Civic Intelligence

Lifetime Assistance Foundation Inc

EIN 13-3754497 • 501(c)3 • Rochester, NY

Profile

To provide financial assistance and support to lifetime assistance, inc. And other corporations, agencies, and institutions which provide services to children and adults with developmental disabilities in monroe county, new york, and surrounding areas.

425 Paul RoadRochester, NY 14624

www.lifetimeassistance.org/FOUNDATION.ASP

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-334%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$2,243,970

Down $1,330,284 (-37%) from 2021

Liabilities

Down

$0

Down $9,688 (-100%) from 2021

Net Assets

Down

$2,243,970

Down $1,320,596 (-37%) from 2021

Revenue

Down

$325,529

Down $164,577 (-34%) from 2021

Expenses

Up

$1,413,617

Up $1,115,014 (+373%) from 2021

Net Income

Down

-$1,088,088

Down $1,279,591 (-668%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,534,203Liabilities 2011: $171,863Net Assets 2011: $1,362,3402011Assets 2012: $1,563,579Liabilities 2012: $19,249Net Assets 2012: $1,544,3302012Assets 2013: $1,747,540Liabilities 2013: $0Net Assets 2013: $1,747,5402013Assets 2014: $1,767,938Liabilities 2014: $37,633Net Assets 2014: $1,730,3052014Assets 2015: $1,636,088Liabilities 2015: $8,951Net Assets 2015: $1,627,1372015Assets 2016: $1,713,807Liabilities 2016: $4,898Net Assets 2016: $1,708,9092016Assets 2017: $1,772,250Liabilities 2017: $13,213Net Assets 2017: $1,759,0372017Assets 2018: $1,739,199Liabilities 2018: $16,875Net Assets 2018: $1,722,3242018Assets 2019: $3,207,497Liabilities 2019: $48,792Net Assets 2019: $3,158,7052019Assets 2020: $3,384,226Liabilities 2020: $19,497Net Assets 2020: $3,364,7292020Assets 2021: $3,574,254Liabilities 2021: $9,688Net Assets 2021: $3,564,5662021Assets 2022: $2,243,970Liabilities 2022: $0Net Assets 2022: $2,243,9702022

Latest loaded filing

2022

Assets$2,243,970
Liabilities$0
Net Assets$2,243,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $320,0812011Revenue 2012: $422,621Expenses 2012: $307,999Net Income 2012: $114,6222012Revenue 2013: $452,788Expenses 2013: $405,124Net Income 2013: $47,6642013Revenue 2014: $484,879Expenses 2014: $427,724Net Income 2014: $57,1552014Revenue 2015: $411,458Expenses 2015: $392,052Net Income 2015: $19,4062015Revenue 2016: $375,139Expenses 2016: $313,197Net Income 2016: $61,9422016Revenue 2017: $381,625Expenses 2017: $443,654Net Income 2017: -$62,0292017Revenue 2018: $553,429Expenses 2018: $432,775Net Income 2018: $120,6542018Revenue 2019: $1,725,126Expenses 2019: $366,735Net Income 2019: $1,358,3912019Revenue 2020: $656,611Expenses 2020: $424,139Net Income 2020: $232,4722020Revenue 2021: $490,106Expenses 2021: $298,603Net Income 2021: $191,5032021Revenue 2022: $325,529Expenses 2022: $1,413,617Net Income 2022: -$1,088,0882022

Latest loaded filing

2022

Revenue$325,529
Expenses$1,413,617
Net Income-$1,088,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.33$1.41$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$0.66$0.42$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$1.73$0.37$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$0.55$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.38$0.44$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.38$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.48$0.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.00$1.75$0.45$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.42$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.32
Latest Detailed Filing

The latest 2023 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$599,747
Mission and Program Overview

Mission

To provide financial assistance and support to lifetime assistance, inc. And other corporations, agencies, and institutions which provide services to children and adults with developmental disabilities in monroe county, new york, and surrounding areas.

