Civic Intelligence

Learning Disabilities Association of Western New York Inc.

990 • Fiscal year 2022 • EIN 16-1118058

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization ProfileBEYONDWNY.ORG

View Organization Page

2495 Main Street Suite 342Buffalo, NY 14214

(716) 301-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

-0.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$184,546

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

99th percentile

686%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

452%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$19,839,108

Up $17,314,090 (+686%) from 2021

Net Assets

Up

$8,198,399

Up $7,052,955 (+616%) from 2021

Liabilities

Up

$11,640,709

Up $10,261,135 (+744%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$26,952,723

Up $22,071,832 (+452%) from 2021

Expenses

Up

$26,965,393

Up $22,802,709 (+548%) from 2021

Net Income

Down

-$12,670

Down $730,877 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $1,790,647Liabilities 2011: $1,041,907Net Assets 2011: $748,7402011Assets 2012: $2,012,365Liabilities 2012: $1,230,071Net Assets 2012: $782,2942012Assets 2013: $1,893,116Liabilities 2013: $1,056,230Net Assets 2013: $836,8862013Assets 2014: $1,449,202Liabilities 2014: $803,765Net Assets 2014: $645,4372014Assets 2015: $1,273,411Liabilities 2015: $848,490Net Assets 2015: $424,9212015Assets 2016: $1,192,844Liabilities 2016: $941,577Net Assets 2016: $251,2672016Assets 2017: $719,588Liabilities 2017: $1,112,522Net Assets 2017: -$392,9342017Assets 2018: $751,562Liabilities 2018: $1,138,064Net Assets 2018: -$386,5022018Assets 2019: $1,278,852Liabilities 2019: $1,223,666Net Assets 2019: $55,1862019Assets 2020: $1,872,877Liabilities 2020: $1,445,640Net Assets 2020: $427,2372020Assets 2021: $2,525,018Liabilities 2021: $1,379,574Net Assets 2021: $1,145,4442021Assets 2022: $19,839,108Liabilities 2022: $11,640,709Net Assets 2022: $8,198,3992022Assets 2023: $18,978,199Liabilities 2023: $10,626,392Net Assets 2023: $8,351,8072023Assets 2024: $21,314,489Liabilities 2024: $10,881,155Net Assets 2024: $10,433,3342024

Highlighted filing

2022

Assets$19,839,108
Liabilities$11,640,709
Net Assets$8,198,399
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $4,379,9302011Expenses 2012: $4,260,1722012Revenue 2013: $4,252,411Expenses 2013: $4,197,819Net Income 2013: $54,5922013Revenue 2014: $4,102,719Expenses 2014: $4,294,168Net Income 2014: -$191,4492014Revenue 2015: $4,387,783Expenses 2015: $4,348,194Net Income 2015: $39,5892015Revenue 2016: $4,528,136Expenses 2016: $4,701,790Net Income 2016: -$173,6542016Revenue 2017: $4,439,234Expenses 2017: $5,083,435Net Income 2017: -$644,2012017Revenue 2018: $4,633,292Expenses 2018: $4,626,860Net Income 2018: $6,4322018Revenue 2019: $4,692,607Expenses 2019: $4,250,919Net Income 2019: $441,6882019Revenue 2020: $4,180,831Expenses 2020: $3,808,780Net Income 2020: $372,0512020Revenue 2021: $4,880,891Expenses 2021: $4,162,684Net Income 2021: $718,2072021Revenue 2022: $26,952,723Expenses 2022: $26,965,393Net Income 2022: -$12,6702022Revenue 2023: $27,475,292Expenses 2023: $27,321,884Net Income 2023: $153,4082023Revenue 2024: $31,391,037Expenses 2024: $29,309,510Net Income 2024: $2,081,5272024

Highlighted filing

2022

Revenue$26,952,723
Expenses$26,965,393
Net Income-$12,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$26,952,723
Mission and Program Overview

