Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2013 • EIN 14-1467427

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

70 Overocker Road12603

(845) 485-9803

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$137,948

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,189,205

Down $105,116 (-0.9%) from 2012

Net Assets

Up

$2,926,336

Up $584,159 (+25%) from 2012

Liabilities

Down

$9,262,869

Down $689,275 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$27,405,231

Down $1,551,415 (-5.4%) from 2012

Expenses

Down

$27,230,258

Down $2,292,503 (-7.8%) from 2012

Net Income

Up

$174,973

Up $741,088 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,431,035Liabilities 2010: $11,808,027Net Assets 2010: $2,623,0082010Assets 2011: $13,724,093Liabilities 2011: $10,848,872Net Assets 2011: $2,875,2212011Assets 2012: $12,294,321Liabilities 2012: $9,952,144Net Assets 2012: $2,342,1772012Assets 2013: $12,189,205Liabilities 2013: $9,262,869Net Assets 2013: $2,926,3362013Assets 2014: $11,466,317Liabilities 2014: $8,269,370Net Assets 2014: $3,196,9472014Assets 2015: $12,233,746Liabilities 2015: $8,796,199Net Assets 2015: $3,437,5472015Assets 2016: $12,880,138Liabilities 2016: $9,331,810Net Assets 2016: $3,548,3282016Assets 2017: $14,612,873Liabilities 2017: $9,772,018Net Assets 2017: $4,840,8552017Assets 2018: $17,003,148Liabilities 2018: $11,987,386Net Assets 2018: $5,015,7622018Assets 2019: $18,178,650Liabilities 2019: $13,135,304Net Assets 2019: $5,043,3462019Assets 2020: $21,286,855Liabilities 2020: $12,349,337Net Assets 2020: $8,937,5182020Assets 2021: $16,621,402Liabilities 2021: $9,437,471Net Assets 2021: $7,183,9312021Assets 2022: $29,141,768Liabilities 2022: $20,520,593Net Assets 2022: $8,621,1752022Assets 2023: $27,452,276Liabilities 2023: $18,576,445Net Assets 2023: $8,875,8312023Assets 2024: $33,795,251Liabilities 2024: $22,985,366Net Assets 2024: $10,809,8852024

Highlighted filing

2013

Assets$12,189,205
Liabilities$9,262,869
Net Assets$2,926,336
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,435,3392010Expenses 2011: $28,159,8262011Revenue 2012: $28,956,646Expenses 2012: $29,522,761Net Income 2012: -$566,1152012Revenue 2013: $27,405,231Expenses 2013: $27,230,258Net Income 2013: $174,9732013Revenue 2014: $28,096,340Expenses 2014: $27,766,784Net Income 2014: $329,5562014Revenue 2015: $29,967,304Expenses 2015: $29,687,630Net Income 2015: $279,6742015Revenue 2016: $32,283,106Expenses 2016: $32,211,512Net Income 2016: $71,5942016Revenue 2017: $35,313,757Expenses 2017: $34,112,646Net Income 2017: $1,201,1112017Revenue 2018: $36,255,788Expenses 2018: $35,944,767Net Income 2018: $311,0212018Revenue 2019: $37,588,228Expenses 2019: $37,690,456Net Income 2019: -$102,2282019Revenue 2020: $36,146,519Expenses 2020: $32,612,470Net Income 2020: $3,534,0492020Revenue 2021: $31,921,071Expenses 2021: $33,577,848Net Income 2021: -$1,656,7772021Revenue 2022: $43,215,118Expenses 2022: $41,038,567Net Income 2022: $2,176,5512022Revenue 2023: $38,416,064Expenses 2023: $38,565,374Net Income 2023: -$149,3102023Revenue 2024: $45,785,508Expenses 2024: $43,907,830Net Income 2024: $1,877,6782024

Highlighted filing

2013

Revenue$27,405,231
Expenses$27,230,258
Net Income$174,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$27,755,105
Mission and Program Overview

Mission

Our mission at abilities first is to provide people who face developmental challenges and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.

