Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2022 • EIN 16-1091767

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$170,962

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$13,781,090

Down $733,000 (-5.1%) from 2021

Net Assets

Down

$10,924,244

Down $44,839 (-0.4%) from 2021

Liabilities

Down

$2,856,846

Down $688,161 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$16,965,494

Up $1,229,283 (+7.8%) from 2021

Expenses

Up

$16,560,674

Up $2,337,876 (+16%) from 2021

Net Income

Down

$404,820

Down $1,108,593 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$13,781,090
Liabilities$2,856,846
Net Assets$10,924,244
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$16,965,494
Expenses$16,560,674
Net Income$404,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$18,271,425
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
Savings and Temporary Cash Investments$6,808,210$6,212,220▼ $595,990
Investments in Publicly Traded Securities$3,040,526$2,616,948▼ $423,578
Land, Buildings, and Equipment, Net$2,830,080$2,290,013▼ $540,067
Accounts Receivable$1,132,495$1,503,640▲ $371,145
Cash and Non-Interest-Bearing Accounts$286,082$222,856▼ $63,226
Prepaid Expenses and Deferred Charges$243,151$89,375▼ $153,776
Total Assets$14,514,090$13,781,090▼ $733,000
Other Assets Total$173,546$846,038▲ $672,492
Liabilities
Accounts Payable and Accrued Expenses$1,581,758$1,189,725▼ $392,033
Mortgage Notes Payable Secured by Investment Property$1,370,563$785,209▼ $585,354
Other Liabilities$173,546$777,992▲ $604,446
Deferred Revenue$419,140$103,920▼ $315,220
Total Liabilities$3,545,007$2,856,846▼ $688,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,969,083$10,924,244▼ $44,839
Total Net Assets Fund Balance$10,969,083$10,924,244▼ $44,839
Total Liabilities and Net Assets / Fund Balance$14,514,090$13,781,090▼ $733,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,666$7,412,062$8,645,728
Equipment$278,172$3,029,797$3,307,969
Other Land Buildings$237,915$1,093,151$1,331,066
Land$540,260-$540,260
Other Assets Org$691,954--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Less DdsDentistFT$154,272$16,690$170,962
Leisa AlgerChief Executive OfficerPT$92,818$52,963$145,781
Donald HilfigerChief Financial OfficerPT$66,292$42,467$108,759

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Amy White MdDirector
Anita LentzDirector
David H EichenauerDirector
Debra L StantonDirector
Ellen HansonDirector
John C KohenaDirector
Larry L RiceDirector
Terri ComfortDirector
Rita MccabeSecretary
Michael BattersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,259
Program Service Revenue
$15,968,111
Investment Income
$32,402
Other Revenue
$292,722
All Other Contributions
$82,329
Change in Net Assets
$404,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,966,866
Revenue Not Reported on Financial Statements
$-1,372
Revenue Not Reported on Form 990
$-449,659
Other Revenue Adjustments
$-1,372
Total Revenue per Audited Statements
$16,517,207
Total Revenue per Form 990
$16,965,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,037,427
Other Expenses$3,523,247
Total Fundraising Expense$8,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,100,694$444,604-$10,545,298
Other Employee Benefits$1,101,212$10,773-$1,111,985
Payroll Taxes$1,048,446$62,764-$1,111,210
Depreciation Depletion$587,415$17,577-$604,992
All Other Expenses$494,148$45,090$8,505$547,743
Occupancy$317,740$14,536-$332,276
Fees for Services Other$136,249$83,031-$219,280
Other Expenses$212,385$3,042-$212,385
Pension Plan Contributions$121,258$18,872-$140,130
Current Officers, Directors, Trustees, and Key Employees-$128,804-$128,804
Insurance$103,634$13,023-$116,657
Interest$66,558$118-$66,676
Fees for Services Accounting-$38,300-$38,300
Travel$27,759$4,652-$32,411
Fees for Services Legal-$27,957-$27,957
Office Expenses$18,397$3,312-$21,709
Total Functional Expenses$15,185,500$1,366,669$8,505$16,560,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,562,046
Expenses per Audited Statements$16,560,674
Total Expenses per Form 990$16,560,674
Expenses Not Reported on Form 990$1,372
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$3,572
Fundraising Direct Expenses$1,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brushstrokes in Blue$9,550$3,079$191$2,888
Guts & Grit$8,916$493$907$-414
Total Events$18,466$3,572$1,372$2,200
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$623,908
Client Funds$154,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“Alliance for empowerment, inc. (alliance) was formed in july 2022 as a new york not-for-profit corporation to support and assist other organizations through membership, as their active parent. Alliance became the sole corporate member of able2 and capabilities, inc. (a separate not-for-profit corporation) effective july 1, 2022. As part of the agreement, able2's board of directors maintained control over the operations of able2's article 28 clinic.”

Form 990, Part VI, Section A, Line 6

“Alliance became the sole corporate member of able2 effective july 1, 2022.”

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
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
306
Volunteers
12

Preparer

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

Additional Explanations

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -1,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,372.”

Raw XML AppendixShowing 400 of 677 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/TitleTxt0DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014894
IRS990/FundraisingDirectExpensesAmt01372
IRS990/FundraisingGrossIncomeAmt03572
IRS990/GainOrLossGrp/SecuritiesAmt0-17565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0574947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01286994
IRS990/GrossReceiptsAmt018271425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013023
IRS990/InsuranceGrp/ProgramServicesAmt0103634
IRS990/InsuranceGrp/TotalAmt0116657
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/ProgramServicesAmt066558
IRS990/InterestGrp/TotalAmt066676
IRS990/InvestmentIncomeGrp/ExclusionAmt049967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03040526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02616948
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011535010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02830080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290013
IRS990/LandBldgEquipCostOrOtherBssAmt013825023
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01304559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01370563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0785209
IRS990/NetAssetsOrFundBalancesBOYAmt010969083
IRS990/NetAssetsOrFundBalancesEOYAmt010924244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-449659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010969083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010924244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014536
IRS990/OccupancyGrp/ProgramServicesAmt0317740
IRS990/OccupancyGrp/TotalAmt0332276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OfficeExpensesGrp/ProgramServicesAmt018397
IRS990/OfficeExpensesGrp/TotalAmt021709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173546
IRS990/OtherAssetsTotalGrp/EOYAmt0846038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01101212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01111985
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARENT AGENCY FEE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23042
IRS990/OtherExpensesGrp/ProgramServicesAmt0525534
IRS990/OtherExpensesGrp/ProgramServicesAmt1324071
IRS990/OtherExpensesGrp/ProgramServicesAmt2212385
IRS990/OtherExpensesGrp/TotalAmt0539657
IRS990/OtherExpensesGrp/TotalAmt1436091
IRS990/OtherExpensesGrp/TotalAmt2327113
IRS990/OtherExpensesGrp/TotalAmt3212385
IRS990/OtherLiabilitiesGrp/BOYAmt0173546
IRS990/OtherLiabilitiesGrp/EOYAmt0777992
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290522
IRS990/OtherRevenueTotalAmt0290522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010100694
IRS990/OtherSalariesAndWagesGrp/TotalAmt010545298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062764
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048446
IRS990/PayrollTaxesGrp/TotalAmt01111210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121258
IRS990/PensionPlanContributionsGrp/TotalAmt0140130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089375
IRS990/PrincipalOfficerNm0LEISA ALGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015229539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015229539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43847
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: 36
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07319418
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 100
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02350877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721615
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1385765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0580290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1458405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2128616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02565863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054188
IRS990/PYOtherExpensesAmt02916357
IRS990/PYOtherRevenueAmt0352538
IRS990/PYProgramServiceRevenueAmt012763622
IRS990/PYRevenuesLessExpensesAmt01513413
IRS990/PYSalariesCompEmpBnftPaidAmt011306441
IRS990/PYTotalExpensesAmt014222798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015736211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04771771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06808210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06212220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02566304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01448987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05750786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015968111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012763622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012983961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014012744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013739016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069467454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268297
IRS990ScheduleA/InvestmentIncomeCYPct00.00350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,781,090
Liabilities
$2,856,846
Net assets
$10,924,244
Revenue
$16,965,494
Expenses
$16,560,674
Net income
$404,820
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
2022Detailed filing. Detailed filing data is available for this year.$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