Civic Intelligence

The Dale Association Inc

990 • Fiscal year 2016 • EIN 16-0863230

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.DALEASSOCIATION.COM

View Organization Page

33 Ontario StreetLockport, NY 14094

(716) 433-4440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$78,690

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,041,180

Down $72,005 (-6.5%) from 2015

Net Assets

Down

$517,728

Down $75,539 (-13%) from 2015

Liabilities

Up

$523,452

Up $3,534 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$2,215,871

Down $320,881 (-13%) from 2015

Expenses

Down

$2,301,400

Down $187,818 (-7.5%) from 2015

Net Income

Down

-$85,529

Down $133,063 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,251,741Liabilities 2010: $992,226Net Assets 2010: $1,259,5152010Assets 2011: $1,855,392Liabilities 2011: $1,150,698Net Assets 2011: $704,6942011Assets 2012: $1,548,470Liabilities 2012: $756,660Net Assets 2012: $791,8102012Assets 2013: $1,389,580Liabilities 2013: $629,127Net Assets 2013: $760,4532013Assets 2014: $1,150,009Liabilities 2014: $591,015Net Assets 2014: $558,9942014Assets 2015: $1,113,185Liabilities 2015: $519,918Net Assets 2015: $593,2672015Assets 2016: $1,041,180Liabilities 2016: $523,452Net Assets 2016: $517,7282016Assets 2017: $681,998Liabilities 2017: $703,286Net Assets 2017: -$21,2882017Assets 2018: $554,966Liabilities 2018: $723,443Net Assets 2018: -$168,4772018Assets 2019: $455,916Liabilities 2019: $1,006,352Net Assets 2019: -$550,4362019Assets 2020: $641,150Liabilities 2020: $1,363,635Net Assets 2020: -$722,4852020Assets 2021: $872,699Liabilities 2021: $1,390,455Net Assets 2021: -$517,7562021Assets 2022: $1,355,194Liabilities 2022: $1,633,558Net Assets 2022: -$278,3642022Assets 2023: $1,592,252Liabilities 2023: $1,542,368Net Assets 2023: $49,8842023Assets 2024: $1,773,231Liabilities 2024: $2,243,050Net Assets 2024: -$469,8192024

Highlighted filing

2016

Assets$1,041,180
Liabilities$523,452
Net Assets$517,728
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,939,3602010Expenses 2011: $3,979,2212011Revenue 2012: $3,532,875Expenses 2012: $3,463,440Net Income 2012: $69,4352012Revenue 2013: $3,391,407Expenses 2013: $3,449,246Net Income 2013: -$57,8392013Revenue 2014: $3,334,168Expenses 2014: $3,538,241Net Income 2014: -$204,0732014Revenue 2015: $2,536,752Expenses 2015: $2,489,218Net Income 2015: $47,5342015Revenue 2016: $2,215,871Expenses 2016: $2,301,400Net Income 2016: -$85,5292016Revenue 2017: $2,090,197Expenses 2017: $2,640,337Net Income 2017: -$550,1402017Revenue 2018: $2,082,205Expenses 2018: $2,232,267Net Income 2018: -$150,0622018Revenue 2019: $1,910,171Expenses 2019: $2,298,454Net Income 2019: -$388,2832019Revenue 2020: $1,980,789Expenses 2020: $2,160,012Net Income 2020: -$179,2232020Revenue 2021: $2,375,380Expenses 2021: $2,170,651Net Income 2021: $204,7292021Revenue 2022: $2,648,379Expenses 2022: $2,362,849Net Income 2022: $285,5302022Revenue 2023: $2,932,197Expenses 2023: $2,619,590Net Income 2023: $312,6072023Revenue 2024: $2,427,263Expenses 2024: $2,955,791Net Income 2024: -$528,5282024

Highlighted filing

2016

Revenue$2,215,871
Expenses$2,301,400
Net Income-$85,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,239,838
Mission and Program Overview

Mission

The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of programs for the elderly and handicapped residents of niagara county, new york.

