Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2019 • EIN 16-0976343

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.DELARC.ORG

View Organization Page

34570 State Highway 10 Suite 1Walton, NY 13856-9711

(607) 865-7126

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.11x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$166,285

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,854,883

Up $426,730 (+2.6%) from 2018

Net Assets

Up

$15,533,213

Up $439,237 (+2.9%) from 2018

Liabilities

Down

$1,321,670

Down $12,507 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$11,542,768

Up $90,830 (+0.8%) from 2018

Expenses

Up

$11,733,953

Up $471,445 (+4.2%) from 2018

Net Income

Down

-$191,185

Down $380,615 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,755,870Liabilities 2010: $3,108,983Net Assets 2010: $11,646,8872010Assets 2011: $15,266,369Liabilities 2011: $2,617,942Net Assets 2011: $12,648,4272011Assets 2012: $15,811,387Liabilities 2012: $2,465,086Net Assets 2012: $13,346,3012012Assets 2013: $16,695,535Liabilities 2013: $2,212,737Net Assets 2013: $14,482,7982013Assets 2014: $16,379,073Liabilities 2014: $1,809,238Net Assets 2014: $14,569,8352014Assets 2015: $16,294,486Liabilities 2015: $1,616,336Net Assets 2015: $14,678,1502015Assets 2016: $16,348,725Liabilities 2016: $1,679,973Net Assets 2016: $14,668,7522016Assets 2017: $16,518,601Liabilities 2017: $1,462,231Net Assets 2017: $15,056,3702017Assets 2018: $16,428,153Liabilities 2018: $1,334,177Net Assets 2018: $15,093,9762018Assets 2019: $16,854,883Liabilities 2019: $1,321,670Net Assets 2019: $15,533,2132019Assets 2020: $16,580,876Liabilities 2020: $902,244Net Assets 2020: $15,678,6322020Assets 2021: $16,269,046Liabilities 2021: $640,628Net Assets 2021: $15,628,4182021Assets 2022: $15,168,058Liabilities 2022: $1,064,456Net Assets 2022: $14,103,6022022Assets 2023: $15,389,807Liabilities 2023: $665,376Net Assets 2023: $14,724,4312023Assets 2024: $16,025,919Liabilities 2024: $1,353,165Net Assets 2024: $14,672,7542024

Highlighted filing

2019

Assets$16,854,883
Liabilities$1,321,670
Net Assets$15,533,213
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,709,9192010Revenue 2011: $12,737,987Expenses 2011: $11,733,674Net Income 2011: $1,004,3132011Expenses 2012: $11,999,8822012Revenue 2013: $12,495,521Expenses 2013: $11,695,517Net Income 2013: $800,0042013Revenue 2014: $12,395,289Expenses 2014: $12,473,042Net Income 2014: -$77,7532014Revenue 2015: $12,169,402Expenses 2015: $12,043,783Net Income 2015: $125,6192015Revenue 2016: $11,735,719Expenses 2016: $11,913,126Net Income 2016: -$177,4072016Revenue 2017: $11,256,413Expenses 2017: $11,235,815Net Income 2017: $20,5982017Revenue 2018: $11,451,938Expenses 2018: $11,262,508Net Income 2018: $189,4302018Revenue 2019: $11,542,768Expenses 2019: $11,733,953Net Income 2019: -$191,1852019Revenue 2020: $10,686,060Expenses 2020: $11,043,599Net Income 2020: -$357,5392020Revenue 2021: $10,625,409Expenses 2021: $10,674,060Net Income 2021: -$48,6512021Revenue 2022: $12,509,004Expenses 2022: $13,277,186Net Income 2022: -$768,1822022Revenue 2023: $12,167,426Expenses 2023: $12,189,913Net Income 2023: -$22,4872023Revenue 2024: $13,102,927Expenses 2024: $13,508,471Net Income 2024: -$405,5442024

Highlighted filing

2019

Revenue$11,542,768
Expenses$11,733,953
Net Income-$191,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$11,621,890
Mission and Program Overview

Mission

The arc of delaware county exists so people with disabilities will live personally fulfilling lives. We have developed values and training in proactive positive behavioral management for our staff and others that serve people with disabilities. The organization serves intellectual and developmentally disabled citizens ("individuals") through various functional programs including day programming, residential services, community habilitation, semp, access, pathway, medicaid service coordination, transitional services and preschool services (center & eval).