The foundation was formed to raise capital and program funds to support the priority needs of developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,105,017$1,076,866▼ $1,028,151
Investments in Publicly Traded Securities$1,197,489$967,003▼ $230,486
Pledges and Grants Receivable$140,138$150,953▲ $10,815
Cash and Non-Interest-Bearing Accounts$131,610$49,148▼ $82,462
Total Assets$3,574,254$2,243,970▼ $1,330,284
Liabilities
Accounts Payable and Accrued Expenses$5,016--
Other Liabilities$4,672$0▼ $4,672
Total Liabilities$9,688$0▼ $9,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,463,335$1,387,642▼ $1,075,693
Net Assets Without Donor Restrictions$1,101,231$856,328▼ $244,903
Total Net Assets Fund Balance$3,564,566$2,243,970▼ $1,320,596
Total Liabilities and Net Assets / Fund Balance$3,574,254$2,243,970▼ $1,330,284
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$284,156
Program Service Revenue
$0
Investment Income
$63,259
Other Revenue
$-21,886
All Other Contributions
$226,951
Change in Net Assets
$-1,088,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,449
Revenue Not Reported on Financial Statements
$-10,920
Revenue Not Reported on Form 990
$-232,508
Other Revenue Adjustments
$-21,886
Total Revenue per Audited Statements
$103,941
Total Revenue per Form 990
$325,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,262,603
Other Expenses$151,014
Total Fundraising Expense$610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,262,603--$1,262,603
Fees for Services Management-$104,115-$104,115
Insurance-$16,387-$16,387
Fees for Service Investment Mgmnt Fees-$10,966-$10,966
Advertising-$8,339-$8,339
Other Expenses-$7,597-$7,597
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other--$610$610
Total Functional Expenses$1,262,603$150,404$610$1,413,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,537
Total Expenses per Form 990$1,413,617
Expenses per Audited Statements$1,402,651
Expenses Not Reported on Form 990$21,886
Expenses Not Reported on Financial Statements$10,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifetime Assistance IncRochester, NY501c3Capital Project and Other Support for Individuals With Developmental Disabilities.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,886
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Airport 5k$57,205-$21,886-
Total Events$57,205-$21,886$-21,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

2 members of the board of directors have a family relationship, in that they are mother and daughter.

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

Subsequent to year end and prior to issuance of the 990, the foundation was dissolved. Accordingly the form 990 is reviewed by management prior to submission.

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

The foundation regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to sign a conflict of interest disclosure form on an annual basis.

Form 990, Part VI, Section B, Line 15

The foundation has a management contract with lifetime assistance, inc., approved by their board of directors. There is no compensation expense incurred by the foundation.

Form 990, Part VI, Section C, Line 19

The foundation makes copies of the organization's governing documents, conflict of interest policy, and financial statements available to the public at the corporate offices at 425 paul rd., rochester, ny 14624.

Filing and Contact Details

Filer

Filer Name
Lifetime Assistance Foundation Inc
EIN
13-3754497
Phone
5854264120
Address
425 PAUL ROAD, ROCHESTER, NY 14624

Signing Officer

Name
Amanda Antinore
Title
CFO
Phone
5854264120
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Anderson
Formed
1993
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -21,886.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 21,886.

Raw XML AppendixShowing 400 of 539 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057205
IRS990/FundraisingDirectExpensesAmt021886
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt026792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01262603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01262603
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01262603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279124
IRS990/GrossReceiptsAmt0599747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016387
IRS990/InsuranceGrp/TotalAmt016387
IRS990/InvestmentIncomeGrp/ExclusionAmt036467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01197489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO LIFETIME ASSISTANCE, INC. AND OTHER CORPORATIONS, AGENCIES, AND INSTITUTIONS WHICH PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN MONROE COUNTY, NEW YORK, AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03564566
IRS990/NetAssetsOrFundBalancesEOYAmt02243970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE, DUES, AND MISCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07597
IRS990/OtherExpensesGrp/TotalAmt07597
IRS990/OtherLiabilitiesGrp/BOYAmt04672
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057293
IRS990/PYInvestmentIncomeAmt0132355
IRS990/PYOtherExpensesAmt0241310
IRS990/PYOtherRevenueAmt0-9388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1088088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01552679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03198955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158272
IRS990ScheduleA/InvestmentIncomeCYPct00.04710
IRS990ScheduleA/InvestmentIncomePYPct00.04560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.95440
IRS990ScheduleA/PublicSupportTotal509Amt03198955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500959
IRS990ScheduleA/Total509Grp/TotalAmt03198955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01591123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03357227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt021886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010966
IRS990ScheduleD/ExpensesSubtotalAmt01402651
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010966
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-232508
IRS990ScheduleD/OtherExpensesIncludedAmt021886
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21886
IRS990ScheduleD/RevenueNotReportedAmt0-232508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10920
IRS990ScheduleD/RevenueSubtotalAmt0336449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES -21,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 21,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01413617
IRS990ScheduleD/TotalRevenuePerForm990Amt0325529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIRPORT 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01262603
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PROJECT AND OTHER SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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