Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2016 • EIN 14-1470091

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$154,124

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,527,181

Up $285,817 (+3.5%) from 2015

Net Assets

Down

$3,589,304

Down $292,331 (-7.5%) from 2015

Liabilities

Up

$4,937,877

Up $578,148 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$23,239,068

Down $75,498 (-0.3%) from 2015

Expenses

Up

$23,531,399

Up $9,011 (+0.0%) from 2015

Net Income

Down

-$292,331

Down $84,509 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$8,527,181
Liabilities$4,937,877
Net Assets$3,589,304
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$23,239,068
Expenses$23,531,399
Net Income-$292,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$26,479,433
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$3,208,172$3,721,245▲ $513,073
Accounts Receivable$2,788,782$2,939,191▲ $150,409
Cash and Non-Interest-Bearing Accounts$1,291,278$1,240,288▼ $50,990
Prepaid Expenses and Deferred Charges$449,275$466,827▲ $17,552
Savings and Temporary Cash Investments$252,303--
Inventories for Sale or Use$143,802$130,208▼ $13,594
Intangible Assets$71,416$0▼ $71,416
Total Assets$8,241,364$8,527,181▲ $285,817
Other Assets Total$36,336$29,422▼ $6,914
Liabilities
Accounts Payable and Accrued Expenses$2,702,951$2,828,769▲ $125,818
Mortgage Notes Payable Secured by Investment Property$1,500,178$1,974,520▲ $474,342
Escrow Account Liability$148,600$109,588▼ $39,012
Deferred Revenue$8,000$25,000▲ $17,000
Total Liabilities$4,359,729$4,937,877▲ $578,148
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,508$3,589,304▼ $285,204
Temporarily Rstr Net Assets$7,127$0▼ $7,127
Total Net Assets Fund Balance$3,881,635$3,589,304▼ $292,331
Total Liabilities and Net Assets / Fund Balance$8,241,364$8,527,181▲ $285,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$498,307$4,409,524$4,907,831
Buildings$2,352,982$1,428,844$3,781,826
Equipment$337,256$1,289,397$1,626,653
Leasehold Improvements$271,600$1,303,433$1,575,033
Land$261,100-$261,100
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahuePresident & CEOFT$132,802$21,322$154,124
Debra M RowellVice President & COOFT$108,039$24,005$132,044
Cynthia BoroznyCFOFT$69,163$14,506$83,669

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
$49,139
Program Service Revenue
$22,131,732
Investment Income
$1,263
Other Revenue
$1,056,934
All Other Contributions
$19,139
Change in Net Assets
$-292,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,239,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,240,365
Total Revenue per Audited Statements
$26,479,433
Total Revenue per Form 990
$23,239,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,686,527
Other Expenses$4,844,872
Total Fundraising Expense$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,028,824$532,138-$13,560,962
Other Employee Benefits$3,283,888$175,792-$3,459,680
Occupancy$1,229,699$143,132-$1,372,831
Payroll Taxes$943,914$56,195-$1,000,109
Office Expenses$821,447$73,539-$894,986
Travel$611,859$11,901-$623,760
Depreciation Depletion$478,972$21,529-$500,501
Current Officers, Directors, Trustees, and Key Employees$132,045$237,792-$369,837
Pension Plan Contributions$262,969$32,970-$295,939
Fees for Services Other$221,273$27,678-$248,951
Insurance$139,361$22,140-$161,501
Conferences and Meetings$91,631--$91,631
Interest$81,155$1,008-$82,163
Fees for Services Legal-$73,197-$73,197
Advertising$28,573$29,019-$57,592
Fees for Services Accounting-$57,000-$57,000
Other Expenses$2,015$9,179-$11,194
All Other Expenses$4,494-$38$4,532
Total Functional Expenses$21,809,538$1,721,823$38$23,531,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,771,764
Expenses per Audited Statements$23,531,399
Total Expenses per Form 990$23,531,399
Expenses Not Reported on Form 990$3,240,365
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.;LIST TOTAL 1761885No$1,762,843
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$26,874
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 11B

“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
2017-10-02
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
868
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
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 3,240,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as offset against income 3,240,365.”

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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026479433
IRS990/GrossSalesOfInventoryAmt04123568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022140
IRS990/InsuranceGrp/ProgramServicesAmt0139361
IRS990/InsuranceGrp/TotalAmt0161501
IRS990/IntangibleAssetsGrp/BOYAmt071416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01008
IRS990/InterestGrp/ProgramServicesAmt081155
IRS990/InterestGrp/TotalAmt082163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130208
IRS990/InvestmentIncomeGrp/ExclusionAmt01263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08431198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03721245
IRS990/LandBldgEquipCostOrOtherBssAmt012152443
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/BOYAmt01500178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01974520
IRS990/NetAssetsOrFundBalancesBOYAmt03881635
IRS990/NetAssetsOrFundBalancesEOYAmt03589304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0883203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0883203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143132
IRS990/OccupancyGrp/ProgramServicesAmt01229699
IRS990/OccupancyGrp/TotalAmt01372831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0821447
IRS990/OfficeExpensesGrp/TotalAmt0894986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036336
IRS990/OtherAssetsTotalGrp/EOYAmt029422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03283888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03459680
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL TREATMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39179
IRS990/OtherExpensesGrp/ProgramServicesAmt0330886
IRS990/OtherExpensesGrp/ProgramServicesAmt1104260
IRS990/OtherExpensesGrp/ProgramServicesAmt212273
IRS990/OtherExpensesGrp/ProgramServicesAmt32015
IRS990/OtherExpensesGrp/TotalAmt0498915
IRS990/OtherExpensesGrp/TotalAmt1151513
IRS990/OtherExpensesGrp/TotalAmt214605
IRS990/OtherExpensesGrp/TotalAmt311194
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173731
IRS990/OtherRevenueTotalAmt0173731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0532138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013028824
IRS990/OtherSalariesAndWagesGrp/TotalAmt013560962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943914
IRS990/PayrollTaxesGrp/TotalAmt01000109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262969
IRS990/PensionPlanContributionsGrp/TotalAmt0295939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466827
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/RelatedOrExemptFuncIncomeAmt022154524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-22792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022154524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-22792
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 18,187 BILLABLE UNITS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06505659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06870671
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03876154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04622803
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/Desc3OTHER INCOME INCLUDING MANAGEMENT FEES FROM AFFILIATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01808243
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11396093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2766445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01574135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11176532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2883203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3184992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt04814754
IRS990/PYOtherRevenueAmt0647674
IRS990/PYProgramServiceRevenueAmt022458391
IRS990/PYRevenuesLessExpensesAmt0-207822
IRS990/PYSalariesCompEmpBnftPaidAmt018707634
IRS990/PYTotalExpensesAmt023522388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023314566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07876330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128756991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01057357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049139

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,527,181
Liabilities
$4,937,877
Net assets
$3,589,304
Revenue
$23,239,068
Expenses
$23,531,399
Net income
-$292,331
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