The arc of delaware county exists so that people with disabilities will live personally fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,980,475$9,352,273▼ $628,202
Land, Buildings, and Equipment, Net$2,821,108$2,913,124▲ $92,016
Investments in Publicly Traded Securities$2,185,412$2,867,789▲ $682,377
Accounts Receivable$1,336,353$1,573,624▲ $237,271
Prepaid Expenses and Deferred Charges$82,063$119,334▲ $37,271
Inventories for Sale or Use$19,092$12,681▼ $6,411
Cash and Non-Interest-Bearing Accounts$3,650$4,594▲ $944
Total Assets$16,428,153$16,854,883▲ $426,730
Other Assets Total$0$11,464▲ $11,464
Liabilities
Accounts Payable and Accrued Expenses$650,855$783,517▲ $132,662
Mortgage Notes Payable Secured by Investment Property$683,322$538,153▼ $145,169
Total Liabilities$1,334,177$1,321,670▼ $12,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,093,976$15,533,213▲ $439,237
Total Net Assets Fund Balance$15,093,976$15,533,213▲ $439,237
Total Liabilities and Net Assets / Fund Balance$16,428,153$16,854,883▲ $426,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,513$4,115,766$5,978,279
Equipment$883,011$2,449,443$3,332,454
Land$167,600-$167,600
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LittleChief Executive OfficerFT$122,662$43,623$166,285
Teresa SkinnerChief Financial Officer (outgoing)FT$116,178$29,633$145,811
Robin J EvanitskyChief Services OfficerFT$67,854$24,959$92,813
Barbara RothenbergChief Operating Officer (outgoing)FT$68,176$17,306$85,482

Board Members and Trustees

NameTitle
Lori CettaPresident
Sandra BullisVice President
Amy BeveridgeDirector
Bonnie MartinDirector
Ira McintoshDirector
Johna PeachinDirector
Kathleen GreenDirector
Mary J Giarrusso-wilkinDirector
Robert RothenbergDirector (outgoing)
James WarrenSecretary
Nat ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,056
Program Service Revenue
$10,815,669
Investment Income
$243,222
Other Revenue
$127,821
All Other Contributions
$46,455
Change in Net Assets
$-191,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,621,890
Revenue Not Reported on Financial Statements
$-79,122
Revenue Not Reported on Form 990
$630,422
Other Revenue Adjustments
$-79,122
Total Revenue per Audited Statements
$12,252,312
Total Revenue per Form 990
$11,542,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,974,145
Other Expenses$2,759,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,084,457$458,498-$6,542,955
Other Employee Benefits$913,398$64,439-$977,837
Payroll Taxes$633,720$88,902-$722,622
Current Officers, Directors, Trustees, and Key Employees$97,802$392,590-$490,392
Travel$390,982$5,912-$396,894
Fees for Services Other$342,273$49,068-$391,341
Depreciation Depletion$380,663$4,631-$385,294
Occupancy$319,749$5,739-$325,488
Office Expenses$257,575$24,047-$281,622
Pension Plan Contributions$224,792$15,547-$240,339
All Other Expenses$106,396$5,966-$112,362
Insurance$85,796$822-$86,618
Fees for Services Accounting$4,300$45,524-$49,824
Other Expenses$39,535$3,694-$43,229
Interest$25,561$627-$26,188
Fees for Services Legal$14,626$2,068-$16,694
Total Functional Expenses$10,557,452$1,176,501$0$11,733,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,813,075
Expenses per Audited Statements$11,733,953
Total Expenses per Form 990$11,733,953
Expenses Not Reported on Form 990$79,122
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
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
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara rothenberg, coo, and robert rothenberg, director, have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization.”

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

“The members of the organization elect board members at the annual membership meeting. Directors serve a 2-year term and officers serve a 1-year term.”

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

“Organization members must approve any bylaw changes recommended by board of directors.”

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

“An independent accountant prepares form 990, and the entire board of directors reviews it. Then the treasurer signs on behalf of the board of directors.”

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

“The board of directors and officers must annually disclose any possible conflicts of interest. All employees must disclose any such conflicts to their supervisor upon hire or when a conflict arises by filling out a conflict of interest disclosure statement. Staff questions and concerns about potential conflicts are directed to the employee's supervisor and the corporate compliance officer. The corporate compliance officer makes a determination and, if necessary, conducts an investigation as to any violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The treasurer of the board compares the average salaries of other ceo's and other officers by using guidestar, nysarc survey and looking at other agencies 990's. Based on that, he will set the ceo and officers' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Delaware County Chapter
EIN
16-0976343
Phone
6078657126
Address
34570 STATE HIGHWAY 10 SUITE 1, WALTON, NY 13856-9711

Signing Officer

Name
Nat Thomas
Title
Treasurer
Phone
6078657126
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nat Thomas
Formed
1949
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
284
Volunteers
15

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The chapter believes it has no uncertain tax positions as of december 31, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue -79,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 79,122.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER (OUTGOING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt051519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0308671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051519
IRS990/GrossReceiptsAmt011621890
IRS990/GrossRentsGrp/RealAmt0108227
IRS990/GrossSalesOfInventoryAmt0124
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/ProgramServicesAmt085796
IRS990/InsuranceGrp/TotalAmt086618
IRS990/InterestGrp/ManagementAndGeneralAmt0627
IRS990/InterestGrp/ProgramServicesAmt025561
IRS990/InterestGrp/TotalAmt026188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012681
IRS990/InvestmentIncomeGrp/ExclusionAmt0191703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02185412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02867789
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06565209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02821108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02913124
IRS990/LandBldgEquipCostOrOtherBssAmt09478333
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt079122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0930
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUR STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("INDIVIDUALS") THROUGH VARIOUS FUNCTIONAL PROGRAMS INCLUDING DAY PROGRAMMING, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0683322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0538153
IRS990/NetAssetsOrFundBalancesBOYAmt015093976
IRS990/NetAssetsOrFundBalancesEOYAmt015533213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0630422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015093976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015533213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05739
IRS990/OccupancyGrp/ProgramServicesAmt0319749
IRS990/OccupancyGrp/TotalAmt0325488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257575
IRS990/OfficeExpensesGrp/TotalAmt0281622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977837
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33694
IRS990/OtherExpensesGrp/ProgramServicesAmt0389998
IRS990/OtherExpensesGrp/ProgramServicesAmt1160409
IRS990/OtherExpensesGrp/ProgramServicesAmt285420
IRS990/OtherExpensesGrp/ProgramServicesAmt339535
IRS990/OtherExpensesGrp/TotalAmt0398374
IRS990/OtherExpensesGrp/TotalAmt1160460
IRS990/OtherExpensesGrp/TotalAmt285420
IRS990/OtherExpensesGrp/TotalAmt343229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098592
IRS990/OtherRevenueTotalAmt098592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06084457
IRS990/OtherSalariesAndWagesGrp/TotalAmt06542955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633720
IRS990/PayrollTaxesGrp/TotalAmt0722622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224792
IRS990/PensionPlanContributionsGrp/TotalAmt0240339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119334
IRS990/PrincipalOfficerNm0NAT THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3LABOR/EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09130088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2558312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09130088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2558312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316764
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROVIDES DISABLED INDIVIDUALS WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03483233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03436784
IRS990/ProgSrvcAccomActy3Grp/Desc0CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0788028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0786845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RFI (SHELTERED WORKSHOP), LIFE & CAREER SERVICES, SERVICE COORDINATION, TRANSPORTATION, CONSULTING, AND COMMUNITY RELATIONS.TRANSPORTATION, CONSULTING, COMMUNITY RELATIONS AND HELPING HANDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0818887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0706315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169200
IRS990/PYOtherExpensesAmt02612591
IRS990/PYOtherRevenueAmt0289366
IRS990/PYProgramServiceRevenueAmt010543136
IRS990/PYRevenuesLessExpensesAmt0189430
IRS990/PYSalariesCompEmpBnftPaidAmt08649917
IRS990/PYTotalExpensesAmt011262508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011451938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06035960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09980475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09352273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 45,464. 2016 AMOUNT: $ 89,126. 2017 AMOUNT: $ 24,805. 2018 AMOUNT: $ 46,871. 2019 AMOUNT: $ 98,592.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01264246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010815669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011302914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011092104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011780599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012279522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057270808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271140

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Filings

Displayed year

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

Open filing
Assets
$16,854,883
Liabilities
$1,321,670
Net assets
$15,533,213
Revenue
$11,542,768
Expenses
$11,733,953
Net income
-$191,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.35$14.7$13.1$13.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.67$14.7$12.2$12.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$1.06$14.1$12.5$13.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.6$10.6$10.7$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.90$15.7$10.7$11.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$16.9$1.32$15.5$11.5$11.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.33$15.1$11.5$11.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.46$15.1$11.3$11.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.68$14.7$11.7$11.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.62$14.7$12.2$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.81$14.6$12.4$12.5$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.21$14.5$12.5$11.7$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.47$13.3$12.0
2011Summary only. Only limited summary data is available for this year.$15.3$2.62$12.6$12.7$11.7$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.11$11.6$11.7