Civic Intelligence

Parents Information Group for Exceptional Children Inc

EIN 16-1098311 • 501(c)3 • Syracuse, NY

Profile

Exceptional Family Resources partners with individuals with disabilities and their families, providing services, information, advocacy and other supports to enhance lives and foster community acceptance.

1820 Lemoyne AvenueSyracuse, NY 13208

www.contactefr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.17x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$230,571

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,193,761

Up $1,582,656 (+12%) from 2023

Liabilities

Down

$2,630,395

Down $350,488 (-12%) from 2023

Net Assets

Up

$12,563,366

Up $1,933,144 (+18%) from 2023

Revenue

Up

$26,491,272

Up $5,533,481 (+26%) from 2023

Expenses

Up

$25,425,267

Up $4,518,296 (+22%) from 2023

Net Income

Up

$1,066,005

Up $1,015,185 (+1998%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,185,891Liabilities 2011: $326,902Net Assets 2011: $1,858,9892011Assets 2012: $2,306,711Liabilities 2012: $362,127Net Assets 2012: $1,944,5842012Assets 2013: $2,490,046Liabilities 2013: $412,054Net Assets 2013: $2,077,9922013Assets 2014: $2,625,269Liabilities 2014: $496,008Net Assets 2014: $2,129,2612014Assets 2015: $3,062,122Liabilities 2015: $883,456Net Assets 2015: $2,178,6662015Assets 2016: $3,354,575Liabilities 2016: $1,018,510Net Assets 2016: $2,336,0652016Assets 2017: $3,757,965Liabilities 2017: $1,177,654Net Assets 2017: $2,580,3112017Assets 2018: $4,069,062Liabilities 2018: $1,426,861Net Assets 2018: $2,642,2012018Assets 2019: $4,461,473Liabilities 2019: $1,793,301Net Assets 2019: $2,668,1722019Assets 2020: $10,063,590Liabilities 2020: $1,900,073Net Assets 2020: $8,163,5172020Assets 2021: $9,814,349Liabilities 2021: $1,687,205Net Assets 2021: $8,127,1442021Assets 2022: $12,574,281Liabilities 2022: $3,308,685Net Assets 2022: $9,265,5962022Assets 2023: $13,611,105Liabilities 2023: $2,980,883Net Assets 2023: $10,630,2222023Assets 2024: $15,193,761Liabilities 2024: $2,630,395Net Assets 2024: $12,563,3662024

Highlighted filing

2024

Assets$15,193,761
Liabilities$2,630,395
Net Assets$12,563,366

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,458,5912011Expenses 2012: $3,446,5932012Revenue 2013: $3,951,774Expenses 2013: $3,818,366Net Income 2013: $133,4082013Revenue 2014: $4,081,290Expenses 2014: $4,030,021Net Income 2014: $51,2692014Revenue 2015: $5,697,215Expenses 2015: $5,647,810Net Income 2015: $49,4052015Revenue 2016: $7,362,674Expenses 2016: $7,226,690Net Income 2016: $135,9842016Revenue 2017: $8,904,305Expenses 2017: $8,717,632Net Income 2017: $186,6732017Revenue 2018: $9,446,919Expenses 2018: $9,321,962Net Income 2018: $124,9572018Revenue 2019: $9,767,155Expenses 2019: $9,833,369Net Income 2019: -$66,2142019Revenue 2020: $14,646,116Expenses 2020: $10,354,896Net Income 2020: $4,291,2202020Revenue 2021: $10,936,135Expenses 2021: $9,904,904Net Income 2021: $1,031,2312021Revenue 2022: $17,069,180Expenses 2022: $17,052,027Net Income 2022: $17,1532022Revenue 2023: $20,957,791Expenses 2023: $20,906,971Net Income 2023: $50,8202023Revenue 2024: $26,491,272Expenses 2024: $25,425,267Net Income 2024: $1,066,0052024