The agency's mission is to serve people with disabilities and their families, by developing and providing innovative services, advocacy and support in a culture of dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,026,411$4,673,194▲ $646,783
Land, Buildings, and Equipment, Net$4,966,400$4,459,997▼ $506,403
Savings and Temporary Cash Investments$2,364,484$1,673,584▼ $690,900
Investments Other Securities$570,744$955,722▲ $384,978
Investments in Publicly Traded Securities$187,645$246,694▲ $59,049
Prepaid Expenses and Deferred Charges$150,995$152,625▲ $1,630
Total Assets$12,294,321$12,189,205▼ $105,116
Other Assets Total$27,642$27,389▼ $253
Liabilities
Accounts Payable and Accrued Expenses$3,537,932$3,420,828▼ $117,104
Deferred Revenue$3,031,282$2,949,602▼ $81,680
Mortgage Notes Payable Secured by Investment Property$3,379,180$2,888,689▼ $490,491
Other Liabilities$3,750$3,750→ $0
Total Liabilities$9,952,144$9,262,869▼ $689,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,157$2,107,473▲ $655,316
Permanently Rstr Net Assets$834,705$751,760▼ $82,945
Temporarily Rstr Net Assets$55,315$67,103▲ $11,788
Total Net Assets Fund Balance$2,342,177$2,926,336▲ $584,159
Total Liabilities and Net Assets / Fund Balance$12,294,321$12,189,205▼ $105,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,510$4,590,699$6,872,209
Other Land Buildings$388,277$1,482,027$1,870,304
Equipment$204,393$1,366,519$1,570,912
Leasehold Improvements$635,442$815,548$1,450,990
Land$950,375-$950,375
Other Securities$375,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,172,564$37,970▲ $57,791$66,179$1,202,416
2012$1,089,286$26,306▲ $56,972-$1,172,564
2011$1,034,881$56,573▼ $2,168-$1,089,286
2010$973,176$54,485▲ $7,221-$1,034,881
2009$788,021$101,380▲ $83,775-$973,176
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MehlbergAssociate Exec DirectorFT$118,740$19,208$137,948
Ellen GriffinAssociate Exec DirectorFT$120,918$7,387$128,305
Kim RyderControllerFT$69,101$24,293$93,394
Jeffrey FoxExecutive DirectorFT$75,313$8,371$83,684
Christine ThorbjornsenDirector of FinanceFT$54,445$5,464$59,909

Board Members and Trustees

NameTitle
Jeanine AgnoletPresident
Renee Bulla1st Vice President
Lorraine Heneka2nd Vice President
Bob SlawinskiBoard Member
Danielle MarkerBoard Member
Dave MelbyBoard Member
John HartBoard Member
John PecchiaBoard Member
Roy ShemitzBoard Member
Suzanne BoykoBoard Member
Joshua MackeyMember at Large
Laura CollinsSecretary
Frank SynanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation-$1,055,665
Revenue and Support

Revenue Composition

Contributions and Grants
$148,160
Program Service Revenue
$27,172,582
Investment Income
$77,553
Other Revenue
$6,936
All Other Contributions
$128,116
Change in Net Assets
$174,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,405,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,542
Total Revenue per Audited Statements
$27,594,773
Total Revenue per Form 990
$27,405,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,608,300
Other Expenses$6,621,958
Total Fundraising Expense$185,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,552,572$1,336,857$85,639$14,975,068
Other Employee Benefits$3,294,718$254,631$11,569$3,560,918
Travel$1,902,649$30,698$188$1,933,535
Occupancy$1,831,828$45,169-$1,876,997
Payroll Taxes$1,007,906$138,838$6,535$1,153,279
Depreciation Depletion$546,130$65,755$2,257$614,142
Current Officers, Directors, Trustees, and Key Employees-$603,127-$603,127
Office Expenses$337,270$79,402$2,883$419,555
Pension Plan Contributions$254,745$58,518$2,645$315,908
All Other Expenses$231,969$64,739$3,543$300,251
Insurance$216,066$31,255$550$247,871
Interest$224,172$1,462-$225,634
Other Expenses$53,639$76,104$69,185$198,928
Total Functional Expenses$24,074,823$2,970,426$185,009$27,230,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,386,443
Expenses per Audited Statements$27,230,258
Total Expenses per Form 990$27,230,258
Expenses Not Reported on Form 990$156,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,960
Fundraising Direct Expenses$69,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$69,194$59,699$11,060$48,639
Event 1$45,056$35,531$8,061$27,470
Total Events$123,980$104,960$69,323$35,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,750
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
No
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

“The form 990 has not been provided to the entire governing body. The 990 is given to the treasurer of the board of directors for review. Detailed review is performed by the director of finance and certain areas are highlighted. If there are any changes, the document is reviewed again before final processing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews salaries of other similar agency's form 990 information from sources such as guidestar. In addition, salary surveys were used in conjunction with the current economic climate and the local economy to decide the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest statements and audited financial statements, are made available upon request.”

Filing and Contact Details

Filer

EIN
14-1467427
Phone
8454859803

Signing Officer

Name
Ellen Griffin
Title
Associate Executive Director
Phone
8454859803
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Griffin
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
845
Volunteers
11

Preparer

Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust 37,970.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 tax-exempt status. Management is not aware of any events that could jeopardize the association's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes the organization is no longer subject to review by the internal revenue service for tax years prior to 2010 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 86,862. Special event expenses netted with special events income 69,323.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 86,862. Special events expenses netted with special events income 69,323.”

