Civic Intelligence

J M Murray Center Inc.

990 • Fiscal year 2015 • EIN 16-0919050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$204,275

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,871,403

Up $498,477 (+4.8%) from 2014

Net Assets

Up

$9,195,761

Up $338,283 (+3.8%) from 2014

Liabilities

Up

$1,675,642

Up $160,194 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$17,215,263

Down $889,369 (-4.9%) from 2014

Expenses

Down

$16,972,755

Down $868,814 (-4.9%) from 2014

Net Income

Down

$242,508

Down $20,555 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$10,871,403
Liabilities$1,675,642
Net Assets$9,195,761
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$17,215,263
Expenses$16,972,755
Net Income$242,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$17,476,462
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$3,366,224$3,513,951▲ $147,727
Accounts Receivable$2,621,829$2,463,583▼ $158,246
Inventories for Sale or Use$1,756,568$1,961,747▲ $205,179
Investments in Publicly Traded Securities$1,431,927$1,393,289▼ $38,638
Savings and Temporary Cash Investments$228,511$511,154▲ $282,643
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$270,914$181,253▼ $89,661
Cash and Non-Interest-Bearing Accounts$13,911$9,791▼ $4,120
Total Assets$10,372,926$10,871,403▲ $498,477
Other Assets Total$483,042$636,635▲ $153,593
Liabilities
Accounts Payable and Accrued Expenses$1,515,448$1,675,642▲ $160,194
Total Liabilities$1,515,448$1,675,642▲ $160,194
Net Assets / Fund Balance
Unrestricted Net Assets$8,857,478$9,195,761▲ $338,283
Total Net Assets Fund Balance$8,857,478$9,195,761▲ $338,283
Total Liabilities and Net Assets / Fund Balance$10,372,926$10,871,403▲ $498,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,320$5,214,913$7,605,233
Equipment$756,442$4,206,682$4,963,124
Land$366,519-$366,519
Other Land Buildings$670-$670
Other Assets Org$113,518--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Floyd a MoonPresidentFT$194,676$9,599$204,275
JUDY C O'BRIENVP of ServicesFT$107,919$16,855$124,774
Gerry J GebhardVP of Operations & SalesFT$105,386$5,164$110,550
Dale E DavisVP of FinanceFT$88,446$4,354$92,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,620,489
Program Service Revenue
$15,077,381
Investment Income
$75,132
Other Revenue
$442,261
All Other Contributions
$2,763
Change in Net Assets
$242,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,036,332
Revenue Not Reported on Financial Statements
$178,931
Revenue Not Reported on Form 990
$95,775
Other Revenue Adjustments
$178,931
Total Revenue per Audited Statements
$17,132,107
Total Revenue per Form 990
$17,215,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,847,992
Salaries, Compensation, and Employee Benefits$8,124,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,102,550$960,891-$6,063,441
Other Employee Benefits$757,475$119,929-$877,404
Fees for Services Other$613,037$125,416-$738,453
Depreciation Depletion$505,357$65,278-$570,635
Payroll Taxes$482,730$77,404-$560,134
Pension Plan Contributions$292,269$34,440-$326,709
Office Expenses$282,738$35,420-$318,158
Current Officers, Directors, Trustees, and Key Employees-$297,075-$297,075
Occupancy$191,182$42,980-$234,162
Other Expenses$226,428$126-$226,554
Insurance$152,889$18,360-$171,249
All Other Expenses$142,083--$142,083
Travel$48,970$6,067-$55,037
Fees for Services Accounting-$41,420-$41,420
Conferences and Meetings$7,775$23,239-$31,014
Advertising$3,694$16,749-$20,443
Fees for Services Legal-$2,903-$2,903
Interest-$2,051-$2,051
Total Functional Expenses$15,001,253$1,971,502$0$16,972,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,972,755
Expenses per Audited Statements$16,793,824
Total Expenses per Audited Statements$16,793,824
Expenses Not Reported on Financial Statements$178,931
Other Expense Adjustments$178,931
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President Bailey Place InsuranceProvides Insurance Broker Services to the CenterNo$190,891
John MasonSr Vp Nbt BankProvides Banking and Investment Services to the CenterNo$6,330
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
2016-11-09
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
431
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income of subsidiary 167,497. Administrative charges to subsidiaries”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income of subsidiary 167,497.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 178,931.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 178,931.”

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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
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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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SERVICES
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025525
IRS990/GainOrLossGrp/SecuritiesAmt09323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01617726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098683
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197364
IRS990/GrossReceiptsAmt017476462
IRS990/GrossRentsGrp/RealAmt0153498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018360
IRS990/InsuranceGrp/ProgramServicesAmt0152889
IRS990/InsuranceGrp/TotalAmt0171249
IRS990/InterestGrp/ManagementAndGeneralAmt02051
IRS990/InterestGrp/TotalAmt02051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01756568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01961747
IRS990/InvestmentIncomeGrp/ExclusionAmt040284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01431927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393289
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09421595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03366224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03513951
IRS990/LandBldgEquipCostOrOtherBssAmt012935546
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073158
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188041
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/NetAssetsOrFundBalancesBOYAmt08857478
IRS990/NetAssetsOrFundBalancesEOYAmt09195761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042980
IRS990/OccupancyGrp/ProgramServicesAmt0191182
IRS990/OccupancyGrp/TotalAmt0234162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282738
IRS990/OfficeExpensesGrp/TotalAmt0318158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483042
IRS990/OtherAssetsTotalGrp/EOYAmt0636635
IRS990/OtherChangesInNetAssetsAmt0167497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0757475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877404
IRS990/OtherExpensesGrp/Desc0WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt05477931
IRS990/OtherExpensesGrp/ProgramServicesAmt1502542
IRS990/OtherExpensesGrp/ProgramServicesAmt2211603
IRS990/OtherExpensesGrp/ProgramServicesAmt3226428
IRS990/OtherExpensesGrp/TotalAmt05477931
IRS990/OtherExpensesGrp/TotalAmt1562810
IRS990/OtherExpensesGrp/TotalAmt2253089
IRS990/OtherExpensesGrp/TotalAmt3226554
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156559
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0232204
IRS990/OtherRevenueTotalAmt0288763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05102550
IRS990/OtherSalariesAndWagesGrp/TotalAmt06063441
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482730
IRS990/PayrollTaxesGrp/TotalAmt0560134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292269
IRS990/PensionPlanContributionsGrp/TotalAmt0326709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181253
IRS990/PrincipalOfficerNm0FLOYD A MOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08255266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15432405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2924151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3465559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08255266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15432405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2924151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3465559
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. 117 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02436041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03311212
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 101 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0796878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0924151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01673559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171048
IRS990/PYOtherExpensesAmt09393086
IRS990/PYOtherRevenueAmt0404187
IRS990/PYProgramServiceRevenueAmt015855838
IRS990/PYRevenuesLessExpensesAmt0263063
IRS990/PYSalariesCompEmpBnftPaidAmt08448483
IRS990/PYTotalExpensesAmt017841569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018104632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0153498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010433018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673559

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,871,403
Liabilities
$1,675,642
Net assets
$9,195,761
Revenue
$17,215,263
Expenses
$16,972,755
Net income
$242,508
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