Civic Intelligence

Lochland School Inc.

990 • Fiscal year 2015 • EIN 16-0780944

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LOCHLANDINC.ORG

View Organization Page

1065 Lochland RoadGeneva, NY 14456

(315) 789-5208

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

8.6%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$80,451

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,237,041

Down $16,119 (-0.4%) from 2014

Net Assets

Up

$3,896,294

Up $96,626 (+2.5%) from 2014

Liabilities

Down

$340,747

Down $112,745 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$3,107,990

Up $27,095 (+0.9%) from 2014

Expenses

Up

$2,839,809

Up $277,103 (+11%) from 2014

Net Income

Down

$268,181

Down $250,008 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,398,924Liabilities 2011: $594,650Net Assets 2011: $2,804,2742011Assets 2012: $3,450,339Liabilities 2012: $485,440Net Assets 2012: $2,964,8992012Assets 2013: $3,942,181Liabilities 2013: $443,106Net Assets 2013: $3,499,0752013Assets 2014: $4,253,160Liabilities 2014: $453,492Net Assets 2014: $3,799,6682014Assets 2015: $4,237,041Liabilities 2015: $340,747Net Assets 2015: $3,896,2942015Assets 2016: $4,631,144Liabilities 2016: $509,345Net Assets 2016: $4,121,7992016Assets 2017: $5,052,912Liabilities 2017: $648,957Net Assets 2017: $4,403,9552017Assets 2018: $4,340,270Liabilities 2018: $332,148Net Assets 2018: $4,008,1222018Assets 2019: $4,138,886Liabilities 2019: $287,400Net Assets 2019: $3,851,4862019Assets 2020: $4,892,425Liabilities 2020: $970,387Net Assets 2020: $3,922,0382020Assets 2021: $4,993,612Liabilities 2021: $670,380Net Assets 2021: $4,323,2322021Assets 2022: $4,766,370Liabilities 2022: $894,237Net Assets 2022: $3,872,1332022Assets 2023: $4,637,551Liabilities 2023: $406,978Net Assets 2023: $4,230,5732023Assets 2024: $5,683,734Liabilities 2024: $936,132Net Assets 2024: $4,747,6022024

Highlighted filing

2015

Assets$4,237,041
Liabilities$340,747
Net Assets$3,896,294
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,734,076Expenses 2011: $2,668,263Net Income 2011: $65,8132011Expenses 2012: $2,638,0582012Revenue 2013: $2,700,625Expenses 2013: $2,489,348Net Income 2013: $211,2772013Revenue 2014: $3,080,895Expenses 2014: $2,562,706Net Income 2014: $518,1892014Revenue 2015: $3,107,990Expenses 2015: $2,839,809Net Income 2015: $268,1812015Revenue 2016: $3,344,778Expenses 2016: $2,990,445Net Income 2016: $354,3332016Revenue 2017: $3,311,562Expenses 2017: $3,309,335Net Income 2017: $2,2272017Revenue 2018: $3,525,698Expenses 2018: $3,631,994Net Income 2018: -$106,2962018Revenue 2019: $3,178,086Expenses 2019: $3,674,570Net Income 2019: -$496,4842019Revenue 2020: $3,192,724Expenses 2020: $3,330,516Net Income 2020: -$137,7922020Revenue 2021: $4,138,161Expenses 2021: $3,969,222Net Income 2021: $168,9392021Revenue 2022: $5,258,201Expenses 2022: $5,262,796Net Income 2022: -$4,5952022Revenue 2023: $4,719,539Expenses 2023: $4,580,705Net Income 2023: $138,8342023Revenue 2024: $5,488,697Expenses 2024: $5,110,744Net Income 2024: $377,9532024

Highlighted filing

2015

Revenue$3,107,990
Expenses$2,839,809
Net Income$268,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,867,886
Mission and Program Overview

Mission

Lochland school's mission is to provide developmentally disabled adults with a range of services based on assessment of individual needs, capabilities, and interests. Lochland school will continue this comprehensive program as residents progress into old age. Lochland school will be, with foresight and imagination, an asset to the finger lakes region.

