Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2017 • EIN 16-1091767

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$176,418

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,019,734

Down $304,984 (-2.5%) from 2016

Net Assets

Down

$7,876,990

Down $745,903 (-8.7%) from 2016

Liabilities

Up

$4,142,744

Up $440,919 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$13,870,027

Down $712,312 (-4.9%) from 2016

Expenses

Up

$14,417,696

Up $91,519 (+0.6%) from 2016

Net Income

Down

-$547,669

Down $803,831 (-314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$12,019,734
Liabilities$4,142,744
Net Assets$7,876,990
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$13,870,027
Expenses$14,417,696
Net Income-$547,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$14,690,442
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 community habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,373,734$4,188,030▼ $185,704
Savings and Temporary Cash Investments$4,277,832$3,822,928▼ $454,904
Investments in Publicly Traded Securities$2,044,407$2,216,490▲ $172,083
Accounts Receivable$1,294,349$1,402,675▲ $108,326
Cash and Non-Interest-Bearing Accounts$184,471$237,745▲ $53,274
Prepaid Expenses and Deferred Charges$67,125$59,170▼ $7,955
Total Assets$12,324,718$12,019,734▼ $304,984
Other Assets Total$82,800$92,696▲ $9,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,297,882$2,342,119▲ $44,237
Accounts Payable and Accrued Expenses$1,144,102$1,411,218▲ $267,116
Other Liabilities$259,841$389,407▲ $129,566
Total Liabilities$3,701,825$4,142,744▲ $440,919
Net Assets / Fund Balance
Unrestricted Net Assets$8,622,893$7,876,990▼ $745,903
Total Net Assets Fund Balance$8,622,893$7,876,990▼ $745,903
Total Liabilities and Net Assets / Fund Balance$12,324,718$12,019,734▼ $304,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,740,911$5,786,614$8,527,525
Equipment$452,472$2,641,960$3,094,432
Other Land Buildings$454,387$1,246,818$1,701,205
Land$540,260-$540,260
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Lee DdsDentistFT$158,655$17,763$176,418
Leisa AlgerExecutive Director Effective July 2017FT$118,685$9,739$128,424
Donald HilfigerChief Financial OfficerFT$96,254$8,929$105,183
Mark S PetersExecutive Director Through June 2017FT$94,785$4,990$99,775

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Rita MccabeVice President
Amy White MdDirector
Ann B LemarkDirector
John C KohenaDirector
Larry L RiceDirector
Michael BattersbyDirector
Reggie CavanaughDirector
Rick E LintalDirector
Steve HaleDirector
Ted SemeskyDirector
David H EichenauerSecretary
Debra L StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,671
Program Service Revenue
$13,536,409
Investment Income
$90,865
Other Revenue
$105,082
All Other Contributions
$22,339
Change in Net Assets
$-547,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,870,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,500
Total Revenue per Audited Statements
$14,007,527
Total Revenue per Form 990
$13,870,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,255,761
Other Expenses$3,161,935
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,971,979$546,310-$8,518,289
Other Employee Benefits$1,485,790$156,492-$1,642,282
Payroll Taxes$601,448$59,328-$660,776
Depreciation Depletion$616,272$44,359-$660,631
All Other Expenses$277,853$26,877$17$304,747
Fees for Services Other$170,500$99,709$808$271,017
Current Officers, Directors, Trustees, and Key Employees-$269,171-$269,171
Other Expenses$246,350$1,109-$247,459
Occupancy$210,121$28,218-$238,339
Pension Plan Contributions$148,736$16,507-$165,243
Interest$109,140-$14$109,154
Insurance$73,111$20,249-$93,360
Travel$53,893$13,914-$67,807
Fees for Services Accounting-$37,300-$37,300
Office Expenses$21,011$3,609-$24,620
Fees for Services Legal-$15,138-$15,138
Total Functional Expenses$13,048,708$1,368,149$839$14,417,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,753,430
Expenses per Audited Statements$14,417,696
Total Expenses per Form 990$14,417,696
Expenses Not Reported on Form 990$335,734
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$12,012
Fundraising Direct Expenses$7,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,415$12,012$1,960$10,052
Total Events$17,415$12,012$7,661$4,351
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$15,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$303,186
Client Funds$86,221
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 11B

