Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2018 • EIN 14-1470091

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$179,933

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,432,022

Up $11,820 (+0.1%) from 2017

Net Assets

Up

$3,390,693

Up $7,111 (+0.2%) from 2017

Liabilities

Up

$5,041,329

Up $4,709 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Down

$23,077,257

Down $127,164 (-0.5%) from 2017

Expenses

Down

$23,070,146

Down $339,997 (-1.5%) from 2017

Net Income

Up

$7,111

Up $212,833 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$8,432,022
Liabilities$5,041,329
Net Assets$3,390,693
Open 2018 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

2018

Revenue$23,077,257
Expenses$23,070,146
Net Income$7,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$26,276,170
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$3,574,441$3,601,920▲ $27,479
Accounts Receivable$3,023,623$3,001,520▼ $22,103
Cash and Non-Interest-Bearing Accounts$1,178,519$1,047,739▼ $130,780
Prepaid Expenses and Deferred Charges$531,434$558,868▲ $27,434
Inventories for Sale or Use$83,988$193,778▲ $109,790
Total Assets$8,420,202$8,432,022▲ $11,820
Other Assets Total$28,197$28,197→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,020,655$3,034,022▲ $13,367
Mortgage Notes Payable Secured by Investment Property$1,856,029$1,838,257▼ $17,772
Escrow Account Liability$128,496$155,473▲ $26,977
Deferred Revenue$31,440$13,577▼ $17,863
Total Liabilities$5,036,620$5,041,329▲ $4,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,383,582$3,390,693▲ $7,111
Total Net Assets Fund Balance$3,383,582$3,390,693▲ $7,111
Total Liabilities and Net Assets / Fund Balance$8,420,202$8,432,022▲ $11,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605,261$4,140,838$4,746,099
Buildings$2,182,020$1,493,104$3,675,124
Leasehold Improvements$258,534$1,308,462$1,566,996
Equipment$305,005$1,197,113$1,502,118
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahuePresident & CEOFT$155,937$23,996$179,933
Debra M RowellVice President & COOFT$113,578$22,061$135,639

Board Members and Trustees

NameTitle
Steve BushChairman
Lisa HayesVice Chairwoman
Angela PetroneDirector
Della ShiellDirector
Dr Harriet BuschDirector
Holly KlingenbergDirector
Julie LeonelliDirector
Linda NoonDirector
Stacie GrimesDirector
Steve TrevlakisDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,522
Program Service Revenue
$22,043,746
Investment Income
$-55,606
Other Revenue
$639,595
All Other Contributions
$49,647
Change in Net Assets
$7,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,077,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,121,047
Total Revenue per Audited Statements
$26,198,304
Total Revenue per Form 990
$23,077,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,430,783
Other Expenses$4,639,363
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,129,312$621,907-$13,751,219
Other Employee Benefits$2,887,421$182,660-$3,070,081
Occupancy$1,134,372$34,332-$1,168,704
Payroll Taxes$950,161$57,676-$1,007,837
Office Expenses$750,085$73,575-$823,660
Travel$626,469$11,224-$637,693
Depreciation Depletion$525,496$20,487-$545,983
Current Officers, Directors, Trustees, and Key Employees$135,639$179,933-$315,572
Pension Plan Contributions$270,622$15,452-$286,074
Insurance$136,419$17,767-$154,186
Fees for Services Other$146,810$1,300-$148,110
Interest$101,597$1,330-$102,927
Fees for Services Accounting-$79,050-$79,050
Fees for Services Legal-$74,841-$74,841
Conferences and Meetings$61,383$13,204-$74,587
Advertising$10,313$64,069$20$74,402
Other Expenses$4,888$1,056-$4,888
All Other Expenses$4,268$-5,031-$-763
Total Functional Expenses$21,396,352$1,673,774$20$23,070,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,191,193
Expenses per Audited Statements$23,070,146
Total Expenses per Form 990$23,070,146
Expenses Not Reported on Form 990$3,121,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,739
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Adirondack Stars$40,363-$13,739-
Total Events$40,363-$13,739$-13,739
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$1,563,871
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
No
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
2019-09-27
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
820
Volunteers
26

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 3,107,308. Fundraising expenses 13,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as offset against income 3,107,308. Fundraising expenses 13,739.”

Raw XML AppendixShowing 400 of 642 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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040363
IRS990/FundraisingDirectExpensesAmt013739
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-56419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0359512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021447
IRS990/GrossReceiptsAmt026276170
IRS990/GrossSalesOfInventoryAmt03589570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017767
IRS990/InsuranceGrp/ProgramServicesAmt0136419
IRS990/InsuranceGrp/TotalAmt0154186
IRS990/InterestGrp/ManagementAndGeneralAmt01330
IRS990/InterestGrp/ProgramServicesAmt0101597
IRS990/InterestGrp/TotalAmt0102927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193778
IRS990/InvestmentIncomeGrp/ExclusionAmt0813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08139517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03574441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601920
IRS990/LandBldgEquipCostOrOtherBssAmt011741437
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077866
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/BOYAmt01856029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01838257
IRS990/NetAssetsOrFundBalancesBOYAmt03383582
IRS990/NetAssetsOrFundBalancesEOYAmt03390693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13739
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0482262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0482262
IRS990/NetUnrelatedBusTxblIncmAmt022495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034332
IRS990/OccupancyGrp/ProgramServicesAmt01134372
IRS990/OccupancyGrp/TotalAmt01168704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750085
IRS990/OfficeExpensesGrp/TotalAmt0823660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028197
IRS990/OtherAssetsTotalGrp/EOYAmt028197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02887421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03070081
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL TREATMENT
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt0383655
IRS990/OtherExpensesGrp/ProgramServicesAmt1123448
IRS990/OtherExpensesGrp/ProgramServicesAmt213994
IRS990/OtherExpensesGrp/ProgramServicesAmt34888
IRS990/OtherExpensesGrp/TotalAmt0563301
IRS990/OtherExpensesGrp/TotalAmt1172744
IRS990/OtherExpensesGrp/TotalAmt215050
IRS990/OtherExpensesGrp/TotalAmt34888
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171072
IRS990/OtherRevenueTotalAmt0171072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013129312
IRS990/OtherSalariesAndWagesGrp/TotalAmt013751219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0950161
IRS990/PayrollTaxesGrp/TotalAmt01007837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270622
IRS990/PensionPlanContributionsGrp/TotalAmt0286074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0531434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558868
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/RelatedOrExemptFuncIncomeAmt022113398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-69652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022113398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-69652
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/ExpenseAmt06681893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07449196
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04176121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04693616
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/ExpenseAmt01748387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11328028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2582066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11457959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2448504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123767
IRS990/PYOtherExpensesAmt04631149
IRS990/PYOtherRevenueAmt0952498
IRS990/PYProgramServiceRevenueAmt021761440
IRS990/PYRevenuesLessExpensesAmt0-205722
IRS990/PYSalariesCompEmpBnftPaidAmt018778994
IRS990/PYTotalExpensesAmt023410143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023204421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08420345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118415649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01307168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307168
IRS990ScheduleA/TotalSupportAmt01313993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02182020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03675124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197113

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432,022
Liabilities
$5,041,329
Net assets
$3,390,693
Revenue
$23,077,257
Expenses
$23,070,146
Net income
$7,111
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