Civic Intelligence

Nysarc Inc Dutchess County Chapter

990 • Fiscal year 2013 • EIN 14-6077915

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileDUTCHESS-ARC.ORG

View Organization Page

84 Patrick Lane Suite 13012603

(845) 635-8084

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.40x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$128,096

Higher top officer pay than 37% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,404,573

Up $1,756,887 (+18%) from 2012

Net Assets

Down

$4,529,249

Down $260,266 (-5.4%) from 2012

Liabilities

Up

$6,875,324

Up $2,017,153 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

$17,063,161

No earlier filing loaded for comparison.

Expenses

Up

$17,347,371

Up $618,996 (+3.7%) from 2012

Net Income

-$284,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,867,175Liabilities 2010: $6,411,608Net Assets 2010: $3,455,5672010Assets 2011: $9,878,002Liabilities 2011: $5,425,581Net Assets 2011: $4,452,4212011Assets 2012: $9,647,686Liabilities 2012: $4,858,171Net Assets 2012: $4,789,5152012Assets 2013: $11,404,573Liabilities 2013: $6,875,324Net Assets 2013: $4,529,2492013Assets 2014: $11,444,758Liabilities 2014: $6,779,778Net Assets 2014: $4,664,9802014Assets 2015: $11,379,704Liabilities 2015: $6,150,027Net Assets 2015: $5,229,6772015Assets 2016: $11,592,597Liabilities 2016: $6,098,385Net Assets 2016: $5,494,2122016Assets 2017: $11,167,818Liabilities 2017: $6,042,888Net Assets 2017: $5,124,9302017Assets 2018: $9,658,255Liabilities 2018: $5,456,858Net Assets 2018: $4,201,3972018Assets 2019: $10,131,492Liabilities 2019: $6,268,939Net Assets 2019: $3,862,5532019Assets 2020: $9,909,465Liabilities 2020: $6,079,606Net Assets 2020: $3,829,8592020

Highlighted filing

2013

Assets$11,404,573
Liabilities$6,875,324
Net Assets$4,529,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,570,2722010Expenses 2011: $16,091,9942011Expenses 2012: $16,728,3752012Revenue 2013: $17,063,161Expenses 2013: $17,347,371Net Income 2013: -$284,2102013Revenue 2014: $18,989,843Expenses 2014: $18,961,654Net Income 2014: $28,1892014Revenue 2015: $20,407,742Expenses 2015: $19,876,310Net Income 2015: $531,4322015Revenue 2016: $21,174,601Expenses 2016: $20,906,447Net Income 2016: $268,1542016Revenue 2017: $20,775,936Expenses 2017: $21,223,944Net Income 2017: -$448,0082017Revenue 2018: $20,701,995Expenses 2018: $21,748,447Net Income 2018: -$1,046,4522018Revenue 2019: $20,852,822Expenses 2019: $21,196,879Net Income 2019: -$344,0572019Revenue 2020: $20,683,367Expenses 2020: $20,712,326Net Income 2020: -$28,9592020

Highlighted filing

2013

Revenue$17,063,161
Expenses$17,347,371
Net Income-$284,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$17,094,179
Mission and Program Overview

Mission

Respecting and supporting what matters to people with intellectual and developmental disabilitiesand promoting the right to achieve full inclusion and participation in the community.

To challenge and empower people with developmental disabilities, their families and staff to achieve personal fulfillment through lifelong learning. Dutchess arc offers a comprehensive array of services to dutchess county residents with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,413,917$8,058,035▲ $1,644,118
Accounts Receivable$1,973,239$1,938,585▼ $34,654
Savings and Temporary Cash Investments$783,101$863,320▲ $80,219
Prepaid Expenses and Deferred Charges$49,846$57,269▲ $7,423
Cash and Non-Interest-Bearing Accounts$8,549$8,774▲ $225
Total Assets$9,647,686$11,404,573▲ $1,756,887
Other Assets Total$419,034$478,590▲ $59,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,689,608$5,296,938▲ $1,607,330
Accounts Payable and Accrued Expenses$1,077,524$1,351,869▲ $274,345
Other Liabilities$2,221$152,634▲ $150,413
Deferred Revenue$88,818$73,883▼ $14,935
Total Liabilities$4,858,171$6,875,324▲ $2,017,153
Net Assets / Fund Balance
Unrestricted Net Assets$4,789,515$4,529,249▼ $260,266
Total Net Assets Fund Balance$4,789,515$4,529,249▼ $260,266
Total Liabilities and Net Assets / Fund Balance$9,647,686$11,404,573▲ $1,756,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078,061$6,612,473$10,690,534
Equipment$931,149$3,759,342$4,690,491
Other Land Buildings$1,826,006-$1,826,006
Land$1,222,819-$1,222,819
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal MccuinExecutive DirectorFT$112,268$15,828$128,096
Steven ConstableChief Financial OfficerFT$93,955$4,805$98,760