“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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
414
Volunteers
13

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 XI, LINE 9:

“Deferred compensation expense -328,073.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. In prior years, the finance committee had assumed those responsiblities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,661.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 7,661. Deferred compensation expense 328,073.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR THROUGH JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR EFFECTIVE JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05403
IRS990/FundraisingDirectExpensesAmt07661
IRS990/FundraisingGrossIncomeAmt012012
IRS990/GainOrLossGrp/OtherAmt024259
IRS990/GainOrLossGrp/SecuritiesAmt09777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0109201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071179
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0775611
IRS990/GrossReceiptsAmt014690442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020249
IRS990/InsuranceGrp/ProgramServicesAmt073111
IRS990/InsuranceGrp/TotalAmt093360
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ProgramServicesAmt0109140
IRS990/InterestGrp/TotalAmt0109154
IRS990/InvestmentIncomeGrp/ExclusionAmt056829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02044407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02216490
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09675392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04373734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04188030
IRS990/LandBldgEquipCostOrOtherBssAmt013863422
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046920
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765834
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/BOYAmt02297882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02342119
IRS990/NetAssetsOrFundBalancesBOYAmt08622893
IRS990/NetAssetsOrFundBalancesEOYAmt07876990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028218
IRS990/OccupancyGrp/ProgramServicesAmt0210121
IRS990/OccupancyGrp/TotalAmt0238339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/ProgramServicesAmt021011
IRS990/OfficeExpensesGrp/TotalAmt024620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082800
IRS990/OtherAssetsTotalGrp/EOYAmt092696
IRS990/OtherChangesInNetAssetsAmt0-328073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01485790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01642282
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31109
IRS990/OtherExpensesGrp/ProgramServicesAmt0561378
IRS990/OtherExpensesGrp/ProgramServicesAmt1251913
IRS990/OtherExpensesGrp/ProgramServicesAmt2249213
IRS990/OtherExpensesGrp/ProgramServicesAmt3246350
IRS990/OtherExpensesGrp/TotalAmt0586263
IRS990/OtherExpensesGrp/TotalAmt1256887
IRS990/OtherExpensesGrp/TotalAmt2249213
IRS990/OtherExpensesGrp/TotalAmt3247459
IRS990/OtherLiabilitiesGrp/BOYAmt0259841
IRS990/OtherLiabilitiesGrp/EOYAmt0389407
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114917
IRS990/OtherRevenueTotalAmt0100731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07971979
IRS990/OtherSalariesAndWagesGrp/TotalAmt08518289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601448
IRS990/PayrollTaxesGrp/TotalAmt0660776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148736
IRS990/PensionPlanContributionsGrp/TotalAmt0165243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059170
IRS990/PrincipalOfficerNm0LEISA ALGER
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/RelatedOrExemptFuncIncomeAmt012726695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012726695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311796
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 PERSONS SERVED: 44
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05258651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05518480
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 292
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02796101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02708401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0665012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1326312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt289012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0475548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1242798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027790
IRS990/PYOtherExpensesAmt03263594
IRS990/PYOtherRevenueAmt034047
IRS990/PYProgramServiceRevenueAmt014347230
IRS990/PYRevenuesLessExpensesAmt0256162
IRS990/PYSalariesCompEmpBnftPaidAmt011062583
IRS990/PYTotalExpensesAmt014326177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014582339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-547669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04673350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04277832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03822928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325548

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,019,734
Liabilities
$4,142,744
Net assets
$7,876,990
Revenue
$13,870,027
Expenses
$14,417,696
Net income
-$547,669
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
2017Detailed filing. Detailed filing data is available for this year.$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