Civic Intelligence

J M Murray Center Inc.

990 • Fiscal year 2019 • EIN 16-0919050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,480

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$12,495,800

Up $523,839 (+4.4%) from 2018

Net Assets

Up

$10,522,614

Up $1,739,132 (+20%) from 2018

Liabilities

Down

$1,973,186

Down $1,215,293 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$19,455,293

Up $1,925,952 (+11%) from 2018

Expenses

Up

$18,046,120

Up $507,591 (+2.9%) from 2018

Net Income

Up

$1,409,173

Up $1,418,361 (+15437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$12,495,800
Liabilities$1,973,186
Net Assets$10,522,614
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$19,455,293
Expenses$18,046,120
Net Income$1,409,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$20,248,318
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$3,392,502$3,338,486▼ $54,016
Accounts Receivable$2,929,524$3,198,677▲ $269,153
Investments in Publicly Traded Securities$1,581,110$1,829,504▲ $248,394
Inventories for Sale or Use$1,902,994$1,714,660▼ $188,334
Investments Other Securities$747,531$898,768▲ $151,237
Savings and Temporary Cash Investments$625,698$629,319▲ $3,621
Prepaid Expenses and Deferred Charges$305,168$479,839▲ $174,671
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$114,119$44,157▼ $69,962
Total Assets$11,971,961$12,495,800▲ $523,839
Other Assets Total$173,315$162,390▼ $10,925
Liabilities
Accounts Payable and Accrued Expenses$1,400,966$1,503,091▲ $102,125
Other Liabilities$1,787,513$470,095▼ $1,317,418
Total Liabilities$3,188,479$1,973,186▼ $1,215,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,783,482$10,522,614▲ $1,739,132
Total Net Assets Fund Balance$8,783,482$10,522,614▲ $1,739,132
Total Liabilities and Net Assets / Fund Balance$11,971,961$12,495,800▲ $523,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,861$6,023,010$8,077,871
Equipment$741,514$5,035,266$5,776,780
Land$366,519-$366,519
Other Land Buildings$175,592-$175,592
Closely Held Equity Interests$898,768--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M DodgePresidentFT$141,400$15,080$156,480
Dale E DavisChief Operating OfficerFT$122,918$8,757$131,675
Gerald J GebhardVice President of OperatioFT$120,425$8,430$128,855
Karen a MorganDirector of ItFT$101,856$16,413$118,269

Board Members and Trustees

NameTitle
Stephen CompagniChair
Thomas TurckVice Chair
Amy SimrellDirector
Billi GizziDirector
Janet OechsleDirector
Jim DempseyDirector
Judi RileyDirector
Larry KnickerbockerDirector
Stephen PearsallDirector
Garry VangorderDirector (after 4/19)
Jeffrey ArmstrongDirector (after 4/19)
William MurphyDirector (after 4/19)
Stephen FrancoSecretary (after 4/19), Director (thru 4/19)
James NicholsSecretary (thru 4/19)
Stephen GeibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,621
Program Service Revenue
$16,706,066
Investment Income
$146,228
Other Revenue
$509,378
All Other Contributions
$28,026
Change in Net Assets
$1,409,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,216,101
Revenue Not Reported on Financial Statements
$239,192
Revenue Not Reported on Form 990
$329,959
Other Revenue Adjustments
$239,192
Total Revenue per Audited Statements
$19,546,060
Total Revenue per Form 990
$19,455,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,535,111
Other Expenses$8,511,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,522,952$955,267-$7,478,219
Payroll Taxes$854,480$67,206-$921,686
Fees for Services Other$731,188$137,355-$868,543
Depreciation Depletion$523,269$79,527-$602,796
Other Employee Benefits$445,441$33,110-$478,551
Office Expenses$312,108$69,875-$381,983
Pension Plan Contributions$358,013$10,487-$368,500
Other Expenses$113,885$243,575-$357,460
All Other Expenses$255,108$52,716-$307,824
Current Officers, Directors, Trustees, and Key Employees-$288,155-$288,155
Insurance$172,665$21,301-$193,966
Occupancy$148,262$39,647-$187,909
Travel$159,710$8,585-$168,295
Conferences and Meetings$7,256$26,621-$33,877
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$24,745-$24,745
Advertising$5,610$14,449-$20,059
Interest-$137-$137
Total Functional Expenses$15,940,256$2,105,864$0$18,046,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,046,120
Expenses per Audited Statements$17,806,928
Total Expenses per Audited Statements$17,806,928
Expenses Not Reported on Financial Statements$239,192
Other Expense Adjustments$239,192
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
-Entity of Which Stephen Franco, Secretary, Is an OfficerInsuranceNo$296,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$470,095
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members shall at all times consist of those persons who are members of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members shall at all times consist of those persons who are members of the board of directors. The board of directors has the power to elect or appoint other directors.”

