Civic Intelligence

Gateway Community Industries Inc.

990 • Fiscal year 2018 • EIN 14-1458757

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.GATEWAYINDUSTRIES.ORG

View Organization Page

1 Amy Kay ParkwayKingston, NY 12401

(845) 331-1261

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$166,065

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,910,775

Down $85,915 (-1.2%) from 2017

Net Assets

Up

$3,442,292

Up $263,315 (+8.3%) from 2017

Liabilities

Down

$3,468,483

Down $349,230 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$12,595,921

Up $36,497 (+0.3%) from 2017

Expenses

Down

$12,332,606

Down $282,425 (-2.2%) from 2017

Net Income

Up

$263,315

Up $318,922 (+574%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$6,910,775
Liabilities$3,468,483
Net Assets$3,442,292
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$12,595,921
Expenses$12,332,606
Net Income$263,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$12,596,161
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$4,825,187$4,556,130▼ $269,057
Accounts Receivable$999,267$1,002,559▲ $3,292
Savings and Temporary Cash Investments$112,860$230,951▲ $118,091
Inventories for Sale or Use$75,560$0▼ $75,560
Prepaid Expenses and Deferred Charges$66,875$52,067▼ $14,808
Total Assets$6,996,690$6,910,775▼ $85,915
Other Assets Total$916,941$1,069,068▲ $152,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,580,245$2,484,919▼ $95,326
Accounts Payable and Accrued Expenses$997,713$730,930▼ $266,783
Other Liabilities$178,458$207,031▲ $28,573
Deferred Revenue$61,297$45,603▼ $15,694
Total Liabilities$3,817,713$3,468,483▼ $349,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,001$2,095,252▲ $102,251
Temporarily Rstr Net Assets$1,185,976$1,347,040▲ $161,064
Total Net Assets Fund Balance$3,178,977$3,442,292▲ $263,315
Total Liabilities and Net Assets / Fund Balance$6,996,690$6,910,775▼ $85,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,949$3,551,491$7,665,440
Equipment$231,496$1,620,419$1,851,915
Land$210,685-$210,685
Other Assets Org$506,234--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann HildebrandtPresident & CEOFT$160,737$5,328$166,065
Stephanie TurcoCOOFT$87,891$15,494$103,385
Deborah LetusInterim CFOFT$73,283$5,540$78,823
Nancy SlausonCFOFT$35,252$3,999$39,251

Board Members and Trustees

NameTitle
Michael ShaughnessyChairman
Kevin TuckerImmediate Past Chair
James Hegstetter1st Vice Chair
Edward Hill2nd Vice Chair
Andrew RothleinBoard Member
Brianna PurdyBoard Member
Christopher SmailerBoard Member
Gregg PaulkBoard Member
Joseph HallyBoard Member
Ronnie GeneeBoard Member
Sara RobbinoBoard Member
Jason FredenbergSecretary
Charles CullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GinsbergsFood ServicesPO BOX 17, Hudson, NY 12534$247,251
First Student INCTransportation Services24179 NETWORK PLACE, Chicago, IL 60673-1241$200,272
Amendola LandscapeLandscaping Services122 DIDDELL ROAD, Wappingers Falls, NY 12590$129,376
Revenue and Support

Revenue Composition

Contributions and Grants
$231,386
Program Service Revenue
$12,279,527
Investment Income
$13,026
Other Revenue
$71,982
All Other Contributions
$206,811
Change in Net Assets
$263,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,595,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,595,921
Total Revenue per Form 990
$12,595,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,963,546
Other Expenses$4,369,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,539,952$524,160-$6,064,112
Occupancy$2,128,135$11,422-$2,139,557
Other Employee Benefits$811,946$111,512-$923,458
Payroll Taxes$401,896$64,457-$466,353
Current Officers, Directors, Trustees, and Key Employees-$387,524-$387,524
Travel$353,845$1,368-$355,213
Depreciation Depletion$323,598$18,454-$342,052
All Other Expenses$177,554$52,462-$230,016
Other Expenses$117,169$5,437-$122,606
Pension Plan Contributions$115,263$6,836-$122,099
Insurance$59,175$17,380-$76,555
Office Expenses$66,414$5,744-$72,158
Advertising$36,928$15,630-$52,558
Interest-$34,000-$34,000
Total Functional Expenses$11,001,924$1,330,682$0$12,332,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,332,606
Total Expenses per Audited Statements$12,332,606
Total Expenses per Form 990$12,332,606
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$186,258
Employee Exchange$20,773
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 12401

