Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2019 • EIN 14-1470091

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$191,396

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,113,422

Down $318,600 (-3.8%) from 2018

Net Assets

Down

$3,028,468

Down $362,225 (-11%) from 2018

Liabilities

Up

$5,084,954

Up $43,625 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$23,078,341

Up $1,084 (+0.0%) from 2018

Expenses

Up

$23,440,566

Up $370,420 (+1.6%) from 2018

Net Income

Down

-$362,225

Down $369,336 (-5194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$8,113,422
Liabilities$5,084,954
Net Assets$3,028,468
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$23,078,341
Expenses$23,440,566
Net Income-$362,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$26,069,040
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$3,601,920$3,387,386▼ $214,534
Accounts Receivable$3,001,520$2,742,962▼ $258,558
Cash and Non-Interest-Bearing Accounts$1,047,739$1,231,928▲ $184,189
Prepaid Expenses and Deferred Charges$558,868$555,160▼ $3,708
Inventories for Sale or Use$193,778$169,904▼ $23,874
Total Assets$8,432,022$8,113,422▼ $318,600
Other Assets Total$28,197$26,082▼ $2,115
Liabilities
Accounts Payable and Accrued Expenses$3,034,022$3,176,863▲ $142,841
Mortgage Notes Payable Secured by Investment Property$1,838,257$1,759,870▼ $78,387
Escrow Account Liability$155,473$141,456▼ $14,017
Deferred Revenue$13,577$6,765▼ $6,812
Total Liabilities$5,041,329$5,084,954▲ $43,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,390,693$3,028,468▼ $362,225
Total Net Assets Fund Balance$3,390,693$3,028,468▼ $362,225
Total Liabilities and Net Assets / Fund Balance$8,432,022$8,113,422▼ $318,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559,854$4,358,664$4,918,518
Buildings$2,046,988$1,642,463$3,689,451
Equipment$316,200$1,269,366$1,585,566
Leasehold Improvements$213,244$1,334,015$1,547,259
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahuePresident & CEOFT$166,922$24,474$191,396
Debra M RowellVice President & COOFT$122,457$22,426$144,883

Board Members and Trustees

NameTitle
Dr Harriet BuschChair
Steve BushVice Chairman
Angela PetroneDirector
Della ShiellDirector
Holly KlingenbergDirector
Julie LeonelliDirector
Linda NoonDirector
Lisa HayesDirector
Stacie GrimesDirector
Steve TrevlakisDirector
J Andrew CollinsSecretary
Kurt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,931
Program Service Revenue
$21,246,574
Investment Income
$-1,833
Other Revenue
$642,669
All Other Contributions
$987,691
Change in Net Assets
$-362,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,078,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,988,048
Total Revenue per Audited Statements
$26,066,389
Total Revenue per Form 990
$23,078,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,517,130
Other Expenses$4,923,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,408,926$578,557-$13,987,483
Other Employee Benefits$2,713,059$143,781-$2,856,840
Occupancy$1,147,031$66,354-$1,213,385
Payroll Taxes$973,900$52,338-$1,026,238
Office Expenses$800,829$60,561-$861,390
Travel$593,023$11,820-$604,843
Depreciation Depletion$483,544$15,778-$499,322
Current Officers, Directors, Trustees, and Key Employees$144,883$191,396-$336,279
Pension Plan Contributions$259,136$51,154-$310,290
Insurance$138,157$27,465-$165,622
Fees for Services Other$137,568$2,025-$139,593
Interest$100,797$1,271-$102,068
Fees for Services Legal$2,252$67,056-$69,308
Conferences and Meetings$48,106$14,148-$62,254
Advertising$39,585$22,476-$62,061
Fees for Services Accounting-$57,000-$57,000
Other Expenses$15,491$175-$15,666
All Other Expenses$4,792--$4,792
Total Functional Expenses$21,646,898$1,793,668$0$23,440,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,428,614
Expenses per Audited Statements$23,440,566
Total Expenses per Form 990$23,440,566
Expenses Not Reported on Form 990$2,988,048
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$19,336
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Adirondack Stars$51,833-$18,312-
Stuff the Bus$2,424-$1,024-
Total Events$54,257-$19,336$-19,336
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 MoserBoard TreasurerKurt Is the Senior Vice President of a Bank With Which the Organization Has Several Outstanding Mortgages as of Year End.No$1,431,962
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 35% controlled entity
No
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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Donahue
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
787
Volunteers
25

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:

“Cogs included in revenue 2,968,712. Fundraising expenses 19,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included as offset against income 2,968,712. Fundraising expenses 19,336.”

Raw XML AppendixShowing 400 of 656 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
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/FundraisingAmt054257
IRS990/FundraisingDirectExpensesAmt019336
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0148983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026069040
IRS990/GrossSalesOfInventoryAmt03422754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027465
IRS990/InsuranceGrp/ProgramServicesAmt0138157
IRS990/InsuranceGrp/TotalAmt0165622
IRS990/InterestGrp/ManagementAndGeneralAmt01271
IRS990/InterestGrp/ProgramServicesAmt0100797
IRS990/InterestGrp/TotalAmt0102068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0193778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169904
IRS990/InvestmentIncomeGrp/ExclusionAmt0818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08604508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03601920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03387386
IRS990/LandBldgEquipCostOrOtherBssAmt011991894
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02651
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01759870
IRS990/NetAssetsOrFundBalancesBOYAmt03390693
IRS990/NetAssetsOrFundBalancesEOYAmt03028468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0454042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0454042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03390693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03028468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066354
IRS990/OccupancyGrp/ProgramServicesAmt01147031
IRS990/OccupancyGrp/TotalAmt01213385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800829
IRS990/OfficeExpensesGrp/TotalAmt0861390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028197
IRS990/OtherAssetsTotalGrp/EOYAmt026082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02713059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02856840
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3175
IRS990/OtherExpensesGrp/ProgramServicesAmt0457558
IRS990/OtherExpensesGrp/ProgramServicesAmt12149
IRS990/OtherExpensesGrp/ProgramServicesAmt2176112
IRS990/OtherExpensesGrp/ProgramServicesAmt315491
IRS990/OtherExpensesGrp/TotalAmt0547765
IRS990/OtherExpensesGrp/TotalAmt1312166
IRS990/OtherExpensesGrp/TotalAmt2206201
IRS990/OtherExpensesGrp/TotalAmt315666
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207963
IRS990/OtherRevenueTotalAmt0207963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013408926
IRS990/OtherSalariesAndWagesGrp/TotalAmt013987483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973900
IRS990/PayrollTaxesGrp/TotalAmt01026238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259136
IRS990/PensionPlanContributionsGrp/TotalAmt0310290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555160
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/RelatedOrExemptFuncIncomeAmt021858806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-612232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021858806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-612232
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 18,656 BILLABLE UNITS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06868349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07185662
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04488256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05161549
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/ExpenseAmt01663817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11131500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2424188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11088140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2207963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-55606
IRS990/PYOtherExpensesAmt04639363
IRS990/PYOtherRevenueAmt0639595
IRS990/PYProgramServiceRevenueAmt022043746
IRS990/PYRevenuesLessExpensesAmt07111
IRS990/PYSalariesCompEmpBnftPaidAmt018430783
IRS990/PYTotalExpensesAmt023070146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023077257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08262614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114493547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt02180600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180600
IRS990ScheduleA/TotalSupportAmt02186290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,113,422
Liabilities
$5,084,954
Net assets
$3,028,468
Revenue
$23,078,341
Expenses
$23,440,566
Net income
-$362,225
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