Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2013 • EIN 14-1470091

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.CWINC.ORG

View Organization Page

37 Everts Avenue PO Box 30312801

(518) 793-4700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

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

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

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

21st percentile

$134,478

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,915,809

Down $570,831 (-6.0%) from 2012

Net Assets

Down

$4,481,231

Down $30,159 (-0.7%) from 2012

Liabilities

Down

$4,434,578

Down $540,672 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$23,313,686

Down $534,429 (-2.2%) from 2012

Expenses

Down

$23,343,845

Down $664,000 (-2.8%) from 2012

Net Income

Up

-$30,159

Up $129,571 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,953,979Liabilities 2010: $5,184,400Net Assets 2010: $4,769,5792010Assets 2011: $9,864,150Liabilities 2011: $5,193,030Net Assets 2011: $4,671,1202011Assets 2012: $9,486,640Liabilities 2012: $4,975,250Net Assets 2012: $4,511,3902012Assets 2013: $8,915,809Liabilities 2013: $4,434,578Net Assets 2013: $4,481,2312013Assets 2014: $8,351,810Liabilities 2014: $4,262,353Net Assets 2014: $4,089,4572014Assets 2015: $8,241,364Liabilities 2015: $4,359,729Net Assets 2015: $3,881,6352015Assets 2016: $8,527,181Liabilities 2016: $4,937,877Net Assets 2016: $3,589,3042016Assets 2017: $8,420,202Liabilities 2017: $5,036,620Net Assets 2017: $3,383,5822017Assets 2018: $8,432,022Liabilities 2018: $5,041,329Net Assets 2018: $3,390,6932018Assets 2019: $8,113,422Liabilities 2019: $5,084,954Net Assets 2019: $3,028,4682019Assets 2020: $11,313,675Liabilities 2020: $9,500,653Net Assets 2020: $1,813,0222020Assets 2021: $10,451,280Liabilities 2021: $4,579,192Net Assets 2021: $5,872,0882021Assets 2022: $12,751,084Liabilities 2022: $6,955,743Net Assets 2022: $5,795,3412022Assets 2023: $15,670,082Liabilities 2023: $6,102,798Net Assets 2023: $9,567,2842023Assets 2024: $17,970,521Liabilities 2024: $6,281,921Net Assets 2024: $11,688,6002024

Highlighted filing

2013

Assets$8,915,809
Liabilities$4,434,578
Net Assets$4,481,231
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,689,9132010Expenses 2011: $24,435,6352011Revenue 2012: $23,848,115Expenses 2012: $24,007,845Net Income 2012: -$159,7302012Revenue 2013: $23,313,686Expenses 2013: $23,343,845Net Income 2013: -$30,1592013Revenue 2014: $22,698,636Expenses 2014: $23,090,410Net Income 2014: -$391,7742014Revenue 2015: $23,314,566Expenses 2015: $23,522,388Net Income 2015: -$207,8222015Revenue 2016: $23,239,068Expenses 2016: $23,531,399Net Income 2016: -$292,3312016Revenue 2017: $23,204,421Expenses 2017: $23,410,143Net Income 2017: -$205,7222017Revenue 2018: $23,077,257Expenses 2018: $23,070,146Net Income 2018: $7,1112018Revenue 2019: $23,078,341Expenses 2019: $23,440,566Net Income 2019: -$362,2252019Revenue 2020: $20,101,539Expenses 2020: $21,316,985Net Income 2020: -$1,215,4462020Revenue 2021: $22,331,025Expenses 2021: $18,422,660Net Income 2021: $3,908,3652021Revenue 2022: $20,662,006Expenses 2022: $20,738,753Net Income 2022: -$76,7472022Revenue 2023: $20,718,297Expenses 2023: $16,946,354Net Income 2023: $3,771,9432023Revenue 2024: $20,286,500Expenses 2024: $18,165,184Net Income 2024: $2,121,3162024

Highlighted filing

2013

Revenue$23,313,686
Expenses$23,343,845
Net Income-$30,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$26,688,867
Mission and Program Overview

Mission

The mission of the cwi team is to provide effective programs and services to enhance the quality of life for people with disabilities or other barriers.

