Civic Intelligence

Gateway Community Industries Inc.

990 • Fiscal year 2015 • EIN 14-1458757

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.GATEWAYINDUSTRIES.ORG

View Organization Page

1 Amy Kay ParkwayKingston, NY 12402-5002

(845) 331-1261

Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$154,675

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,607,383

Up $1,199,215 (+19%) from 2014

Net Assets

Up

$1,650,540

Up $60,012 (+3.8%) from 2014

Liabilities

Up

$5,956,843

Up $1,139,203 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$12,228,440

Down $101,983 (-0.8%) from 2014

Expenses

Down

$12,168,428

Down $204,314 (-1.7%) from 2014

Net Income

Up

$60,012

Up $102,331 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $7,835,787Liabilities 2010: $6,025,090Net Assets 2010: $1,810,6972010Assets 2011: $7,614,714Liabilities 2011: $6,260,676Net Assets 2011: $1,354,0382011Assets 2012: $6,967,530Liabilities 2012: $5,046,843Net Assets 2012: $1,920,6872012Assets 2013: $6,566,940Liabilities 2013: $4,704,991Net Assets 2013: $1,861,9492013Assets 2014: $6,408,168Liabilities 2014: $4,817,640Net Assets 2014: $1,590,5282014Assets 2015: $7,607,383Liabilities 2015: $5,956,843Net Assets 2015: $1,650,5402015Assets 2016: $7,342,203Liabilities 2016: $4,107,618Net Assets 2016: $3,234,5852016Assets 2017: $6,996,690Liabilities 2017: $3,817,713Net Assets 2017: $3,178,9772017Assets 2018: $6,910,775Liabilities 2018: $3,468,483Net Assets 2018: $3,442,2922018Assets 2019: $7,205,593Liabilities 2019: $3,712,586Net Assets 2019: $3,493,0072019Assets 2020: $7,747,085Liabilities 2020: $4,600,191Net Assets 2020: $3,146,8942020Assets 2021: $7,917,094Liabilities 2021: $3,857,606Net Assets 2021: $4,059,4882021Assets 2022: $8,136,483Liabilities 2022: $3,886,903Net Assets 2022: $4,249,5802022Assets 2023: $7,453,816Liabilities 2023: $3,279,559Net Assets 2023: $4,174,2572023Assets 2024: $7,841,106Liabilities 2024: $3,791,105Net Assets 2024: $4,050,0012024

Highlighted filing

2015

Assets$7,607,383
Liabilities$5,956,843
Net Assets$1,650,540
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,076,5412010Expenses 2011: $11,831,8692011Expenses 2012: $12,360,8772012Revenue 2013: $12,615,181Expenses 2013: $12,673,919Net Income 2013: -$58,7382013Revenue 2014: $12,330,423Expenses 2014: $12,372,742Net Income 2014: -$42,3192014Revenue 2015: $12,228,440Expenses 2015: $12,168,428Net Income 2015: $60,0122015Revenue 2016: $14,229,534Expenses 2016: $12,645,489Net Income 2016: $1,584,0452016Revenue 2017: $12,559,424Expenses 2017: $12,615,031Net Income 2017: -$55,6072017Revenue 2018: $12,595,921Expenses 2018: $12,332,606Net Income 2018: $263,3152018Revenue 2019: $12,279,169Expenses 2019: $12,228,454Net Income 2019: $50,7152019Revenue 2020: $11,638,400Expenses 2020: $11,984,513Net Income 2020: -$346,1132020Revenue 2021: $12,573,737Expenses 2021: $11,661,143Net Income 2021: $912,5942021Revenue 2022: $13,822,845Expenses 2022: $13,619,666Net Income 2022: $203,1792022Revenue 2023: $14,349,330Expenses 2023: $14,522,891Net Income 2023: -$173,5612023Revenue 2024: $14,714,678Expenses 2024: $14,912,369Net Income 2024: -$197,6912024

Highlighted filing

2015

Revenue$12,228,440
Expenses$12,168,428
Net Income$60,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$12,228,440
Mission and Program Overview

Mission

Gateway community industries, inc. Assists people in choosing, acquiring, using, and maintaining the skills and supports necessary to achieve success and satisfaction in their lives. We accomplish this through integrated vocational, therapeutic, residential, and business services.

