Civic Intelligence

J M Murray Center Inc.

990 • Fiscal year 2014 • EIN 16-0919050

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.JMMURRAY.COM

View Organization Page

823 New York State Route 13Cortland, NY 13045

(607) 756-9913

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$217,169

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,372,926

Up $630,658 (+6.5%) from 2013

Net Assets

Up

$8,857,478

Up $277,063 (+3.2%) from 2013

Liabilities

Up

$1,515,448

Up $353,595 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$18,104,632

Up $258,067 (+1.4%) from 2013

Expenses

Up

$17,841,569

Up $183,748 (+1.0%) from 2013

Net Income

Up

$263,063

Up $74,319 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,537,478Liabilities 2010: $1,771,402Net Assets 2010: $7,766,0762010Assets 2011: $9,563,138Liabilities 2011: $1,671,225Net Assets 2011: $7,891,9132011Assets 2012: $9,796,040Liabilities 2012: $1,733,592Net Assets 2012: $8,062,4482012Assets 2013: $9,742,268Liabilities 2013: $1,161,853Net Assets 2013: $8,580,4152013Assets 2014: $10,372,926Liabilities 2014: $1,515,448Net Assets 2014: $8,857,4782014Assets 2015: $10,871,403Liabilities 2015: $1,675,642Net Assets 2015: $9,195,7612015Assets 2016: $11,545,648Liabilities 2016: $2,363,122Net Assets 2016: $9,182,5262016Assets 2017: $12,342,410Liabilities 2017: $3,461,453Net Assets 2017: $8,880,9572017Assets 2018: $11,971,961Liabilities 2018: $3,188,479Net Assets 2018: $8,783,4822018Assets 2019: $12,495,800Liabilities 2019: $1,973,186Net Assets 2019: $10,522,6142019Assets 2020: $15,884,955Liabilities 2020: $5,069,073Net Assets 2020: $10,815,8822020Assets 2021: $16,450,354Liabilities 2021: $6,717,013Net Assets 2021: $9,733,3412021Assets 2022: $17,818,865Liabilities 2022: $9,250,169Net Assets 2022: $8,568,6962022Assets 2023: $17,568,329Liabilities 2023: $8,962,350Net Assets 2023: $8,605,9792023Assets 2024: $17,989,659Liabilities 2024: $7,481,951Net Assets 2024: $10,507,7082024

Highlighted filing

2014

Assets$10,372,926
Liabilities$1,515,448
Net Assets$8,857,478
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,412,9932010Expenses 2011: $16,797,5172011Expenses 2012: $17,521,0582012Revenue 2013: $17,846,565Expenses 2013: $17,657,821Net Income 2013: $188,7442013Revenue 2014: $18,104,632Expenses 2014: $17,841,569Net Income 2014: $263,0632014Revenue 2015: $17,215,263Expenses 2015: $16,972,755Net Income 2015: $242,5082015Revenue 2016: $16,867,734Expenses 2016: $16,984,318Net Income 2016: -$116,5842016Revenue 2017: $16,873,721Expenses 2017: $17,364,965Net Income 2017: -$491,2442017Revenue 2018: $17,529,341Expenses 2018: $17,538,529Net Income 2018: -$9,1882018Revenue 2019: $19,455,293Expenses 2019: $18,046,120Net Income 2019: $1,409,1732019Revenue 2020: $15,927,210Expenses 2020: $17,188,304Net Income 2020: -$1,261,0942020Revenue 2021: $22,426,016Expenses 2021: $23,412,234Net Income 2021: -$986,2182021Revenue 2022: $24,157,030Expenses 2022: $25,015,642Net Income 2022: -$858,6122022Revenue 2023: $29,154,704Expenses 2023: $29,071,284Net Income 2023: $83,4202023Revenue 2024: $34,189,836Expenses 2024: $32,260,949Net Income 2024: $1,928,8872024

Highlighted filing

2014

Revenue$18,104,632
Expenses$17,841,569
Net Income$263,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$18,197,195
Mission and Program Overview

Mission

To provide results-oriented, individualized services for people with disabilities or other barriers to independence, including habilitation services, community supports, vocational training, employment services and real work opportunities.

