Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2014 • EIN 14-1470091

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.CWINC.ORG

View Organization Page

37 Everts Avenue PO Box 303Glens Falls, NY 12801

(518) 793-4700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

19th percentile

$136,369

Higher top officer pay than 19% 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

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,351,810

Down $563,999 (-6.3%) from 2013

Net Assets

Down

$4,089,457

Down $391,774 (-8.7%) from 2013

Liabilities

Down

$4,262,353

Down $172,225 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$22,698,636

Down $615,050 (-2.6%) from 2013

Expenses

Down

$23,090,410

Down $253,435 (-1.1%) from 2013

Net Income

Down

-$391,774

Down $361,615 (-1199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$8,351,810
Liabilities$4,262,353
Net Assets$4,089,457
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$22,698,636
Expenses$23,090,410
Net Income-$391,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$26,111,520
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$3,487,974$3,435,950▼ $52,024
Accounts Receivable$3,223,235$3,055,885▼ $167,350
Cash and Non-Interest-Bearing Accounts$1,392,123$967,344▼ $424,779
Prepaid Expenses and Deferred Charges$377,802$420,183▲ $42,381
Savings and Temporary Cash Investments$251,547$251,924▲ $377
Inventories for Sale or Use$97,397$130,124▲ $32,727
Intangible Assets$47,416$51,415▲ $3,999
Total Assets$8,915,809$8,351,810▼ $563,999
Other Assets Total$38,315$38,985▲ $670
Liabilities
Accounts Payable and Accrued Expenses$2,748,926$2,481,675▼ $267,251
Mortgage Notes Payable Secured by Investment Property$1,560,301$1,672,449▲ $112,148
Escrow Account Liability$93,099$91,033▼ $2,066
Deferred Revenue$32,252$17,196▼ $15,056
Total Liabilities$4,434,578$4,262,353▼ $172,225
Net Assets / Fund Balance
Unrestricted Net Assets$4,481,231$4,089,457▼ $391,774
Total Net Assets Fund Balance$4,481,231$4,089,457▼ $391,774
Total Liabilities and Net Assets / Fund Balance$8,915,809$8,351,810▼ $563,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765,825$4,286,241$5,052,066
Buildings$2,325,075$969,405$3,294,480
Equipment$-22,135$1,552,797$1,530,662
Leasehold Improvements$116,085$1,282,088$1,398,173
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahueCEOFT$118,397$17,972$136,369
Christopher HickeyCFOFT$119,023$823$119,846
Debra M RowellCOOFT$98,047$19,348$117,395

Board Members and Trustees

NameTitle
Lisa HayesChairwoman
Steve BushVice Chairman
Brian DurantDirector
Dawn LoefflerDirector
Della ShiellDirector
Donna KirkerDirector
Dr Edward KerrDirector
Dr Harriet BuschDirector
Howard NelsonDirector
Linda NoonDirector
Paula Nadeau BerubeDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilltop Construction CompanyConstruction51 CROWLEY ROAD, Hudson Falls, NY 12839$296,110
Revenue and Support

Revenue Composition

Contributions and Grants
$276,784
Program Service Revenue
$21,963,246
Investment Income
$1,953
Other Revenue
$456,653
All Other Contributions
$148,560
Change in Net Assets
$-391,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,698,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,412,884
Total Revenue per Audited Statements
$26,111,520
Total Revenue per Form 990
$22,698,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,107,258
Other Expenses$4,983,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,492,742$611,988-$13,104,730
Other Employee Benefits$3,191,393$129,553-$3,320,946
Occupancy$1,303,904$160,536-$1,464,440
Payroll Taxes$916,891$60,671-$977,562
Travel$814,802$10,977-$825,779
Office Expenses$682,713$62,443-$745,156
Depreciation Depletion$663,100$25,747-$688,847
Current Officers, Directors, Trustees, and Key Employees$117,395$256,215-$373,610
Pension Plan Contributions$312,553$17,857-$330,410
Fees for Services Other$187,636$42,014-$229,650
Insurance$132,632$22,669-$155,301
Conferences and Meetings$67,804$15,348-$83,152
Interest$79,838$247-$80,085
Fees for Services Legal-$63,865-$63,865
Fees for Services Accounting-$57,000-$57,000
Advertising$28,148$14,771-$42,919
Other Expenses$13,515$92-$13,515
All Other Expenses$-1,073$4,550-$3,477
Total Functional Expenses$21,474,015$1,616,395$0$23,090,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,503,294
Expenses per Audited Statements$23,090,410
Total Expenses per Form 990$23,090,410
Expenses Not Reported on Form 990$3,412,884
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,533
Fundraising Direct Expenses$6,075
Professional Fundraising Fees$0
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
Kurt MoserTreasurerKurt Moser Is a Senior Vice President of a Bank With Which the Organization Has Several Outstanding Mortgages as of Year End.No$1,428,204
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$3,865
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

