Civic Intelligence

Able2 Enhancing Potential Inc.

990 • Fiscal year 2024 • EIN 16-1091767

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$164,818

Higher top officer pay than 43% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,629,585

Up $792,349 (+5.3%) from 2023

Net Assets

Up

$13,119,501

Up $1,072,399 (+8.9%) from 2023

Liabilities

Down

$2,510,084

Down $280,050 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$14,514,328

Down $558,882 (-3.7%) from 2023

Expenses

Down

$13,702,625

Down $554,647 (-3.9%) from 2023

Net Income

Down

$811,703

Down $4,235 (-0.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$15,629,585
Liabilities$2,510,084
Net Assets$13,119,501
Open 2024 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

2024

Revenue$14,514,328
Expenses$13,702,625
Net Income$811,703
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$14,879,414
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$7,275,166$7,399,303▲ $124,137
Investments in Publicly Traded Securities$2,960,147$3,320,878▲ $360,731
Land, Buildings, and Equipment, Net$2,387,579$2,180,456▼ $207,123
Accounts Receivable$1,027,972$1,766,248▲ $738,276
Cash and Non-Interest-Bearing Accounts$389,371$265,355▼ $124,016
Prepaid Expenses and Deferred Charges$57,403$170,021▲ $112,618
Total Assets$14,837,236$15,629,585▲ $792,349
Other Assets Total$739,598$527,324▼ $212,274
Liabilities
Other Liabilities$697,114$1,152,262▲ $455,148
Accounts Payable and Accrued Expenses$1,170,605$933,625▼ $236,980
Mortgage Notes Payable Secured by Investment Property$877,705$424,197▼ $453,508
Deferred Revenue$44,710--
Total Liabilities$2,790,134$2,510,084▼ $280,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,047,102$13,119,501▲ $1,072,399
Total Net Assets Fund Balance$12,047,102$13,119,501▲ $1,072,399
Total Liabilities and Net Assets / Fund Balance$14,837,236$15,629,585▲ $792,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,018$7,924,750$8,739,768
Equipment$305,566$3,136,727$3,442,293
Land$929,005-$929,005
Other Land Buildings$130,867$736,783$867,650
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Donald HilfigerChief Financial Officer$112,335$112,335

Board Members and Trustees

NameTitle
Aaron AlsheimerChairperson
Karen ComerVice Chairperson
Abby CarrDirector
Amy White MdDirector
Brian QualeyDirector
David H EichenauerDirector
Debra StantonDirector
Ellen HansonDirector
Glenn Casey MallowDirector
John C KohenaDirector
Kelly SquiresDirector
Nathan GageDirector
Leisa AlgerChief Executive Officer
Rita MccabeSecretary
Michael BattersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,110
Program Service Revenue
$13,872,258
Investment Income
$195,291
Other Revenue
$225,669
All Other Contributions
$66,794
Change in Net Assets
$811,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,324,698
Other Expenses$4,377,927
Total Fundraising Expense$9,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,561,232$29,022-$7,590,254
Other Employee Benefits$915,021$1,635-$916,656
Payroll Taxes$695,569$2,969-$698,538
All Other Expenses$554,226$45,658$9,928$609,812
Depreciation Depletion$575,378$14,485-$589,863
Occupancy$331,233$71,805-$403,038
Other Expenses$259,979$2,940-$262,919
Fees for Services Other$96,344$108,828-$205,172
Insurance$118,962$8,009-$126,971
Pension Plan Contributions$75,458$43,792-$119,250
Interest$39,590$21,656-$61,246
Fees for Services Accounting-$40,502-$40,502
Travel$20,479$1,319-$21,798
Office Expenses$16,878$2,706-$19,584
Fees for Services Legal-$8,077-$8,077
Total Functional Expenses$11,708,992$1,983,705$9,928$13,702,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,981
Fundraising Direct Expenses$2,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brushstrokes in Blue$16,717$4,440$938$3,502
Guts & Grit$6,016$541$1,272$-731
Total Events$22,733$4,981$2,284$2,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third-party Payers$645,429
Finance Lease Liabilities$373,602
Client Funds$133,231
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
Chairperson
Phone
6077347107
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Wasserman
Formed
1950
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
253
Volunteers
14