Form 990, Part VI, Section B, Line 11B

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

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

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

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, the 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.”

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 Davis
Title
Chief Operating Officer
Phone
6077569913
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dodge
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
413
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net income of subsidiary 201,237.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income of subsidiary 201,237.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 239,192.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 239,192.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THRU 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (AFTER 4/19), DIRECTOR (THRU 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AFTER 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AFTER 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AFTER 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt084183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02065595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0877208
IRS990/GrossReceiptsAmt020248318
IRS990/GrossRentsGrp/RealAmt0154770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021301
IRS990/InsuranceGrp/ProgramServicesAmt0172665
IRS990/InsuranceGrp/TotalAmt0193966
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/TotalAmt0137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01902994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01714660
IRS990/InvestmentIncomeGrp/ExclusionAmt060545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0747531
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0898768
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01581110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01829504
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011058276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03392502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03338486
IRS990/LandBldgEquipCostOrOtherBssAmt014396762
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0793025
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt08783482
IRS990/NetAssetsOrFundBalancesEOYAmt010522614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0154770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08783482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010522614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039647
IRS990/OccupancyGrp/ProgramServicesAmt0148262
IRS990/OccupancyGrp/TotalAmt0187909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312108
IRS990/OfficeExpensesGrp/TotalAmt0381983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173315
IRS990/OtherAssetsTotalGrp/EOYAmt0162390
IRS990/OtherChangesInNetAssetsAmt0201237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478551
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243575
IRS990/OtherExpensesGrp/ProgramServicesAmt04819947
IRS990/OtherExpensesGrp/ProgramServicesAmt1510362
IRS990/OtherExpensesGrp/ProgramServicesAmt2113885
IRS990/OtherExpensesGrp/TotalAmt02824
IRS990/OtherExpensesGrp/TotalAmt14819947
IRS990/OtherExpensesGrp/TotalAmt2510644
IRS990/OtherExpensesGrp/TotalAmt3357460
IRS990/OtherLiabilitiesGrp/BOYAmt01787513
IRS990/OtherLiabilitiesGrp/EOYAmt0470095
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143658
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0310950
IRS990/OtherRevenueTotalAmt0354608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06522952
IRS990/OtherSalariesAndWagesGrp/TotalAmt07478219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0854480
IRS990/PayrollTaxesGrp/TotalAmt0921686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358013
IRS990/PensionPlanContributionsGrp/TotalAmt0368500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0479839
IRS990/PrincipalOfficerNm0ERNEST DODGE
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/RelatedOrExemptFuncIncomeAmt07892957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17792812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21008670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07892957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17792812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21008670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311627
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. 112 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03166644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03530582
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0866636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01008670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 136 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0519359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0399547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01885633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110445
IRS990/PYOtherExpensesAmt08576540
IRS990/PYOtherRevenueAmt0460378
IRS990/PYProgramServiceRevenueAmt015072885
IRS990/PYRevenuesLessExpensesAmt0-9188
IRS990/PYSalariesCompEmpBnftPaidAmt08961989
IRS990/PYTotalExpensesAmt017538529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017529341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,495,800
Liabilities
$1,973,186
Net assets
$10,522,614
Revenue
$19,455,293
Expenses
$18,046,120
Net income
$1,409,173
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