Lochland school, inc. Is a residential rehabilitation facility that serves 22 disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,185,863$2,164,416▼ $21,447
Land, Buildings, and Equipment, Net$1,364,688$1,275,175▼ $89,513
Accounts Receivable$300,625$396,539▲ $95,914
Cash and Non-Interest-Bearing Accounts$400,259$244,918▼ $155,341
Prepaid Expenses and Deferred Charges$1,725$4,641▲ $2,916
Total Assets$4,253,160$4,237,041▼ $16,119
Other Assets Total-$151,352-
Liabilities
Accounts Payable and Accrued Expenses$300,379$214,060▼ $86,319
Mortgage Notes Payable Secured by Investment Property$153,113$126,687▼ $26,426
Total Liabilities$453,492$340,747▼ $112,745
Net Assets / Fund Balance
Unrestricted Net Assets$3,782,716$3,881,806▲ $99,090
Temporarily Rstr Net Assets$16,952$14,488▼ $2,464
Total Net Assets Fund Balance$3,799,668$3,896,294▲ $96,626
Total Liabilities and Net Assets / Fund Balance$4,253,160$4,237,041▼ $16,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,803$1,411,199$2,295,002
Equipment$70,501$457,339$527,840
Land$313,050-$313,050
Other Land Buildings$7,821$8,832$16,653

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,202,815--$-21,517$2,224,332
2014$1,962,814$286,654▲ $14,033$-21,401$2,202,815
2013$1,486,542$50,361▲ $425,911-$1,962,814
2012$1,280,569$35,827▲ $170,146-$1,486,542
2011$1,180,226$70,932▲ $30,443$-1,032$1,280,569
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Carrie FiorillaChief Operating OfficerFT$76,559$3,892$80,451
Mr Dominic ChristopherChief Executive OfficerFT$76,061$4,069$80,130

Board Members and Trustees

NameTitle
Mr Tim BrownPresident
Mr Ford WeiskittelVice President
Dr Edward GrandtTrustee
Mr Albert BrownTrustee
Mr Christopher ChandlerTrustee
Mr Edward MaguireTrustee
Mr James HoytTrustee
Mr John GrandtTrustee
Mr Mike DavisonTrustee
Mrs Jane DavisonTrustee
Mrs Nancy PyneTrustee
Mr John ErnstSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,162
Program Service Revenue
$2,817,816
Investment Income
$111,490
Other Revenue
$18,522
All Other Contributions
$158,120
Change in Net Assets
$268,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$43,337Fair Market Value
Total Noncash Contributions2$43,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-156,966
Total Revenue per Audited Statements
$2,951,024
Total Revenue per Form 990
$3,107,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,220,889
Other Expenses$618,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,434$116,565-$1,712,999
Payroll Taxes$202,414$34,656-$237,070
Current Officers, Directors, Trustees, and Key Employees-$160,581-$160,581
Depreciation Depletion$77,807$26,048-$103,855
Other Employee Benefits$60,456$28,938-$89,394
Fees for Services Other$45,778$26,617-$72,395
Occupancy$66,020$3,718-$69,738
All Other Expenses$31,654$28,729-$60,383
Travel$29,912$5,097-$35,009
Office Expenses$18,003$15,373-$33,376
Insurance$22,900$9,797-$32,697
Other Expenses$18,909$2,364-$21,273
Pension Plan Contributions$10,885$9,960-$20,845
Conferences and Meetings$270$10,207-$10,477
Interest$7,082$568-$7,650
Advertising$388$650-$1,038
Total Functional Expenses$2,321,630$518,179$0$2,839,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,854,398
Expenses per Audited Statements$2,839,809
Total Expenses per Form 990$2,839,809
Expenses Not Reported on Form 990$14,589
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,111
Fundraising Direct Expenses$14,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Night$23,765$23,765$10,772$12,993
Total Events$33,111$33,111$21,654$11,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. George chanlder passed away 12/28/13. Ms. Jane davidson and mr. Mike davison have a family relationship. Dr. Edward grandt and mr. John grandt have a family relationship. Mr. Tim and mr, albert brown have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A form 990 draft was provided to the board of trustees for their review at a board meeting. Based upon this review and the board of trustees provided changes for the final form 990, which were made prior to issuance.”

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

“The board members update conflict of interest statements annually”

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

“The chairman of the board along with the board of directors reviews the executive director's performance annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Lochland School Inc
EIN
16-0780944
Phone
3157895208
Address
1065 LOCHLAND ROAD, GENEVA, NY 14456

Signing Officer

Name
Carrie Fiorilla
Title
Chief Operating Officer
Phone
3157896055
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Fiorilla
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
M Elizabeth Mcmanus
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of funds established for a variety of purposes. The organization's temporary restricted funds are restricted for use in various programs by the donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 14,589. Prior year income 76,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 14,589.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014589
IRS990/FundraisingGrossIncomeAmt033111
IRS990/GainOrLossGrp/SecuritiesAmt077646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0822953
IRS990/GrossReceiptsAmt03867886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09797
IRS990/InsuranceGrp/ProgramServicesAmt022900
IRS990/InsuranceGrp/TotalAmt032697
IRS990/InterestGrp/ManagementAndGeneralAmt0568
IRS990/InterestGrp/ProgramServicesAmt07082
IRS990/InterestGrp/TotalAmt07650
IRS990/InvestmentIncomeGrp/ExclusionAmt033844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02185863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02164416
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01877370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275175
IRS990/LandBldgEquipCostOrOtherBssAmt03152545
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOCHLAND SCHOOL'S MISSION IS TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A RANGE OF SERVICES BASED ON ASSESSMENT OF INDIVIDUAL NEEDS, CAPABILITIES, AND INTERESTS. LOCHLAND SCHOOL WILL CONTINUE THIS COMPREHENSIVE PROGRAM AS RESIDENTS PROGRESS INTO OLD AGE. LOCHLAND SCHOOL WILL BE, WITH FORESIGHT AND IMAGINATION, AN ASSET TO THE FINGER LAKES REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126687
IRS990/NetAssetsOrFundBalancesBOYAmt03799668
IRS990/NetAssetsOrFundBalancesEOYAmt03896294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-248350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03718
IRS990/OccupancyGrp/ProgramServicesAmt066020
IRS990/OccupancyGrp/TotalAmt069738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015373
IRS990/OfficeExpensesGrp/ProgramServicesAmt018003
IRS990/OfficeExpensesGrp/TotalAmt033376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0151352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089394
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32364
IRS990/OtherExpensesGrp/ProgramServicesAmt085407
IRS990/OtherExpensesGrp/ProgramServicesAmt147311
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318909
IRS990/OtherExpensesGrp/TotalAmt086830
IRS990/OtherExpensesGrp/TotalAmt162682
IRS990/OtherExpensesGrp/TotalAmt221517
IRS990/OtherExpensesGrp/TotalAmt321273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596434
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202414
IRS990/PayrollTaxesGrp/TotalAmt0237070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010885
IRS990/PensionPlanContributionsGrp/TotalAmt020845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04641
IRS990/PrincipalOfficerNm0CARRIE FIORILLA
IRS990/PriorPeriodAdjustmentsAmt076795
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY HAB REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR RE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02352390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02352390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341933
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION- SUPERVISED INSTRUCTIONAL PROGRAM DURING DAYTIME HOURS ACCOMODATES DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AGENCY FACILITIES & PRIVATE ROOMS. CLIENTS SERVED - 13.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209196
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATION (MSC) IS A MEDICAID STATE PLAN SERVICE ADMINISTERED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). MSC ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS TO LEAD SUCCESSFUL LIVES IN THE COMMUNITY ACCORDING TO THEIR OWN NEEDS AND DESIRES. THROUGH MSC,A PERSON WITH A DEVELOPMENTAL DISABILITY AND THEIR FAMILY WORKS IN PARTNERSHIP WITH A QUALIFIED SERVICE COORDINATOR TO DEVELOP AND MAINTAIN A PERSONALIZED PLAN DESIGNED TO MEET AN INDIVIDUAL'S NEEDS AND DESIRES. THE FOCUS OF MSC IS ON ASSISTING PEOPLE TO ACHIEVE THEIR UNIQUE GOALS SUCH AS HAVING A HOME,A JOB,A CIRCLE OF FRIENDS,ENJOYABLE LEISURE ACTIVITIES, AND OBTAINING VARIOUS SERVICES AND SUPPORTS. CLIENTS SERVED - 65.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232029
IRS990/PYOtherExpensesAmt0607643
IRS990/PYOtherRevenueAmt0-6779
IRS990/PYProgramServiceRevenueAmt02593544
IRS990/PYRevenuesLessExpensesAmt0518189
IRS990/PYSalariesCompEmpBnftPaidAmt01955063
IRS990/PYTotalExpensesAmt02562706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03080895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02352390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02850927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02616228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02444132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02515145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02465908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012892340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698144
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt013701995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03011089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02878329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02596298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02625206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591073
IRS990ScheduleA/Total509Grp/TotalAmt013701995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03122579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03110358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02720224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02699206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02747772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014400139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,237,041
Liabilities
$340,747
Net assets
$3,896,294
Revenue
$3,107,990
Expenses
$2,839,809
Net income
$268,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.94$4.75$5.49$5.11$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.41$4.23$4.72$4.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.87$5.26$5.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.67$4.32$4.14$3.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.97$3.92$3.19$3.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$3.18$3.67$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.33$4.01$3.53$3.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.65$4.40$3.31$3.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.51$4.12$3.34$2.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.34$3.90$3.11$2.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.45$3.80$3.08$2.56$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$2.70$2.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.49$2.96$2.64
2011Summary only. Only limited summary data is available for this year.$3.40$0.59$2.80$2.73$2.67$0.07