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017752
IRS990/FundraisingDirectExpensesAmt02284
IRS990/FundraisingGrossIncomeAmt04981
IRS990/GainOrLossGrp/OtherAmt035283
IRS990/GainOrLossGrp/SecuritiesAmt037686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0136564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035283
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400488
IRS990/GrossReceiptsAmt014879414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08009
IRS990/InsuranceGrp/ProgramServicesAmt0118962
IRS990/InsuranceGrp/TotalAmt0126971
IRS990/InterestGrp/ManagementAndGeneralAmt021656
IRS990/InterestGrp/ProgramServicesAmt039590
IRS990/InterestGrp/TotalAmt061246
IRS990/InvestmentIncomeGrp/ExclusionAmt0122322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02960147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03320878
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011798260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02387579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180456
IRS990/LandBldgEquipCostOrOtherBssAmt013978716
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362802
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/BOYAmt0877705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424197
IRS990/NetAssetsOrFundBalancesBOYAmt012047102
IRS990/NetAssetsOrFundBalancesEOYAmt013119501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012047102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013119501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071805
IRS990/OccupancyGrp/ProgramServicesAmt0331233
IRS990/OccupancyGrp/TotalAmt0403038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OfficeExpensesGrp/ProgramServicesAmt016878
IRS990/OfficeExpensesGrp/TotalAmt019584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739598
IRS990/OtherAssetsTotalGrp/EOYAmt0527324
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916656
IRS990/OtherExpensesGrp/Desc0PARENT SERVICE FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32940
IRS990/OtherExpensesGrp/ProgramServicesAmt062387
IRS990/OtherExpensesGrp/ProgramServicesAmt1386256
IRS990/OtherExpensesGrp/ProgramServicesAmt2259979
IRS990/OtherExpensesGrp/TotalAmt0842344
IRS990/OtherExpensesGrp/TotalAmt1787138
IRS990/OtherExpensesGrp/TotalAmt2399463
IRS990/OtherExpensesGrp/TotalAmt3262919
IRS990/OtherLiabilitiesGrp/BOYAmt0697114
IRS990/OtherLiabilitiesGrp/EOYAmt01152262
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222972
IRS990/OtherRevenueTotalAmt0222972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07561232
IRS990/OtherSalariesAndWagesGrp/TotalAmt07590254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695569
IRS990/PayrollTaxesGrp/TotalAmt0698538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075458
IRS990/PensionPlanContributionsGrp/TotalAmt0119250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170021
IRS990/PrincipalOfficerNm0WILLIAM C WASSERMAN
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/RelatedOrExemptFuncIncomeAmt013071817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1744599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013071817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1744599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45599
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES- A FACILITY SERVICING INTELLECTUAL DEVELOPMENT DISABLED INDIVIDUALS, PROVIDING A HOME LIKE ENVIRONMENT OF ROOM, BOARD, & SUPERVISION FOR REHABILITATION PROGRAMS. NUMBER OF PERSONS SERVED: 38
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05876873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07673553
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION SERVICES PROVIDED IN A NON-RESIDENTIAL ENVIRONMENT FOCUSING ON SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. NUMBER OF PERSONS SERVED: 101
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01902642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02511690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0573328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1429568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt254942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0395063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1387256
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2207414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137821
IRS990/PYOtherExpensesAmt03947168
IRS990/PYOtherRevenueAmt0640960
IRS990/PYProgramServiceRevenueAmt014006556
IRS990/PYRevenuesLessExpensesAmt0815938
IRS990/PYSalariesCompEmpBnftPaidAmt010310104
IRS990/PYTotalExpensesAmt014257272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015073210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02920254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07275166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07399303

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,629,585
Liabilities
$2,510,084
Net assets
$13,119,501
Revenue
$14,514,328
Expenses
$13,702,625
Net income
$811,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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