
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076486
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14956280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223625
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14956280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223625
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND COMMUNITY HABILITATION - PROVIDE SERVICES WHICH ENHANCES COMMUNITY INTEGRATION, ACADEMIC LEARNING, AND SOCIALIZATION SKILLS AS WELL AS PROVIDES HABILITATION SERVICES AND SUPPORT FOR CLIENTS, AND ASSISTANCE/RELIEF FOR CAREGIVERS/PARENTS. 126 CONSUMERS WERE SERVED THIS YEAR. (EXCLUDES DONATED SERVICES OF $120)
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04258558
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT GRANTS - PROVIDE SERVICE FOR CLIENTS IN THE PROGRAMS IN WHICH THE GRANTS WERE GIVEN; IT PROVIDES SUBSIDY TO ENROLLED FAMILIES TO PAY FOR SPECIFIC GOODS AND SERVICES THAT ARE NOT OTHERWISE FUNDED BY OTHER AGENCIES. 180 PERSONS PER YEAR SERVED (FSS CONTRACT). IT ALSO PROVIDES CRISIS MANAGEMENT AND INTERVENTION AS WELL AS RESPITE SERVICES TO OVER 200 INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0268141
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IRS990/PYSalariesCompEmpBnftPaidAmt013445820
IRS990/PYTotalExpensesAmt018104558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018496504
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,667,200
Liabilities
$10,194,700
Net assets
$3,472,500
Revenue
$20,686,797
Expenses
$19,868,491
Net income
$818,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$14.8$65.3$54.7$40.2$14.4
2023Detailed filing. Detailed filing data is available for this year.$68.9$18.0$50.9$56.1$43.8$12.3
2022Detailed filing. Detailed filing data is available for this year.$57.3$18.6$38.6$54.2$39.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$39.4$15.4$24.0$47.9$37.3$10.6
2020Detailed filing. Detailed filing data is available for this year.$29.0$15.6$13.4$45.1$37.8$7.32
2019Detailed filing. Detailed filing data is available for this year.$17.2$11.1$6.11$38.7$33.4$5.25
2018Detailed filing. Detailed filing data is available for this year.$14.8$13.9$0.85$36.0$38.5$2.55
2017Detailed filing. Detailed filing data is available for this year.$17.8$12.4$5.39$35.5$35.4$0.14
2016Summary only. Only limited summary data is available for this year.$16.8$11.5$5.23$27.1$26.0$1.11
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.5$4.12$22.8$22.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.47$20.7$19.9$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.15$3.00$18.5$18.1$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.64$2.61$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.23$2.39$16.0