Civic Intelligence

In Flight Inc.

990 • Fiscal year 2016 • EIN 14-1764481

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profileinflightinc.org

View Organization Page

7537 North BroadwayRed Hook, NY 12571

(845) 835-6060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$162,948

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,156,183

Up $2,367,628 (+62%) from 2015

Net Assets

Up

$1,486,645

Up $172,756 (+13%) from 2015

Liabilities

Up

$4,669,538

Up $2,194,872 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$10,709,316

Up $804,584 (+8.1%) from 2015

Expenses

Up

$10,536,560

Up $867,081 (+9.0%) from 2015

Net Income

Down

$172,756

Down $62,497 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,577,146Liabilities 2010: $3,163,723Net Assets 2010: $1,413,4232010Assets 2011: $4,325,376Liabilities 2011: $3,209,778Net Assets 2011: $1,115,5982011Assets 2012: $4,169,847Liabilities 2012: $2,949,545Net Assets 2012: $1,220,3022012Assets 2013: $3,388,502Liabilities 2013: $2,296,073Net Assets 2013: $1,092,4292013Assets 2014: $3,548,802Liabilities 2014: $2,470,166Net Assets 2014: $1,078,6362014Assets 2015: $3,788,555Liabilities 2015: $2,474,666Net Assets 2015: $1,313,8892015Assets 2016: $6,156,183Liabilities 2016: $4,669,538Net Assets 2016: $1,486,6452016Assets 2017: $5,520,917Liabilities 2017: $4,391,398Net Assets 2017: $1,129,5192017Assets 2018: $5,055,857Liabilities 2018: $4,017,391Net Assets 2018: $1,038,4662018Assets 2019: $4,934,811Liabilities 2019: $4,230,148Net Assets 2019: $704,6632019Assets 2020: $8,025,066Liabilities 2020: $5,480,357Net Assets 2020: $2,544,7092020Assets 2021: $6,978,515Liabilities 2021: $3,116,791Net Assets 2021: $3,861,7242021Assets 2022: $6,997,378Liabilities 2022: $3,150,893Net Assets 2022: $3,846,4852022Assets 2023: $6,889,687Liabilities 2023: $3,155,517Net Assets 2023: $3,734,1702023Assets 2024: $7,705,412Liabilities 2024: $2,640,626Net Assets 2024: $5,064,7862024

Highlighted filing

2016

Assets$6,156,183
Liabilities$4,669,538
Net Assets$1,486,645
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,141,0482010Expenses 2011: $5,517,0182011Expenses 2012: $5,133,9102012Revenue 2013: $5,036,835Expenses 2013: $5,164,708Net Income 2013: -$127,8732013Revenue 2014: $6,558,666Expenses 2014: $6,572,459Net Income 2014: -$13,7932014Revenue 2015: $9,904,732Expenses 2015: $9,669,479Net Income 2015: $235,2532015Revenue 2016: $10,709,316Expenses 2016: $10,536,560Net Income 2016: $172,7562016Revenue 2017: $11,960,597Expenses 2017: $12,317,723Net Income 2017: -$357,1262017Revenue 2018: $12,338,880Expenses 2018: $12,429,933Net Income 2018: -$91,0532018Revenue 2019: $11,794,358Expenses 2019: $12,128,161Net Income 2019: -$333,8032019Revenue 2020: $13,671,476Expenses 2020: $11,831,430Net Income 2020: $1,840,0462020Revenue 2021: $14,574,763Expenses 2021: $13,257,748Net Income 2021: $1,317,0152021Revenue 2022: $15,414,090Expenses 2022: $15,429,329Net Income 2022: -$15,2392022Revenue 2023: $14,765,544Expenses 2023: $14,877,859Net Income 2023: -$112,3152023Revenue 2024: $16,122,479Expenses 2024: $14,791,863Net Income 2024: $1,330,6162024

Highlighted filing

2016

Revenue$10,709,316
Expenses$10,536,560
Net Income$172,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.1
Gross Receipts
$10,713,579
Mission and Program Overview