Residential and day services which provide structured support and activities in natural settings to promote independence, inclusion, choices, self-esteem and skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,993,584$3,487,974▼ $505,610
Accounts Receivable$2,736,836$3,223,235▲ $486,399
Cash and Non-Interest-Bearing Accounts$1,911,664$1,392,123▼ $519,541
Prepaid Expenses and Deferred Charges$382,890$377,802▼ $5,088
Savings and Temporary Cash Investments$251,211$251,547▲ $336
Inventories for Sale or Use$125,679$97,397▼ $28,282
Intangible Assets$50,396$47,416▼ $2,980
Total Assets$9,486,640$8,915,809▼ $570,831
Other Assets Total$34,380$38,315▲ $3,935
Liabilities
Accounts Payable and Accrued Expenses$3,060,799$2,748,926▼ $311,873
Mortgage Notes Payable Secured by Investment Property$1,817,831$1,560,301▼ $257,530
Escrow Account Liability$71,099$93,099▲ $22,000
Deferred Revenue$25,521$32,252▲ $6,731
Total Liabilities$4,975,250$4,434,578▼ $540,672
Net Assets / Fund Balance
Unrestricted Net Assets$3,845,758$4,481,231▲ $635,473
Temporarily Rstr Net Assets$665,632$0▼ $665,632
Total Net Assets Fund Balance$4,511,390$4,481,231▼ $30,159
Total Liabilities and Net Assets / Fund Balance$9,486,640$8,915,809▼ $570,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$911,620$3,919,882$4,831,502
Buildings$2,132,242$858,833$2,991,075
Equipment$64,945$1,431,751$1,496,696
Leasehold Improvements$128,067$1,255,050$1,383,117
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahueCEOFT$123,231$11,247$134,478
Debra M RowellCOOFT$98,807$12,909$111,716
Dawn SaccoFinance DirectorFT$73,659$12,653$86,312
Christopher HickeyCFOFT$6,808$2$6,810

Board Members and Trustees

NameTitle
Howard NelsonChairman
Lisa HayesVice Chairman
Dawn LoefflerDirector
Della ShiellDirector
Donna KirkerDirector
Dr Edward KerrDirector
Dr Harriet BuschDirector
J Andrew CollinsDirector
Linda NoonDirector
Paula Nadeau BerubeDirector
Steve BushSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,024
Program Service Revenue
$22,598,067
Investment Income
$2,495
Other Revenue
$503,100
All Other Contributions
$137,137
Change in Net Assets
$-30,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,313,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,375,181
Total Revenue per Audited Statements
$26,688,867
Total Revenue per Form 990
$23,313,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,253,865
Other Expenses$5,089,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,628,385$709,368-$13,337,753
Other Employee Benefits$3,055,207$159,068-$3,214,275
Occupancy$1,225,269$158,076-$1,383,345
Payroll Taxes$929,808$69,671-$999,479
Travel$882,708$12,645-$895,353
Office Expenses$698,152$80,118-$778,270
Depreciation Depletion$705,258$32,169-$737,427
Pension Plan Contributions$324,046$38,996-$363,042
Current Officers, Directors, Trustees, and Key Employees$111,716$227,600-$339,316
Fees for Services Other$279,756$19,670-$299,426
Insurance$137,207$21,546-$158,753
Interest$83,594$728-$84,322
Fees for Services Legal-$82,816-$82,816
Conferences and Meetings$50,819$12,605-$63,424
Fees for Services Accounting-$57,000-$57,000
Advertising$33,468$15,293-$48,761
All Other Expenses$16,304$1,179-$17,483
Other Expenses$8,851$7,234-$16,085
Total Functional Expenses$21,602,965$1,740,880$0$23,343,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,719,026
Expenses per Audited Statements$23,343,845
Total Expenses per Form 990$23,343,845
Expenses Not Reported on Form 990$3,375,181
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$120,890
Fundraising Direct Expenses$49,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,801$85,801$23,269$62,532
Event 2$35,089$35,089$15,245$19,844
Total Events$120,890$120,890$49,802$71,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula BerubeBoard MemberThe Law Firm That Paula Works for Also Rents Program Space to Cwi.No$36,000
Paula BerubeBoard MemberCwi Uses Legal Counsel From the Law Firm That Employs Paula.No$22,816
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
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Key employees and all board members are required to annually complete a new form.”

Form 990, Part VI, Section B, Line 15

“The ceo and key employees salary is compared to a competitive salary survey.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1470091
Phone
5187934700

Signing Officer

Name
Mark Donahue
Title
President/CEO
Phone
5187934700
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donahue
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
847
Volunteers
29

Preparer

Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of consumer allowance funds. Opwdd regulations provide for the use of these funds for the authorized and allowable purchases for consumers' personal items. Those regulations prohibit the organization from using the funds in operations or commingling the funds with any of its existing accounts.”

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files exempt organization tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years through 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 3,325,379. Special event expense 49,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as offset against income 3,325,379. Special event expense 49,802.”