Signing Officer

Name
Stephanie Turco
Title
President & CEO
Phone
8453311261
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Turco
Formed
1957
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
266
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1487891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1535252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673283
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012883
IRS990/GrossReceiptsAmt012596161
IRS990/GrossRentsGrp/RealAmt042949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017380
IRS990/InsuranceGrp/ProgramServicesAmt059175
IRS990/InsuranceGrp/TotalAmt076555
IRS990/InterestGrp/ManagementAndGeneralAmt034000
IRS990/InterestGrp/TotalAmt034000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05171910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04825187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04556130
IRS990/LandBldgEquipCostOrOtherBssAmt09728040
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240
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/BOYAmt02580245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02484919
IRS990/NetAssetsOrFundBalancesBOYAmt03178977
IRS990/NetAssetsOrFundBalancesEOYAmt03442292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042949
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042949
IRS990/NetUnrelatedBusTxblIncmAmt043318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011422
IRS990/OccupancyGrp/ProgramServicesAmt02128135
IRS990/OccupancyGrp/TotalAmt02139557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05744
IRS990/OfficeExpensesGrp/ProgramServicesAmt066414
IRS990/OfficeExpensesGrp/TotalAmt072158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916941
IRS990/OtherAssetsTotalGrp/EOYAmt01069068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923458
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15437
IRS990/OtherExpensesGrp/ProgramServicesAmt0442549
IRS990/OtherExpensesGrp/ProgramServicesAmt1257036
IRS990/OtherExpensesGrp/ProgramServicesAmt2170464
IRS990/OtherExpensesGrp/ProgramServicesAmt3117169
IRS990/OtherExpensesGrp/TotalAmt0442549
IRS990/OtherExpensesGrp/TotalAmt1331332
IRS990/OtherExpensesGrp/TotalAmt2170464
IRS990/OtherExpensesGrp/TotalAmt3122606
IRS990/OtherLiabilitiesGrp/BOYAmt0178458
IRS990/OtherLiabilitiesGrp/EOYAmt0207031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029033
IRS990/OtherRevenueTotalAmt029033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05539952
IRS990/OtherSalariesAndWagesGrp/TotalAmt06064112
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401896
IRS990/PayrollTaxesGrp/TotalAmt0466353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115263
IRS990/PensionPlanContributionsGrp/TotalAmt0122099
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052067
IRS990/PrincipalOfficerNm0STEPHANIE TURCO
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/RelatedOrExemptFuncIncomeAmt04350859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14066354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22310208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31078772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4468353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04350859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14066354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22310208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31078772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4468353
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 222.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05651453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06167873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09093
IRS990/PYOtherExpensesAmt04769396
IRS990/PYOtherRevenueAmt087065
IRS990/PYProgramServiceRevenueAmt012430525
IRS990/PYRevenuesLessExpensesAmt0-55607
IRS990/PYSalariesCompEmpBnftPaidAmt07845635
IRS990/PYTotalExpensesAmt012615031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012559424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06140687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 64,533. 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488. 2017 AMOUNT: $ 43,281. 2018 AMOUNT: $ 29,033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051

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Filings

Displayed year

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

Open filing
Assets
$6,910,775
Liabilities
$3,468,483
Net assets
$3,442,292
Revenue
$12,595,921
Expenses
$12,332,606
Net income
$263,315
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