Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2015 • EIN 16-1091767

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.ABLE-2.ORG

View Organization Page

PO Box 1554Elmira, NY 14902

(607) 734-7107

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$163,961

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,557,074

Down $2,073,383 (-14%) from 2014

Net Assets

Up

$8,276,619

Up $193,565 (+2.4%) from 2014

Liabilities

Down

$4,280,455

Down $2,266,948 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$14,065,114

Down $815,874 (-5.5%) from 2014

Expenses

Down

$13,797,897

Down $705,606 (-4.9%) from 2014

Net Income

Down

$267,217

Down $110,268 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,318,158Liabilities 2010: $6,665,401Net Assets 2010: $5,652,7572010Assets 2011: $14,090,503Liabilities 2011: $7,580,653Net Assets 2011: $6,509,8502011Assets 2012: $13,796,989Liabilities 2012: $6,385,308Net Assets 2012: $7,411,6812012Assets 2013: $14,091,104Liabilities 2013: $6,384,322Net Assets 2013: $7,706,7822013Assets 2014: $14,630,457Liabilities 2014: $6,547,403Net Assets 2014: $8,083,0542014Assets 2015: $12,557,074Liabilities 2015: $4,280,455Net Assets 2015: $8,276,6192015Assets 2016: $12,324,718Liabilities 2016: $3,701,825Net Assets 2016: $8,622,8932016Assets 2017: $12,019,734Liabilities 2017: $4,142,744Net Assets 2017: $7,876,9902017Assets 2018: $11,699,394Liabilities 2018: $3,618,482Net Assets 2018: $8,080,9122018Assets 2019: $11,953,563Liabilities 2019: $3,242,267Net Assets 2019: $8,711,2962019Assets 2020: $14,924,808Liabilities 2020: $5,724,067Net Assets 2020: $9,200,7412020Assets 2021: $14,514,090Liabilities 2021: $3,545,007Net Assets 2021: $10,969,0832021Assets 2022: $13,781,090Liabilities 2022: $2,856,846Net Assets 2022: $10,924,2442022Assets 2023: $14,837,236Liabilities 2023: $2,790,134Net Assets 2023: $12,047,1022023Assets 2024: $15,629,585Liabilities 2024: $2,510,084Net Assets 2024: $13,119,5012024

Highlighted filing

2015

Assets$12,557,074
Liabilities$4,280,455
Net Assets$8,276,619
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,623,7522010Revenue 2011: $16,837,426Expenses 2011: $15,980,333Net Income 2011: $857,0932011Expenses 2012: $15,987,9032012Revenue 2013: $15,811,168Expenses 2013: $15,516,067Net Income 2013: $295,1012013Revenue 2014: $14,880,988Expenses 2014: $14,503,503Net Income 2014: $377,4852014Revenue 2015: $14,065,114Expenses 2015: $13,797,897Net Income 2015: $267,2172015Revenue 2016: $14,582,339Expenses 2016: $14,326,177Net Income 2016: $256,1622016Revenue 2017: $13,870,027Expenses 2017: $14,417,696Net Income 2017: -$547,6692017Revenue 2018: $14,215,485Expenses 2018: $13,835,414Net Income 2018: $380,0712018Revenue 2019: $14,966,248Expenses 2019: $14,650,355Net Income 2019: $315,8932019Revenue 2020: $14,931,877Expenses 2020: $14,670,669Net Income 2020: $261,2082020Revenue 2021: $15,736,211Expenses 2021: $14,222,798Net Income 2021: $1,513,4132021Revenue 2022: $16,965,494Expenses 2022: $16,560,674Net Income 2022: $404,8202022Revenue 2023: $15,073,210Expenses 2023: $14,257,272Net Income 2023: $815,9382023Revenue 2024: $14,514,328Expenses 2024: $13,702,625Net Income 2024: $811,7032024

Highlighted filing

2015

Revenue$14,065,114
Expenses$13,797,897
Net Income$267,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$15,711,470
Mission and Program Overview

Mission

To enhance the quality of life of the people we serve.

