Civic Intelligence

Abilities First Inc.

990 • Fiscal year 2023 • EIN 14-1467427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.ABILITIESFIRSTNY.ORG

View Organization Page

167 Myers Corners Road Suite 202Wappingers Falls, NY 12590

(845) 485-9803

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$319,333

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$27,452,276

Flat from 2023

Net Assets

Flat

$8,875,831

Flat from 2023

Liabilities

Flat

$18,576,445

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Flat

$38,416,064

Flat from 2023

Expenses

Flat

$38,565,374

Flat from 2023

Net Income

Flat

-$149,310

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2023

Assets$27,452,276
Liabilities$18,576,445
Net Assets$8,875,831
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 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

2023

Revenue$38,416,064
Expenses$38,565,374
Net Income-$149,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$38,416,064
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
Accounts Receivable$10,041,912$6,241,156▼ $3,800,756
Land, Buildings, and Equipment, Net$6,112,026$5,639,384▼ $472,642
Savings and Temporary Cash Investments$1,178,630$3,776,634▲ $2,598,004
Investments in Publicly Traded Securities$1,247,677$2,317,803▲ $1,070,126
Prepaid Expenses and Deferred Charges$567,976$627,734▲ $59,758
Investments Other Securities$398,776$389,757▼ $9,019
Total Assets$29,141,768$27,452,276▼ $1,689,492
Other Assets Total$9,594,771$8,459,808▼ $1,134,963
Liabilities
Other Liabilities$9,527,900$8,519,668▼ $1,008,232
Deferred Revenue$2,627,650$4,094,477▲ $1,466,827
Mortgage Notes Payable Secured by Investment Property$4,036,430$3,384,047▼ $652,383
Accounts Payable and Accrued Expenses$3,328,613$2,578,253▼ $750,360
Unsecured Notes Loans Payable$1,000,000$0▼ $1,000,000
Total Liabilities$20,520,593$18,576,445▼ $1,944,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,481,079$7,593,353▲ $112,274
Net Assets With Donor Restrictions$1,140,096$1,282,478▲ $142,382
Total Net Assets Fund Balance$8,621,175$8,875,831▲ $254,656
Total Liabilities and Net Assets / Fund Balance$29,141,768$27,452,276▼ $1,689,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,754,294$8,145,141$11,899,435
Other Land Buildings$156,845$2,408,678$2,565,523
Equipment$377,137$1,605,335$1,982,472
Leasehold Improvements$400,733$1,255,377$1,656,110
Land$950,375-$950,375
Other Assets Org$231,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$774,707-▼ $9,019-$765,688
2022$1,907,413-▼ $52,121-$774,707
2021$797,726-▲ $29,102-$826,828
2020$1,663,267$20,768▲ $133,276$-1,019,585$797,726
2019$1,483,013$19,299▲ $100,262$-60,693$1,663,267
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery FoxChief Executive OfficerFT$252,541$21,695$274,236
Mark NaceChief Program OfficerFT$164,582$7,000$171,582
Kelly MartinezChief Admin OfficerFT$157,154$7,000$164,154
Jill KriegerNursing Services CoordinatorFT$111,247$36,625$147,872
Gail ArmstrongDirector of NursingFT$123,788$18,776$142,564
Kim RyderChief Finance OfficerFT$124,870$7,000$131,870
Cynthia SpechtRnFT$111,195$13,874$125,069
Loveta FletcherResidential CoachFT$101,748$156$101,904

Board Members and Trustees

NameTitle
Gary CassielloChair
Mike OatesVice Chair
Deepak VashishtBoard Member
Don MinichinoBoard Member
Janet GiannetteBoard Member
Jeanine AgnoletBoard Member
Moujalli HouraniBoard Member
Rachana TyagiBoard Member
Richard KoloskyBoard Member
Ryan Kinlaw PhdBoard Member
William JeffriesBoard Member
William Van OrnumBoard Member
Lorraine HenekaBoard Member Emeritus
Daniel StaffordMember at Large
Kathy Trela PhdSecretary
Steven HowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pls LLCTransportation401 E AMHERST ST, Buffalo, NY 14215$1,586,809
Shc Services INCContracted Therapy Svc1640 W REDSTONE CTR DR 3200, Park City, UT 84098$232,981
Facilities MaintenanceCleaningPO BOX 3689, Poughkeepsie, NY 12603$182,326
Kids Enchanted SpeechContracted Therapy Svc755 HEWITT LN, New Windsor, NY 12553$166,513
Revenue and Support

Revenue Composition

Contributions and Grants
$248,428
Program Service Revenue
$36,810,762
Investment Income
$814,750
Other Revenue
$542,124
All Other Contributions
$248,428
Change in Net Assets
$-149,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,566,058
Other Expenses$9,999,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,339,154$1,935,772-$21,274,926
Other Employee Benefits$3,801,718$623,851-$4,425,569
Occupancy$2,404,592$290,363-$2,694,955
Travel$1,955,363$13,982-$1,969,345
Payroll Taxes$1,497,824$200,075-$1,697,899
Fees for Services Other$1,325,331$307,995-$1,633,326
Depreciation Depletion$866,955$129,487-$996,442
Office Expenses$494,204$375,068-$869,272
Current Officers, Directors, Trustees, and Key Employees-$748,206-$748,206
Insurance$443,947$84,509-$528,456
Pension Plan Contributions$297,963$121,495-$419,458
Interest$171,975$67,297-$239,272
Other Expenses$67,922$132-$68,054
Total Functional Expenses$33,299,871$5,265,503$0$38,565,374
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
Operating Lease Liability$6,906,072
Operating Lease - Current Portion$1,282,242
Finance Lease Liability$205,226
Finance Lease - Current Portion$116,148
Security Deposits Payable$9,980
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 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
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 11B

“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
167 MYERS CORNERS ROAD SUITE 202, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Kim Ryder
Title
CFO
Phone
8454859803
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ryder
Formed
1962
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
800
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in benefical interest in trust -9,019. Net asset transfer -150,000.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 770 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/OtherCompensationAmt1821337
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20156
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313874
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IRS990/Form990PartVIISectionAGrp/PersonNm6DON MINICHINO
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IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TRELA PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm19KIM RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20LOVETA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21GAIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL KRIEGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENTIAL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSING SERVICES COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038416064
IRS990/GrossRentsGrp/RealAmt0175939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084509
IRS990/InsuranceGrp/ProgramServicesAmt0443947
IRS990/InsuranceGrp/TotalAmt0528456
IRS990/InterestGrp/ManagementAndGeneralAmt067297
IRS990/InterestGrp/ProgramServicesAmt0171975
IRS990/InterestGrp/TotalAmt0239272
IRS990/InvestmentIncomeGrp/ExclusionAmt0814750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0814750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398776
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0389757
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02317803
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013414531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06112026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05639384
IRS990/LandBldgEquipCostOrOtherBssAmt019053915
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04036430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03384047
IRS990/NetAssetsOrFundBalancesBOYAmt08621175
IRS990/NetAssetsOrFundBalancesEOYAmt08875831
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07481079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07593353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290363
IRS990/OccupancyGrp/ProgramServicesAmt02404592
IRS990/OccupancyGrp/TotalAmt02694955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0494204
IRS990/OfficeExpensesGrp/TotalAmt0869272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09594771
IRS990/OtherAssetsTotalGrp/EOYAmt08459808
IRS990/OtherChangesInNetAssetsAmt0-159019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0623851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03801718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04425569
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt0244536
IRS990/OtherExpensesGrp/ProgramServicesAmt1207402
IRS990/OtherExpensesGrp/ProgramServicesAmt2180985
IRS990/OtherExpensesGrp/ProgramServicesAmt367922
IRS990/OtherExpensesGrp/TotalAmt0490727
IRS990/OtherExpensesGrp/TotalAmt1274958
IRS990/OtherExpensesGrp/TotalAmt2234509
IRS990/OtherExpensesGrp/TotalAmt368054
IRS990/OtherLiabilitiesGrp/BOYAmt09527900
IRS990/OtherLiabilitiesGrp/EOYAmt08519668
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01497824
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297963
IRS990/PensionPlanContributionsGrp/TotalAmt0419458
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0627734
IRS990/PrincipalOfficerNm0KIM RYDER
IRS990/PriorPeriodAdjustmentsAmt0385058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENTAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1WORK BY TRAINEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,452,276
Liabilities
$18,576,445
Net assets
$8,875,831
Revenue
$38,416,064
Expenses
$38,565,374
Net income
-$149,310
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
2023Detailed filing. Detailed filing data is available for this year.$27.5$18.6$8.88$38.4$38.6$0.15
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