Civic Intelligence

Gateway Community Industries Inc.

990 • Fiscal year 2017 • EIN 14-1458757

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

71st percentile

0.55x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$166,423

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-12%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,996,690

Down $345,513 (-4.7%) from 2016

Net Assets

Down

$3,178,977

Down $55,608 (-1.7%) from 2016

Liabilities

Down

$3,817,713

Down $289,905 (-7.1%) from 2016

Revenue

Down

$12,559,424

Down $1,670,110 (-12%) from 2016

Expenses

Down

$12,615,031

Down $30,458 (-0.2%) from 2016

Net Income

Down

-$55,607

Down $1,639,652 (-104%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,996,690
Liabilities$3,817,713
Net Assets$3,178,977

Operations Trend

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

2017

Revenue$12,559,424
Expenses$12,615,031
Net Income-$55,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$12,559,424
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$5,352,314$4,825,187▼ $527,127
Accounts Receivable$1,138,846$999,267▼ $139,579
Savings and Temporary Cash Investments$222,599$112,860▼ $109,739
Inventories for Sale or Use$155,866$75,560▼ $80,306
Prepaid Expenses and Deferred Charges$48,391$66,875▲ $18,484
Total Assets$7,342,203$6,996,690▼ $345,513
Other Assets Total$424,187$916,941▲ $492,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,413,261$2,580,245▲ $166,984
Accounts Payable and Accrued Expenses$1,294,562$997,713▼ $296,849
Other Liabilities$177,459$178,458▲ $999
Deferred Revenue$222,336$61,297▼ $161,039
Total Liabilities$4,107,618$3,817,713▼ $289,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,399$1,993,001▼ $24,398
Temporarily Rstr Net Assets$1,217,186$1,185,976▼ $31,210
Total Net Assets Fund Balance$3,234,585$3,178,977▼ $55,608
Total Liabilities and Net Assets / Fund Balance$7,342,203$6,996,690▼ $345,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,171,956$3,447,209$7,619,165
Equipment$442,546$1,482,681$1,925,227
Land$210,685-$210,685
Other Assets Org$506,234--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann HildebrandtPresident & Chief Executive OfficerFT$161,093$5,330$166,423
Nancy a SlausonChief Financial OfficerFT$92,152$15,356$107,508

Board Members and Trustees

NameTitle
Kevin D TuckerBoard Chair
Michael ShaughnessyImmediate Past Chair
Thomas Koshy MdFirst Vice Chair
James HegstetterSecond Vice Chair
Christopher SmailerBoard Member
Edward T Hill JrBoard Member
Gene MoncriefBoard Member
Nancy JafferBoard Member
Sara RabbinoBoard Member
Jason FredenbergSecretary
Charles CullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation Services24179 NETWORK PLACE, Chicago, IL 60673-1241$227,954
Buffalo EnvelopeRaw Materials2914 WALDEN AVE, Depew, NY 14043$215,548
GinsbergsFood ServicesPO BOX 17, Hudson, NY 12534$135,956
Amendola LandscapeLandscaping Services122 DIDDELL ROAD, Wappingers Falls, NY 12590$124,400
Revenue and Support

Revenue Composition

Contributions and Grants
$32,741
Program Service Revenue
$12,430,525
Investment Income
$9,093
Other Revenue
$87,065
All Other Contributions
$6,801
Change in Net Assets
$-55,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,559,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,559,424
Total Revenue per Form 990
$12,559,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,845,635
Other Expenses$4,769,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,051$623,271-$6,010,322
Occupancy$2,143,206$17,578-$2,160,784
Other Employee Benefits$805,100$139,193-$944,293
Payroll Taxes$436,701$72,731-$509,432
Travel$357,064$896-$357,960
Depreciation Depletion$347,926--$347,926
All Other Expenses$288,202$54,993-$343,195
Current Officers, Directors, Trustees, and Key Employees-$273,931-$273,931
Other Expenses$108,547$47,328-$155,875
Interest$106,689$18,509-$125,198
Pension Plan Contributions$96,663$10,994-$107,657
Office Expenses$68,138$27,334-$95,472
Insurance$51,598$13,797-$65,395
Advertising$35,538$4,496-$40,034
Total Functional Expenses$11,214,646$1,400,385$0$12,615,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,615,031
Total Expenses per Audited Statements$12,615,031
Total Expenses per Form 990$12,615,031
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$165,406
Employee Exchange$13,052
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 11B

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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Hildebrandt
Formed
1957
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
283
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 XI, LINE 9:

ROUNDING -1.

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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09006
IRS990/GrossReceiptsAmt012559424
IRS990/GrossRentsGrp/RealAmt043784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013797
IRS990/InsuranceGrp/ProgramServicesAmt051598
IRS990/InsuranceGrp/TotalAmt065395
IRS990/InterestGrp/ManagementAndGeneralAmt018509
IRS990/InterestGrp/ProgramServicesAmt0106689
IRS990/InterestGrp/TotalAmt0125198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075560
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05352314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04825187
IRS990/LandBldgEquipCostOrOtherBssAmt09755077
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/BOYAmt02413261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02580245
IRS990/NetAssetsOrFundBalancesBOYAmt03234585
IRS990/NetAssetsOrFundBalancesEOYAmt03178977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043784
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043784
IRS990/NetUnrelatedBusTxblIncmAmt028398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017578
IRS990/OccupancyGrp/ProgramServicesAmt02143206
IRS990/OccupancyGrp/TotalAmt02160784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027334
IRS990/OfficeExpensesGrp/ProgramServicesAmt068138
IRS990/OfficeExpensesGrp/TotalAmt095472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424187
IRS990/OtherAssetsTotalGrp/EOYAmt0916941
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944293
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147328
IRS990/OtherExpensesGrp/ProgramServicesAmt0548883
IRS990/OtherExpensesGrp/ProgramServicesAmt1261707
IRS990/OtherExpensesGrp/ProgramServicesAmt2171633
IRS990/OtherExpensesGrp/ProgramServicesAmt3108547
IRS990/OtherExpensesGrp/TotalAmt0548883
IRS990/OtherExpensesGrp/TotalAmt1357041
IRS990/OtherExpensesGrp/TotalAmt2171633
IRS990/OtherExpensesGrp/TotalAmt3155875
IRS990/OtherLiabilitiesGrp/BOYAmt0177459
IRS990/OtherLiabilitiesGrp/EOYAmt0178458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043281
IRS990/OtherRevenueTotalAmt043281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05387051
IRS990/OtherSalariesAndWagesGrp/TotalAmt06010322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436701
IRS990/PayrollTaxesGrp/TotalAmt0509432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096663
IRS990/PensionPlanContributionsGrp/TotalAmt0107657
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066875
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/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04298829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13881248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22783524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31081167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4378558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04298829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13881248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22783524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31081167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4378558
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 224.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05628090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05993672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016144
IRS990/PYOtherExpensesAmt04761238
IRS990/PYOtherRevenueAmt0101905
IRS990/PYProgramServiceRevenueAmt014073430
IRS990/PYRevenuesLessExpensesAmt01584045
IRS990/PYSalariesCompEmpBnftPaidAmt07884251
IRS990/PYTotalExpensesAmt012645489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014229534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06480134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 20,098. 2014 AMOUNT: $ 64,533. 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488. 2017 AMOUNT: $ 43,281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012430525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014073430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012086875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012053532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012515475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063159837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt026679

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Filings

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