Highlighted filing

2024

Revenue$26,491,272
Expenses$25,425,267
Net Income$1,066,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.63$12.6$26.5$25.4$1.07
2023Summary only. Only limited summary data is available for this year.$13.6$2.98$10.6$21.0$20.9$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.31$9.27$17.1$17.1$0.02
2021Summary only. Only limited summary data is available for this year.$9.81$1.69$8.13$10.9$9.90$1.03
2020Summary only. Only limited summary data is available for this year.$10.1$1.90$8.16$14.6$10.4$4.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.79$2.67$9.77$9.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.43$2.64$9.45$9.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.18$2.58$8.90$8.72$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.02$2.34$7.36$7.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.88$2.18$5.70$5.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.50$2.13$4.08$4.03$0.05
2013Summary only. Only limited summary data is available for this year.$2.49$0.41$2.08$3.95$3.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.36$1.94$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.33$1.86$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$29,810,240
Mission and Program Overview

Mission

Exceptional family resources partners with individuals with disabilities and their families, providing services, information, advocacy and other supports to enhance lives and foster community acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,072,280$6,753,907▲ $681,627
Accounts Receivable$3,170,394$4,005,553▲ $835,159
Cash and Non-Interest-Bearing Accounts$725,080$1,760,946▲ $1,035,866
Land, Buildings, and Equipment, Net$821,498$823,312▲ $1,814
Pledges and Grants Receivable$246,710$518,469▲ $271,759
Prepaid Expenses and Deferred Charges$92,870$270,076▲ $177,206
Savings and Temporary Cash Investments$1,558,628$105,432▼ $1,453,196
Total Assets$13,611,105$15,193,761▲ $1,582,656
Other Assets Total$923,645$956,066▲ $32,421
Liabilities
Other Liabilities$1,672,948$1,448,396▼ $224,552
Accounts Payable and Accrued Expenses$1,127,534$990,555▼ $136,979
Deferred Revenue$110,435$130,137▲ $19,702
Escrow Account Liability$69,966$61,307▼ $8,659
Total Liabilities$2,980,883$2,630,395▼ $350,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,630,222$12,563,366▲ $1,933,144
Total Net Assets Fund Balance$10,630,222$12,563,366▲ $1,933,144
Total Liabilities and Net Assets / Fund Balance$13,611,105$15,193,761▲ $1,582,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,340$493,805$1,219,145
Equipment$97,972$225,850$323,822
Other Assets Org$14,153--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce DrakeChief Executive OfficerFT$191,781$38,790$230,571
Roxanne CotterChief Financial OfficerFT$137,780$25,646$163,426
Daniel KelleyChief Operating OfficerFT$112,547$28,028$140,575
Lawton WilliamsonDirector of EmploymentFT$122,672$15,878$138,550

Board Members and Trustees

NameTitle
Eric StonePresident
Erica Wynn KearseVice President
Andrea WanderseeDirector
Beth Lynn HoeyDirector
Judith TarrantsDirector
Karen BurnsDirector
Linda WebbDirector
Peter KozikDirector
Patti MarvinSecretary
Benjamin TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegretto Funding Group INCInformation Technology Service And Suppo7037 FLY ROAD, East Syracuse, NY 13057$140,210
Revenue and Support

Revenue Composition

Contributions and Grants
$2,552,548
Program Service Revenue
$23,986,354
Investment Income
$-67,256
Other Revenue
$19,626
All Other Contributions
$31,901
Change in Net Assets
$1,066,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,442,988
Revenue Not Reported on Financial Statements
$48,284
Revenue Not Reported on Form 990
$937,588
Other Revenue Adjustments
$-22,165
Total Revenue per Audited Statements
$27,380,576
Total Revenue per Form 990
$26,491,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,776,841
Other Expenses$5,131,199
Grants and Similar Amounts Paid$517,227
Total Fundraising Expense$3,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,593,364$693,089-$16,286,453
Payroll Taxes$1,403,149$93,270-$1,496,419
Other Employee Benefits$1,312,208$114,290-$1,426,498
Travel$1,069,661$1,756-$1,071,417
Fees for Services Other$272,089$281,729-$553,818
Grants to Domestic Individuals$517,227--$517,227
Current Officers, Directors, Trustees, and Key Employees-$403,994-$403,994
Pension Plan Contributions$142,676$20,801-$163,477
Occupancy$109,226$12,929-$122,155
Other Expenses$39,874$64,603$3,590$108,067
Depreciation Depletion$73,403$29,800-$103,203
Information Technology$2,050$96,949-$98,999
Office Expenses$56,017$40,698-$96,715
Insurance$52,712$17,575-$70,287
Conferences and Meetings$42,268$21,555-$63,823
Fees for Services Accounting-$49,706-$49,706
Advertising$26,660$6,106-$32,766
Fees for Services Legal-$20,401-$20,401
Total Functional Expenses$23,452,406$1,969,271$3,590$25,425,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,447,432
Expenses per Audited Statements$25,425,267
Total Expenses per Form 990$25,425,267
Expenses Not Reported on Form 990$22,165
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 Direct Expenses$22,165
Fundraising Gross Income$19,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Empowerment$27,212$19,044$2,345$16,699
Total Events$27,212$19,044$22,165$-3,121
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 Funding Sources$1,434,244
Operating Lease Liability$14,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by management, then is sent electronically to the board of directors for review. The return is filed after sufficient time has elapsed for the board of directors to review and all inquiries have been addressed.

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

Each director and officer is required to complete a conflict of interest disclosure statement. These disclosure statements are reviewed by the board of directors to ensure all members are in compliance with the organization's policy.

Form 990, Part VI, Section B, Line 15

The chief executive officer's compensation is based on an annual performance evaluation conducted by the board of directors and market data. The compensation of other officers of the organization is set by the executive director based on annual performance evaluations and market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request at the business office.

Filing and Contact Details

Filer

Filer Name
Exceptional Family Resources Inc
EIN
16-1098311
Phone
3154781462
Address
1820 LEMOYNE AVENUE, SYRACUSE, NY 13208

Signing Officer

Name
Roxanne Cotter
Title
Chief Financial Officer
Phone
3154781462
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Drake
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1,203
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by others 73,574.

Financial Statement Notes

PART IV, LINE 2B:

The organization is a representative payee and maintains funds on behalf of program participants for their personal needs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by others 73,574.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event direct expenses -22,165.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 22,165.

Raw XML AppendixShowing 400 of 637 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.