Raw XML AppendixShowing 400 of 682 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769101
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019020
IRS990/FundraisingDirectExpensesAmt069323
IRS990/FundraisingGrossIncomeAmt0104960
IRS990/GainOrLossGrp/OtherAmt037277
IRS990/GainOrLossGrp/SecuritiesAmt024434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052924
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202476
IRS990/GrossReceiptsAmt027755105
IRS990/GrossRentsGrp/RealAmt058161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt031255
IRS990/InsuranceGrp/ProgramServicesAmt0216066
IRS990/InsuranceGrp/TotalAmt0247871
IRS990/InterestGrp/ManagementAndGeneralAmt01462
IRS990/InterestGrp/ProgramServicesAmt0224172
IRS990/InterestGrp/TotalAmt0225634
IRS990/InvestmentIncomeGrp/ExclusionAmt015842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0955722
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246694
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08254793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04966400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04459997
IRS990/LandBldgEquipCostOrOtherBssAmt012714790
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015647
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178042
IRS990/LessRentalExpensesGrp/RealAmt086862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO SERVE PEOPLE WITH DISABILITIES AND THEIR FAMILIES, BY DEVELOPING AND PROVIDING INNOVATIVE SERVICES, ADVOCACY AND SUPPORT IN A CULTURE OF DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03379180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02888689
IRS990/NetAssetsOrFundBalancesBOYAmt02342177
IRS990/NetAssetsOrFundBalancesEOYAmt02926336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045169
IRS990/OccupancyGrp/ProgramServicesAmt01831828
IRS990/OccupancyGrp/TotalAmt01876997
IRS990/OfficeExpensesGrp/FundraisingAmt02883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337270
IRS990/OfficeExpensesGrp/TotalAmt0419555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027642
IRS990/OtherAssetsTotalGrp/EOYAmt027389
IRS990/OtherChangesInNetAssetsAmt037970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03294718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03560918
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CAFETERIA, VENDING AND
IRS990/OtherExpensesGrp/Desc2CONTRACTED CORPORATE SE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt169185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376104
IRS990/OtherExpensesGrp/ProgramServicesAmt0228179
IRS990/OtherExpensesGrp/ProgramServicesAmt1265172
IRS990/OtherExpensesGrp/ProgramServicesAmt2127808
IRS990/OtherExpensesGrp/ProgramServicesAmt353639
IRS990/OtherExpensesGrp/TotalAmt0325020
IRS990/OtherExpensesGrp/TotalAmt1266115
IRS990/OtherExpensesGrp/TotalAmt2213910
IRS990/OtherExpensesGrp/TotalAmt3198928
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01336857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013552572
IRS990/OtherSalariesAndWagesGrp/TotalAmt014975068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138838
IRS990/PayrollTaxesGrp/ProgramServicesAmt01007906
IRS990/PayrollTaxesGrp/TotalAmt01153279
IRS990/PensionPlanContributionsGrp/FundraisingAmt02645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254745
IRS990/PensionPlanContributionsGrp/TotalAmt0315908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0834705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0751760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152625
IRS990/PrincipalOfficerNm0ELLEN GRIFFIN
IRS990/PriorPeriodAdjustmentsAmt0337859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK BY TRAINEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025724705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2557752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025724705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2557752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252649
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - TO PROVIDE A HOME LIFE ENVIRONMENT, CONSISTING OF ROOM AND BOARD, RECREATIONAL AND REHABILITATION PROGRAMS FOR PHYSICALLY AND DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 110 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06153849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07347636
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 150 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06166570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06212256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL WORK AT HOME SERVICES - TO PROVIDE CASE MANAGEMENT TO CLIENTS AND THEIR FAMILIES. ENHANCE SKILLS IN THEIR HOMES TO AVOID INSTITUTIONAL PLACEMENT IN THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEIGHBORHOOD CENTERS - A DAY PROGRAM FOR ADULTS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED TO HELP THEM DEVELOP PERSONAL AND EDUCATIONAL SKILLS THAT WOULD ENABLE THEM TO FUNCTION. APPROXIMATELY 325 SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01116806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14839992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01212926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15625238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051705
IRS990/PYOtherExpensesAmt06727949
IRS990/PYOtherRevenueAmt08636
IRS990/PYProgramServiceRevenueAmt028792159
IRS990/PYRevenuesLessExpensesAmt0-566115
IRS990/PYSalariesCompEmpBnftPaidAmt022794812
IRS990/PYTotalExpensesAmt029522761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028956646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174973
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-28701
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,189,205
Liabilities
$9,262,869
Net assets
$2,926,336
Revenue
$27,405,231
Expenses
$27,230,258
Net income
$174,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.0$10.8$45.8$43.9$1.88
2023Summary only. Only limited summary data is available for this year.$27.5$18.6$8.88$38.4$38.6$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$20.5$8.62$43.2$41.0$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$9.44$7.18$31.9$33.6$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$12.3$8.94$36.1$32.6$3.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$13.1$5.04$37.6$37.7$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.0$5.02$36.3$35.9$0.31
2017Summary only. Only limited summary data is available for this year.$14.6$9.77$4.84$35.3$34.1$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.33$3.55$32.3$32.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$8.80$3.44$30.0$29.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$11.5$8.27$3.20$28.1$27.8$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.2$9.26$2.93$27.4$27.2$0.17
2012Summary only. Only limited summary data is available for this year.$12.3$9.95$2.34$29.0$29.5$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.8$2.88$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.8$2.62$29.4