Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2013 • EIN 16-0956917

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.ABOUTCHALLENGE.ORG

View Organization Page

950 Danby Road Suite 17914850

(607) 272-8990

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$128,757

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,160,233

Up $2,629,886 (+74%) from 2012

Net Assets

Up

$2,895,789

Up $17,342 (+0.6%) from 2012

Liabilities

Up

$3,264,444

Up $2,612,544 (+401%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

$6,791,817

No earlier filing loaded for comparison.

Expenses

Up

$6,929,457

Up $356,969 (+5.4%) from 2012

Net Income

-$137,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,460,624Liabilities 2010: $559,040Net Assets 2010: $2,901,5842010Assets 2011: $2,912,221Liabilities 2011: $570,815Net Assets 2011: $2,341,4062011Assets 2012: $3,530,347Liabilities 2012: $651,900Net Assets 2012: $2,878,4472012Assets 2013: $6,160,233Liabilities 2013: $3,264,444Net Assets 2013: $2,895,7892013Assets 2014: $5,535,196Liabilities 2014: $3,445,021Net Assets 2014: $2,090,1752014Assets 2015: $3,787,852Liabilities 2015: $2,811,569Net Assets 2015: $976,2832015Assets 2016: $2,911,219Liabilities 2016: $2,334,314Net Assets 2016: $576,9052016Assets 2017: $2,474,406Liabilities 2017: $2,388,606Net Assets 2017: $85,8002017Assets 2018: $2,280,305Liabilities 2018: $2,250,183Net Assets 2018: $30,1222018Assets 2019: $2,269,595Liabilities 2019: $2,190,962Net Assets 2019: $78,6332019Assets 2020: $2,312,772Liabilities 2020: $2,234,479Net Assets 2020: $78,2932020Assets 2021: $2,963,866Liabilities 2021: $2,187,732Net Assets 2021: $776,1342021Assets 2022: $4,165,968Liabilities 2022: $1,743,826Net Assets 2022: $2,422,1422022Assets 2023: $4,102,027Liabilities 2023: $1,675,678Net Assets 2023: $2,426,3492023Assets 2024: $4,947,608Liabilities 2024: $2,006,727Net Assets 2024: $2,940,8812024

Highlighted filing

2013

Assets$6,160,233
Liabilities$3,264,444
Net Assets$2,895,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,783,2082010Expenses 2011: $6,293,1112011Expenses 2012: $6,572,4882012Revenue 2013: $6,791,817Expenses 2013: $6,929,457Net Income 2013: -$137,6402013Revenue 2014: $6,771,335Expenses 2014: $7,393,404Net Income 2014: -$622,0692014Revenue 2015: $6,288,247Expenses 2015: $7,346,211Net Income 2015: -$1,057,9642015Revenue 2016: $6,302,117Expenses 2016: $6,696,299Net Income 2016: -$394,1822016Revenue 2017: $5,865,360Expenses 2017: $5,983,280Net Income 2017: -$117,9202017Revenue 2018: $6,021,191Expenses 2018: $6,078,633Net Income 2018: -$57,4422018Revenue 2019: $5,447,962Expenses 2019: $5,401,989Net Income 2019: $45,9732019Revenue 2020: $4,447,194Expenses 2020: $4,451,432Net Income 2020: -$4,2382020Revenue 2021: $3,875,839Expenses 2021: $3,343,816Net Income 2021: $532,0232021Revenue 2022: $4,448,766Expenses 2022: $3,086,994Net Income 2022: $1,361,7722022Revenue 2023: $3,379,536Expenses 2023: $3,375,161Net Income 2023: $4,3752023Revenue 2024: $5,374,638Expenses 2024: $4,860,106Net Income 2024: $514,5322024

Highlighted filing

2013

Revenue$6,791,817
Expenses$6,929,457
Net Income-$137,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,717,988
Mission and Program Overview