The agency provides services to individuals with developmental disabilities, including residential, day program and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,468,999$4,707,009▼ $1,761,990
Land, Buildings, and Equipment, Net$4,490,907$4,217,808▼ $273,099
Investments in Publicly Traded Securities$1,999,676$1,950,087▼ $49,589
Accounts Receivable$1,255,982$1,278,388▲ $22,406
Prepaid Expenses and Deferred Charges$206,921$222,689▲ $15,768
Cash and Non-Interest-Bearing Accounts$16,548$7,315▼ $9,233
Total Assets$14,630,457$12,557,074▼ $2,073,383
Other Assets Total$191,424$173,778▼ $17,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,462,157$2,106,684▼ $355,473
Accounts Payable and Accrued Expenses$1,522,791$1,189,604▼ $333,187
Other Liabilities$2,562,455$984,167▼ $1,578,288
Total Liabilities$6,547,403$4,280,455▼ $2,266,948
Net Assets / Fund Balance
Unrestricted Net Assets$8,083,054$8,276,619▲ $193,565
Total Net Assets Fund Balance$8,083,054$8,276,619▲ $193,565
Total Liabilities and Net Assets / Fund Balance$14,630,457$12,557,074▼ $2,073,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,846,793$5,129,450$7,976,243
Equipment$517,645$2,395,433$2,913,078
Other Land Buildings$373,110$1,059,818$1,432,928
Buildings$480,260-$480,260
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$145,948$18,013$163,961
Mark S PetersExecutive DirectorFT$136,763$8,494$145,257
Leisa AlgerAssoc. CEOFT$107,905$11,089$118,994
Donald HilfigerDirector of FinanceFT$92,099$6,992$99,091

Board Members and Trustees

NameTitle
Mary B Muse MdPresident
Aaron AlsheimerVice President
Ann B LemarkDirector
Larry L RiceDirector
Rick E LintalDirector
Rita MccabeDirector
Ted SemeskyDirector
David H EichenauerSecretary
Debra L StantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abq Home ImprovementsConstruction/renovation1470 CATON AVENUE, Elmira, NY 14904$145,213
Revenue and Support

Revenue Composition

Contributions and Grants
$90,557
Program Service Revenue
$13,831,018
Investment Income
$56,715
Other Revenue
$86,824
All Other Contributions
$36,891
Change in Net Assets
$267,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,065,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,742
Total Revenue per Audited Statements
$14,002,372
Total Revenue per Form 990
$14,065,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,523,264
Other Expenses$3,274,633
Total Fundraising Expense$13,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,364,916$585,033-$7,949,949
Other Employee Benefits$1,313,487$137,018-$1,450,505
Payroll Taxes$545,531$59,828-$605,359
Depreciation Depletion$552,401$51,326-$603,727
All Other Expenses$275,663$45,657$2,094$323,414
Fees for Services Other$210,691$106,301-$316,992
Pension Plan Contributions$264,117$8,749-$272,866
Other Expenses$268,204$1,887$726$270,817
Occupancy$231,656$30,473-$262,129
Current Officers, Directors, Trustees, and Key Employees-$244,585-$244,585
Interest$111,897--$111,897
Insurance$58,230$32,683-$90,913
Travel$61,601$20,137-$81,738
Fees for Services Accounting-$29,300-$29,300
Office Expenses$4,982$14,306$2,655$21,943
Fees for Services Legal-$10,421-$10,421
Total Functional Expenses$12,381,432$1,403,038$13,427$13,797,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,808,807
Expenses per Audited Statements$13,797,897
Total Expenses per Form 990$13,797,897
Expenses Not Reported on Form 990$10,910
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,957
Fundraising Direct Expenses$10,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,380$13,957$5,099$8,858
Total Events$19,380$13,957$10,910$3,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron AlsheimerOfficerLegal Fees Paid to FirmNo$1,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$855,731
Client Funds$128,436
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
Yes
Business relationship with organization members
Yes
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 was reviewed and approved by the finance commitee of the board. The approved 990 was provided to each member of the board of directors for review prior to submission.”

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

“Board policy includes annual disclosure requirement, as well as a review of the employee handbook.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed, evaluated and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is made available to necessary parties upon request.”

Filing and Contact Details

Filer

Filer Name
Able2 Enhancing Potential Inc
EIN
16-1091767
Phone
6077347107
Address
PO BOX 1554, ELMIRA, NY 14902

Signing Officer

Name
Aaron Alsheimer
Title
President
Phone
6077347107
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peters
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
390
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. This policy has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 10,910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 10,910.”

