Civic Intelligence

Franziska Racker Centers Inc.

990 • Fiscal year 2013 • EIN 15-0581887

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

Organization ProfileWWW.RACKERCENTERS.ORG

View Organization Page

3226 Wilkins Road14850-9568

(607) 272-5891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,705,266

Flat from 2013

Net Assets

Flat

$16,702,277

Flat from 2013

Liabilities

Flat

$8,002,989

Flat from 2013

Revenue And Expenses

Revenue

Flat

$29,142,311

Flat from 2013

Expenses

Flat

$28,451,702

Flat from 2013

Net Income

Flat

$690,609

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,853,801Liabilities 2010: $6,738,464Net Assets 2010: $14,115,3372010Assets 2011: $23,465,617Liabilities 2011: $8,676,075Net Assets 2011: $14,789,5422011Assets 2012: $24,978,118Liabilities 2012: $8,968,380Net Assets 2012: $16,009,7382012Assets 2013: $24,705,266Liabilities 2013: $8,002,989Net Assets 2013: $16,702,2772013Assets 2013: $24,705,266Liabilities 2013: $8,002,989Net Assets 2013: $16,702,2772013Assets 2014: $24,988,233Liabilities 2014: $8,510,009Net Assets 2014: $16,478,2242014Assets 2015: $24,320,945Liabilities 2015: $7,682,989Net Assets 2015: $16,637,9562015Assets 2016: $24,776,564Liabilities 2016: $7,543,898Net Assets 2016: $17,232,6662016Assets 2017: $24,197,993Liabilities 2017: $6,838,503Net Assets 2017: $17,359,4902017Assets 2018: $23,387,594Liabilities 2018: $6,732,882Net Assets 2018: $16,654,7122018Assets 2019: $24,569,771Liabilities 2019: $6,956,737Net Assets 2019: $17,613,0342019Assets 2020: $26,633,874Liabilities 2020: $7,937,482Net Assets 2020: $18,696,3922020Assets 2021: $26,737,255Liabilities 2021: $7,251,038Net Assets 2021: $19,486,2172021Assets 2022: $25,928,368Liabilities 2022: $7,715,927Net Assets 2022: $18,212,4412022Assets 2023: $26,938,844Liabilities 2023: $7,192,532Net Assets 2023: $19,746,3122023Assets 2024: $27,778,496Liabilities 2024: $7,485,045Net Assets 2024: $20,293,4512024

Highlighted filing

2013

Assets$24,705,266
Liabilities$8,002,989
Net Assets$16,702,277
Open 2013 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,364,6292010Expenses 2011: $26,440,5692011Expenses 2012: $26,389,1622012Revenue 2013: $29,142,311Expenses 2013: $28,451,702Net Income 2013: $690,6092013Revenue 2013: $29,142,311Expenses 2013: $28,451,702Net Income 2013: $690,6092013Revenue 2014: $32,723,890Expenses 2014: $32,888,751Net Income 2014: -$164,8612014Revenue 2015: $34,233,589Expenses 2015: $33,938,621Net Income 2015: $294,9682015Revenue 2016: $35,626,084Expenses 2016: $35,019,921Net Income 2016: $606,1632016Revenue 2017: $36,366,378Expenses 2017: $36,571,166Net Income 2017: -$204,7882017Revenue 2018: $38,703,315Expenses 2018: $38,551,813Net Income 2018: $151,5022018Revenue 2019: $41,805,427Expenses 2019: $39,225,110Net Income 2019: $2,580,3172019Revenue 2020: $40,208,857Expenses 2020: $38,125,100Net Income 2020: $2,083,7572020Revenue 2021: $41,949,573Expenses 2021: $41,184,395Net Income 2021: $765,1782021Revenue 2022: $48,629,292Expenses 2022: $48,637,415Net Income 2022: -$8,1232022Revenue 2023: $47,558,198Expenses 2023: $46,451,247Net Income 2023: $1,106,9512023Revenue 2024: $48,968,757Expenses 2024: $48,726,019Net Income 2024: $242,7382024

Highlighted filing

2013

Revenue$29,142,311
Expenses$28,451,702
Net Income$690,609
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
$30,176,870
Mission and Program Overview

Mission

We are dedicated to helping people with special needs and their families have good lives, with opportunities to; learn, be responsible, feel cared for, share, and be connected with others. We are committed to creating a culture of inclusion in our community, celebrating the richness that diversity and interdependence bring.

We are dedicated to helping people with special needs and their families to live good lives, with opportunities to; learn, be responsible, feel cared for, share, and be connected to others. We are committed to creating a culture of inclusion in our community, celebrating the richness that diversity and interdependence bring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,872,614$14,487,101▲ $614,487
Accounts Receivable$5,644,320$5,424,864▼ $219,456
Investments in Publicly Traded Securities$1,889,240$2,050,310▲ $161,070
Cash and Non-Interest-Bearing Accounts$1,686,747$866,595▼ $820,152
Investments Other Securities$334,858$328,617▼ $6,241
Prepaid Expenses and Deferred Charges$398,617$187,838▼ $210,779
Total Assets$24,978,118$24,705,266▼ $272,852
Other Assets Total$1,151,722$1,359,941▲ $208,219
Liabilities
Tax Exempt Bond Liabilities$4,717,166$4,314,427▼ $402,739
Accounts Payable and Accrued Expenses$2,633,259$2,144,625▼ $488,634
Mortgage Notes Payable Secured by Investment Property$1,259,389$1,315,167▲ $55,778
Deferred Revenue$309,879$180,083▼ $129,796
Other Liabilities$48,687$48,687→ $0
Total Liabilities$8,968,380$8,002,989▼ $965,391
Net Assets / Fund Balance
Unrestricted Net Assets$10,168,059$11,134,463▲ $966,404
Temporarily Rstr Net Assets$5,306,360$5,020,888▼ $285,472
Permanently Rstr Net Assets$535,319$546,926▲ $11,607
Total Net Assets Fund Balance$16,009,738$16,702,277▲ $692,539
Total Liabilities and Net Assets / Fund Balance$24,978,118$24,705,266▼ $272,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,202,465$2,224,595$15,427,060
Other Land Buildings$383,251$1,172,566$1,555,817
Land$637,401-$637,401
Equipment$202,925$413,692$616,617
Leasehold Improvements$61,059$31,818$92,877
Other Assets Org$356,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$187,588$2,589--$190,177
2012$184,538$3,050--$187,588
2011$181,415$3,123--$184,538
2010$173,409$8,006--$181,415
2009$170,788$2,621--$173,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BrownExecutive DirectorFT$164,301$15,420$179,721
Jody ScriberHighest Compensated EeFT$101,044$8,099$109,143
Roger SibleyFormer Executive Director-$72,352-$72,352

Board Members and Trustees

NameTitle
Howard SchlerPresident
Christine a SchweitzerVice President
Angelo MastronardiBoard Member
Cal OrganBoard Member
Catherine McnultyBoard Member
David RobertshawBoard Member
Eugene YarussiBoard Member
John CrosbyBoard Member
Kara TaylorBoard Member
Kevin ShreveBoard Member
Kristin LewisBoard Member
Paul BanfieldBoard Member
Phyllis JoyceBoard Member
Steve LipinskiBoard Member
Yvonne Moore EverhartBoard Member
Elizabeth GesinSecretary
David McneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,077,755
Program Service Revenue
$25,836,197
Investment Income
$228,359
Other Revenue
$0
All Other Contributions
$591,824
Change in Net Assets
$690,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,124,482
Revenue Not Reported on Financial Statements
$17,829
Revenue Not Reported on Form 990
$5,309
Other Revenue Adjustments
$3,382
Total Revenue per Audited Statements
$29,129,791
Total Revenue per Form 990
$29,142,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,012,054
Other Expenses$6,439,648
Total Fundraising Expense$223,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,039,690$1,275,760$146,000$17,461,450
Other Employee Benefits$2,182,978$149,390$9,353$2,341,721
Payroll Taxes$1,559,292$144,915$14,691$1,718,898
Travel$647,703$39,317$774$687,794
Occupancy$626,817$45,044$381$672,242
Depreciation Depletion$431,753$152,814$5,658$590,225
Other Expenses$517,029$9,693$4,326$517,029
Fees for Services Other$231,773$212,798$3,533$448,104
Office Expenses$242,802$75,079$3,761$321,642
All Other Expenses$176,243$113,515$22,733$312,491
Pension Plan Contributions$269,566$36,952$3,746$310,264
Interest$255,006$45,024$1,244$301,274
Information Technology$87,180$169,858$7,812$264,850
Current Officers, Directors, Trustees, and Key Employees-$179,721-$179,721
Insurance$83,181$55,068$136$138,385
Fees for Services Accounting-$52,300-$52,300
Advertising$5,970$46,382$-1,636$50,716
Fees for Service Investment Mgmnt Fees-$14,447-$14,447
Fees for Services Legal$2,920$495-$3,415
Total Functional Expenses$25,361,397$2,867,254$223,051$28,451,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,451,702
Expenses per Audited Statements$28,437,255
Total Expenses per Audited Statements$28,437,255
Expenses Not Reported on Financial Statements$14,447
Expenses Not Reported on Form 990$0
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
Contingent Liability-long Term$48,687

Bond Issues

BondIssuerIssuedIssue PricePurpose
C27-22907452011-10-21$2,500,000Expansion and renovation of facilities
B14-60002932010-09-16$2,066,041Refinance group residences
A14-60002932005-05-26$1,395,000Refinance group residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$2,500,000--$67,000
B$2,066,041--$81,023
A$1,395,000--$28,854

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee or the board treasurer reviews the 990 and presents it to the board for approval.”

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

“At hire, each staff receives the conflict of interest policy which directs staff to disclose any potential conflicts of interest to their supervisor. Annually, each board member completes a disclosure statement identifying any potential conflicts of interest. Board minutes reflect instances when board members recuse themselves from voting due to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation of the executive director and it is reviewed annually. The human resources committee over the years has looked at a variety of data salaries of other not-for-profits in the region, salaries of school superintendents with similar budget sizes, the recent survey by the commission, informal reviews within human services networks, and studies by the non-profit times. The full board reviews the executive directors compensation annually . Any changes are decided by the full board.”

Form 990, Part VI, Section C, Line 19

“Annual report, governing documents, financial statements and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

EIN
15-0581887
Phone
6072725891

Signing Officer

Name
Dan Brown
Title
Executive Director
Phone
6072725891
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Brown
Formed
1948
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
897
Volunteers
12

Preparer

Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 3. Realized gain adjustment for tax return purposes 5,309.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of funds that were established by donor's restriction that the gifts' principal be invested in perpetuity or for a specified term. No donor restrictions have been placed on the investment returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized gain not adjusted on financial statements due to materiality 5,309.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized loss on investments 3,382.”

PART X, LINE 1:

“The organization has established a contingent liability to acknowledge pending audit findings associated with credentialing.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHEST COMPENSATED EE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08334
IRS990/GainOrLossGrp/SecuritiesAmt0155171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02485931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018527
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179537
IRS990/GrossReceiptsAmt030176870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169858
IRS990/InformationTechnologyGrp/ProgramServicesAmt087180
IRS990/InformationTechnologyGrp/TotalAmt0264850
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt055068
IRS990/InsuranceGrp/ProgramServicesAmt083181
IRS990/InsuranceGrp/TotalAmt0138385
IRS990/InterestGrp/FundraisingAmt01244
IRS990/InterestGrp/ManagementAndGeneralAmt045024
IRS990/InterestGrp/ProgramServicesAmt0255006
IRS990/InterestGrp/TotalAmt0301274
IRS990/InvestmentIncomeGrp/ExclusionAmt064854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0328617
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01889240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02050310
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03842671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013872614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014487101
IRS990/LandBldgEquipCostOrOtherBssAmt018329772
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01024366
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES HAVE GOOD LIVES, WITH OPPORTUNITIES TO; LEARN, BE RESPONSIBLE, FEEL CARED FOR, SHARE, AND BE CONNECTED WITH OTHERS. WE ARE COMMITTED TO CREATING A CULTURE OF INCLUSION IN OUR COMMUNITY, CELEBRATING THE RICHNESS THAT DIVERSITY AND INTERDEPENDENCE BRING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01259389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01315167
IRS990/NetAssetsOrFundBalancesBOYAmt016009738
IRS990/NetAssetsOrFundBalancesEOYAmt016702277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0381
IRS990/OccupancyGrp/ManagementAndGeneralAmt045044
IRS990/OccupancyGrp/ProgramServicesAmt0626817
IRS990/OccupancyGrp/TotalAmt0672242
IRS990/OfficeExpensesGrp/FundraisingAmt03761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242802
IRS990/OfficeExpensesGrp/TotalAmt0321642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01151722
IRS990/OtherAssetsTotalGrp/EOYAmt01359941
IRS990/OtherChangesInNetAssetsAmt05312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02182978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02341721
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REIMBURSEABLE CONSUMER
IRS990/OtherExpensesGrp/FundraisingAmt0539
IRS990/OtherExpensesGrp/FundraisingAmt14326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29693
IRS990/OtherExpensesGrp/ProgramServicesAmt0767834
IRS990/OtherExpensesGrp/ProgramServicesAmt1616156
IRS990/OtherExpensesGrp/ProgramServicesAmt2617504
IRS990/OtherExpensesGrp/ProgramServicesAmt3517029
IRS990/OtherExpensesGrp/TotalAmt0768204
IRS990/OtherExpensesGrp/TotalAmt1665007
IRS990/OtherExpensesGrp/TotalAmt2631523
IRS990/OtherExpensesGrp/TotalAmt3517029
IRS990/OtherLiabilitiesGrp/BOYAmt048687
IRS990/OtherLiabilitiesGrp/EOYAmt048687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016039690
IRS990/OtherSalariesAndWagesGrp/TotalAmt017461450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144915
IRS990/PayrollTaxesGrp/ProgramServicesAmt01559292
IRS990/PayrollTaxesGrp/TotalAmt01718898
IRS990/PensionPlanContributionsGrp/FundraisingAmt03746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269566
IRS990/PensionPlanContributionsGrp/TotalAmt0310264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0535319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0546926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187838
IRS990/PrincipalOfficerNm0DAN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CPSE
IRS990/ProgramServiceRevenueGrp/Desc2R&B
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL AGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017200643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14471202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21420382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31073192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4583336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017200643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14471202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21420382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31073192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4583336
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMPREHENSIVE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013009838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014131757
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMMUNITY SUPPORT TO APPROXIMATELY 500 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TWO PRIMARY PROGRAMS: FAMILY RESOURCE PROGRAM AND SERVICE COORDINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03761887

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,705,266
Liabilities
$8,002,989
Net assets
$16,702,277
Revenue
$29,142,311
Expenses
$28,451,702
Net income
$690,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$7.49$20.3$49.0$48.7$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.19$19.7$47.6$46.5$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$7.72$18.2$48.6$48.6$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$7.25$19.5$41.9$41.2$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$7.94$18.7$40.2$38.1$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$6.96$17.6$41.8$39.2$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$6.73$16.7$38.7$38.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$6.84$17.4$36.4$36.6$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$7.54$17.2$35.6$35.0$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.68$16.6$34.2$33.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$25.0$8.51$16.5$32.7$32.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$24.7$8.00$16.7$29.1$28.5$0.69
2013Detailed filing. Detailed filing data is available for this year.$24.7$8.00$16.7$29.1$28.5$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.97$16.0$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.68$14.8$26.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.74$14.1$26.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits