Civic Intelligence

J M Murray Center Inc.

990 • Fiscal year 2020 • EIN 16-0919050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$161,046

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,884,955

Up $3,389,155 (+27%) from 2019

Net Assets

Up

$10,815,882

Up $293,268 (+2.8%) from 2019

Liabilities

Up

$5,069,073

Up $3,095,887 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$15,927,210

Down $3,528,083 (-18%) from 2019

Expenses

Down

$17,188,304

Down $857,816 (-4.8%) from 2019

Net Income

Down

-$1,261,094

Down $2,670,267 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$15,884,955
Liabilities$5,069,073
Net Assets$10,815,882
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$15,927,210
Expenses$17,188,304
Net Income-$1,261,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$16,681,345
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$3,338,486$6,114,140▲ $2,775,654
Accounts Receivable$3,198,677$3,173,718▼ $24,959
Investments in Publicly Traded Securities$1,829,504$1,991,441▲ $161,937
Inventories for Sale or Use$1,714,660$1,764,483▲ $49,823
Investments Other Securities$898,768$748,506▼ $150,262
Prepaid Expenses and Deferred Charges$479,839$719,811▲ $239,972
Cash and Non-Interest-Bearing Accounts$44,157$579,914▲ $535,757
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Savings and Temporary Cash Investments$629,319$47,520▼ $581,799
Total Assets$12,495,800$15,884,955▲ $3,389,155
Other Assets Total$162,390$545,422▲ $383,032
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,638,064-
Accounts Payable and Accrued Expenses$1,503,091$1,487,327▼ $15,764
Other Liabilities$470,095$737,522▲ $267,427
Deferred Revenue-$206,160-
Total Liabilities$1,973,186$5,069,073▲ $3,095,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,522,614$10,815,882▲ $293,268
Total Net Assets Fund Balance$10,522,614$10,815,882▲ $293,268
Total Liabilities and Net Assets / Fund Balance$12,495,800$15,884,955▲ $3,389,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,553,194$6,345,234$9,898,428
Equipment$691,706$5,311,608$6,003,314
Other Land Buildings$1,502,721-$1,502,721
Land$366,519-$366,519
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M DodgePresidentFT$150,574$10,472$161,046
Dale E DavisChief Operating OfficerFT$128,553$8,328$136,881
Gerald J GebhardVice President of OperatioFT$124,623$8,139$132,762
Karen a MorganDirector of ItFT$106,441$16,229$122,670
Barbara AckleyVice President of Human ResourcesFT$108,958$11,166$120,124

Board Members and Trustees

NameTitle
Stephen CompagniChair
Thomas TurckVice Chair
Amy SimrellDirector
Billi GizziDirector
Garry VangorderDirector
Janet OechsleDirector
Jeffrey ArmstrongDirector
Jim DempseyDirector
Judi RileyDirector
William MurphyDirector
James NicholsDirector (after 4/20)
Julie CampbellDirector (after 4/20)
Steven PearsallDirector (thru 4/20)
Stephen FrancoSecretary
Stephen GeibelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Steve BuildersConstruction5 RIDGEVIEW AVENUE, Cortland, NY 13045$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,475
Program Service Revenue
$13,335,100
Investment Income
$166,895
Other Revenue
$503,740
All Other Contributions
$20,869
Change in Net Assets
$-1,261,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,733,696
Revenue Not Reported on Financial Statements
$193,514
Revenue Not Reported on Form 990
$1,554,362
Other Revenue Adjustments
$193,514
Total Revenue per Audited Statements
$17,288,058
Total Revenue per Form 990
$15,927,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,842,108
Other Expenses$7,346,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,778,182$1,056,521-$7,834,703
Payroll Taxes$882,388$64,993-$947,381
Fees for Services Other$776,940$123,564-$900,504
Depreciation Depletion$487,683$118,634-$606,317
All Other Expenses$539,026$55,953-$594,979
Other Employee Benefits$400,262$27,558-$427,820
Other Expenses$371,332$34,022-$405,354
Pension Plan Contributions$327,063$7,214-$334,277
Office Expenses$264,468$38,491-$302,959
Current Officers, Directors, Trustees, and Key Employees-$297,927-$297,927
Occupancy$138,346$115,150-$253,496
Insurance$199,143$20,874-$220,017
Travel$117,015$1,841-$118,856
Fees for Services Accounting-$80,580-$80,580
Interest-$51,902-$51,902
Conferences and Meetings$790$27,989-$28,779
Fees for Services Legal-$11,590-$11,590
Advertising$3,950$6,186-$10,136
Total Functional Expenses$14,615,960$2,572,344$0$17,188,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,188,304
Expenses per Audited Statements$16,994,790
Total Expenses per Audited Statements$16,994,790
Expenses Not Reported on Financial Statements$193,514
Other Expense Adjustments$193,514
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$410,068
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$737,522
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Dodge
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
509
Volunteers
15

