Civic Intelligence

Gateway Community Industries Inc.

990 • Fiscal year 2019 • EIN 14-1458757

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.GHV.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

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$172,415

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,205,593

Up $294,818 (+4.3%) from 2018

Net Assets

Up

$3,493,007

Up $50,715 (+1.5%) from 2018

Liabilities

Up

$3,712,586

Up $244,103 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$12,279,169

Down $316,752 (-2.5%) from 2018

Expenses

Down

$12,228,454

Down $104,152 (-0.8%) from 2018

Net Income

Down

$50,715

Down $212,600 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$7,205,593
Liabilities$3,712,586
Net Assets$3,493,007
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$12,279,169
Expenses$12,228,454
Net Income$50,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$12,279,169
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$4,556,130$4,409,346▼ $146,784
Accounts Receivable$1,002,559$1,415,646▲ $413,087
Savings and Temporary Cash Investments$230,951$205,052▼ $25,899
Prepaid Expenses and Deferred Charges$52,067$45,955▼ $6,112
Inventories for Sale or Use$0$0→ $0
Total Assets$6,910,775$7,205,593▲ $294,818
Other Assets Total$1,069,068$1,129,594▲ $60,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,484,919$2,498,582▲ $13,663
Accounts Payable and Accrued Expenses$730,930$994,929▲ $263,999
Other Liabilities$207,031$219,075▲ $12,044
Deferred Revenue$45,603$0▼ $45,603
Total Liabilities$3,468,483$3,712,586▲ $244,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,095,252$2,182,373▲ $87,121
Net Assets With Donor Restrictions$1,347,040$1,310,634▼ $36,406
Total Net Assets Fund Balance$3,442,292$3,493,007▲ $50,715
Total Liabilities and Net Assets / Fund Balance$6,910,775$7,205,593▲ $294,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,868,170$3,854,651$7,722,821
Equipment$330,491$1,643,856$1,974,347
Land$210,685-$210,685
Other Assets Org$506,234--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TurcoPresident & CEOFT$152,818$19,597$172,415
Brian SchneiderCFOFT$114,998-$114,998
Mary Ann HildebrandtPresident & CEO Thru 1/31FT$45,414$615$46,029

Board Members and Trustees

NameTitle
Michael ShaughnessyChairman
Kevin TuckerImmediate Past Chair
James Hegstetter1st Vice Chair
Christopher Smailer2nd Vice Chair
Andrew RothleinBoard Member
Briana PurdyBoard Member
Gregg PaulkBoard Member
Joseph HallyBoard Member
Lori MulfordBoard Member
Sara RabbinoBoard Member
Jason FredenbergSecretary
Charles CullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation Services24179 NETWORK PLACE, Chicago, IL 60673-1241$199,432
GinsbergsFood ServicesPO BOX 17, Hudson, NY 12534$147,500
Amendola LandscapingLandscaping Services122 DIDDELL RD, Wappingers Falls, NY 12590$133,686
Performance FoodsFood Services1 PERFORMANCE BLVD, Springfield, MA 01101$113,897
Revenue and Support

Revenue Composition

Contributions and Grants
$30,932
Program Service Revenue
$12,155,717
Investment Income
$428
Other Revenue
$92,092
All Other Contributions
$6,357
Change in Net Assets
$50,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,279,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,279,169
Total Revenue per Form 990
$12,279,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,734,676
Other Expenses$4,493,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,316,056$598,391-$5,914,447
Occupancy$2,121,466$21,959-$2,143,425
Other Employee Benefits$781,968$120,851-$902,819
Payroll Taxes$390,446$67,512-$457,958
Travel$342,809$863-$343,672
Depreciation Depletion$323,816$17,604-$341,420
Current Officers, Directors, Trustees, and Key Employees-$333,441-$333,441
All Other Expenses$245,801$33,603-$279,404
Other Expenses$130,668$15,820-$146,488
Pension Plan Contributions$112,423$13,588-$126,011
Insurance$69,362$18,836-$88,198
Office Expenses$64,627$23,118-$87,745
Advertising$18,021$19,765-$37,786
Interest-$33,864-$33,864
Total Functional Expenses$10,798,654$1,429,800$0$12,228,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,228,454
Total Expenses per Audited Statements$12,228,454
Total Expenses per Form 990$12,228,454
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$197,723
Employee Exchange$21,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Turco
Formed
1957
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
251
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/ReportableCompFromOrgAmt12152818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1445414
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO THRU 1/31
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012279169
IRS990/GrossRentsGrp/RealAmt042777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018836
IRS990/InsuranceGrp/ProgramServicesAmt069362
IRS990/InsuranceGrp/TotalAmt088198
IRS990/InterestGrp/ManagementAndGeneralAmt033864
IRS990/InterestGrp/TotalAmt033864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05498507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04556130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04409346
IRS990/LandBldgEquipCostOrOtherBssAmt09907853
IRS990/LegalDomicileStateCd0NY
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/BOYAmt02484919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02498582
IRS990/NetAssetsOrFundBalancesBOYAmt03442292
IRS990/NetAssetsOrFundBalancesEOYAmt03493007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042777
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042777
IRS990/NetUnrelatedBusTxblIncmAmt034418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02095252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021959
IRS990/OccupancyGrp/ProgramServicesAmt02121466
IRS990/OccupancyGrp/TotalAmt02143425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023118
IRS990/OfficeExpensesGrp/ProgramServicesAmt064627
IRS990/OfficeExpensesGrp/TotalAmt087745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01069068
IRS990/OtherAssetsTotalGrp/EOYAmt01129594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902819
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT FOOD/ HOUSEHOL
IRS990/OtherExpensesGrp/Desc3EQUIPEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115820
IRS990/OtherExpensesGrp/ProgramServicesAmt0310205
IRS990/OtherExpensesGrp/ProgramServicesAmt1378582
IRS990/OtherExpensesGrp/ProgramServicesAmt2192404
IRS990/OtherExpensesGrp/ProgramServicesAmt3130668
IRS990/OtherExpensesGrp/TotalAmt0420790
IRS990/OtherExpensesGrp/TotalAmt1378582
IRS990/OtherExpensesGrp/TotalAmt2192404
IRS990/OtherExpensesGrp/TotalAmt3146488
IRS990/OtherLiabilitiesGrp/BOYAmt0207031
IRS990/OtherLiabilitiesGrp/EOYAmt0219075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049315
IRS990/OtherRevenueTotalAmt049315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05316056
IRS990/OtherSalariesAndWagesGrp/TotalAmt05914447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390446
IRS990/PayrollTaxesGrp/TotalAmt0457958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112423
IRS990/PensionPlanContributionsGrp/TotalAmt0126011
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045955
IRS990/PrincipalOfficerNm0STEPHANIE TURCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04216470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14178328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22278906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31088346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4389105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04216470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14178328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22278906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31088346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4389105
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 220.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05565783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06102241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013026
IRS990/PYOtherExpensesAmt04369060
IRS990/PYOtherRevenueAmt071982
IRS990/PYProgramServiceRevenueAmt012279527
IRS990/PYRevenuesLessExpensesAmt0263315
IRS990/PYSalariesCompEmpBnftPaidAmt07963546
IRS990/PYTotalExpensesAmt012332606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012595921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06102791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488. 2017 AMOUNT: $ 43,281. 2018 AMOUNT: $ 29,033. 2019 AMOUNT: $ 49,315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012155717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012322476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012430525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014073430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012086875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063069023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383

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Filings

Displayed year

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

Open filing
Assets
$7,205,593
Liabilities
$3,712,586
Net assets
$3,493,007
Revenue
$12,279,169
Expenses
$12,228,454
Net income
$50,715
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