Filer Name
Community Work and Independence Inc
EIN
14-1470091
Phone
5187934700
Address
37 EVERTS AVENUE PO BOX 303, GLENS FALLS, NY 12801

Signing Officer

Name
Mark Donahue
Title
President/CEO
Phone
5187934700
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donahue
Formed
1963
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
848
Volunteers
19

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included in revenue 3,406,809. Special event expense 6,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as offset against income 3,406,809. Special event expense 6,075.”

Raw XML AppendixShowing 400 of 646 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/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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06075
IRS990/FundraisingGrossIncomeAmt06533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0128224
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026111520
IRS990/GrossSalesOfInventoryAmt03699851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022669
IRS990/InsuranceGrp/ProgramServicesAmt0132632
IRS990/InsuranceGrp/TotalAmt0155301
IRS990/IntangibleAssetsGrp/BOYAmt047416
IRS990/IntangibleAssetsGrp/EOYAmt051415
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt079838
IRS990/InterestGrp/TotalAmt080085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130124
IRS990/InvestmentIncomeGrp/ExclusionAmt01953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08090531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03487974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03435950
IRS990/LandBldgEquipCostOrOtherBssAmt011526481
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/BOYAmt01560301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01672449
IRS990/NetAssetsOrFundBalancesBOYAmt04481231
IRS990/NetAssetsOrFundBalancesEOYAmt04089457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0458
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0293042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160536
IRS990/OccupancyGrp/ProgramServicesAmt01303904
IRS990/OccupancyGrp/TotalAmt01464440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682713
IRS990/OfficeExpensesGrp/TotalAmt0745156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038315
IRS990/OtherAssetsTotalGrp/EOYAmt038985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03191393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03320946
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL TREATMENT
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt0342414
IRS990/OtherExpensesGrp/ProgramServicesAmt1111194
IRS990/OtherExpensesGrp/ProgramServicesAmt216414
IRS990/OtherExpensesGrp/ProgramServicesAmt313515
IRS990/OtherExpensesGrp/TotalAmt0375817
IRS990/OtherExpensesGrp/TotalAmt1137643
IRS990/OtherExpensesGrp/TotalAmt216506
IRS990/OtherExpensesGrp/TotalAmt313515
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163153
IRS990/OtherRevenueTotalAmt0163153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012492742
IRS990/OtherSalariesAndWagesGrp/TotalAmt013104730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060671
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916891
IRS990/PayrollTaxesGrp/TotalAmt0977562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0312553
IRS990/PensionPlanContributionsGrp/TotalAmt0330410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420183
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/RelatedOrExemptFuncIncomeAmt021975561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-12315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021975561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-12315
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 52 INDIVIDUALS FOR A TOTAL OF 299 BILLABLE MONTHS FROM JANUARY TO JUNE AND 9,366 BILLING UNITS FROM JULY TO DECEMBER. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06151149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06578694
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03290235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03661531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINICAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING PROGRAMS PROVIDE APPROXIMATELY 254 DAYS OF SERVICE AND APPROXIMATELY 9,969 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 AFFLIATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01919993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11243676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2930264
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11207449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2910949
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3163153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02495
IRS990/PYOtherExpensesAmt05089980
IRS990/PYOtherRevenueAmt0503100
IRS990/PYProgramServiceRevenueAmt022598067
IRS990/PYRevenuesLessExpensesAmt0-30159
IRS990/PYSalariesCompEmpBnftPaidAmt018253865
IRS990/PYTotalExpensesAmt023343845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023313686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09779597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135619098

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Filings

Displayed year

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

Open filing
Assets
$8,351,810
Liabilities
$4,262,353
Net assets
$4,089,457
Revenue
$22,698,636
Expenses
$23,090,410
Net income
-$391,774
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