Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2015 • EIN 14-1470091

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

0.53x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.19x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$138,593

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,241,364

Down $110,446 (-1.3%) from 2014

Net Assets

Down

$3,881,635

Down $207,822 (-5.1%) from 2014

Liabilities

Up

$4,359,729

Up $97,376 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$23,314,566

Up $615,930 (+2.7%) from 2014

Expenses

Up

$23,522,388

Up $431,978 (+1.9%) from 2014

Net Income

Up

-$207,822

Up $183,952 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$8,241,364
Liabilities$4,359,729
Net Assets$3,881,635
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$23,314,566
Expenses$23,522,388
Net Income-$207,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$26,781,696
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$3,435,950$3,208,172▼ $227,778
Accounts Receivable$3,055,885$2,788,782▼ $267,103
Cash and Non-Interest-Bearing Accounts$967,344$1,291,278▲ $323,934
Prepaid Expenses and Deferred Charges$420,183$449,275▲ $29,092
Savings and Temporary Cash Investments$251,924$252,303▲ $379
Inventories for Sale or Use$130,124$143,802▲ $13,678
Intangible Assets$51,415$71,416▲ $20,001
Total Assets$8,351,810$8,241,364▼ $110,446
Other Assets Total$38,985$36,336▼ $2,649
Liabilities
Accounts Payable and Accrued Expenses$2,481,675$2,702,951▲ $221,276
Mortgage Notes Payable Secured by Investment Property$1,672,449$1,500,178▼ $172,271
Escrow Account Liability$91,033$148,600▲ $57,567
Deferred Revenue$17,196$8,000▼ $9,196
Total Liabilities$4,262,353$4,359,729▲ $97,376
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,457$3,874,508▼ $214,949
Temporarily Rstr Net Assets-$7,127-
Total Net Assets Fund Balance$4,089,457$3,881,635▼ $207,822
Total Liabilities and Net Assets / Fund Balance$8,351,810$8,241,364▼ $110,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553,247$4,606,128$5,159,375
Buildings$2,306,756$931,172$3,237,928
Equipment$-14,512$1,590,499$1,575,987
Leasehold Improvements$136,581$1,275,399$1,411,980
Land$226,100-$226,100
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahueCEOFT$118,507$20,086$138,593
Debra M RowellCOOFT$102,146$23,118$125,264
Christopher HickeyCFOFT$113,427$823$114,250

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
Julie LeonelliDirector
Linda NoonDirector
Paula Nadeau BerubeDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,549
Program Service Revenue
$22,458,391
Investment Income
$1,952
Other Revenue
$647,674
All Other Contributions
$206,549
Change in Net Assets
$-207,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,314,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,467,130
Total Revenue per Audited Statements
$26,781,696
Total Revenue per Form 990
$23,314,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,707,634
Other Expenses$4,814,754
Total Fundraising Expense$9,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,912,614$534,791-$13,447,405
Other Employee Benefits$3,341,282$130,152-$3,471,434
Occupancy$1,237,158$154,636-$1,391,794
Payroll Taxes$942,186$56,610-$998,796
Office Expenses$682,603$85,475-$768,078
Travel$692,728$11,060-$703,788
Depreciation Depletion$562,026$15,008-$577,034
Pension Plan Contributions$340,571$71,321-$411,892
Current Officers, Directors, Trustees, and Key Employees$125,264$252,843-$378,107
Fees for Services Other$150,199$68,166-$218,365
Insurance$136,039$23,079-$159,118
Conferences and Meetings$76,571$11,686-$88,257
Interest$81,831--$81,831
Fees for Services Legal-$60,000-$60,000
Fees for Services Accounting-$57,000-$57,000
Advertising$26,700$26,773-$53,473
All Other Expenses$5,389-$9,305$14,694
Other Expenses$12,245$49-$12,294
Total Functional Expenses$21,819,955$1,693,128$9,305$23,522,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,989,518
Expenses per Audited Statements$23,522,388
Total Expenses per Form 990$23,522,388
Expenses Not Reported on Form 990$3,467,130
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
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$1,364,152
Paula BerubeBoard MemberCwi Uses Legal Counsel From the Law Firm That Employs PaulaNo$60,000
Paula BerubeBoard MemberCWI'S LEGAL COUNSEL ALSO OWNS AN ENTITY THAT RENTS SPACE TO CWI.No$26,875
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
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donahue
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
876
Volunteers
24

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 3,467,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as offset against income 3,467,130.”

Raw XML AppendixShowing 400 of 637 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/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/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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026781696
IRS990/GrossSalesOfInventoryAmt03927991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023079
IRS990/InsuranceGrp/ProgramServicesAmt0136039
IRS990/InsuranceGrp/TotalAmt0159118
IRS990/IntangibleAssetsGrp/BOYAmt051415
IRS990/IntangibleAssetsGrp/EOYAmt071416
IRS990/InterestGrp/ProgramServicesAmt081831
IRS990/InterestGrp/TotalAmt081831
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143802
IRS990/InvestmentIncomeGrp/ExclusionAmt01952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08403198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03435950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03208172
IRS990/LandBldgEquipCostOrOtherBssAmt011611370
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/BOYAmt01672449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500178
IRS990/NetAssetsOrFundBalancesBOYAmt04089457
IRS990/NetAssetsOrFundBalancesEOYAmt03881635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0460861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0460861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154636
IRS990/OccupancyGrp/ProgramServicesAmt01237158
IRS990/OccupancyGrp/TotalAmt01391794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0682603
IRS990/OfficeExpensesGrp/TotalAmt0768078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038985
IRS990/OtherAssetsTotalGrp/EOYAmt036336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03341282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03471434
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt0346795
IRS990/OtherExpensesGrp/ProgramServicesAmt1103079
IRS990/OtherExpensesGrp/ProgramServicesAmt244675
IRS990/OtherExpensesGrp/ProgramServicesAmt312245
IRS990/OtherExpensesGrp/TotalAmt0451125
IRS990/OtherExpensesGrp/TotalAmt1126925
IRS990/OtherExpensesGrp/TotalAmt250978
IRS990/OtherExpensesGrp/TotalAmt312294
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186813
IRS990/OtherRevenueTotalAmt0186813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012912614
IRS990/OtherSalariesAndWagesGrp/TotalAmt013447405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0942186
IRS990/PayrollTaxesGrp/TotalAmt0998796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340571
IRS990/PensionPlanContributionsGrp/TotalAmt0411892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0449275
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/RelatedOrExemptFuncIncomeAmt022446755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022446755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111636
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 17,946 BILLABLE UNITS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06401187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06975747
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03550540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04002195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLINICAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRAINING PROGRAMS ENABLE 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/ExpenseAmt01887672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11249257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2871009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11293627
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21066179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3186813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt04983152
IRS990/PYOtherRevenueAmt0456653
IRS990/PYProgramServiceRevenueAmt021963246
IRS990/PYRevenuesLessExpensesAmt0-391774
IRS990/PYSalariesCompEmpBnftPaidAmt018107258
IRS990/PYTotalExpensesAmt023090410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022698636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09473862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133840949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01453182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206549

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,241,364
Liabilities
$4,359,729
Net assets
$3,881,635
Revenue
$23,314,566
Expenses
$23,522,388
Net income
-$207,822
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