Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2017 • EIN 14-1470091

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.22x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$164,552

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,420,202

Down $106,979 (-1.3%) from 2016

Net Assets

Down

$3,383,582

Down $205,722 (-5.7%) from 2016

Liabilities

Up

$5,036,620

Up $98,743 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$23,204,421

Down $34,647 (-0.1%) from 2016

Expenses

Down

$23,410,143

Down $121,256 (-0.5%) from 2016

Net Income

Up

-$205,722

Up $86,609 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$8,420,202
Liabilities$5,036,620
Net Assets$3,383,582
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$23,204,421
Expenses$23,410,143
Net Income-$205,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$26,527,284
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$3,721,245$3,574,441▼ $146,804
Accounts Receivable$2,939,191$3,023,623▲ $84,432
Cash and Non-Interest-Bearing Accounts$1,240,288$1,178,519▼ $61,769
Prepaid Expenses and Deferred Charges$466,827$531,434▲ $64,607
Inventories for Sale or Use$130,208$83,988▼ $46,220
Total Assets$8,527,181$8,420,202▼ $106,979
Other Assets Total$29,422$28,197▼ $1,225
Liabilities
Accounts Payable and Accrued Expenses$2,828,769$3,020,655▲ $191,886
Mortgage Notes Payable Secured by Investment Property$1,974,520$1,856,029▼ $118,491
Escrow Account Liability$109,588$128,496▲ $18,908
Deferred Revenue$25,000$31,440▲ $6,440
Total Liabilities$4,937,877$5,036,620▲ $98,743
Net Assets / Fund Balance
Unrestricted Net Assets$3,589,304$3,383,582▼ $205,722
Total Net Assets Fund Balance$3,589,304$3,383,582▼ $205,722
Total Liabilities and Net Assets / Fund Balance$8,527,181$8,420,202▼ $106,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,716$4,493,235$4,975,951
Buildings$2,231,681$1,344,644$3,576,325
Equipment$366,593$1,374,983$1,741,576
Leasehold Improvements$242,351$1,304,158$1,546,509
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahuePresident & CEOFT$145,146$19,406$164,552
Debra M RowellVice President & COOFT$109,899$18,248$128,147
Cynthia BoroznyCFOFT$103,996$20,532$124,528

Board Members and Trustees

NameTitle
Steve BushChairman
Lisa HayesVice Chairwoman
Della ShiellDirector
Dr Edward KerrDirector
Dr Harriet BuschDirector
Holly KlingenbergDirector
Howard NelsonDirector
Julie LeonelliDirector
Linda NoonDirector
Steve TrevlakisDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,716
Program Service Revenue
$21,761,440
Investment Income
$123,767
Other Revenue
$952,498
All Other Contributions
$160,125
Change in Net Assets
$-205,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,204,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,237,306
Total Revenue per Audited Statements
$26,441,727
Total Revenue per Form 990
$23,204,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,778,994
Other Expenses$4,631,149
Total Fundraising Expense$1,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,223,723$529,658-$13,753,381
Other Employee Benefits$3,156,180$157,642-$3,313,822
Occupancy$1,199,104$136,749-$1,335,853
Payroll Taxes$968,130$54,091-$1,022,221
Office Expenses$749,864$94,071-$843,935
Travel$612,759$9,727-$622,486
Depreciation Depletion$486,957$22,480-$509,437
Current Officers, Directors, Trustees, and Key Employees$128,147$289,080-$417,227
Pension Plan Contributions$257,769$14,574-$272,343
Insurance$139,660$23,596-$163,256
Fees for Services Other$158,647--$158,647
Interest$101,364$2,636-$104,000
Conferences and Meetings$77,442$15,560-$93,002
Fees for Services Legal-$80,140-$80,140
Fees for Services Accounting-$61,022-$61,022
Advertising$25,988$22,555-$48,543
Other Expenses$10,949$1,110-$12,059
All Other Expenses$4,921-$1,301$6,222
Total Functional Expenses$21,723,829$1,685,013$1,301$23,410,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,647,449
Expenses per Audited Statements$23,410,143
Total Expenses per Form 990$23,410,143
Expenses Not Reported on Form 990$3,237,306
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$1,692,229
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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donahue
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
879
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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 3,237,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as offset against income 3,237,306.”

Raw XML AppendixShowing 400 of 631 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/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0122923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0206591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208480
IRS990/GrossReceiptsAmt026527284
IRS990/GrossSalesOfInventoryAmt04024260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023596
IRS990/InsuranceGrp/ProgramServicesAmt0139660
IRS990/InsuranceGrp/TotalAmt0163256
IRS990/InterestGrp/ManagementAndGeneralAmt02636
IRS990/InterestGrp/ProgramServicesAmt0101364
IRS990/InterestGrp/TotalAmt0104000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083988
IRS990/InvestmentIncomeGrp/ExclusionAmt0844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08517020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03721245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03574441
IRS990/LandBldgEquipCostOrOtherBssAmt012091461
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085557
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/BOYAmt01974520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01856029
IRS990/NetAssetsOrFundBalancesBOYAmt03589304
IRS990/NetAssetsOrFundBalancesEOYAmt03383582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0786954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0786954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136749
IRS990/OccupancyGrp/ProgramServicesAmt01199104
IRS990/OccupancyGrp/TotalAmt01335853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749864
IRS990/OfficeExpensesGrp/TotalAmt0843935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029422
IRS990/OtherAssetsTotalGrp/EOYAmt028197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03156180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03313822
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31110
IRS990/OtherExpensesGrp/ProgramServicesAmt0322690
IRS990/OtherExpensesGrp/ProgramServicesAmt198910
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt310949
IRS990/OtherExpensesGrp/TotalAmt0452696
IRS990/OtherExpensesGrp/TotalAmt1127189
IRS990/OtherExpensesGrp/TotalAmt212662
IRS990/OtherExpensesGrp/TotalAmt312059
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165544
IRS990/OtherRevenueTotalAmt0165544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013223723
IRS990/OtherSalariesAndWagesGrp/TotalAmt013753381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0968130
IRS990/PayrollTaxesGrp/TotalAmt01022221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257769
IRS990/PensionPlanContributionsGrp/TotalAmt0272343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531434
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/RelatedOrExemptFuncIncomeAmt021798100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-36660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021798100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-36660
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 18,250 BILLABLE UNITS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06552696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07073722
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04077127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04549211
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/ExpenseAmt01766288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11458626
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2762213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01428857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11194903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2141810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt04844872
IRS990/PYOtherRevenueAmt01056934
IRS990/PYProgramServiceRevenueAmt022131732
IRS990/PYRevenuesLessExpensesAmt0-292331
IRS990/PYSalariesCompEmpBnftPaidAmt018686527
IRS990/PYTotalExpensesAmt023531399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023239068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08448358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01067670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100955238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01067670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01067670
IRS990ScheduleA/TotalSupportAmt01076177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02231681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374983

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,420,202
Liabilities
$5,036,620
Net assets
$3,383,582
Revenue
$23,204,421
Expenses
$23,410,143
Net income
-$205,722
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