Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2018 • EIN 13-3490223

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.IN-RES.ORG

View Organization Page

112-40 Francis Lewis BlvdQueens Village, NY 11429

(718) 805-6796

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.39x

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

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

7th percentile

-7.1%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$314,705

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,754,732

Down $3,029,556 (-17%) from 2017

Net Assets

Down

$854,116

Down $4,540,852 (-84%) from 2017

Liabilities

Up

$13,900,616

Up $1,511,296 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$36,002,653

Up $502,183 (+1.4%) from 2017

Expenses

Up

$38,548,526

Up $3,186,609 (+9.0%) from 2017

Net Income

Down

-$2,545,873

Down $2,684,426 (-1937%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$14,754,732
Liabilities$13,900,616
Net Assets$854,116
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$36,002,653
Expenses$38,548,526
Net Income-$2,545,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$36,102,837
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$9,866,664$9,347,529▼ $519,135
Accounts Receivable$5,554,682$3,647,312▼ $1,907,370
Prepaid Expenses and Deferred Charges$541,520$676,006▲ $134,486
Savings and Temporary Cash Investments$640,418$435,043▼ $205,375
Cash and Non-Interest-Bearing Accounts$339,582$95,858▼ $243,724
Total Assets$17,784,288$14,754,732▼ $3,029,556
Other Assets Total$841,422$552,984▼ $288,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,351,434$8,513,450▲ $162,016
Accounts Payable and Accrued Expenses$4,012,487$4,636,490▲ $624,003
Other Liabilities$25,399$518,645▲ $493,246
Deferred Revenue-$232,031-
Total Liabilities$12,389,320$13,900,616▲ $1,511,296
Net Assets / Fund Balance
Unrestricted Net Assets$5,394,968$854,116▼ $4,540,852
Total Net Assets Fund Balance$5,394,968$854,116▼ $4,540,852
Total Liabilities and Net Assets / Fund Balance$17,784,288$14,754,732▼ $3,029,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,864,414$5,327,429$10,191,843
Buildings$2,473,801$1,915,503$4,389,304
Land$1,991,933-$1,991,933
Equipment$17,184$1,274,267$1,291,451
Other Land Buildings$197$393,057$393,254
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray DenataleFormer CEOFT$289,837$24,868$314,705
Paul ChallitaFormer CFOFT$197,303$20,353$217,656
John McguiganFormer Assistant Executive DirectorFT$165,981$23,789$189,770
James MagaleeFormer Assistant Executive DirectorFT$131,795$2,895$134,690
Lina SarayHr DirectorFT$114,364$11,707$126,071

Board Members and Trustees

NameTitle
Gael MonteilPresident
Paul Bufano1st Vice President
Sharon Simmonds2nd Vice President
Barbara RizzoDirector
Eileen BeckerDirector
Elaine RadischDirector
Joy DominguezDirector
Laura BufanoDirector
Robert ParrisDirector
Ruth MigliorelliDirector
Scott SpringerDirector
Gilbert LouisExecutive Director (as of May 2018)
Joan FrietschSecretary
Marie GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcDirect Care, Nutritionist, And Nursing T1441 OLD NORTHERN BLVD, Roslyn, NY 11576$321,370
Shebitz Berman & Delforte PCLegal Services1325 AVENUE OF THE AMERICAS 27TH F, New York, NY 10019$189,871
BdoAccounting And AuditingPO BOX 642743, Pittsburgh, PA 15264-2743$115,423
Revenue and Support

Revenue Composition

Contributions and Grants
$888,577
Program Service Revenue
$34,815,016
Investment Income
$352
Other Revenue
$298,708
All Other Contributions
$25,462
Change in Net Assets
$-2,545,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,541,291
Other Expenses$10,007,235
Total Fundraising Expense$82,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,561,704$722,089$68,603$21,352,396
Other Employee Benefits$5,776,082$416,115$13,805$6,206,002
Occupancy$1,596,571$173,734-$1,770,305
All Other Expenses$1,457,595$306,944-$1,764,539
Fees for Services Other$1,217,888$157,575-$1,375,463
Current Officers, Directors, Trustees, and Key Employees-$982,893-$982,893
Office Expenses$536,783$260,899-$797,682
Travel$616,684$46,542-$663,226
Depreciation Depletion$503,183$65,896-$569,079
Insurance$420,693$75,637-$496,330
Interest$367,927$110,189-$478,116
Other Expenses$184,000$98-$184,000
Fees for Services Legal-$159,063-$159,063
Fees for Services Accounting-$129,274-$129,274
Conferences and Meetings$24,727$45,637-$70,364
Total Functional Expenses$34,813,533$3,652,585$82,408$38,548,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,184
Fundraising Gross Income$88,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,733$73,330$75,604$-2,274
Monte Carlo$38,646$15,461$24,580$-9,119
Total Events$125,379$88,791$100,184$-11,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$440,251
Client Funds$78,394
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

“A draft copy of form 990 is provided to the chief financial officer who distributes a copy to each board member for review and discussion at board meeting, before it is filed with the irs.”