To provide services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,239,443$5,322,212▲ $1,082,769
Accounts Receivable$1,149,439$1,418,766▲ $269,327
Savings and Temporary Cash Investments$422,809$270,316▼ $152,493
Inventories for Sale or Use$169,100$172,402▲ $3,302
Prepaid Expenses and Deferred Charges$80,698$44,687▼ $36,011
Total Assets$6,408,168$7,607,383▲ $1,199,215
Other Assets Total$346,679$379,000▲ $32,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,383,167$4,159,114▲ $775,947
Accounts Payable and Accrued Expenses$1,059,916$1,212,756▲ $152,840
Deferred Revenue$59,049$377,054▲ $318,005
Other Liabilities$315,508$207,919▼ $107,589
Total Liabilities$4,817,640$5,956,843▲ $1,139,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,528$1,650,540▲ $60,012
Total Net Assets Fund Balance$1,590,528$1,650,540▲ $60,012
Total Liabilities and Net Assets / Fund Balance$6,408,168$7,607,383▲ $1,199,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,332$4,136,777$7,741,109
Equipment$166,714$1,933,465$2,100,179
Other Land Buildings$1,238,481-$1,238,481
Land$312,685-$312,685
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohsen BadranChief Executive OfficerFT$154,675-$154,675
Nancy a SlausonChief Financial OfficerFT$98,816$11,941$110,757
Mary Ann HildebrandtChief Executive OfficerFT$86,755$2,870$89,625

Board Members and Trustees

NameTitle
Michael ShaughnessyChairman
Anna KirschnerImmediate Past Chairperson
Kevin TuckerFirst Vice Chair
Thomas KoshySecond Vice Chair
Christopher SmailerBoard Member
Edward T Hill JrBoard Member
Gene MoncriefBoard Member
James HegstetterBoard Member
Jeremy EllenbogenBoard Member
Joyce MinardBoard Member
Nancy JafferEx-officio Foundation
Jason FredenbergSecretary
Charles CullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jean M Valentino INCOmh Newkirk Project188 PERKINSVILLE RD, Highland, NY 12528$1,016,054
First Student INCTransportation Service24179 NETWORK PLACE, Chicago, IL 60673-1241$186,667
Mauri Associates Architects PCOmh Newkirk Project303 MILL ST, Poughkeepsie, NY 12601$160,548
Revenue and Support

Revenue Composition

Contributions and Grants
$43,025
Program Service Revenue
$12,086,875
Investment Income
$21,403
Other Revenue
$77,137
All Other Contributions
$15,719
Change in Net Assets
$60,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,228,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,228,440
Total Revenue per Form 990
$12,228,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,523,489
Other Expenses$4,644,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,132,142$545,952-$5,678,094
Occupancy$1,996,192$26,824-$2,023,016
Other Employee Benefits$786,751$132,644-$919,395
Payroll Taxes$403,625$66,443-$470,068
Travel$378,945$3,052-$381,997
Current Officers, Directors, Trustees, and Key Employees-$330,127-$330,127
All Other Expenses$195,622$93,824-$289,446
Depreciation Depletion$266,020$8,014-$274,034
Interest$127,186$35,469-$162,655
Other Expenses$130,722$73,966-$130,722
Pension Plan Contributions$103,946$21,859-$125,805
Office Expenses$93,423$24,014-$117,437
Insurance$57,978$15,880-$73,858
Advertising$19,757$15,898-$35,655
Total Functional Expenses$10,774,462$1,393,966$0$12,168,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,168,428
Total Expenses per Audited Statements$12,168,428
Total Expenses per Form 990$12,168,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$203,100
Employee Exchange$4,819
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 B, Line 11

“Upon receipt of irs form 990 from the auditor, a copy of the 990 will be distributed immediately via e-mail to all members of the board of directors of gateway community industries, inc. The 990 will be presented to and reviewed in detail with the finance and audit & compliance committees of the organization. Upon completion of the review the finance and audit & compliance committees will present its recommendation to the board of directors, the board of directors will discuss and vote on the acceptance of the 990 for submission to the irs, the discussion and votes will be recorded in the minutes of both the finance committee and the board of directors.”

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

“Board and executives annually sign conflict of interest disclosure. Policy is also reviewed biannually with the by-laws review. The chief quality & compliance officer annually audits conflict of interest statements from the board of directors and executives.”

Form 990, Part VI, Section B, Line 15

“Executive team compensation is set using a valid and reliable region-wide market based benchmarking system. The salary grade system is reviewed annually. Revisions are made based on changes in the market place; the internal need of the organization, and current economic conditions. The personnel committee of the board of directors provides the oversight for the executive compensation system. They are responsible for approving the choice of the independent consultant. The president and ceo of the organization is responsible for the administration of the system. The executive committee of the board of directors is responsible for the recruitment and retention of the president and ceo. This includes the performance appraisal and the contract negotiations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents can be obtained at the administration office at gateway community industries, inc. At 1 amy kay parkway, kingston, ny 12401.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Industries Inc
EIN
14-1458757
Phone
8453311261
Address
1 AMY KAY PARKWAY, KINGSTON, NY 12402-5002

