Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2014 • EIN 14-1467427

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

70 Overocker RoadPoughkeepsie, NY 12603

(845) 485-9803

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$173,158

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,466,317

Down $722,888 (-5.9%) from 2013

Net Assets

Up

$3,196,947

Up $270,611 (+9.2%) from 2013

Liabilities

Down

$8,269,370

Down $993,499 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$28,096,340

Up $691,109 (+2.5%) from 2013

Expenses

Up

$27,766,784

Up $536,526 (+2.0%) from 2013

Net Income

Up

$329,556

Up $154,583 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$11,466,317
Liabilities$8,269,370
Net Assets$3,196,947
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$28,096,340
Expenses$27,766,784
Net Income$329,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$29,036,232
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 provide people with disabilities and their families support to attain independence, self-determination, integration and acceptance by others through education, exploration and experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,459,997$4,502,088▲ $42,091
Accounts Receivable$4,673,194$3,666,635▼ $1,006,559
Savings and Temporary Cash Investments$1,673,584$1,900,254▲ $226,670
Investments in Publicly Traded Securities$631,735$687,917▲ $56,182
Investments Other Securities$570,681$534,671▼ $36,010
Prepaid Expenses and Deferred Charges$152,625$145,897▼ $6,728
Total Assets$12,189,205$11,466,317▼ $722,888
Other Assets Total$27,389$28,855▲ $1,466
Liabilities
Accounts Payable and Accrued Expenses$3,420,828$3,424,873▲ $4,045
Mortgage Notes Payable Secured by Investment Property$2,888,689$2,641,041▼ $247,648
Deferred Revenue$2,949,602$2,199,706▼ $749,896
Other Liabilities$3,750$3,750→ $0
Total Liabilities$9,262,869$8,269,370▼ $993,499
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,473$2,379,153▲ $271,680
Permanently Rstr Net Assets$751,760$746,641▼ $5,119
Temporarily Rstr Net Assets$67,103$71,153▲ $4,050
Total Net Assets Fund Balance$2,926,336$3,196,947▲ $270,611
Total Liabilities and Net Assets / Fund Balance$12,189,205$11,466,317▼ $722,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,654$4,891,019$7,238,673
Equipment$580,905$2,904,028$3,484,933
Leasehold Improvements$623,154$878,283$1,501,437
Land$950,375-$950,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,202,416$-5,119▲ $33,316$8,025$1,222,588
2013$1,172,564$37,970▲ $73,633$81,751$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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FoxExecutive DirectorFT$156,474$16,684$173,158
Scott MehlbergAssociate Exec DirectorFT$118,417$14,261$132,678
Ellen GriffinAssociate Exec DirectorFT$125,069$7,302$132,371
Nancy ClevelandChief Operations OfficerFT$113,763$12,074$125,837
Kim RyderControllerFT$74,498$16,849$91,347
Melissa MccoyChief Advancement OfficerFT$6,700$680$7,380

Board Members and Trustees

NameTitle
Renee BullaPresident
Lorraine Heneka1st Vice President
Dave Melby2nd Vice President
Christopher MontaltoBoard Member
Ed HaydeBoard Member
Eileen LomorielloBoard Member
Gil PreiraBoard Member
Kathy KnightBoard Member
Rick TietjenBoard Member
Roy ShemitzBoard Member
Steve DambraBoard Member
Bermadette MackSecretary
Frank SynanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 NETWORK PLACE, Chicago, IL 60673$899,532
Revenue and Support

Revenue Composition

Contributions and Grants
$171,299
Program Service Revenue
$27,809,718
Investment Income
$110,978
Other Revenue
$4,345
All Other Contributions
$153,475
Change in Net Assets
$329,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,096,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,386
Total Revenue per Audited Statements
$28,176,726
Total Revenue per Form 990
$28,096,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,989,596
Other Expenses$6,777,188
Total Fundraising Expense$209,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,878,753$1,195,072$85,355$15,159,180
Other Employee Benefits$3,351,165$282,228$12,148$3,645,541
Travel$1,903,604$13,577$500$1,917,681
Occupancy$1,709,492$44,692-$1,754,184
Payroll Taxes$1,031,895$137,270$6,776$1,175,941
Current Officers, Directors, Trustees, and Key Employees-$707,210-$707,210
Depreciation Depletion$565,955$43,477$2,257$611,689
Office Expenses$439,889$154,422$13,472$607,783
All Other Expenses$384,672$67,910$3,458$456,040
Pension Plan Contributions$251,138$47,978$2,608$301,724
Insurance$206,194$38,281-$244,475
Interest$163,305$92-$163,397
Other Expenses$102,004$17,232$20,106$139,342
Total Functional Expenses$24,630,785$2,926,267$209,732$27,766,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,900,996
Expenses per Audited Statements$27,766,784
Total Expenses per Form 990$27,766,784
Expenses Not Reported on Form 990$134,212
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$77,840
Fundraising Direct Expenses$57,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$49,184$41,714$13,130$28,584
Gala$46,026$36,126$5,197$30,929
Total Events$95,210$77,840$57,739$20,101
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 audit committee 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

Filer Name
Abilities First Inc
EIN
14-1467427
Phone
8454859803
Address
70 OVEROCKER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Ellen Griffin
Title
Chief Finance Officer
Phone
8454859803
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Fox Phd
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
887
Volunteers
23

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in trust -5,119.”