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

“The conflict of interest policy is covered by the organizaiton's personnel manual and each board member signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The firm galagher did a comparative salary study of the executive level staff at the request of the board of directors. The board of directors discuss and decide on the compensation package for the executive director who in turn recommends compensation packages to the 3 associate executive directors.”

Form 990, Part VI, Section C, Line 19

“All required public disclosure documents are made available to the public in the chief financial officer's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Iri Innovative Resources for Independen
EIN
13-3490223
Phone
7188056796
Address
112-40 FRANCIS LEWIS BLVD, QUEENS VILLAGE, NY 11429

Signing Officer

Name
Gilbert Louis
Title
Executive Director
Phone
7188056796
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Louis
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
916
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services which include, government grants, such as family support services, crisis management, intervention, and respite services, case managmenet and other services provided by the organization.”

FORM 990, PART XI, LINE 9:

“RESTATEMENTS -1,994,979.”

Raw XML AppendixShowing 400 of 747 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818068
IRS990/Form990PartVIISectionAGrp/PersonNm0GAEL MONTEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN FRIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH MIGLIORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE RADISCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINA SARAY
IRS990/Form990PartVIISectionAGrp/PersonNm14GILBERT LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL CHALLITA
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MAGALEE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MCGUIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15296126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (AS OF MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036588
IRS990/FundraisingDirectExpensesAmt0100184
IRS990/FundraisingGrossIncomeAmt088791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0826527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036102837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075637
IRS990/InsuranceGrp/ProgramServicesAmt0420693
IRS990/InsuranceGrp/TotalAmt0496330
IRS990/InterestGrp/ManagementAndGeneralAmt0110189
IRS990/InterestGrp/ProgramServicesAmt0367927
IRS990/InterestGrp/TotalAmt0478116
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08910256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09866664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09347529
IRS990/LandBldgEquipCostOrOtherBssAmt018257785
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08351434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08513450
IRS990/NetAssetsOrFundBalancesBOYAmt05394968
IRS990/NetAssetsOrFundBalancesEOYAmt0854116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173734
IRS990/OccupancyGrp/ProgramServicesAmt01596571
IRS990/OccupancyGrp/TotalAmt01770305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260899
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536783
IRS990/OfficeExpensesGrp/TotalAmt0797682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0841422
IRS990/OtherAssetsTotalGrp/EOYAmt0552984
IRS990/OtherChangesInNetAssetsAmt0-1994979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05776082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06206002
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTAL
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ProgramServicesAmt0665841
IRS990/OtherExpensesGrp/ProgramServicesAmt1599100
IRS990/OtherExpensesGrp/ProgramServicesAmt2284755
IRS990/OtherExpensesGrp/ProgramServicesAmt3184000
IRS990/OtherExpensesGrp/TotalAmt0665841
IRS990/OtherExpensesGrp/TotalAmt1599100
IRS990/OtherExpensesGrp/TotalAmt2284853
IRS990/OtherExpensesGrp/TotalAmt3184000
IRS990/OtherLiabilitiesGrp/BOYAmt025399
IRS990/OtherLiabilitiesGrp/EOYAmt0518645
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310101
IRS990/OtherRevenueTotalAmt0310101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020561704
IRS990/OtherSalariesAndWagesGrp/TotalAmt021352396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0676006
IRS990/PrincipalOfficerNm0GILBERT LOUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031764110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11788971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21227560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031764110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11788971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21227560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334375
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 INDIVIDUALS, AND ASSISTANCE/RELIEF FOR CAREGIVERS/PARENTS. 261 INDIVIDUALS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06647776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07023644
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. 212 INDIVIDUALS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03067886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03033541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02662936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02394349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068830
IRS990/PYInvestmentIncomeAmt02592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,754,732
Liabilities
$13,900,616
Net assets
$854,116
Revenue
$36,002,653
Expenses
$38,548,526
Net income
-$2,545,873
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