Signing Officer

Name
Mary Ann Hildebrandt
Title
President & CEO
Phone
8453311261
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Hildebrandt
Formed
1957
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
279
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing of the financial statement audit and the selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency and the affiliated entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the agency and the affiliated entities qualify for charitable contribution deductions and have been classified as organizations other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the agency is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598816
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/TitleTxt0IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021322
IRS990/GrossReceiptsAmt012228440
IRS990/GrossRentsGrp/RealAmt050368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015880
IRS990/InsuranceGrp/ProgramServicesAmt057978
IRS990/InsuranceGrp/TotalAmt073858
IRS990/InterestGrp/ManagementAndGeneralAmt035469
IRS990/InterestGrp/ProgramServicesAmt0127186
IRS990/InterestGrp/TotalAmt0162655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172402
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06070242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04239443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05322212
IRS990/LandBldgEquipCostOrOtherBssAmt011392454
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY COMMUNITY INDUSTRIES, INC. ASSISTS PEOPLE IN CHOOSING, ACQUIRING, USING, AND MAINTAINING THE SKILLS AND SUPPORTS NECESSARY TO ACHIEVE SUCCESS AND SATISFACTION IN THEIR LIVES. WE ACCOMPLISH THIS THROUGH INTEGRATED VOCATIONAL, THERAPEUTIC, RESIDENTIAL, AND BUSINESS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03383167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04159114
IRS990/NetAssetsOrFundBalancesBOYAmt01590528
IRS990/NetAssetsOrFundBalancesEOYAmt01650540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050368
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050368
IRS990/NetUnrelatedBusTxblIncmAmt029657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026824
IRS990/OccupancyGrp/ProgramServicesAmt01996192
IRS990/OccupancyGrp/TotalAmt02023016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024014
IRS990/OfficeExpensesGrp/ProgramServicesAmt093423
IRS990/OfficeExpensesGrp/TotalAmt0117437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346679
IRS990/OtherAssetsTotalGrp/EOYAmt0379000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919395
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINEE WAGES & STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073966
IRS990/OtherExpensesGrp/ProgramServicesAmt0702820
IRS990/OtherExpensesGrp/ProgramServicesAmt1224777
IRS990/OtherExpensesGrp/ProgramServicesAmt2154556
IRS990/OtherExpensesGrp/ProgramServicesAmt3130722
IRS990/OtherExpensesGrp/TotalAmt0702820
IRS990/OtherExpensesGrp/TotalAmt1298743
IRS990/OtherExpensesGrp/TotalAmt2154556
IRS990/OtherExpensesGrp/TotalAmt3130722
IRS990/OtherLiabilitiesGrp/BOYAmt0315508
IRS990/OtherLiabilitiesGrp/EOYAmt0207919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NONBUDGETARY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17758
IRS990/OtherRevenueTotalAmt026769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05132142
IRS990/OtherSalariesAndWagesGrp/TotalAmt05678094
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403625
IRS990/PayrollTaxesGrp/TotalAmt0470068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103946
IRS990/PensionPlanContributionsGrp/TotalAmt0125805
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044687
IRS990/PrincipalOfficerNm0MARY ANN HILDEBRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTS' FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04346829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14257308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22416419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04346829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14257308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22416419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415455
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - DELIVER RESIDENTIAL SERVICES THAT ARE EFFECTIVE, WANTED AND RESPONSIVE TO THE NEED OF THE INDIVIDUAL FOR THE PURPOSE OF ASSISTING THE PERSON IN OBTAINING AND/OR MAINTAINING HOUSING AT THE HIGHEST LEVEL OF INDEPENDENCE AND SATISFACTION IN A SETTING OF THE THEIR PREFERENCE. NUMBER SERVED 261.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04925811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05565007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03273
IRS990/PYOtherExpensesAmt04651891
IRS990/PYOtherRevenueAmt067446
IRS990/PYProgramServiceRevenueAmt012053532
IRS990/PYRevenuesLessExpensesAmt0-42319
IRS990/PYSalariesCompEmpBnftPaidAmt07720851
IRS990/PYTotalExpensesAmt012372742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012330423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050368
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06548637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 33,594. 2013 AMOUNT: $ 20,098. 2014 AMOUNT: $ 64,533. 2015 AMOUNT: $ 26,769. ADMINISTRATIVE INCOME - 2011 AMOUNT: $ 20,399. NONBUDGETORY INCOME - 2011 AMOUNT: $ 589.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012086875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012053532

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,607,383
Liabilities
$5,956,843
Net assets
$1,650,540
Revenue
$12,228,440
Expenses
$12,168,428
Net income
$60,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.79$4.05$14.7$14.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.45$3.28$4.17$14.3$14.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.14$3.89$4.25$13.8$13.6$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.92$3.86$4.06$12.6$11.7$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$11.6$12.0$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.21$3.71$3.49$12.3$12.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.91$3.47$3.44$12.6$12.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.00$3.82$3.18$12.6$12.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.34$4.11$3.23$14.2$12.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.61$5.96$1.65$12.2$12.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.41$4.82$1.59$12.3$12.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$4.70$1.86$12.6$12.7$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.05$1.92$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$6.26$1.35$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$6.03$1.81$12.1