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 -150,262. Paycheck protection program loan forgiveness 1,679,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income of subsidiary -150,262. Paycheck protection program loan forgiveness 1,679,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 193,514.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative charges to subsidiaries 193,514.”

Raw XML AppendixShowing 400 of 706 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD J GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN A MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA ACKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108958
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AFTER 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AFTER 4/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08288
IRS990/GainOrLossGrp/SecuritiesAmt0114901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01900606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015560
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0861764
IRS990/GrossReceiptsAmt016681345
IRS990/GrossRentsGrp/RealAmt0211495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020874
IRS990/InsuranceGrp/ProgramServicesAmt0199143
IRS990/InsuranceGrp/TotalAmt0220017
IRS990/InterestGrp/ManagementAndGeneralAmt051902
IRS990/InterestGrp/TotalAmt051902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01714660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01764483
IRS990/InvestmentIncomeGrp/ExclusionAmt043706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0898768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0748506
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01829504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01991441
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011656842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03338486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06114140
IRS990/LandBldgEquipCostOrOtherBssAmt017770982
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07272
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0746863
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02638064
IRS990/NetAssetsOrFundBalancesBOYAmt010522614
IRS990/NetAssetsOrFundBalancesEOYAmt010815882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0211495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010522614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010815882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115150
IRS990/OccupancyGrp/ProgramServicesAmt0138346
IRS990/OccupancyGrp/TotalAmt0253496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264468
IRS990/OfficeExpensesGrp/TotalAmt0302959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162390
IRS990/OtherAssetsTotalGrp/EOYAmt0545422
IRS990/OtherChangesInNetAssetsAmt01528738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427820
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1WORKSHOP MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234022
IRS990/OtherExpensesGrp/ProgramServicesAmt03317632
IRS990/OtherExpensesGrp/ProgramServicesAmt111740
IRS990/OtherExpensesGrp/ProgramServicesAmt2371332
IRS990/OtherExpensesGrp/TotalAmt0-1426
IRS990/OtherExpensesGrp/TotalAmt13317632
IRS990/OtherExpensesGrp/TotalAmt2444521
IRS990/OtherExpensesGrp/TotalAmt3405354
IRS990/OtherLiabilitiesGrp/BOYAmt0470095
IRS990/OtherLiabilitiesGrp/EOYAmt0737522
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0251568
IRS990/OtherRevenueTotalAmt0292245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06778182
IRS990/OtherSalariesAndWagesGrp/TotalAmt07834703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0882388
IRS990/PayrollTaxesGrp/TotalAmt0947381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327063
IRS990/PensionPlanContributionsGrp/TotalAmt0334277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0479839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0719811
IRS990/PrincipalOfficerNm0ERNEST DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06847632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15347796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21136449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06847632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15347796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21136449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33223
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. 123 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04381469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04265765
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL SERVICES - PROVIDES COMMERCIAL CLEANING FOR FACILITIES FROM 5,000 TO 500,000 SQUARE FEET IN SIZE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01136449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUS TRANSPORTATION - TO TRANSPORT DISABLED PERSONS TO/FROM DAY PROGRAMS. 136 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0470159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0304210
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,884,955
Liabilities
$5,069,073
Net assets
$10,815,882
Revenue
$15,927,210
Expenses
$17,188,304
Net income
-$1,261,094
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