Raw XML AppendixShowing 400 of 653 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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049802
IRS990/FundraisingGrossIncomeAmt0120890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt072887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026688867
IRS990/GrossSalesOfInventoryAmt03601556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021546
IRS990/InsuranceGrp/ProgramServicesAmt0137207
IRS990/InsuranceGrp/TotalAmt0158753
IRS990/IntangibleAssetsGrp/BOYAmt050396
IRS990/IntangibleAssetsGrp/EOYAmt047416
IRS990/InterestGrp/ManagementAndGeneralAmt0728
IRS990/InterestGrp/ProgramServicesAmt083594
IRS990/InterestGrp/TotalAmt084322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097397
IRS990/InvestmentIncomeGrp/ExclusionAmt02495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07465516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03993584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03487974
IRS990/LandBldgEquipCostOrOtherBssAmt010953490
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CWI TEAM IS TO PROVIDE EFFECTIVE PROGRAMS AND SERVICES TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01817831
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560301
IRS990/NetAssetsOrFundBalancesBOYAmt04511390
IRS990/NetAssetsOrFundBalancesEOYAmt04481231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158076
IRS990/OccupancyGrp/ProgramServicesAmt01225269
IRS990/OccupancyGrp/TotalAmt01383345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0698152
IRS990/OfficeExpensesGrp/TotalAmt0778270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034380
IRS990/OtherAssetsTotalGrp/EOYAmt038315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03055207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03214275
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27234
IRS990/OtherExpensesGrp/ProgramServicesAmt0314561
IRS990/OtherExpensesGrp/ProgramServicesAmt1100769
IRS990/OtherExpensesGrp/ProgramServicesAmt217087
IRS990/OtherExpensesGrp/ProgramServicesAmt38851
IRS990/OtherExpensesGrp/TotalAmt0337283
IRS990/OtherExpensesGrp/TotalAmt1113145
IRS990/OtherExpensesGrp/TotalAmt217087
IRS990/OtherExpensesGrp/TotalAmt316085
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155835
IRS990/OtherRevenueTotalAmt0155835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012628385
IRS990/OtherSalariesAndWagesGrp/TotalAmt013337753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0929808
IRS990/PayrollTaxesGrp/TotalAmt0999479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324046
IRS990/PensionPlanContributionsGrp/TotalAmt0363042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377802
IRS990/PrincipalOfficerNm0MARK DONAHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR RATE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022602795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022602795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4728
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 49 INDIVIDUALS FOR A TOTAL OF 594 BILLABLE MONTHS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05958276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06363145
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03282460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03790687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINICAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING PROGRAMS PROVIDE APPROXIMATELY 254 DAYS OF SERVICE AND APPROXIMATELY 12,000 UNITS. ENABLES INDIVIDUALS TO DEVELOP APPROPRIATE VOCATIONAL SKILLS AND WORK HABITS WITHIN A SUPPORTIVE ENVIRONMENT. VOCATIONAL REHAB PROGRAMS MAY PROVIDE USEFUL SKILLS AND GUIDANCE WHICH COULD LEAD TO COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MANAGEMENT FEE INCOME FROM AFFILIATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01986938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11290593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2935946
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11325756
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2971276
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3155835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03162
IRS990/PYOtherExpensesAmt05167978
IRS990/PYOtherRevenueAmt0470018
IRS990/PYProgramServiceRevenueAmt023046532
IRS990/PYRevenuesLessExpensesAmt0-159730
IRS990/PYSalariesCompEmpBnftPaidAmt018839867
IRS990/PYTotalExpensesAmt024007845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023848115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010274906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137662740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01878666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444964

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Filings

Displayed year

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

Open filing
Assets
$8,915,809
Liabilities
$4,434,578
Net assets
$4,481,231
Revenue
$23,313,686
Expenses
$23,343,845
Net income
-$30,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.28$11.7$20.3$18.2$2.12
2023Detailed filing. Detailed filing data is available for this year.$15.7$6.10$9.57$20.7$16.9$3.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.96$5.80$20.7$20.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$22.3$18.4$3.91
2020Detailed filing. Detailed filing data is available for this year.$11.3$9.50$1.81$20.1$21.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$8.11$5.08$3.03$23.1$23.4$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.43$5.04$3.39$23.1$23.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.42$5.04$3.38$23.2$23.4$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.53$4.94$3.59$23.2$23.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.24$4.36$3.88$23.3$23.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.35$4.26$4.09$22.7$23.1$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.92$4.43$4.48$23.3$23.3$0.03
2012Summary only. Only limited summary data is available for this year.$9.49$4.98$4.51$23.8$24.0$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.19$4.67$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.18$4.77$24.7