Board Members and Trustees

NameTitle
Lorraine CostelloPresident
Anne ClarkeVice President
Corinne S WeberBoard Member
Dawn DesmondBoard Member
Donna KonkolicsBoard Member
Jean McarthurBoard Member
Laurie MilanoBoard Member
Marie UnderwoodBoard Member
Mary Jane LekanidesBoard Member
Sharon RussitanoBoard Member
Ron TomlinsSecretary
Mark MetzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer ContractngConstruction-$1,130,779
First Student INCTransportation-$717,807
Abilities FirstTransportation-$245,590
Mauri ArchitechsArchitech Fees-$124,625
Patrick Page Commercial PropertiesRent-$123,090
Revenue and Support

Revenue Composition

Contributions and Grants
$135,780
Program Service Revenue
$16,788,919
Investment Income
$-124
Other Revenue
$138,586
All Other Contributions
$103,280
Change in Net Assets
$-284,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,774,052
Other Expenses$4,573,319
Total Fundraising Expense$84,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,470,744$699,360$57,295$9,227,399
Other Employee Benefits$2,036,657$207,185$14,123$2,257,965
Travel$1,415,977$7,117$771$1,423,865
Payroll Taxes$621,335$66,430$4,203$691,968
Depreciation Depletion$573,550$30,115$563$604,228
Occupancy$439,578$59,438$1,588$500,604
All Other Expenses$300,701$195,108$3,305$499,114
Pension Plan Contributions$341,671$25,882$2,311$369,864
Current Officers, Directors, Trustees, and Key Employees-$226,856-$226,856
Insurance$129,757$27,653$91$157,501
Interest$147,955$3,093$46$151,094
Office Expenses$36,502$96,042$179$132,723
Other Expenses$116,281$3,069$82$119,432
Total Functional Expenses$15,533,751$1,728,741$84,879$17,347,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Related Retainage and Payables$151,488
Deposits$1,146

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2012-11-21$562,774-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$562,774--$14,137

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
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

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization has members who could elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be distributed to the ways and means committee for review prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis individuals are required to complete the conflict of interest disclosure form which is submitted to the corporate compliance officer who is informed of all conflicts.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is determined by the executive committee of the board. Historically, annual increases are based on amounts equal to the standard provided to the workforce. The salaries for key employees of the organization are determined by the executive director of the organization in consultation with the director of human resources and held within market standards and the ability to pay.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-6077915
Phone
8456358084

Signing Officer

Name
Crystal Mccuin
Title
Executive Director
Phone
8456358084
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Mccuin
Formed
1971
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
535
Volunteers
3

Preparer

Preparer
Frank S Venezia CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation 23,944.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The chapter is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the chapter qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the chapter is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the consolidated financial statements. Managment believes that the chapter is no longer subject to a review by the internal revenue service for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation”