The dale association, inc.'s mission is to provide comprehensive services and coordinate connections for adults in niagara and neighboring counties which enhance their health and wellness and empower them to streghthen bridges to their communities. The association provides a variety of activities and programs for the elderly and handicapped residents of niagara county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,792$243,957▼ $24,835
Accounts Receivable$285,483$206,280▼ $79,203
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$102,368$139,549▲ $37,181
Pledges and Grants Receivable$85,840$122,757▲ $36,917
Cash and Non-Interest-Bearing Accounts$105,826$66,428▼ $39,398
Prepaid Expenses and Deferred Charges$41,826$27,504▼ $14,322
Investments Other Securities$19,153$20,038▲ $885
Savings and Temporary Cash Investments$3,897$14,667▲ $10,770
Total Assets$1,113,185$1,041,180▼ $72,005
Liabilities
Other Liabilities$229,402$286,256▲ $56,854
Accounts Payable and Accrued Expenses$180,366$104,168▼ $76,198
Mortgage Notes Payable Secured by Investment Property-$80,000-
Unsecured Notes Loans Payable$98,419$41,316▼ $57,103
Deferred Revenue$11,731$11,712▼ $19
Total Liabilities$519,918$523,452▲ $3,534
Net Assets / Fund Balance
Unrestricted Net Assets$449,546$421,235▼ $28,311
Temporarily Rstr Net Assets$143,721$96,493▼ $47,228
Total Net Assets Fund Balance$593,267$517,728▼ $75,539
Total Liabilities and Net Assets / Fund Balance$1,113,185$1,041,180▼ $72,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,938$749,124$874,062
Leasehold Improvements$14,611$69,207$83,818
Other Land Buildings$0$51,177$51,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$212,206$6,456▲ $20,619$6,366$232,915
2015$202,336$20,828▼ $841$10,117$212,206
2014$217,904$6,561▲ $14,469$36,598$202,336
2013$192,933$19,987▲ $35,008$30,024$217,904
2012$237,914$110,472▲ $29,535$184,988$192,933
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WendtPresident/CEOFT$75,131$3,559$78,690

Board Members and Trustees

NameTitle
Lawrence E Volland DdsChair
Robert PusateriVice Chair
Anthony MajkaTrustee
Chris MarraTrustee
Christopher AikinTrustee
Felice Brodsky-brinkleyTrustee
Karen CarrollTrustee
Phyllis MurawskiTrustee
Roberta DonovanTrustee
Susan MasonTrustee
Tasha VillaniTrustee
Ellen MartinSecretary
Richard ThunhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,015
Program Service Revenue
$1,456,017
Investment Income
$10,735
Other Revenue
$88,104
All Other Contributions
$216,078
Change in Net Assets
$-85,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,630
Total Revenue per Audited Statements
$2,248,501
Total Revenue per Form 990
$2,215,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,511,575
Other Expenses$789,825
Total Fundraising Expense$48,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,384$235,158$32,261$1,265,803
Fees for Services Other$200,343$33,872$214$234,429
Occupancy$208,594$10,577$1,133$220,304
Payroll Taxes$74,589$17,642$2,568$94,799
Current Officers, Directors, Trustees, and Key Employees$64,762$12,275$1,653$78,690
Other Employee Benefits$56,563$15,608$112$72,283
Insurance$37,871$3,441-$41,312
Office Expenses$24,667$6,587$2,307$33,561
Depreciation Depletion$10,976$7,761-$18,737
Other Expenses$8,614$443$0$9,057
All Other Expenses$7,225--$7,225
Interest$2,575$1,558-$4,133
Total Functional Expenses$1,890,727$362,383$48,290$2,301,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,040
Expenses per Audited Statements$2,301,400
Total Expenses per Form 990$2,301,400
Expenses Not Reported on Form 990$22,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,700
Fundraising Gross Income$30,820
Gaming Direct Expenses$9,392
Fundraising Direct Expenses$7,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Items$30,820$30,820$7,162$23,658
Total Events$30,820$30,820$7,162$23,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$262,740
Due to Third Party Payors$23,516
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
Yes
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 B, Line 11B

“President/ceo and director of finance review the form 990 for completeness and accuracy before filing.”

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

“As a part of the corporate compliance program, all persons employed, associated with, and serving as independent contractors shall disclose any potential conflicts of interest and refrain from any activity that represents an unfair business advantage by virtue of their business interest or employment with the dale association, inc.”

Form 990, Part VI, Section B, Line 15

“For president/ceo compensation, the board of trustees determines compensation by using salary studies. For key employees, the president/ceo and human resources manager uses industry averages.”

Form 990, Part VI, Section C, Line 19

“The dale association, inc. Makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dale Association Inc
EIN
16-0863230
Phone
7164334440
Address
33 ONTARIO STREET, LOCKPORT, NY 14094

Signing Officer

Name
Maureen Wendt
Title
President/CEO
Phone
7164334440
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wendt
Formed
1962
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
214

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 200,343. Management and general expenses 33,872. Fundraising expenses 214. Total expenses 234,429.”

FORM 990, PART XII, LINE 2C:

“The oversight process for the audit and review of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities direct expenses 9,392. Cost of goods sold 6,086. Special events direct expenses 7,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities direct expenses 9,392. Cost of goods sold 6,086. Special events direct expenses 7,162.”

Raw XML AppendixShowing 400 of 653 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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
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IRS990/MissionDesc0THE DALE ASSOCIATION, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES AND COORDINATE CONNECTIONS FOR ADULTS IN NIAGARA AND NEIGHBORING COUNTIES WHICH ENHANCE THEIR HEALTH AND WELLNESS AND EMPOWER THEM TO STREGHTHEN BRIDGES TO THEIR COMMUNITIES. THE ASSOCIATION PROVIDES A VARIETY OF PROGRAMS FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF NIAGARA COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt072283
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IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PURCHASED MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt38614
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998384
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
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IRS990/PayrollTaxesGrp/FundraisingAmt02568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017642
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IRS990/PayrollTaxesGrp/TotalAmt094799
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027504
IRS990/PrincipalOfficerNm0MAUREEN WENDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01456017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01456017
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTPATIENT MENTAL HEALTH CLINIC IS LOCATED IN NORTH TONAWANDA WITH MOST OF THE INDIVIDUALS SERVICED RESIDING IN NIAGARA AND ERIE COUNTY. THE CLINIC PROVIDES AN ARRAY OF SERVICES FOR INDIVIDUALS MAINLY DEALING WITH MENTAL HEALTH ISSUES, ALTHOUGH MANY OF THESE INDIVIDUALS HAVE ADDITIONAL NEEDS. THE CLINIC SERVES INDIVIDUALS 18 AND OLDER. THE SERVICES PROVIDED INCLUDE ASSESSMENT AND TREATMENT; VERBAL THERAPY; MEDICATION MANAGEMENT; CRISIS SERVICES/AFTER HOURS ON-CALL SERVICE; HEALTH MONITORING; CASE MANAGEMENT SERVICES; INDIVIDUAL THERAPY; GROUP THERAPY; PEER SPECIALIST; AND NIGHT HOURS ON WEDNESDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES IS COMPRISED OF THE FOLLOWING 10 PROGRAMS:THE PEER SPECIALIST PROGRAM PROVIDES SERVICES TO NIAGARA COUNTY'S SEVERELY AND PERSISTENTLY MENTALLY ILL INDIVIDUALS AGE 18 AND OLDER. THE SERVICES OFFERED BY THE PROGRAM INCLUDE EDUCATION THAT WILL ASSIST RECIPIENTS IN BUILDING LIFE SKILLS, LINKS TO SERVICES SUCH AS EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, ASSISTANCE WITH LOCATING SAFE, AFFORDABLE, INDEPENDENT HOUSING, AND FACILITATING THE INVOLVEMENT OF THE CLIENT IN THEIR TREATMENT PLAN.DIAL-A-LIFT VAN SERVICE PICKS PEOPLE UP FROM THEIR HOMES AND DRIVES THEM TO THE LOCKPORT SENIOR CENTRE. IT PROVIDES AN IMPORTANT LINKAGE TO SOCIAL ACTIVITIES AND SERVICES FOR PEOPLE WHO ARE NO LONGER ABLE TO DRIVE, ALLOWING THEM TO AVOID ISOLATION AND PROMOTING THE BENEFITS OF INTERACTION WITH OTHERS. THE VISUALLY AND HEARING IMPAIRED PROGRAM IS TAILORED TO MEET THE INDIVIDUAL NEEDS OF THOSE WITH SENSORY LOSS AGE 60 AND OLDER. FREE SERVICES TO THE VISUALLY IMPAIRED AND BLIND INCLUDE HOME MANAGEMENT COMMUNICATION SKILLS TRAINING, SENSORY AWARENESS, COUNSELING AND ASSISTANCE IN ADJUSTING TO SIGHT LOSS INCLUDING ASSISTIVE DEVICE RESOURCES, AND REFERRALS TO PHYSICIANS AND OPHTHALMOLOGISTS. FREE SERVICES TO THE HEARING IMPAIRED AND DEAF INCLUDES INTRODUCTION TO SPEECH AND LIP READING, COUNSELING AND ASSISTANCE IN ADJUSTING TO HEARING LOSS, AMPLIFICATION AIDS AND DEVICES, AND REFERRALS TO HEARING SERVICES AND AUDIOLOGISTS. THE FREE GERIATRIC NURSE PROGRAM ENABLES PEOPLE TO STAY IN THEIR OWN HOMES AND PREVENTS FUTURE HOSPITALIZATION. THE GERIATRIC NURSE ASSESSES CLIENT NEEDS AND PROVIDES A LINK FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS WITH THE APPROPRIATE MEDICAL AND SOCIAL SERVICES AND RESOURCES WITHIN THE COMMUNITY. THE GERIATRIC NURSE MEETS CLIENTS IN THEIR OWN HOMES OR AT HER PRIVATE OFFICE IN LOCKPORT BY APPOINTMENT.THE CALL AND REASSURE ELDERS (CARE) PROGRAM IS A FREE TELEPHONE REASSURANCE PROGRAM INTENDED TO SERVE AREA SENIORS OR DISABLED ADULTS WHO ARE HOMEBOUND, ISOLATED, LIVING ALONE OR IN NEED OF DAILY CONTACT TO ENSURE PERSONAL SAFETY. A TRAINED VOLUNTEER WILL PLACE A PHONE CALL ON A REGULARLY SCHEDULED BASIS TO SENIORS WHO ARE IN NEED OF SOMEONE TO TOUCH BASE WITH THEM TO ENSURE THEIR WELL-BEING AND/OR TO HAVE A FRIENDLY CONVERSATION.THE MEMORY MINDERS PROGRAM IS A SOCIAL DAY PROGRAM FOR PEOPLE WITH EARLY MEMORY IMPAIRMENT. PARTICIPANTS ENJOY ACTIVITIES AND SUPPORT SUCH AS ART, MUSIC, GAMES, EXERCISE, OUTINGS AND SOCIALIZATION WHICH ARE DESIGNED TO SLOW THE FURTHER DETERIORATION OF MILD MEMORY LOSS. TECHNIQUES ON HOW TO DEAL WITH THE PROBLEMS RELATED TO MEMORY LOSS ARE TAUGHT IN THE PROCESS.THE SENIOR ADVISOR ASSISTS PEOPLE TO LIVE WITH DIGNITY, RESPECT AND SELF-DETERMINATION AND PROVIDES THEM WITH THE RESOURCES TO DO SO, AND IS FREE TO RESIDENTS OF NIAGARA COUNTY AGE 60 AND OLDER AND INDIVIDUALS WITH DISABILITIES OF ANY AGE. THE SENIOR ADVISOR OFFERS PEOPLE LINKAGES TO APPROPRIATE COMMUNITY SERVICES; INFORMAL COUNSELING AND SUPPORT; INFORMATION AND REFERRALS; EMPOWERMENT AND ADVOCACY; HOME, HOSPITAL, AND LONG-TERM HEALTHCARE FACILITY VISITS AS NEEDED; ELDER ABUSE PREVENTION EDUCATION AND DIRECT SERVICE ASSISTANCE; LIAISON WITH FAMILY AND FRIENDS; ASSISTANCE WITH APPLICATIONS FOR PUBLIC ENTITLEMENTS; AND CAREGIVER SUPPORT WHICH INCLUDES REFERRALS FOR RESPITE CARE; HOME DELIVERED MEALS AND OTHER SERVICES.HOME AND COMMUNITY BASED SERVICES (HCBS) PROVIDES EDUCATION SUPPORT SERVICES, FAMILY SUPPORT AND TRAINING, AND PEER SUPPORT TO ELIGIBLE ADULTS AGES 18 AND OLDER. PERSON-CENTERED SERVICES ARE PROVIDED IN THE PARTICIPANTS' HOME OR WITHIN THEIR COMMUNITY AND ARE DESIGNED TO EMPOWER PARTICIPANTS WITH COMPREHENSIVE SERVICES TO CLOSE THE GAP OF NEEDS. USING AN EVIDENCE-BASED AND INTEGRATED HANDS-ON APPROACH, THE ASSOCIATION'S PROFESSIONALS ARE WELL VERSED IN ASSESSING THE NEEDS OF AND SUCCESSFULLY PROVIDING TREATMENT TO INDIVIDUALS WHO HAVE SIGNIFICANT PSYCHIATRIC CONCERNS. PARTICIPANTS ENROLLED IN HCBS RECEIVE THE EXTRA SER
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058573
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013055

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,180
Liabilities
$523,452
Net assets
$517,728
Revenue
$2,215,871
Expenses
$2,301,400
Net income
-$85,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.24$0.47$2.43$2.96$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.54$0.05$2.93$2.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.63$0.28$2.65$2.36$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.39$0.52$2.38$2.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.36$0.72$1.98$2.16$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.01$0.55$1.91$2.30$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.72$0.17$2.08$2.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.70$0.02$2.09$2.64$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$2.22$2.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$2.54$2.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$3.33$3.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$3.39$3.45$0.06
2012Summary only. Only limited summary data is available for this year.$1.55$0.76$0.79$3.53$3.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.15$0.70$3.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.99$1.26$3.94