Raw XML AppendixShowing 400 of 611 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC. CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05423
IRS990/FundraisingDirectExpensesAmt010910
IRS990/FundraisingGrossIncomeAmt013957
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GainOrLossGrp/SecuritiesAmt04189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01639635
IRS990/GrossReceiptsAmt015711470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032683
IRS990/InsuranceGrp/ProgramServicesAmt058230
IRS990/InsuranceGrp/TotalAmt090913
IRS990/InterestGrp/ProgramServicesAmt0111897
IRS990/InterestGrp/TotalAmt0111897
IRS990/InvestmentIncomeGrp/ExclusionAmt049026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01999676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950087
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08584701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04490907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04217808
IRS990/LandBldgEquipCostOrOtherBssAmt012802509
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01635446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02462157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106684
IRS990/NetAssetsOrFundBalancesBOYAmt08083054
IRS990/NetAssetsOrFundBalancesEOYAmt08276619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030473
IRS990/OccupancyGrp/ProgramServicesAmt0231656
IRS990/OccupancyGrp/TotalAmt0262129
IRS990/OfficeExpensesGrp/FundraisingAmt02655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014306
IRS990/OfficeExpensesGrp/ProgramServicesAmt04982
IRS990/OfficeExpensesGrp/TotalAmt021943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191424
IRS990/OtherAssetsTotalGrp/EOYAmt0173778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01313487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450505
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt07952
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21887
IRS990/OtherExpensesGrp/ProgramServicesAmt0411073
IRS990/OtherExpensesGrp/ProgramServicesAmt1401572
IRS990/OtherExpensesGrp/ProgramServicesAmt2305411
IRS990/OtherExpensesGrp/ProgramServicesAmt3268204
IRS990/OtherExpensesGrp/TotalAmt0424721
IRS990/OtherExpensesGrp/TotalAmt1421210
IRS990/OtherExpensesGrp/TotalAmt2305411
IRS990/OtherExpensesGrp/TotalAmt3270817
IRS990/OtherLiabilitiesGrp/BOYAmt02562455
IRS990/OtherLiabilitiesGrp/EOYAmt0984167
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115998
IRS990/OtherRevenueTotalAmt083777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07364916
IRS990/OtherSalariesAndWagesGrp/TotalAmt07949949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545531
IRS990/PayrollTaxesGrp/TotalAmt0605359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264117
IRS990/PensionPlanContributionsGrp/TotalAmt0272866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222689
IRS990/PrincipalOfficerNm0MARK PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013042314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013042314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310914
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING MENTALLY DISABLED PERSONS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF UNITS SERVED: 39
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04578079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05092391
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF UNITS SERVED: 85
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02447337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02665821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658571
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1211695
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2105812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0292550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1308905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt283777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014438
IRS990/PYOtherExpensesAmt03478176
IRS990/PYOtherRevenueAmt019837
IRS990/PYProgramServiceRevenueAmt014521165
IRS990/PYRevenuesLessExpensesAmt0377485
IRS990/PYSalariesCompEmpBnftPaidAmt011025327
IRS990/PYTotalExpensesAmt014503503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014880988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05471351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06468999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04707009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013831271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014534390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015468849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016493568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016579272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076907350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103631
IRS990ScheduleA/InvestmentIncomeCYPct00.00130

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,557,074
Liabilities
$4,280,455
Net assets
$8,276,619
Revenue
$14,065,114
Expenses
$13,797,897
Net income
$267,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.51$13.1$14.5$13.7$0.81
2023Summary only. Only limited summary data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.86$10.9$17.0$16.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.55$11.0$15.7$14.2$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.72$9.20$14.9$14.7$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.24$8.71$15.0$14.7$0.32
2018Summary only. Only limited summary data is available for this year.$11.7$3.62$8.08$14.2$13.8$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.14$7.88$13.9$14.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.70$8.62$14.6$14.3$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$4.28$8.28$14.1$13.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.08$14.9$14.5$0.38
2013Summary only. Only limited summary data is available for this year.$14.1$6.38$7.71$15.8$15.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.39$7.41$16.0
2011Summary only. Only limited summary data is available for this year.$14.1$7.58$6.51$16.8$16.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.67$5.65$16.6