Mission

In flight, inc. Provides services to empower people with developmental disabilities to achieve their life goals and aspirations in order to lead richer and fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,478,360$4,342,161▲ $1,863,801
Accounts Receivable$658,241$1,206,988▲ $548,747
Cash and Non-Interest-Bearing Accounts$642,625$381,143▼ $261,482
Prepaid Expenses and Deferred Charges$0$21,000▲ $21,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,788,555$6,156,183▲ $2,367,628
Other Assets Total$9,329$204,891▲ $195,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,072,280$4,036,975▲ $1,964,695
Accounts Payable and Accrued Expenses$322,330$487,343▲ $165,013
Other Liabilities$0$144,663▲ $144,663
Deferred Revenue$80,056$557▼ $79,499
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,474,666$4,669,538▲ $2,194,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,889$1,486,645▲ $172,756
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,313,889$1,486,645▲ $172,756
Total Liabilities and Net Assets / Fund Balance$3,788,555$6,156,183▲ $2,367,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,131,053$1,330,353$4,461,406
Other Land Buildings$638,974$447,754$1,086,728
Land$538,425-$538,425
Equipment$33,709$80,762$114,471
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BatemanExecutive DirectorFT$162,948$162,948
Adeline MaloneMember-$5,271$5,271
Ralph La CasioPresident of the Board-$750$750

Board Members and Trustees

NameTitle
John KavanaghVice President
Jon PapineauMember
Richard TotmanMember
Daria EconopoulySecretary
Wayne FrenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,671
Program Service Revenue
$10,411,083
Investment Income
$9,124
Other Revenue
$22,438
All Other Contributions
$23,458
Change in Net Assets
$172,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,283,683
Other Expenses$2,252,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,631,755$764,412-$6,396,167
Other Employee Benefits$808,974$110,877-$919,851
Payroll Taxes$632,419$172,298-$804,717
All Other Expenses$330,581$80,115-$410,696
Occupancy$322,394$48,430-$370,824
Depreciation Depletion$281,681$24,368-$306,049
Other Expenses$209,183$6,995-$209,183
Travel$185,667$11,399-$197,066
Current Officers, Directors, Trustees, and Key Employees$4,709$158,239-$162,948
Office Expenses$85,255$30,117-$115,372
Interest$82,795$31,166-$113,961
Insurance$74,773$15,769-$90,542
Conferences and Meetings$24,224$6,163-$30,387
Fees for Services Legal$6,595$20,697-$27,292
Fees for Services Accounting-$23,682-$23,682
Total Functional Expenses$9,026,291$1,510,269$0$10,536,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,591
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Restore Ot Pt ServicesBrd Member Is an EmployeeMedical ExpensesNo$24,275
Adeline MaloneBoard DirectorLegal ServicesNo$5,413
Ralph LacasioBoard MemberCell Phone ExpenseNo$750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Recoupment- Due to New York State$96,555
Investment in Eagle Case Management$48,108
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
In Flight Inc
EIN
14-1764481
In Care Of
% BONNIE HOEFT
Phone
8458356060
Address
7537 NORTH BROADWAY, RED HOOK, NY 12571

Signing Officer

Name
Matthew Bateman
Title
Executive Director
Phone
8458356060
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bateman
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
303
Volunteers
7

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“The Organization has a written conflict of interest policy. This policy is reviewed annually by each member of the Board. Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director of or consultant to a non profit organization, or ownership of a business that might provide goods or services to InFlight, Inc. Any director or committee member involving a conflict of interest shall disclose all facts related to the conflict of interest and they are noted in the minutes. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's discussion of the matter except to disclose facts and respond to questions. A director may not vote on the matter.”

Tax Return Review

“Tax return is reviewed by the finance department and provided to the board for comment prior to release.”

Process for Determining Compensation

“The board made a decision on the compensation of the executive director by obtaining information from other local agencies. They conducted a comparison study and held a board meeting and discussion to vote on the appropriate compensation.”

How Documents Are Made Available

“The organization makes its governing documents and financial statements available upon request.”

Other Program Expenses

“Other program services consist of two supportive apartments and respite.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015769
IRS990/InsuranceGrp/ProgramServicesAmt074773
IRS990/InsuranceGrp/TotalAmt090542
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031166
IRS990/InterestGrp/ProgramServicesAmt082795
IRS990/InterestGrp/TotalAmt0113961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01858869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04342161
IRS990/LandBldgEquipCostOrOtherBssAmt06201030
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04263
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN FLIGHT, INC. PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITES WITHIN DUTCHESS, ULSTER, COLUMBIA AND GREENE COUNTIES. THE NEEDS WE ADDRESS INCLUDE SERVICE COORDINATION, RESIDENTIAL HABILITATION, DAY HABILITATION, AND RESPITE SERVICES AND ARE PROVIDED FOR AT AN INDIVIDUAL'S HOME OR AT A GROUP HOME. OUR GOALS ARE TO PROMOTE INDIVIDUALIZED OUTCOMES THAT DO THE FOLLOWING: 1. MAXIMIZE THE DEVELOPMENT OF SKILLS AND BEHAVIOR NECESSARY TO BE A PARTICIPATING MEMBER OF THE INDIVIDUAL'S HOME AND COMMUNITY, INCLUDING CONSIDERATION OF LIFELONG PLANNING. 2. INCLUDE ACTIVITIES RELEVANT TO THE DEVELOPMENT OF SELF AND SELF-AWARENESS AS WELL AS THE PROCESS OF DEVELOPING MEANINGFUL PERSONAL RELATIONSHIPS WITH INDIVIDUALS WHO ARE DISABLED AND NON-DISABLED. 3. INVOLVE AGE APPROPRIATE ACTIVITIES. 4. ENABLE THE INDIVIDUAL TO EXPERIENCE VALUED ADULT ROLES IN THE COMMUNITY. 5. REDUCE DEPENDENCIES. 6. PROVIDE SERVICES IN A SETTING WHERE SKILLS ARE EXPECTED TO BE USED, BASED ON AN INDIVIDUAL'S C
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02072280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04036975
IRS990/NetAssetsOrFundBalancesBOYAmt01313889
IRS990/NetAssetsOrFundBalancesEOYAmt01486645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013225
IRS990/NetUnrelatedBusTxblIncmAmt0-27607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048430
IRS990/OccupancyGrp/ProgramServicesAmt0322394
IRS990/OccupancyGrp/TotalAmt0370824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030117
IRS990/OfficeExpensesGrp/ProgramServicesAmt085255
IRS990/OfficeExpensesGrp/TotalAmt0115372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09329
IRS990/OtherAssetsTotalGrp/EOYAmt0204891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919851
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT CARE/CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16995
IRS990/OtherExpensesGrp/ProgramServicesAmt0193228
IRS990/OtherExpensesGrp/ProgramServicesAmt195672
IRS990/OtherExpensesGrp/ProgramServicesAmt256386
IRS990/OtherExpensesGrp/ProgramServicesAmt3209183
IRS990/OtherExpensesGrp/TotalAmt0193228
IRS990/OtherExpensesGrp/TotalAmt1101214
IRS990/OtherExpensesGrp/TotalAmt263381
IRS990/OtherExpensesGrp/TotalAmt3209183
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0144663
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2003
IRS990/OtherRevenueTotalAmt0-2003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05631755
IRS990/OtherSalariesAndWagesGrp/TotalAmt06396167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632419
IRS990/PayrollTaxesGrp/TotalAmt0804717
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021000
IRS990/PrincipalOfficerNm0MATTHEW BATEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SSI/SSA
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09090646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09090646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415309
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES PROVIDED TO CONSUMERS: IN FLIGHT PROVIDES, IN A LARGE GROUP SETTING, A COMBINATION OF SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHOSE FUNCTIONAL BEHAVIOR DEFECTS LIMIT THEIR ABILITY TO FUNCTION INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01149613
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive IRAs are a type of community residence that provide room, board and individualized service options. Supportive IRAs provide need-based supports and services for those who are living in their own apartments, but do not require 24-hour staff support and supervision.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEDICAID SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESIDENTIAL HABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EAGLE CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1110100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2118519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3144419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02214400
IRS990/PYOtherRevenueAmt026338
IRS990/PYProgramServiceRevenueAmt09853038
IRS990/PYRevenuesLessExpensesAmt0235253
IRS990/PYSalariesCompEmpBnftPaidAmt07455079
IRS990/PYTotalExpensesAmt09669479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09904732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010411083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09859871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06451913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05048295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05157385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036928547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090

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Filings

Displayed year

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

Open filing
Assets
$6,156,183
Liabilities
$4,669,538
Net assets
$1,486,645
Revenue
$10,709,316
Expenses
$10,536,560
Net income
$172,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.64$5.06$16.1$14.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$6.89$3.16$3.73$14.8$14.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.15$3.85$15.4$15.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.98$3.12$3.86$14.6$13.3$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.03$5.48$2.54$13.7$11.8$1.84
2019Detailed filing. Detailed filing data is available for this year.$4.93$4.23$0.70$11.8$12.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.06$4.02$1.04$12.3$12.4$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$4.39$1.13$12.0$12.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.16$4.67$1.49$10.7$10.5$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.47$1.31$9.90$9.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.47$1.08$6.56$6.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.39$2.30$1.09$5.04$5.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.95$1.22$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.21$1.12$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.16$1.41$5.14