Civic Intelligence

Nysarc Inc Delaware County Chapter

990 • Fiscal year 2022 • EIN 16-0976343

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-6.1%

Higher net margin than 14% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$171,250

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$15,168,058

Down $1,100,988 (-6.8%) from 2021

Net Assets

Down

$14,103,602

Down $1,524,816 (-9.8%) from 2021

Liabilities

Up

$1,064,456

Up $423,828 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Up

$12,509,004

Up $1,883,595 (+18%) from 2021

Expenses

Up

$13,277,186

Up $2,603,126 (+24%) from 2021

Net Income

Down

-$768,182

Down $719,531 (-1479%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$15,168,058
Liabilities$1,064,456
Net Assets$14,103,602
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$12,509,004
Expenses$13,277,186
Net Income-$768,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$17,261,330
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$9,388,613$5,762,374▼ $3,626,239
Investments in Publicly Traded Securities$3,679,543$5,479,301▲ $1,799,758
Land, Buildings, and Equipment, Net$2,065,944$2,200,614▲ $134,670
Accounts Receivable$963,933$1,463,792▲ $499,859
Prepaid Expenses and Deferred Charges$47,656$49,455▲ $1,799
Inventories for Sale or Use$12,397$12,397→ $0
Cash and Non-Interest-Bearing Accounts$7,810$4,650▼ $3,160
Total Assets$16,269,046$15,168,058▼ $1,100,988
Other Assets Total$103,150$195,475▲ $92,325
Liabilities
Accounts Payable and Accrued Expenses$367,544$912,526▲ $544,982
Mortgage Notes Payable Secured by Investment Property$273,084--
Other Liabilities$0$151,930▲ $151,930
Total Liabilities$640,628$1,064,456▲ $423,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,628,418$14,103,602▼ $1,524,816
Total Net Assets Fund Balance$15,628,418$14,103,602▼ $1,524,816
Total Liabilities and Net Assets / Fund Balance$16,269,046$15,168,058▼ $1,100,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,205$4,632,230$6,174,435
Equipment$480,067$2,583,096$3,063,163
Land$167,600-$167,600
Other Land Buildings$10,742-$10,742
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LittleChief Executive OfficerFT$131,583$39,667$171,250
Douglas AndersonCorporate ComplianceFT$107,692$5,238$112,930
Matthew T ReevesDspFT$103,493$5,046$108,539
Carrie H TownsendAssociate Director of ResidentialFT$101,073$5,717$106,790
Joseph MaloneChief Financial OfficerFT$86,791$17,646$104,437
Robin J EvanitskyChief Services OfficerFT$82,364$20,841$103,205

Board Members and Trustees

NameTitle
Lori CettaPresident
Sandra BullisVice President
Amy BeveridgeDirector
Bonnie MartinDirector
Donald ConklinDirector
Ira McintoshDirector
Johna PeachinDirector
Kathleen GreenDirector
Mary J Giarrusso-wilkinDirector
Zen PetersonDirector
James WarrenSecretary
Nat ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,862
Program Service Revenue
$11,831,167
Investment Income
$224,402
Other Revenue
$57,573
All Other Contributions
$56,059
Change in Net Assets
$-768,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,579,288
Revenue Not Reported on Financial Statements
$-70,284
Revenue Not Reported on Form 990
$-756,634
Other Revenue Adjustments
$-87,347
Total Revenue per Audited Statements
$11,822,654
Total Revenue per Form 990
$12,509,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,711,870
Other Expenses$2,565,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,707,217$619,074-$8,326,291
Other Employee Benefits$824,377$71,919-$896,296
Payroll Taxes$710,488$79,641-$790,129
Depreciation Depletion$376,079$12,096-$388,175
Current Officers, Directors, Trustees, and Key Employees$212,780$166,112-$378,892
Occupancy$319,686$7,160-$326,846
Fees for Services Other$222,728$102,619-$325,347
Pension Plan Contributions$293,725$26,537-$320,262
All Other Expenses$266,541$27,385-$293,926
Travel$216,506$2,464-$218,970
Insurance$151,781$2,199-$153,980
Other Expenses$90,389$17,175-$90,389
Office Expenses$19,351--$19,351
Fees for Service Investment Mgmnt Fees-$17,063-$17,063
Interest$3,152$813-$3,965
Fees for Services Legal-$2,860-$2,860
Total Functional Expenses$12,111,417$1,165,769$0$13,277,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,347,470
Total Expenses per Form 990$13,277,186
Expenses per Audited Statements$13,260,123
Expenses Not Reported on Form 990$87,347
Expenses Not Reported on Financial Statements$17,063
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
Finance Lease Liabilities$113,650
Operating Lease Liabilities$38,280
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
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Little
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
12

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena 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, 2022 and 2021, 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 -87,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 87,347.”

Raw XML AppendixShowing 400 of 639 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DSP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0732
IRS990/GainOrLossGrp/SecuritiesAmt027300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0339245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04683326
IRS990/GrossReceiptsAmt017261330
IRS990/GrossRentsGrp/RealAmt077750
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/ProgramServicesAmt0151781
IRS990/InsuranceGrp/TotalAmt0153980
IRS990/InterestGrp/ManagementAndGeneralAmt0813
IRS990/InterestGrp/ProgramServicesAmt03152
IRS990/InterestGrp/TotalAmt03965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012397
IRS990/InvestmentIncomeGrp/ExclusionAmt0196370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03679543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05479301
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07215326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02065944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200614
IRS990/LandBldgEquipCostOrOtherBssAmt09415940
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08953
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04656026
IRS990/LessRentalExpensesGrp/RealAmt087347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0558
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/BOYAmt0273084
IRS990/NetAssetsOrFundBalancesBOYAmt015628418
IRS990/NetAssetsOrFundBalancesEOYAmt014103602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027300
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028032
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-9597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-756634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015628418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014103602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07160
IRS990/OccupancyGrp/ProgramServicesAmt0319686
IRS990/OccupancyGrp/TotalAmt0326846
IRS990/OfficeExpensesGrp/ProgramServicesAmt019351
IRS990/OfficeExpensesGrp/TotalAmt019351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103150
IRS990/OtherAssetsTotalGrp/EOYAmt0195475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896296
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS-
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217175
IRS990/OtherExpensesGrp/ProgramServicesAmt0392070
IRS990/OtherExpensesGrp/ProgramServicesAmt1162206
IRS990/OtherExpensesGrp/ProgramServicesAmt2142341
IRS990/OtherExpensesGrp/ProgramServicesAmt390389
IRS990/OtherExpensesGrp/TotalAmt0402258
IRS990/OtherExpensesGrp/TotalAmt1162670
IRS990/OtherExpensesGrp/TotalAmt2159516
IRS990/OtherExpensesGrp/TotalAmt390389
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0151930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067170
IRS990/OtherRevenueTotalAmt067170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07707217
IRS990/OtherSalariesAndWagesGrp/TotalAmt08326291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710488
IRS990/PayrollTaxesGrp/TotalAmt0790129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293725
IRS990/PensionPlanContributionsGrp/TotalAmt0320262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049455
IRS990/PrincipalOfficerNm0MOLLY LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011185875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011185875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645292
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND PREVOCATIONAL SERVICES:PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04650493
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/ExpenseAmt0926423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01031460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01098665
IRS990/PYOtherExpensesAmt02414584
IRS990/PYOtherRevenueAmt0148384
IRS990/PYProgramServiceRevenueAmt08891814
IRS990/PYRevenuesLessExpensesAmt0-48651
IRS990/PYSalariesCompEmpBnftPaidAmt08259476
IRS990/PYTotalExpensesAmt010674060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010625409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-768182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011899069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09388613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05762374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 46,871. 2019 AMOUNT: $ 98,592. 2020 AMOUNT: $ 29,959. 2021 AMOUNT: $ 99,891. 2022 AMOUNT: $ 67,170. 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/CurrentTaxYearAmt0395862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299930

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,168,058
Liabilities
$1,064,456
Net assets
$14,103,602
Revenue
$12,509,004
Expenses
$13,277,186
Net income
-$768,182
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
Peer Organizations

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