Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2021 • EIN 16-0976343

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-0.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$172,565

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.6%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$16,269,046

Down $311,830 (-1.9%) from 2020

Net Assets

Down

$15,628,418

Down $50,214 (-0.3%) from 2020

Liabilities

Down

$640,628

Down $261,616 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Down

$10,625,409

Down $60,651 (-0.6%) from 2020

Expenses

Down

$10,674,060

Down $369,539 (-3.3%) from 2020

Net Income

Up

-$48,651

Up $308,888 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$16,269,046
Liabilities$640,628
Net Assets$15,628,418
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$10,625,409
Expenses$10,674,060
Net Income-$48,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$15,642,359
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$9,406,398$9,388,613▼ $17,785
Investments in Publicly Traded Securities$3,421,178$3,679,543▲ $258,365
Land, Buildings, and Equipment, Net$2,447,741$2,065,944▼ $381,797
Accounts Receivable$1,037,060$963,933▼ $73,127
Prepaid Expenses and Deferred Charges$191,389$47,656▼ $143,733
Inventories for Sale or Use$12,387$12,397▲ $10
Cash and Non-Interest-Bearing Accounts$12,104$7,810▼ $4,294
Total Assets$16,580,876$16,269,046▼ $311,830
Other Assets Total$52,619$103,150▲ $50,531
Liabilities
Accounts Payable and Accrued Expenses$498,773$367,544▼ $131,229
Mortgage Notes Payable Secured by Investment Property$403,471$273,084▼ $130,387
Total Liabilities$902,244$640,628▼ $261,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,678,632$15,628,418▼ $50,214
Total Net Assets Fund Balance$15,678,632$15,628,418▼ $50,214
Total Liabilities and Net Assets / Fund Balance$16,580,876$16,269,046▼ $311,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,676$4,473,122$6,012,798
Equipment$358,668$2,434,105$2,792,773
Land$167,600-$167,600
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LittleChief Executive OfficerFT$125,874$46,691$172,565
Robin J EvanitskyChief Services OfficerFT$68,253$26,820$95,073
Gerard a QuinnoutgoingChief Financial OfficerFT$41,844-$41,844
Joseph MaloneChief Financial OfficerFT$27,143$4,742$31,885

Board Members and Trustees

NameTitle
Lori CettaPresident
Sandra BullisVice President
Amy BeveridgeDirector
Bonnie MartinDirector
Ira McintoshDirector
Johna PeachinDirector
Kathleen GreenDirector
Mary J Giarrusso-wilkinDirector
Nat ThomasSecretary
James WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,546
Program Service Revenue
$8,891,814
Investment Income
$1,098,665
Other Revenue
$148,384
All Other Contributions
$50,827
Change in Net Assets
$-48,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,686,716
Revenue Not Reported on Financial Statements
$-61,307
Revenue Not Reported on Form 990
$-1,563
Other Revenue Adjustments
$-61,307
Total Revenue per Audited Statements
$10,685,153
Total Revenue per Form 990
$10,625,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,259,476
Other Expenses$2,414,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,604,670$557,511-$6,162,181
Other Employee Benefits$941,246$103,873-$1,045,119
Payroll Taxes$414,397$57,023-$471,420
Depreciation Depletion$404,606$14,255-$418,861
All Other Expenses$332,520$23,077-$355,597
Current Officers, Directors, Trustees, and Key Employees$173,979$167,387-$341,366
Fees for Services Other$197,296$86,759-$284,055
Pension Plan Contributions$215,782$23,608-$239,390
Occupancy$228,507$4,239-$232,746
Insurance$167,746$2,426-$170,172
Travel$146,630$2,122-$148,752
Other Expenses$140,616$116-$140,732
Interest$23,733$584-$24,317
Office Expenses$21,924--$21,924
Fees for Services Legal-$8,634-$8,634
Total Functional Expenses$9,604,188$1,069,872$0$10,674,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,735,367
Expenses per Audited Statements$10,674,060
Total Expenses per Form 990$10,674,060
Expenses Not Reported on Form 990$61,307
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 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
Molly Little
Title
CEO
Phone
6078657126
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Little
Formed
1949
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
209
Volunteers
15

Preparer

Firm
Cbiz Marks Paneth LLC
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, 2021 and 2020, 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 -61,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 61,307.”

Raw XML AppendixShowing 400 of 608 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-247
IRS990/GainOrLossGrp/SecuritiesAmt0925882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0434540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05881278
IRS990/GrossReceiptsAmt015642359
IRS990/GrossRentsGrp/RealAmt077750
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02426
IRS990/InsuranceGrp/ProgramServicesAmt0167746
IRS990/InsuranceGrp/TotalAmt0170172
IRS990/InterestGrp/ManagementAndGeneralAmt0584
IRS990/InterestGrp/ProgramServicesAmt023733
IRS990/InterestGrp/TotalAmt024317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012397
IRS990/InvestmentIncomeGrp/ExclusionAmt0173030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03421178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03679543
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06907227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02447741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02065944
IRS990/LandBldgEquipCostOrOtherBssAmt08973171
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0247
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04955396
IRS990/LessRentalExpensesGrp/RealAmt061307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01179
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/BOYAmt0403471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273084
IRS990/NetAssetsOrFundBalancesBOYAmt015678632
IRS990/NetAssetsOrFundBalancesEOYAmt015628418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0925882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0925635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016443
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015678632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015628418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04239
IRS990/OccupancyGrp/ProgramServicesAmt0228507
IRS990/OccupancyGrp/TotalAmt0232746
IRS990/OfficeExpensesGrp/ProgramServicesAmt021924
IRS990/OfficeExpensesGrp/TotalAmt021924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052619
IRS990/OtherAssetsTotalGrp/EOYAmt0103150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045119
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASE/RENTAL - VEHICLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS-
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116
IRS990/OtherExpensesGrp/ProgramServicesAmt0307919
IRS990/OtherExpensesGrp/ProgramServicesAmt1150696
IRS990/OtherExpensesGrp/ProgramServicesAmt2131921
IRS990/OtherExpensesGrp/ProgramServicesAmt3140616
IRS990/OtherExpensesGrp/TotalAmt0316430
IRS990/OtherExpensesGrp/TotalAmt1150841
IRS990/OtherExpensesGrp/TotalAmt2141523
IRS990/OtherExpensesGrp/TotalAmt3140732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MENTAL HEALTH (DRUG AND ALCOHOL)
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22930
IRS990/OtherRevenueTotalAmt0131941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05604670
IRS990/OtherSalariesAndWagesGrp/TotalAmt06162181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414397
IRS990/PayrollTaxesGrp/TotalAmt0471420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215782
IRS990/PensionPlanContributionsGrp/TotalAmt0239390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047656
IRS990/PrincipalOfficerNm0MOLLY LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08258045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08258045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633769
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND PREVOCATIONAL SERVICES:PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03843129
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/ExpenseAmt0784267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0603511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199853
IRS990/PYOtherExpensesAmt02460885
IRS990/PYOtherRevenueAmt089762
IRS990/PYProgramServiceRevenueAmt010046062
IRS990/PYRevenuesLessExpensesAmt0-357539
IRS990/PYSalariesCompEmpBnftPaidAmt08582714
IRS990/PYTotalExpensesAmt011043599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010686060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09023508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09406398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09388613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 24,805. 2018 AMOUNT: $ 46,871. 2019 AMOUNT: $ 98,592. 2020 AMOUNT: $ 29,959. 2021 AMOUNT: $ 99,891. MANAGEMENT SERVICES - 2020 AMOUNT: $ 15,073. 2021 AMOUNT: $ 2,930. MENTAL HEALTH - 2020 AMOUNT: $ 31,409. 2021 AMOUNT: $ 29,120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02015425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08891814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010046062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010815669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011302914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011092104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052148563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352449
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt098592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0378650

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,269,046
Liabilities
$640,628
Net assets
$15,628,418
Revenue
$10,625,409
Expenses
$10,674,060
Net income
-$48,651
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