Raw XML AppendixShowing 400 of 655 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030763
IRS990/GrossReceiptsAmt017094179
IRS990/GrossRentsGrp/RealAmt0136821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt027653
IRS990/InsuranceGrp/ProgramServicesAmt0129757
IRS990/InsuranceGrp/TotalAmt0157501
IRS990/InterestGrp/FundraisingAmt046
IRS990/InterestGrp/ManagementAndGeneralAmt03093
IRS990/InterestGrp/ProgramServicesAmt0147955
IRS990/InterestGrp/TotalAmt0151094
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010371815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06413917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08058035
IRS990/LandBldgEquipCostOrOtherBssAmt018429850
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031018
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND STAFF TO ACHIEVE PERSONAL FULFILLMENT THROUGH LIFELONG LEARNING. DUTCHESS ARC OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO DUTCHESS COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03689608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05296938
IRS990/NetAssetsOrFundBalancesBOYAmt04789515
IRS990/NetAssetsOrFundBalancesEOYAmt04529249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01588
IRS990/OccupancyGrp/ManagementAndGeneralAmt059438
IRS990/OccupancyGrp/ProgramServicesAmt0439578
IRS990/OccupancyGrp/TotalAmt0500604
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096042
IRS990/OfficeExpensesGrp/ProgramServicesAmt036502
IRS990/OfficeExpensesGrp/TotalAmt0132723
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419034
IRS990/OtherAssetsTotalGrp/EOYAmt0478590
IRS990/OtherChangesInNetAssetsAmt023944
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02036657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02257965
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CONSUMER WAGES AND BENE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt0283664
IRS990/OtherExpensesGrp/ProgramServicesAmt1341966
IRS990/OtherExpensesGrp/ProgramServicesAmt2277413
IRS990/OtherExpensesGrp/ProgramServicesAmt3116281
IRS990/OtherExpensesGrp/TotalAmt0350119
IRS990/OtherExpensesGrp/TotalAmt1341966
IRS990/OtherExpensesGrp/TotalAmt2292673
IRS990/OtherExpensesGrp/TotalAmt3119432
IRS990/OtherLiabilitiesGrp/BOYAmt02221
IRS990/OtherLiabilitiesGrp/EOYAmt0152634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01765
IRS990/OtherRevenueTotalAmt01765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08470744
IRS990/OtherSalariesAndWagesGrp/TotalAmt09227399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621335
IRS990/PayrollTaxesGrp/TotalAmt0691968
IRS990/PensionPlanContributionsGrp/FundraisingAmt02311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0341671
IRS990/PensionPlanContributionsGrp/TotalAmt0369864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057269
IRS990/PrincipalOfficerNm0CRYSTAL MCCUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SALES CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013657969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11289090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21157524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4330850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013657969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21157524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4330850
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - A COMBINATION OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY AND FUNCTIONAL BEHAVIOR LIMITS THEIR ABILITY TO FUNCTION INDEPENDENTLY. APPROXIMATELY 136 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01937519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02353589
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC - A PLANNED COMBINATION OF CLIENT SPECIFIC DIAGNOSIS AND/OR TREATMENT SERVICES PROVIDED DURING DAY AND/OR EVENING HOURS TO DEVELOPMENTALLY DISABLED PERSONS WHO ARE SERVED AS NEEDED. APPROXIMATELY 350 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01056166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL - A WORK ENVIRONMENT SETTING WHICH ALLOWS THE DEVELOPMENTALLY DISABLED TO PERFORM SIMPLE PRODUCTION TYPE TASKS TO ESTABLISH POSITIVE SELF ESTEEM AND TRAIN FOR POSSIBLE ENTRY INTO THE WORK FORCE. APPROXIMATELY 269 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03393506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1785649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03619556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11050041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025259
IRS990/PYOtherExpensesAmt04309635
IRS990/PYOtherRevenueAmt0140396
IRS990/PYProgramServiceRevenueAmt016816692
IRS990/PYRevenuesLessExpensesAmt0298688
IRS990/PYSalariesCompEmpBnftPaidAmt012418740
IRS990/PYTotalExpensesAmt016728375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017027063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-284210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0136821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08848153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783101

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,404,573
Liabilities
$6,875,324
Net assets
$4,529,249
Revenue
$17,063,161
Expenses
$17,347,371
Net income
-$284,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.08$3.83$20.7$20.7$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.27$3.86$20.9$21.2$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.46$4.20$20.7$21.7$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.04$5.12$20.8$21.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.10$5.49$21.2$20.9$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.15$5.23$20.4$19.9$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.78$4.66$19.0$19.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$11.4$6.88$4.53$17.1$17.3$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$4.86$4.79$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$5.43$4.45$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$6.41$3.46$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits