Civic Intelligence

Community Work and Independence Inc

990 • Fiscal year 2020 • EIN 14-1470091

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$198,918

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,313,675

Up $3,200,253 (+39%) from 2019

Net Assets

Down

$1,813,022

Down $1,215,446 (-40%) from 2019

Liabilities

Up

$9,500,653

Up $4,415,699 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$20,101,539

Down $2,976,802 (-13%) from 2019

Expenses

Down

$21,316,985

Down $2,123,581 (-9.1%) from 2019

Net Income

Down

-$1,215,446

Down $853,221 (-236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$11,313,675
Liabilities$9,500,653
Net Assets$1,813,022
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$20,101,539
Expenses$21,316,985
Net Income-$1,215,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$22,633,086
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
Cash and Non-Interest-Bearing Accounts$1,231,928$5,221,354▲ $3,989,426
Land, Buildings, and Equipment, Net$3,387,386$3,355,072▼ $32,314
Accounts Receivable$2,742,962$2,212,388▼ $530,574
Prepaid Expenses and Deferred Charges$555,160$352,543▼ $202,617
Inventories for Sale or Use$169,904$158,123▼ $11,781
Total Assets$8,113,422$11,313,675▲ $3,200,253
Other Assets Total$26,082$14,195▼ $11,887
Liabilities
Other Liabilities$0$3,562,560▲ $3,562,560
Accounts Payable and Accrued Expenses$3,176,863$3,469,000▲ $292,137
Mortgage Notes Payable Secured by Investment Property$1,759,870$1,733,227▼ $26,643
Deferred Revenue$6,765$440,875▲ $434,110
Escrow Account Liability$141,456$294,991▲ $153,535
Total Liabilities$5,084,954$9,500,653▲ $4,415,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,028,468$1,813,022▼ $1,215,446
Total Net Assets Fund Balance$3,028,468$1,813,022▼ $1,215,446
Total Liabilities and Net Assets / Fund Balance$8,113,422$11,313,675▲ $3,200,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$613,509$4,278,217$4,891,726
Buildings$1,899,469$1,789,125$3,688,594
Equipment$406,610$1,353,767$1,760,377
Leasehold Improvements$184,384$1,238,179$1,422,563
Land$251,100-$251,100
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DonahuePresident & CEOFT$174,127$24,791$198,918
Debra M RowellVice President & COOFT$128,955$22,714$151,669

Board Members and Trustees

NameTitle
Dr Harriet BuschChair
Steve BushVice Chairman
Angela PetroneDirector
Brian StiddDirector
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
$364,430
Program Service Revenue
$19,231,928
Investment Income
$2,902
Other Revenue
$502,279
All Other Contributions
$113,276
Change in Net Assets
$-1,215,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,101,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,531,547
Total Revenue per Audited Statements
$22,633,086
Total Revenue per Form 990
$20,101,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,232,043
Other Expenses$4,084,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,344,989$488,975-$12,833,964
Other Employee Benefits$2,668,433$138,311-$2,806,744
Occupancy$1,051,705$114,258-$1,165,963
Payroll Taxes$891,186$47,496-$938,682
Office Expenses$708,539$69,917-$778,456
Depreciation Depletion$484,918$21,232-$506,150
Travel$345,345$14,622-$359,967
Current Officers, Directors, Trustees, and Key Employees$151,669$198,918-$350,587
Pension Plan Contributions$280,377$21,689-$302,066
Insurance$144,474$22,145-$166,619
Interest$92,495$1,769-$94,264
Fees for Services Other$85,063$3,701-$88,764
Fees for Services Legal-$76,868-$76,868
Advertising$34,812$33,739-$68,551
Fees for Services Accounting-$64,500-$64,500
Conferences and Meetings$23,881$4,887-$28,768
Other Expenses$12,524$376-$12,900
All Other Expenses$5,219--$5,219
Total Functional Expenses$19,922,830$1,394,155$0$21,316,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,848,532
Expenses per Audited Statements$21,316,985
Total Expenses per Form 990$21,316,985
Expenses Not Reported on Form 990$2,531,547
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$8,743
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Adirondack Stars$29,181-$8,743-
Stuff the Bus$0-$0-
Total Events$29,181-$8,743$-8,743
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$1,297,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Plan Loan$3,562,560
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
Debra Rowell
Title
COO
Phone
5187934700
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Rowell
Formed
1963
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
647
Volunteers
20

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 2,522,804. Fundraising expenses 8,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included as offset against income 2,522,804. Fundraising expenses 8,743.”

Raw XML AppendixShowing 400 of 695 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/TitleTxt0VICE CHAIRMAN
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/FundraisingAmt029181
IRS990/FundraisingDirectExpensesAmt08743
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0221973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02096
IRS990/GrossReceiptsAmt022633086
IRS990/GrossSalesOfInventoryAmt02845304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022145
IRS990/InsuranceGrp/ProgramServicesAmt0144474
IRS990/InsuranceGrp/TotalAmt0166619
IRS990/InterestGrp/ManagementAndGeneralAmt01769
IRS990/InterestGrp/ProgramServicesAmt092495
IRS990/InterestGrp/TotalAmt094264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158123
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08659288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03387386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355072
IRS990/LandBldgEquipCostOrOtherBssAmt012014360
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01759870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01733227
IRS990/NetAssetsOrFundBalancesBOYAmt03028468
IRS990/NetAssetsOrFundBalancesEOYAmt01813022
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8743
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0322500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0322500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03028468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01813022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114258
IRS990/OccupancyGrp/ProgramServicesAmt01051705
IRS990/OccupancyGrp/TotalAmt01165963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0708539
IRS990/OfficeExpensesGrp/TotalAmt0778456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026082
IRS990/OtherAssetsTotalGrp/EOYAmt014195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02668433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02806744
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3376
IRS990/OtherExpensesGrp/ProgramServicesAmt0455017
IRS990/OtherExpensesGrp/ProgramServicesAmt1137941
IRS990/OtherExpensesGrp/ProgramServicesAmt24243
IRS990/OtherExpensesGrp/ProgramServicesAmt312524
IRS990/OtherExpensesGrp/TotalAmt0501106
IRS990/OtherExpensesGrp/TotalAmt1153571
IRS990/OtherExpensesGrp/TotalAmt213276
IRS990/OtherExpensesGrp/TotalAmt312900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03562560
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188522
IRS990/OtherRevenueTotalAmt0188522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012344989
IRS990/OtherSalariesAndWagesGrp/TotalAmt012833964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891186
IRS990/PayrollTaxesGrp/TotalAmt0938682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280377
IRS990/PensionPlanContributionsGrp/TotalAmt0302066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0555160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0352543
IRS990/PrincipalOfficerNm0DEBRA ROWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PRIOR YEAR RATE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019253442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-21514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019253442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-21514
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVE PROGRAM PROVIDED 365 DAYS OF SERVICES TO APPROXIMATELY 50 INDIVIDUALS FOR A TOTAL OF 18,529 BILLABLE UNITS. RESIDENTIAL SETTINGS PROVIDE STRUCTURED ENVIRONMENTS TO ASSIST WITH DAILY LIVING SKILLS AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07624095
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07262145
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS CONSISTS OF CONSUMER DIRECT SERVICES AND HABILITATION SERVICES TO DISABLED INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03858450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02265323
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/ExpenseAmt01192646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1990476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2298845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1813483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3188522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1833
IRS990/PYOtherExpensesAmt04923436
IRS990/PYOtherRevenueAmt0642669
IRS990/PYProgramServiceRevenueAmt021246574
IRS990/PYRevenuesLessExpensesAmt0-362225
IRS990/PYSalariesCompEmpBnftPaidAmt018517130
IRS990/PYTotalExpensesAmt023440566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023078341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1215446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06898565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01136674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019254248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021858806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022113398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021826100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022131732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107184284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,313,675
Liabilities
$9,500,653
Net assets
$1,813,022
Revenue
$20,101,539
Expenses
$21,316,985
Net income
-$1,215,446
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