Civic Intelligence

In Flight Inc.

990 • Fiscal year 2017 • EIN 14-1764481

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

87th percentile

0.80x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-3.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$169,673

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,520,917

Down $635,266 (-10%) from 2016

Net Assets

Down

$1,129,519

Down $357,126 (-24%) from 2016

Liabilities

Down

$4,391,398

Down $278,140 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$11,960,597

Up $1,251,281 (+12%) from 2016

Expenses

Up

$12,317,723

Up $1,781,163 (+17%) from 2016

Net Income

Down

-$357,126

Down $529,882 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,520,917
Liabilities$4,391,398
Net Assets$1,129,519
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$11,960,597
Expenses$12,317,723
Net Income-$357,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$12,008,065
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$4,342,161$4,037,190▼ $304,971
Accounts Receivable$1,206,988$889,276▼ $317,712
Cash and Non-Interest-Bearing Accounts$381,143$426,335▲ $45,192
Prepaid Expenses and Deferred Charges$21,000$12,969▼ $8,031
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$6,156,183$5,520,917▼ $635,266
Other Assets Total$204,891$155,147▼ $49,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,036,975$4,018,621▼ $18,354
Accounts Payable and Accrued Expenses$487,343$372,777▼ $114,566
Other Liabilities$144,663$0▼ $144,663
Deferred Revenue$557$0▼ $557
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$4,669,538$4,391,398▼ $278,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,486,645$1,129,519▼ $357,126
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,486,645$1,129,519▼ $357,126
Total Liabilities and Net Assets / Fund Balance$6,156,183$5,520,917▼ $635,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,910,629$1,591,626$4,502,255
Equipment$588,136$669,709$1,257,845
Land$538,425-$538,425
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BatemanExecutive DirectorFT$169,673$169,673
Bonnie HoeftChief Financial OfficerFT$101,108$101,108

Board Members and Trustees

NameTitle
Ralph La CasioPresident of the Board
John KavanaghVice President
Adeline MaloneMember
Jon PapineauMember
Richard TotmanMember
Wayne FrenzelMember
Daria EconopoulySecretary
John TrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,701
Program Service Revenue
$11,814,449
Investment Income
$2,746
Other Revenue
$51,701
All Other Contributions
$8,358
Change in Net Assets
$-357,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,793,024
Other Expenses$2,524,699
Total Fundraising Expense$79,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,604,398$752,414$30,002$7,386,814
Other Employee Benefits$1,508,873$164,545$2,294$1,675,712
All Other Expenses$559,243$144,848$11,177$715,268
Payroll Taxes$339,518$87,906$1,439$428,863
Depreciation Depletion$400,139$13,094-$413,233
Current Officers, Directors, Trustees, and Key Employees$8,123$262,658-$270,781
Occupancy$216,117$35,335$17,383$268,835
Other Expenses$229,753$18,485$271$230,024
Interest$163,030$13,875-$176,905
Travel$99,141$5,491$1,129$105,761
Insurance$85,713$12,298-$98,011
Payments to Affiliates-$73,374-$73,374
Fees for Services Accounting-$36,841-$36,841
Pension Plan Contributions$24,374$2,797$3,683$30,854
Fees for Services Legal-$17,083-$17,083
Total Functional Expenses$10,594,791$1,643,921$79,011$12,317,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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$9,015
Adeline MaloneBoard DirectorLegal ServicesNo$4,679
Ralph LacasioBoard MemberCell Phone ExpenseNo$675

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
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

Governance Explanations

Part VI, Section B, Question 12C

“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.”

Part VI, Section B, Question 11B

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

Part VI, Section B, Question 15A

“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.”

Part VI, Section C, Question 19

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

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
2018-08-22
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
339
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

Other Program Expenses

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

Financial Statement Notes

Income Taxes

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal or state taxing authorities for years prior to fiscal years ended December 31, 2014.”

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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/TitleTxt0PRESIDENT OF THE BOARD
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02572
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt083343
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011683
IRS990/GrossReceiptsAmt012008065
IRS990/GrossRentsGrp/RealAmt024628
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012298
IRS990/InsuranceGrp/ProgramServicesAmt085713
IRS990/InsuranceGrp/TotalAmt098011
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013875
IRS990/InterestGrp/ProgramServicesAmt0163030
IRS990/InterestGrp/TotalAmt0176905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02261340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04342161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04037190
IRS990/LandBldgEquipCostOrOtherBssAmt06298530
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09111
IRS990/LessRentalExpensesGrp/RealAmt038357
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/BOYAmt04036975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04018621
IRS990/NetAssetsOrFundBalancesBOYAmt01486645
IRS990/NetAssetsOrFundBalancesEOYAmt01129519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13729
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27357
IRS990/NetUnrelatedBusTxblIncmAmt0-27357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017383
IRS990/OccupancyGrp/ManagementAndGeneralAmt035335
IRS990/OccupancyGrp/ProgramServicesAmt0216117
IRS990/OccupancyGrp/TotalAmt0268835
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204891
IRS990/OtherAssetsTotalGrp/EOYAmt0155147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01508873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01675712
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT CARE/CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt111613
IRS990/OtherExpensesGrp/FundraisingAmt2271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118485
IRS990/OtherExpensesGrp/ProgramServicesAmt0190265
IRS990/OtherExpensesGrp/ProgramServicesAmt1112623
IRS990/OtherExpensesGrp/ProgramServicesAmt253481
IRS990/OtherExpensesGrp/ProgramServicesAmt3229753
IRS990/OtherExpensesGrp/TotalAmt0190265
IRS990/OtherExpensesGrp/TotalAmt1115520
IRS990/OtherExpensesGrp/TotalAmt283579
IRS990/OtherExpensesGrp/TotalAmt3230024
IRS990/OtherLiabilitiesGrp/BOYAmt0144663
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EARNINGS FROM INVESTMENT IN ECM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148108
IRS990/OtherRevenueTotalAmt065430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06604398
IRS990/OtherSalariesAndWagesGrp/TotalAmt07386814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt073374
IRS990/PaymentsToAffiliatesGrp/TotalAmt073374
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339518
IRS990/PayrollTaxesGrp/TotalAmt0428863
IRS990/PensionPlanContributionsGrp/FundraisingAmt03683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024374
IRS990/PensionPlanContributionsGrp/TotalAmt030854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012969
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/RelatedOrExemptFuncIncomeAmt09827458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1922369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09827458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1922369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418253
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/ExpenseAmt01792537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01607178
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/ExpenseAmt0302722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0216024
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PLAN OF CARE SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESIDENTIAL HABILITATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EAGLE CASE MANAGEMENT - LEASED EMPLOYEES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2578899
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3699942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2677496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3790771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02252877
IRS990/PYOtherRevenueAmt022438
IRS990/PYProgramServiceRevenueAmt010411083
IRS990/PYRevenuesLessExpensesAmt0172756
IRS990/PYSalariesCompEmpBnftPaidAmt08283683
IRS990/PYTotalExpensesAmt010536560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010709316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-357126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13729
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,520,917
Liabilities
$4,391,398
Net assets
$1,129,519
Revenue
$11,960,597
Expenses
$12,317,723
Net income
-$357,126
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