Civic Intelligence

Iri Innovative Resources for Independence Inc.

990 • Fiscal year 2019 • EIN 13-3490223

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

73rd percentile

0.64x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

14%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$395,587

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$17,197,317

Up $2,442,585 (+17%) from 2018

Net Assets

Up

$6,106,786

Up $5,252,670 (+615%) from 2018

Liabilities

Down

$11,090,531

Down $2,810,085 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$38,698,809

Up $2,696,156 (+7.5%) from 2018

Expenses

Down

$33,446,139

Down $5,102,387 (-13%) from 2018

Net Income

Up

$5,252,670

Up $7,798,543 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$17,197,317
Liabilities$11,090,531
Net Assets$6,106,786
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$38,698,809
Expenses$33,446,139
Net Income$5,252,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$38,760,671
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$9,347,529$8,847,285▼ $500,244
Savings and Temporary Cash Investments$435,043$3,621,047▲ $3,186,004
Accounts Receivable$3,647,312$2,404,992▼ $1,242,320
Cash and Non-Interest-Bearing Accounts$95,858$1,390,130▲ $1,294,272
Prepaid Expenses and Deferred Charges$676,006$334,167▼ $341,839
Total Assets$14,754,732$17,197,317▲ $2,442,585
Other Assets Total$552,984$599,696▲ $46,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,513,450$6,596,678▼ $1,916,772
Accounts Payable and Accrued Expenses$4,636,490$4,344,712▼ $291,778
Deferred Revenue$232,031$0▼ $232,031
Other Liabilities$518,645$149,141▼ $369,504
Total Liabilities$13,900,616$11,090,531▼ $2,810,085
Net Assets / Fund Balance
Unrestricted Net Assets$854,116$6,106,786▲ $5,252,670
Total Net Assets Fund Balance$854,116$6,106,786▲ $5,252,670
Total Liabilities and Net Assets / Fund Balance$14,754,732$17,197,317▲ $2,442,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,513,863$5,728,830$10,242,693
Buildings$2,333,999$2,055,305$4,389,304
Land$1,991,933-$1,991,933
Equipment$7,490$1,270,761$1,278,251
Other Land Buildings$0$393,254$393,254
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray DenataleFormer CEOFT$267,987$127,600$395,587
Paul ChallitaFormer CFOFT$229,432$45,542$274,974
Gilbert LouisCEO (effective May 7, 2018)FT$141,346$28,057$169,403
James MagaleeFormer AedFT$116,437$23,113$139,550
Lina SarayHr DirectorFT$103,504$20,546$124,050
Todd PinkusCFO (effective July 30, 2018)FT$53,654$10,650$64,304

Board Members and Trustees

NameTitle
Gael MonteilPresident
Paul Bufano1st Vice President
Sharon Simmonds2nd Vice President
Deoki PestanoDirector
Elaine RadischDirector
Laura BufanoDirector
Robert ParrisDirector
Scott SpringerDirector
Eileen BeckerAssistant Secretary
Barbara RizzoAssistant Treasurer
Joan FrietschSecretary
Marie GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcEmployment Services1441 OLD NORTHERN BLVD, Roslyn, NY 11576$315,456
BdoConsultation ServicesPO BOX 642743, Pittsburgh, PA 15264-2743$146,717
Shebitz Berman & Delforte PCLegal Services1325 AVENUE OF THE AMERICAS 27TH F, New York, NY 10019$146,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,532
Program Service Revenue
$37,443,674
Investment Income
$9,346
Other Revenue
$236,257
All Other Contributions
$23,028
Change in Net Assets
$5,252,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,698,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,858
Total Revenue per Audited Statements
$38,758,667
Total Revenue per Form 990
$38,698,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,217,226
Other Expenses$9,228,913
Total Fundraising Expense$61,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,606,752$770,438$11,523$18,388,713
Other Employee Benefits$4,596,043$457,029$5,659$5,058,731
Occupancy$1,588,676$178,035-$1,766,711
All Other Expenses$1,284,837$282,591$42,526$1,609,954
Fees for Services Other$800,036$142,226-$942,262
Current Officers, Directors, Trustees, and Key Employees-$769,782-$769,782
Travel$663,808$11,042-$674,850
Office Expenses$445,762$167,768$82$613,612
Depreciation Depletion$505,771$42,844-$548,615
Insurance$426,204$63,404-$489,608
Interest$342,569$74,200-$416,769
Fees for Services Accounting$3,162$253,280-$256,442
Fees for Services Legal-$182,601-$182,601
Conferences and Meetings$41,493$36,275$1,364$79,132
Other Expenses$54,690$0-$54,690
Total Functional Expenses$29,951,909$3,433,076$61,154$33,446,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,505,997
Expenses per Audited Statements$33,446,139
Total Expenses per Form 990$33,446,139
Expenses Not Reported on Form 990$59,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,858
Fundraising Gross Income$43,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo$25,725$25,725$32,135$-6,410
Gala$22,742$17,540$27,723$-10,183
Total Events$48,467$43,265$59,858$-16,593
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$149,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 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
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Louis
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
940
Volunteers
20