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 2011”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 76,473. Special event expenses netted with special events income 57,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 76,473. Special events expenses netted with special events income 57,739.”

Raw XML AppendixShowing 400 of 699 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186700
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017370
IRS990/FundraisingDirectExpensesAmt057739
IRS990/FundraisingGrossIncomeAmt077840
IRS990/GainOrLossGrp/OtherAmt023836
IRS990/GainOrLossGrp/SecuritiesAmt069429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023836
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0875109
IRS990/GrossReceiptsAmt029036232
IRS990/GrossRentsGrp/RealAmt060717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038281
IRS990/InsuranceGrp/ProgramServicesAmt0206194
IRS990/InsuranceGrp/TotalAmt0244475
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/ProgramServicesAmt0163305
IRS990/InterestGrp/TotalAmt0163397
IRS990/InvestmentIncomeGrp/ExclusionAmt017713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0534671
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0631735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687917
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08673330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04459997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04502088
IRS990/LandBldgEquipCostOrOtherBssAmt013175418
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0805680
IRS990/LessRentalExpensesGrp/RealAmt076473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES SUPPORT TO ATTAIN INDEPENDENCE, SELF-DETERMINATION, INTEGRATION AND ACCEPTANCE BY OTHERS THROUGH EDUCATION, EXPLORATION AND EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02888689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02641041
IRS990/NetAssetsOrFundBalancesBOYAmt02926336
IRS990/NetAssetsOrFundBalancesEOYAmt03196947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020101
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044692
IRS990/OccupancyGrp/ProgramServicesAmt01709492
IRS990/OccupancyGrp/TotalAmt01754184
IRS990/OfficeExpensesGrp/FundraisingAmt013472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439889
IRS990/OfficeExpensesGrp/TotalAmt0607783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027389
IRS990/OtherAssetsTotalGrp/EOYAmt028855
IRS990/OtherChangesInNetAssetsAmt0-5119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03351165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03645541
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CAFETERIA, VENDING AND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTED CORPORATE SE
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt163033
IRS990/OtherExpensesGrp/FundraisingAmt220106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317232
IRS990/OtherExpensesGrp/ProgramServicesAmt0235520
IRS990/OtherExpensesGrp/ProgramServicesAmt1293192
IRS990/OtherExpensesGrp/ProgramServicesAmt2114007
IRS990/OtherExpensesGrp/ProgramServicesAmt3102004
IRS990/OtherExpensesGrp/TotalAmt0337797
IRS990/OtherExpensesGrp/TotalAmt1294217
IRS990/OtherExpensesGrp/TotalAmt2250583
IRS990/OtherExpensesGrp/TotalAmt3139342
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01195072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013878753
IRS990/OtherSalariesAndWagesGrp/TotalAmt015159180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01031895
IRS990/PayrollTaxesGrp/TotalAmt01175941
IRS990/PensionPlanContributionsGrp/FundraisingAmt02608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251138
IRS990/PensionPlanContributionsGrp/TotalAmt0301724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0751760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0746641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145897
IRS990/PrincipalOfficerNm0JEFFERY FOX PHD
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/RelatedOrExemptFuncIncomeAmt026326159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2547449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026326159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2547449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224529
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/ExpenseAmt06339708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07280156
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES - TO PROVIDE EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL AGED CHILDREN WITH MODERATE TO SEVERE DISABILITIES. APPROXIMATELY 160 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06518812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07035483
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/ExpenseAmt01167501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14090408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01348790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15405309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077553
IRS990/PYOtherExpensesAmt06621958
IRS990/PYOtherRevenueAmt06936
IRS990/PYProgramServiceRevenueAmt027172582
IRS990/PYRevenuesLessExpensesAmt0174973
IRS990/PYSalariesCompEmpBnftPaidAmt020608300
IRS990/PYTotalExpensesAmt027230258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027405231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329556
IRS990/RegularMonitoringEnfrcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,466,317
Liabilities
$8,269,370
Net assets
$3,196,947
Revenue
$28,096,340
Expenses
$27,766,784
Net income
$329,556
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