Mission

To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,957$2,581,221▲ $2,272,264
Investments Other Securities$1,787,645$1,895,975▲ $108,330
Pledges and Grants Receivable$446,157$673,700▲ $227,543
Cash and Non-Interest-Bearing Accounts$216,582$494,125▲ $277,543
Accounts Receivable$513,188$416,230▼ $96,958
Inventories for Sale or Use$73,676$62,717▼ $10,959
Prepaid Expenses and Deferred Charges$74,677$23,209▼ $51,468
Other Notes and Loans Receivable, Net$12,257$12,757▲ $500
Savings and Temporary Cash Investments$97,208$299▼ $96,909
Total Assets$3,530,347$6,160,233▲ $2,629,886
Liabilities
Unsecured Notes Loans Payable$0$1,164,253▲ $1,164,253
Mortgage Notes Payable Secured by Investment Property$14,022$952,671▲ $938,649
Accounts Payable and Accrued Expenses$411,140$911,103▲ $499,963
Deferred Revenue$215,673$215,673→ $0
Other Liabilities$11,065$20,744▲ $9,679
Total Liabilities$651,900$3,264,444▲ $2,612,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,943$2,287,670▼ $29,273
Permanently Rstr Net Assets$541,475$544,580▲ $3,105
Temporarily Rstr Net Assets$20,029$63,539▲ $43,510
Total Net Assets Fund Balance$2,878,447$2,895,789▲ $17,342
Total Liabilities and Net Assets / Fund Balance$3,530,347$6,160,233▲ $2,629,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867,536$921,885$1,789,421
Buildings$1,561,493-$1,561,493
Leasehold Improvements$82,192$321,467$403,659
Land$70,000-$70,000
Other Securities$1,862,074--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,390,751$200▲ $254,125-$1,627,781
2012$1,247,258$3,105▲ $152,388-$1,390,751
2011$1,274,155$6,050▲ $22,379-$1,247,258
2010$1,132,478$870▲ $153,025-$1,274,155
2009$887,110$550▲ $254,435-$1,132,478
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MckeePresidentFT$119,757$9,000$128,757

Board Members and Trustees

NameTitle
Helen TaltyBoard Chair
Joseph KielyBoard Chair
Ed HooksVice Chair
Alan PedersenBoard Member
Amy NewmanBoard Member
Anthony HopsonBoard Member
Beth MielbrechtBoard Member
Dean HawthorneBoard Member
Dennis MillerBoard Member
Derek BurrowsBoard Member
Greg HartzBoard Member
Jacob YaleBoard Member
Janice MccrackenBoard Member
Jenna RosenburgBoard Member
Joanne DestefanoBoard Member
Kyu-jung WhangBoard Member
Les BuchananBoard Member
Marilou Harrington-lawsonBoard Member
Mark R ColdrenBoard Member
Sue HemsathBoard Member
Todd EdmondsBoard Member
Jill BurlingtonSecretary
Julie CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,026
Program Service Revenue
$3,067,170
Investment Income
$100,128
Other Revenue
$2,618,493
All Other Contributions
$124,369
Change in Net Assets
$-137,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,777,719
Revenue Not Reported on Financial Statements
$14,098
Revenue Not Reported on Form 990
$339,691
Other Revenue Adjustments
$14,098
Total Revenue per Audited Statements
$7,117,410
Total Revenue per Form 990
$6,791,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,441,038
Other Expenses$1,488,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,866,946$340,316-$4,207,262
Payroll Taxes$541,702$37,815-$579,517
Occupancy$441,017$92,224-$533,241
Other Employee Benefits$417,310$29,131-$446,441
Depreciation Depletion$101,230$36,480-$137,710
Current Officers, Directors, Trustees, and Key Employees-$128,757-$128,757
Fees for Services Other$74,369$6,437-$80,806
Pension Plan Contributions$72,443$6,618-$79,061
All Other Expenses$49,578$11,910-$61,488
Other Expenses$46,602$3,306-$49,908
Insurance-$48,405-$48,405
Advertising-$35,485-$35,485
Interest$23,107$5,503-$28,610
Travel$20,917$2,621-$23,538
Fees for Service Investment Mgmnt Fees-$17,295-$17,295
Fees for Services Accounting-$16,403-$16,403
Conferences and Meetings$6,746--$6,746
Total Functional Expenses$6,049,768$879,689$0$6,929,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,100,066
Expenses per Audited Statements$6,929,457
Total Expenses per Form 990$6,929,457
Expenses Not Reported on Form 990$170,609
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$20,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Form 990 transmitted in pdf format electronically via email to each member of the finance committee. At the following meeting members review the returns, ask questions of the chief financial officer and recommend any changes.”