Preparer

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

Additional Explanations

Part XII, Ln 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 59,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 59,858.”

Raw XML AppendixShowing 400 of 760 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/PersonNm0GAEL MONTEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN FRIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE RADISCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEOKI PESTANO
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA BUFANO
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD PINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm14LINA SARAY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL CHALLITA
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MAGALEE
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/ReportableCompFromOrgAmt12141346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16267987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116437
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (EFFECTIVE MAY 7, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (EFFECTIVE JULY 30, 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER AED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05202
IRS990/FundraisingDirectExpensesAmt059858
IRS990/FundraisingGrossIncomeAmt043265
IRS990/GainOrLossGrp/OtherAmt09004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0981302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011008
IRS990/GrossReceiptsAmt038760671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063404
IRS990/InsuranceGrp/ProgramServicesAmt0426204
IRS990/InsuranceGrp/TotalAmt0489608
IRS990/InterestGrp/ManagementAndGeneralAmt074200
IRS990/InterestGrp/ProgramServicesAmt0342569
IRS990/InterestGrp/TotalAmt0416769
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09448150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09347529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08847285
IRS990/LandBldgEquipCostOrOtherBssAmt018295435
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02004
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/BOYAmt08513450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06596678
IRS990/NetAssetsOrFundBalancesBOYAmt0854116
IRS990/NetAssetsOrFundBalancesEOYAmt06106786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178035
IRS990/OccupancyGrp/ProgramServicesAmt01588676
IRS990/OccupancyGrp/TotalAmt01766711
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167768
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445762
IRS990/OfficeExpensesGrp/TotalAmt0613612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552984
IRS990/OtherAssetsTotalGrp/EOYAmt0599696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0457029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04596043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05058731
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PARTICIPANT INCIDENTAL
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0666018
IRS990/OtherExpensesGrp/ProgramServicesAmt1625499
IRS990/OtherExpensesGrp/ProgramServicesAmt2300589
IRS990/OtherExpensesGrp/ProgramServicesAmt354690
IRS990/OtherExpensesGrp/TotalAmt0666018
IRS990/OtherExpensesGrp/TotalAmt1626667
IRS990/OtherExpensesGrp/TotalAmt2300982
IRS990/OtherExpensesGrp/TotalAmt354690
IRS990/OtherLiabilitiesGrp/BOYAmt0518645
IRS990/OtherLiabilitiesGrp/EOYAmt0149141
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252850
IRS990/OtherRevenueTotalAmt0252850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017606752
IRS990/OtherSalariesAndWagesGrp/TotalAmt018388713
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0676006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334167
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/RelatedOrExemptFuncIncomeAmt033635443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12333372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21438109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033635443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12333372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21438109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336750
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. 286 INDIVIDUALS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05690412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07565602
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDE HABILITATION AT-HOME SERVICES TO HELP INDIVIDUALS CARE FOR THEMSELVES WHILE LIVING IN THEIR OWN HOMES. 242 INDIVIDUALS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02382803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02154473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES, WHICH INCLUDE, GOVERNMENT GRANTS, SUCH AS FAMILY SUPPORT SERVICES, CRISIS MANAGEMENT, INTERVENTION AND RESPITE, CASE MANAGEMENT AND OTHER SERVICES PROVIDED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01367548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0889405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt010007235
IRS990/PYOtherRevenueAmt0298708
IRS990/PYProgramServiceRevenueAmt034815016
IRS990/PYRevenuesLessExpensesAmt0-2545873
IRS990/PYSalariesCompEmpBnftPaidAmt028541291
IRS990/PYTotalExpensesAmt038548526
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,197,317
Liabilities
$11,090,531
Net assets
$6,106,786
Revenue
$38,698,809
Expenses
$33,446,139
Net income
$5,252,670
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