The center provides vocational habilitation and other services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,498,331$3,366,224▼ $132,107
Accounts Receivable$2,303,399$2,621,829▲ $318,430
Inventories for Sale or Use$1,573,713$1,756,568▲ $182,855
Investments in Publicly Traded Securities$1,382,671$1,431,927▲ $49,256
Prepaid Expenses and Deferred Charges$261,940$270,914▲ $8,974
Savings and Temporary Cash Investments$44,723$228,511▲ $183,788
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$8,157$13,911▲ $5,754
Total Assets$9,742,268$10,372,926▲ $630,658
Other Assets Total$469,334$483,042▲ $13,708
Liabilities
Accounts Payable and Accrued Expenses$1,161,853$1,515,448▲ $353,595
Total Liabilities$1,161,853$1,515,448▲ $353,595
Net Assets / Fund Balance
Unrestricted Net Assets$8,580,415$8,857,478▲ $277,063
Total Net Assets Fund Balance$8,580,415$8,857,478▲ $277,063
Total Liabilities and Net Assets / Fund Balance$9,742,268$10,372,926▲ $630,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,752$5,024,277$7,438,029
Equipment$573,064$4,493,864$5,066,928
Land$366,519-$366,519
Other Land Buildings$12,889-$12,889
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd a MoonPresidentFT$178,923$38,246$217,169
Gerry J GebhardVP of Operations & SalesFT$103,115$6,701$109,816
Dale E DavisVP of FinanceFT$82,979$5,542$88,521

Board Members and Trustees

NameTitle
Stephen PearsallChair
Stephen CompagniVice Chair
Amy SimrellTrustee
Angelo MastronardiTrustee
Byron HorakTrustee
John MasonTrustee
Kathleen HennessyTrustee
Larry KingTrustee
Larry KnickerbockerTrustee
Stephen FrancoTrustee
Stephen GeibelTrustee
Susanne PolleyTrustee
Walter PriestTrustee
James NicholsSecretary
Thomas TurckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,559
Program Service Revenue
$15,855,838
Investment Income
$171,048
Other Revenue
$404,187
Change in Net Assets
$263,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,104,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,000
Total Revenue per Audited Statements
$18,118,632
Total Revenue per Form 990
$18,104,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,393,086
Salaries, Compensation, and Employee Benefits$8,448,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,284,576$897,797-$6,182,373
Other Employee Benefits$857,332$202,100-$1,059,432
Fees for Services Other$765,809$114,682-$880,491
Depreciation Depletion$489,343$68,084-$557,427
Payroll Taxes$449,689$106,717-$556,406
All Other Expenses$352,785$54,417-$407,202
Pension Plan Contributions$297,046$48,236-$345,282
Occupancy$285,123$45,155-$330,278
Office Expenses$267,381$38,042-$305,423
Current Officers, Directors, Trustees, and Key Employees-$304,990-$304,990
Other Expenses$193,631$839-$194,470
Insurance$143,710$16,655-$160,365
Travel$54,165$6,365-$60,530
Advertising$35,144$6,369-$41,513
Fees for Services Accounting-$41,405-$41,405
Conferences and Meetings$8,371$25,800-$34,171
Fees for Services Legal-$3,081-$3,081
Interest-$358-$358
Total Functional Expenses$15,815,568$2,026,001$0$17,841,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,841,569
Total Expenses per Audited Statements$17,841,569
Total Expenses per Form 990$17,841,569
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 11

“The finance and compliance committees review the 990 on behalf of the entire board of directors. Once the finance and compliance committess have approved the 990, it is sent to the full board for review and then filed.”

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

“Each year board members are requried to sign a conflict of interest statement. Statements are reviewed annually by the president and chairperson.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the president is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increase or benefit changes is made by the board.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Jm Murray Center Inc
EIN
16-0919050
Phone
6077569913
Address
823 NEW YORK STATE ROUTE 13, CORTLAND, NY 13045

Signing Officer

Name
Dale E Davis
Title
Vice President of Finance
Phone
6077568070
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd a Moon
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
510
Volunteers
49

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income of subsidiary -11,503.”

Form 990, Part XI, Line 2C

“There has been no change to the oversight process. The board of directors is responsible for oversight of the audit. The board reviews results of the audit and has responsibility for final approval of the audit financial statements as well as appointing outside accountants.”

