Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2023 • EIN 16-1091767

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$168,005

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$14,837,236

Flat from 2023

Net Assets

Flat

$12,047,102

Flat from 2023

Liabilities

Flat

$2,790,134

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Flat

$15,073,210

Flat from 2023

Expenses

Flat

$14,257,272

Flat from 2023

Net Income

Flat

$815,938

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2023

Assets$14,837,236
Liabilities$2,790,134
Net Assets$12,047,102
Open 2023 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 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

2023

Revenue$15,073,210
Expenses$14,257,272
Net Income$815,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$16,316,800
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$6,212,220$7,275,166▲ $1,062,946
Investments in Publicly Traded Securities$2,616,948$2,960,147▲ $343,199
Land, Buildings, and Equipment, Net$2,290,013$2,387,579▲ $97,566
Accounts Receivable$1,503,640$1,027,972▼ $475,668
Cash and Non-Interest-Bearing Accounts$222,856$389,371▲ $166,515
Prepaid Expenses and Deferred Charges$89,375$57,403▼ $31,972
Total Assets$13,781,090$14,837,236▲ $1,056,146
Other Assets Total$846,038$739,598▼ $106,440
Liabilities
Accounts Payable and Accrued Expenses$1,189,725$1,170,605▼ $19,120
Mortgage Notes Payable Secured by Investment Property$785,209$877,705▲ $92,496
Other Liabilities$777,992$697,114▼ $80,878
Deferred Revenue$103,920$44,710▼ $59,210
Total Liabilities$2,856,846$2,790,134▼ $66,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,924,244$12,047,102▲ $1,122,858
Total Net Assets Fund Balance$10,924,244$12,047,102▲ $1,122,858
Total Liabilities and Net Assets / Fund Balance$13,781,090$14,837,236▲ $1,056,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,728$7,678,520$8,677,248
Equipment$308,776$3,081,869$3,390,645
Other Land Buildings$211,070$702,199$913,269
Land$869,005-$869,005
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Less DdsDentistFT$153,781$14,224$168,005
Leisa AlgerChief Executive OfficerPT-$143,987$143,987
Donald HilfigerChief Financial OfficerPT-$107,740$107,740

Board Members and Trustees

NameTitle
Aaron AlsheimerPresident
Karen ComerVice President
Amy White MdDirector
Brian QualeyDirector
Caitlin Mcconville StricklerDirector
Ellen HansonDirector
John C KohenaDirector
Kelly SquiresDirector
Laurie WarnerDirector
Michael BattersbyDirector
Nathan GageDirector
Rita MccabeSecretary
Abby CarrTreasurer
David H EichenauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Al Baccile Paving LLCParking Lot Paving255 HICKORY GROVE RD, Horseheads, NY 14845$298,911
Revenue and Support

Revenue Composition

Contributions and Grants
$287,873
Program Service Revenue
$14,006,556
Investment Income
$137,821
Other Revenue
$640,960
All Other Contributions
$55,711
Change in Net Assets
$815,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,075,728
Revenue Not Reported on Financial Statements
$-2,518
Revenue Not Reported on Form 990
$306,920
Other Revenue Adjustments
$-2,518
Total Revenue per Audited Statements
$15,382,648
Total Revenue per Form 990
$15,073,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,310,104
Other Expenses$3,947,168
Total Fundraising Expense$10,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,933,385$431,956-$8,365,341
Other Employee Benefits$1,022,251$58,765-$1,081,016
Payroll Taxes$706,111$36,948-$743,059
Depreciation Depletion$633,176$15,838-$649,014
All Other Expenses$472,544$50,147$10,276$532,967
Occupancy$350,227$48,319-$398,546
Fees for Services Other$129,547$107,824-$237,371
Other Expenses$220,976$148-$221,124
Insurance$141,464$15,515-$156,979
Pension Plan Contributions$98,750$21,938-$120,688
Interest$55,016$7,827-$62,843
Fees for Services Accounting-$36,450-$36,450
Travel$24,858$9,085-$33,943
Office Expenses$14,183$3,275-$17,458
Fees for Services Legal-$4,428-$4,428
Total Functional Expenses$12,499,871$1,747,125$10,276$14,257,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,259,790
Expenses per Audited Statements$14,257,272
Total Expenses per Form 990$14,257,272
Expenses Not Reported on Form 990$2,518
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$3,973
Fundraising Direct Expenses$2,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brushstrokes in Blue$18,040$3,481$1,443$2,038
Guts & Grit$15,729$492$991$-499
Total Events$33,769$3,973$2,518$1,455
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$552,360
Client Funds$144,754
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Alliance for empowerment, inc. Was formed in july 2022 as a new york not-for-profit corporation to support and assist other organizations as their active parent. Alliance became the sole corporate member of able2 enhancing potential, inc. 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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leisa Alger
Formed
1950
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
265
Volunteers
15

