Civic Intelligence

In Flight Inc.

990 • Fiscal year 2019 • EIN 14-1764481

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.36x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$188,570

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,934,811

Down $121,046 (-2.4%) from 2018

Net Assets

Down

$704,663

Down $333,803 (-32%) from 2018

Liabilities

Up

$4,230,148

Up $212,757 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$11,794,358

Down $544,522 (-4.4%) from 2018

Expenses

Down

$12,128,161

Down $301,772 (-2.4%) from 2018

Net Income

Down

-$333,803

Down $242,750 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$4,934,811
Liabilities$4,230,148
Net Assets$704,663
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$11,794,358
Expenses$12,128,161
Net Income-$333,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$11,800,348
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$3,768,163$3,621,961▼ $146,202
Accounts Receivable$950,558$910,752▼ $39,806
Cash and Non-Interest-Bearing Accounts$304,580$353,580▲ $49,000
Prepaid Expenses and Deferred Charges$13,672$29,524▲ $15,852
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$5,055,857$4,934,811▼ $121,046
Other Assets Total$18,884$18,994▲ $110
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,455,100$3,037,401▼ $417,699
Other Liabilities$0$587,290▲ $587,290
Accounts Payable and Accrued Expenses$326,291$455,457▲ $129,166
Unsecured Notes Loans Payable$236,000$150,000▼ $86,000
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,017,391$4,230,148▲ $212,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,466$632,520▼ $405,946
Net Assets With Donor Restrictions$0$72,143▲ $72,143
Total Net Assets Fund Balance$1,038,466$704,663▼ $333,803
Total Liabilities and Net Assets / Fund Balance$5,055,857$4,934,811▼ $121,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,738$1,347,069$3,738,807
Equipment$320,394$848,442$1,168,836
Leasehold Improvements$270,788$665,092$935,880
Land$538,425-$538,425
Other Land Buildings$100,616$96,742$197,358
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BatemanExecutive DirectorFT$188,570$188,570
Nevena IlchevaDirector of FinanceFT$76,722$76,722
Bonnie HoeftChief Financial OfficerFT$36,485$36,485

Board Members and Trustees

NameTitle
Ralph La CasioPresident of the Board
John KavanaghVice President
Adeline MaloneMember
Richard TrotmanSecretary
John TrottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,344
Program Service Revenue
$11,511,800
Investment Income
$13,367
Other Revenue
$41,847
All Other Contributions
$35,707
Change in Net Assets
$-333,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,794,358
Total Revenue per Audited Statements
$11,794,358
Total Revenue per Form 990
$11,794,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,544,596
Other Expenses$2,583,565
Total Fundraising Expense$90,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,364,703$954,544$17,129$7,336,376
Other Employee Benefits$1,271,716$136,340$427$1,408,483
All Other Expenses$521,075$100,495$13,497$635,067
Payroll Taxes$384,495$73,487$1,310$459,292
Depreciation Depletion$381,431$9,109$11,454$401,994
Occupancy$316,262$45,880$10,974$373,116
Current Officers, Directors, Trustees, and Key Employees-$301,777-$301,777
Other Expenses$297,033$5,500$2,696$297,033
Interest$138,477$23,400$12,496$174,373
Travel$124,955$10,195$43$135,193
Insurance$95,240$14,798$1,224$111,262
Fees for Services Accounting-$48,575-$48,575
Pension Plan Contributions$31,000$7,668-$38,668
Advertising-$9,225-$9,225
Fees for Services Legal-$5,432-$5,432
Total Functional Expenses$10,286,543$1,751,133$90,485$12,128,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,128,161
Total Expenses per Audited Statements$12,128,161
Total Expenses per Form 990$12,128,161
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$17,700
Adeline MaloneBOARD MemberLegal ServicesNo$5,432
Ralph LacasioBoard MemberCell Phone ExpenseNo$900

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$587,290
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
% NEVENA ILCHEVA
Phone
8458356060
Address
7537 NORTH BROADWAY, RED HOOK, NY 12571

Signing Officer

Name
Matthew Bateman
Title
Executive Director
Phone
8458356060
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bateman
Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
303
Volunteers
5

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck
Phone
5188281565
Supplemental Narrative

Additional Explanations

Other Program Expenses

“Other program services consist of supportive ira's 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. None of the Organization's returns are currently under examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT OF THE BOARD
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010971
IRS990/GrossReceiptsAmt011800348
IRS990/GrossRentsGrp/RealAmt028976
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014798
IRS990/InsuranceGrp/ProgramServicesAmt095240
IRS990/InsuranceGrp/TotalAmt0111262
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt012496
IRS990/InterestGrp/ManagementAndGeneralAmt023400
IRS990/InterestGrp/ProgramServicesAmt0138477
IRS990/InterestGrp/TotalAmt0174373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02957345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03768163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03621961
IRS990/LandBldgEquipCostOrOtherBssAmt06579306
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05990
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03037401
IRS990/NetAssetsOrFundBalancesBOYAmt01038466
IRS990/NetAssetsOrFundBalancesEOYAmt0704663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01038466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010974
IRS990/OccupancyGrp/ManagementAndGeneralAmt045880
IRS990/OccupancyGrp/ProgramServicesAmt0316262
IRS990/OccupancyGrp/TotalAmt0373116
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018884
IRS990/OtherAssetsTotalGrp/EOYAmt018994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408483
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT CARE/CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/FundraisingAmt018648
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/FundraisingAmt22696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt0202417
IRS990/OtherExpensesGrp/ProgramServicesAmt190047
IRS990/OtherExpensesGrp/ProgramServicesAmt267692
IRS990/OtherExpensesGrp/ProgramServicesAmt3297033
IRS990/OtherExpensesGrp/TotalAmt0221075
IRS990/OtherExpensesGrp/TotalAmt195332
IRS990/OtherExpensesGrp/TotalAmt275888
IRS990/OtherExpensesGrp/TotalAmt3297033
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0587290
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012871
IRS990/OtherRevenueTotalAmt012871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06364703
IRS990/OtherSalariesAndWagesGrp/TotalAmt07336376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384495
IRS990/PayrollTaxesGrp/TotalAmt0459292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031000
IRS990/PensionPlanContributionsGrp/TotalAmt038668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029524
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/RelatedOrExemptFuncIncomeAmt010204248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010204248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410138
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/ExpenseAmt01825557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01318982
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL HABILITATION SERVICES: This program provides supervised services with staff on-site or available at all times, within proximity, when the individuals are present. This service assists the individual with acquisition, retention, or improvements of self-help skills related to activities of daily living, such as personal grooming and cleanliness, household chores, etc. These services are provided at the person's place of residence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0901469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Supportive IRA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087772
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1439836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107039
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1369345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02620409
IRS990/PYOtherRevenueAmt037477
IRS990/PYProgramServiceRevenueAmt012176139
IRS990/PYRevenuesLessExpensesAmt0-91053
IRS990/PYSalariesCompEmpBnftPaidAmt09809524
IRS990/PYTotalExpensesAmt012429933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012338880
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-333803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028976
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08814965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011511800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012176139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011814449

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Filings

Displayed year

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

Open filing
Assets
$4,934,811
Liabilities
$4,230,148
Net assets
$704,663
Revenue
$11,794,358
Expenses
$12,128,161
Net income
-$333,803
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