Financial Statement Notes

PART X, LINE 2:

“Jm murray is a not-for-profit corporation and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. Jm murray has also been classified by the internal revenue service as an entity that is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income of subsidiary -11,503.”

Raw XML AppendixShowing 400 of 650 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS & SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0129476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01673559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0222039
IRS990/GrossReceiptsAmt018197195
IRS990/GrossRentsGrp/RealAmt0321941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016655
IRS990/InsuranceGrp/ProgramServicesAmt0143710
IRS990/InsuranceGrp/TotalAmt0160365
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/TotalAmt0358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01573713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01756568
IRS990/InvestmentIncomeGrp/ExclusionAmt041572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01382671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01431927
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09518141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03498331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366224
IRS990/LandBldgEquipCostOrOtherBssAmt012884365
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092563
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESULTS-ORIENTED, INDIVIDUALIZED SERVICES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO INDEPENDENCE, INCLUDING HABILITATION SERVICES, COMMUNITY SUPPORTS, VOCATIONAL TRAINING, EMPLOYMENT SERVICES AND REAL WORK OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08580415
IRS990/NetAssetsOrFundBalancesEOYAmt08857478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0321941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0321941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045155
IRS990/OccupancyGrp/ProgramServicesAmt0285123
IRS990/OccupancyGrp/TotalAmt0330278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267381
IRS990/OfficeExpensesGrp/TotalAmt0305423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469334
IRS990/OtherAssetsTotalGrp/EOYAmt0483042
IRS990/OtherChangesInNetAssetsAmt0-11503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059432
IRS990/OtherExpensesGrp/Desc0WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1839
IRS990/OtherExpensesGrp/ProgramServicesAmt05302171
IRS990/OtherExpensesGrp/ProgramServicesAmt1743055
IRS990/OtherExpensesGrp/ProgramServicesAmt2286237
IRS990/OtherExpensesGrp/ProgramServicesAmt3193631
IRS990/OtherExpensesGrp/TotalAmt05302171
IRS990/OtherExpensesGrp/TotalAmt1743055
IRS990/OtherExpensesGrp/TotalAmt2331146
IRS990/OtherExpensesGrp/TotalAmt3194470
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132769
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049477
IRS990/OtherRevenueTotalAmt082246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05284576
IRS990/OtherSalariesAndWagesGrp/TotalAmt06182373
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449689
IRS990/PayrollTaxesGrp/TotalAmt0556406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297046
IRS990/PensionPlanContributionsGrp/TotalAmt0345282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270914
IRS990/PrincipalOfficerNm0FLOYD A MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09060177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15899590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2896071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09060177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15899590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2896071
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISITION, RETENTION AND IMPROVEMENT OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND THE SOCIAL AND ADAPTIVE SKILLS NECESSARY TO LIVE SELF-SUFFICIENTLY. 120 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02349874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03302034
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 123 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0794450
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0896071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035835
IRS990/PYOtherExpensesAmt08843375
IRS990/PYOtherRevenueAmt0366183
IRS990/PYProgramServiceRevenueAmt015731170
IRS990/PYRevenuesLessExpensesAmt0188744
IRS990/PYSalariesCompEmpBnftPaidAmt08814446
IRS990/PYTotalExpensesAmt017657821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017846565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0321941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011228687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01713377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09008643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310467

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,372,926
Liabilities
$1,515,448
Net assets
$8,857,478
Revenue
$18,104,632
Expenses
$17,841,569
Net income
$263,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$7.48$10.5$34.2$32.3$1.93
2023Detailed filing. Detailed filing data is available for this year.$17.6$8.96$8.61$29.2$29.1$0.08
2022Detailed filing. Detailed filing data is available for this year.$17.8$9.25$8.57$24.2$25.0$0.86
2021Detailed filing. Detailed filing data is available for this year.$16.5$6.72$9.73$22.4$23.4$0.99
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.07$10.8$15.9$17.2$1.26
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.97$10.5$19.5$18.0$1.41
2018Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.78$17.5$17.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$12.3$3.46$8.88$16.9$17.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.36$9.18$16.9$17.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.68$9.20$17.2$17.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.86$18.1$17.8$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.74$1.16$8.58$17.8$17.7$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.73$8.06$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.67$7.89$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$1.77$7.77$16.4