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 -2,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 2,518.”

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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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1132408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt294923
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/TitleTxt0DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029796
IRS990/FundraisingDirectExpensesAmt02518
IRS990/FundraisingGrossIncomeAmt03973
IRS990/GainOrLossGrp/OtherAmt085230
IRS990/GainOrLossGrp/SecuritiesAmt0-18982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0202366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085230
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01222090
IRS990/GrossReceiptsAmt016316800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015515
IRS990/InsuranceGrp/ProgramServicesAmt0141464
IRS990/InsuranceGrp/TotalAmt0156979
IRS990/InterestGrp/ManagementAndGeneralAmt07827
IRS990/InterestGrp/ProgramServicesAmt055016
IRS990/InterestGrp/TotalAmt062843
IRS990/InvestmentIncomeGrp/ExclusionAmt071573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02616948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960147
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011462588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02290013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387579
IRS990/LandBldgEquipCostOrOtherBssAmt013850167
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01241072
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/BOYAmt0785209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0877705
IRS990/NetAssetsOrFundBalancesBOYAmt010924244
IRS990/NetAssetsOrFundBalancesEOYAmt012047102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0306920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010924244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012047102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048319
IRS990/OccupancyGrp/ProgramServicesAmt0350227
IRS990/OccupancyGrp/TotalAmt0398546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OfficeExpensesGrp/ProgramServicesAmt014183
IRS990/OfficeExpensesGrp/TotalAmt017458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0846038
IRS990/OtherAssetsTotalGrp/EOYAmt0739598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01022251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01081016
IRS990/OtherExpensesGrp/Desc0PARENT SERVICE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/ProgramServicesAmt0399933
IRS990/OtherExpensesGrp/ProgramServicesAmt1297450
IRS990/OtherExpensesGrp/ProgramServicesAmt2220976
IRS990/OtherExpensesGrp/TotalAmt0873291
IRS990/OtherExpensesGrp/TotalAmt1419737
IRS990/OtherExpensesGrp/TotalAmt2303017
IRS990/OtherExpensesGrp/TotalAmt3221124
IRS990/OtherLiabilitiesGrp/BOYAmt0777992
IRS990/OtherLiabilitiesGrp/EOYAmt0697114
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0639505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639505
IRS990/OtherRevenueTotalAmt0639505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07933385
IRS990/OtherSalariesAndWagesGrp/TotalAmt08365341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706111
IRS990/PayrollTaxesGrp/TotalAmt0743059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098750
IRS990/PensionPlanContributionsGrp/TotalAmt0120688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057403
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/RelatedOrExemptFuncIncomeAmt013253527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013253527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42629
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/ExpenseAmt05741581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06051473
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 107
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01950070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02990130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0690101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1468374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244590
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0393262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1492309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2626825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032402
IRS990/PYOtherExpensesAmt03523247
IRS990/PYOtherRevenueAmt0292722
IRS990/PYProgramServiceRevenueAmt015968111
IRS990/PYRevenuesLessExpensesAmt0404820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,837,236
Liabilities
$2,790,134
Net assets
$12,047,102
Revenue
$15,073,210
Expenses
$14,257,272
Net income
$815,938
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
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.79$12.0$15.1$14.3$0.82
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