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

“Board reviews the policy on a yearly basis and officers, directors and key employees are required annually to sign disclosure statements of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board of directors reviews the ceo and key employee compensation on an annual basis and compares it with compensation data from other organizations within the community and notes their deliberations in the committee's minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request. Written request can be mailed or delivered to the president, chief financial officer or director of compliance of challenge industries at 950 danby road, suite 179 ithaca, new york 14850.”

Filing and Contact Details

Filer

EIN
16-0956917
Phone
6072728990

Signing Officer

Name
Julie Crowley
Title
Treasurer
Phone
6072728990
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Crowley
Formed
1968
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
296
Volunteers
27

Preparer

Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on sale of securities not adjusted on financial statements -14,098. Rounding -2.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 170,609.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of securities not adjust on financial statements 14,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 170,609.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Schedule D, Part XII Line 2D

“Other amounts (line 2d) revenue/expenses relate to the cost of goods sold that for tax purposes are listed against sales.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17DEAN HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE HEMSATH
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICK MCKEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0987
IRS990/GainOrLossGrp/SecuritiesAmt059656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0823999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0987
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815218
IRS990/GrossReceiptsAmt07717988
IRS990/GrossSalesOfInventoryAmt02789102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt048405
IRS990/InterestGrp/ManagementAndGeneralAmt05503
IRS990/InterestGrp/ProgramServicesAmt023107
IRS990/InterestGrp/TotalAmt028610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062717
IRS990/InvestmentIncomeGrp/ExclusionAmt039485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039485
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01895975
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02581221
IRS990/LandBldgEquipCostOrOtherBssAmt03824573
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0755562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HABILITATION, REHABILITATION, AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952671
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IRS990/NetAssetsOrFundBalancesEOYAmt02895789
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060643
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02618493
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IRS990/NetUnrlzdGainsLossesInvstAmt0169082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092224
IRS990/OccupancyGrp/ProgramServicesAmt0441017
IRS990/OccupancyGrp/TotalAmt0533241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417310
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IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT TRANSPORTAT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33306
IRS990/OtherExpensesGrp/ProgramServicesAmt0191350
IRS990/OtherExpensesGrp/ProgramServicesAmt1142503
IRS990/OtherExpensesGrp/ProgramServicesAmt253948
IRS990/OtherExpensesGrp/ProgramServicesAmt346602
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IRS990/OtherExpensesGrp/TotalAmt1144823
IRS990/OtherExpensesGrp/TotalAmt266320
IRS990/OtherExpensesGrp/TotalAmt349908
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IRS990/OtherLiabilitiesGrp/EOYAmt020744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03866946
IRS990/OtherSalariesAndWagesGrp/TotalAmt04207262
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012757
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0541702
IRS990/PayrollTaxesGrp/TotalAmt0579517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072443
IRS990/PensionPlanContributionsGrp/TotalAmt079061
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180060
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180060
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 170 INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE, AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0740302
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES ASSISTED APPROXIMATELY 230 INDIVIDUALS IN OBTAINING AND RETAINING EMPLOYMENT IN AN INTEGRATED COMMUNITY JOB. SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING, JOB PLACEMENT, AND ONGOING SUPPORT. INDIVIDUALS OBTAINED JOBS IN A VARIETY OF VOCATIONS, SUCH AS: RETAIL SERVICES, ARTS AND SCIENCES, CUSTOMER SERVICE AND OFFICE ADMINISTRATION. POPULATIONS SERVED INCLUDED INDIVIDUALS WITH PHYSICAL AND LEARNING DISABILITIES, ON PUBLIC ASSISTANCE, AND ON SSDI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03120365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03069200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277132

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,160,233
Liabilities
$3,264,444
Net assets
$2,895,789
Revenue
$6,791,817
Expenses
$6,929,457
Net income
-$137,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.94$5.37$4.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.43$3.38$3.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.42$4.45$3.09$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.19$0.78$3.88$3.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.23$0.08$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$5.45$5.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.25$0.03$6.02$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.39$0.09$5.87$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.33$0.58$6.30$6.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.81$0.98$6.29$7.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.45$2.09$6.77$7.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.16$3.26$2.90$6.79$6.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.65$2.88$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.56$2.90$5.78