Path#Value
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IRS990/ActivityOrMissionDesc0EXCEPTIONAL FAMILY RESOURCES PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, PROVIDING SERVICES, INFORMATION, ADVOCACY AND OTHER SUPPORTS TO ENHANCE LIVES AND FOSTER COMMUNITY ACCEPTANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11198496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EMPLOYMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08168
IRS990/FundraisingDirectExpensesAmt022165
IRS990/FundraisingGrossIncomeAmt019044
IRS990/GainOrLossGrp/SecuritiesAmt0-206870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02512479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0517227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0517227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03089933
IRS990/GrossReceiptsAmt029810240
IRS990/GrossRentsGrp/RealAmt016575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096949
IRS990/InformationTechnologyGrp/ProgramServicesAmt02050
IRS990/InformationTechnologyGrp/TotalAmt098999
IRS990/InsuranceGrp/ManagementAndGeneralAmt017575
IRS990/InsuranceGrp/ProgramServicesAmt052712
IRS990/InsuranceGrp/TotalAmt070287
IRS990/InvestmentExpenseAmt0-70449
IRS990/InvestmentIncomeGrp/ExclusionAmt0139614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06072280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06753907
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823312
IRS990/LandBldgEquipCostOrOtherBssAmt01542967
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03296803
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXCEPTIONAL FAMILY RESOURCES PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, PROVIDING SERVICES, INFORMATION, ADVOCACY AND OTHER SUPPORTS TO ENHANCE LIVES AND FOSTER COMMUNITY ACCEPTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010630222
IRS990/NetAssetsOrFundBalancesEOYAmt012563366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-206870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-206870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0864014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010630222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012563366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012929
IRS990/OccupancyGrp/ProgramServicesAmt0109226
IRS990/OccupancyGrp/TotalAmt0122155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040698
IRS990/OfficeExpensesGrp/ProgramServicesAmt056017
IRS990/OfficeExpensesGrp/TotalAmt096715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923645
IRS990/OtherAssetsTotalGrp/EOYAmt0956066
IRS990/OtherChangesInNetAssetsAmt073574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01426498
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164603
IRS990/OtherExpensesGrp/ProgramServicesAmt02739822
IRS990/OtherExpensesGrp/ProgramServicesAmt139874
IRS990/OtherExpensesGrp/TotalAmt02739842
IRS990/OtherExpensesGrp/TotalAmt1108067
IRS990/OtherLiabilitiesGrp/BOYAmt01672948
IRS990/OtherLiabilitiesGrp/EOYAmt01448396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06172
IRS990/OtherRevenueTotalAmt06172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015593364
IRS990/OtherSalariesAndWagesGrp/TotalAmt016286453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01403149
IRS990/PayrollTaxesGrp/TotalAmt01496419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142676
IRS990/PensionPlanContributionsGrp/TotalAmt0163477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270076
IRS990/PrincipalOfficerNm0BRUCE DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023986354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023986354
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF DIRECTION SERVICES ALLOW INDIVIDUALS TO PLAN AND ACCESS SUPPORT SERVICES THROUGH AN ANNUAL BUDGET THAT THEY DESIGN TO MEET THEIR INDIVIDUAL NEEDS WHICH IS DETERMINED BY REGION, LIVING SITUATION AND ASSESSMENT. EACH INDIVIDUAL HAS A PERSONAL RESOURCES ALLOCATION (PRA) WHICH DETERMINES THEIR BUDGET. WITH SUPPORT OF A "PLANNING TEAM" MADE UP OF FAMILY, FRIENDS AND ADVOCATES, INDIVIDUALS CAN CHOOSE TO SELF-HIRE THEIR DIRECT CARE STAFF OR ACCESS TRADITIONAL AGENCY SUPPORTED SERVICES FOR RESPITE, COMMUNITY HABILITATION AND/OR SUPPORTED EMPLOYMENT. A VARIETY OF ADDITIONAL SERVICES ARE ALSO AVAILABLE SUCH AS FINANCIAL ASSISTANCE FOR HOUSING, LIVING EXPENSES, AND COMMUNITY CLASSES AND ARE DEPENDENT UPON AGE OF THE INDIVIDUAL. APPROXIMATELY 611 PEOPLE WERE SERVED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013528566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013310484
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER RESPITE SERVICES PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OFFERS THEIR PRIMARY CAREGIVERS A BREAK FROM PROVIDING CARE. SERVICES CAN BE PROVIDED IN THE HOME OR IN THE COMMUNITY. OUR COMMUNITY RESPITE SERVICES PROVIDE PRIMARILY 1:1 OR 1:2 SUPPORTS AND OUR RECREATIONAL RESPITE SERVICES PROVIDE GROUP RESPITE OPPORTUNITIES THROUGHOUT THE YEAR. APPROXIMATELY 125 PEOPLE WERE SERVED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01431409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01514280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES FOR APPROXIMATELY 188 PEOPLE IN 2024, FAMILY AND INDIVIDUAL SUPPORT SERVICES, AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02682816
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0517227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02539714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02190845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0508776
IRS990/PYInvestmentIncomeAmt0-316165
IRS990/PYOtherExpensesAmt03910302
IRS990/PYOtherRevenueAmt018455
IRS990/PYProgramServiceRevenueAmt019064656
IRS990/PYRevenuesLessExpensesAmt050820
IRS990/PYSalariesCompEmpBnftPaidAmt016487893
IRS990/PYTotalExpensesAmt020906971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020957791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01066005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06622515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0249672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02552548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02190845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01448364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02227938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06285798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014705493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023986993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019065781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014346040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08653690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08290970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074343474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372371
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300

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