Mission

To help the learning disabled

Our mission is to provide high quality, individualized, comprehensive and innovative services which support, educate and empower individuals with learning disabilities, neurological impairment and other disabilities with similar needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,555$8,944,139▲ $8,382,584
Accounts Receivable$1,561,754$3,760,424▲ $2,198,670
Pledges and Grants Receivable-$3,090,214-
Savings and Temporary Cash Investments$384,859$2,395,108▲ $2,010,249
Prepaid Expenses and Deferred Charges-$168,083-
Cash and Non-Interest-Bearing Accounts$13,622$8,716▼ $4,906
Total Assets$2,525,018$19,839,108▲ $17,314,090
Other Assets Total$3,228$1,472,424▲ $1,469,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,749$5,475,609▲ $4,510,860
Other Liabilities$0$4,047,263▲ $4,047,263
Accounts Payable and Accrued Expenses$412,325$2,117,837▲ $1,705,512
Deferred Revenue$2,500--
Total Liabilities$1,379,574$11,640,709▲ $10,261,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,404$8,028,294▲ $7,036,890
Net Assets With Donor Restrictions$154,040$170,105▲ $16,065
Total Net Assets Fund Balance$1,145,444$8,198,399▲ $7,052,955
Total Liabilities and Net Assets / Fund Balance$2,525,018$19,839,108▲ $17,314,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,094,994$8,883,637$16,978,631
Equipment$126,427$1,465,383$1,591,810
Land$460,707-$460,707
Other Land Buildings$262,011-$262,011
Other Assets Org$170,105--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SpisiakChief Executive OfficerFT$177,294$7,252$184,546
Marc HennigExecutive Director Through July 2023FT$107,265$5,406$112,671
Robert MartinChief Financial OfficerFT$94,427$14,718$109,145

Board Members and Trustees

NameTitle
Peter Vom Scheidt Pe LcPast President
Parrish GibbonsPresident
Sharon a SwiftVice President
Andrea RussellDirector
Andy CalderonDirector
Ben RobertsDirector
Dale Steinwald CmaDirector
Jamie N Dewaters PhdDirector
Jeffry a Wach SphrDirector
Joseph GreenwaldDirector
Karen M UtzDirector
Kathy MesserDirector
Latashia MartinDirector
Raymond F Johnson Ii Pe Leed ApDirector
Reginald IngramDirector
Robbie DunnDirector
David PolleySecretary
Nicholas J Snyder CPA MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bene-care Agency LLCHealth Insurance Broker1260 CREEET STREET, Webster, NY 14580$1,148,001
Tri-main Development LLCRental Property2495 MAIN STREET, Buffalo, NY 14214$419,221
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,076
Program Service Revenue
$22,361,568
Investment Income
$220,077
Other Revenue
$471,002
All Other Contributions
$2,119,899
Change in Net Assets
$-12,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,952,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,690
Total Revenue per Audited Statements
$27,108,413
Total Revenue per Form 990
$26,952,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,265,855
Other Expenses$5,599,538
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,977,593$1,266,764-$17,244,357
Other Employee Benefits$3,284,652$330,484-$3,615,136
Fees for Services Other$768,969$611,992-$1,380,961
Depreciation Depletion$845,297$57,920-$903,217
Other Expenses$376,702$63,034-$439,736
Current Officers, Directors, Trustees, and Key Employees-$406,362-$406,362
Insurance$54,389$246,233-$300,622
Occupancy$207,996$24,726-$232,722
All Other Expenses$86,517$92,255-$178,772
Grants to Domestic Orgs$100,000--$100,000
Interest$48,351$6,737-$55,088
Total Functional Expenses$23,699,384$3,266,009$0$26,965,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,021,083
Total Expenses per Audited Statements$27,021,083
Total Expenses per Form 990$26,965,393
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-55,690
Other Expense Adjustments$-55,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cantalician Foundation IncBuffalo, NY501(c)(3)To Reimburse Foundation for Funds Previously Provided for Playground.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances and Amounts Due to Funding Sources$2,794,215
Lease Liabilities$1,253,048
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
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

“The corporate documents were revised upon the merger of learning disabilities association of western new york, inc. And cantalician center for learning, inc.”

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

“The president and treasurer of the board review form 990 and new york state reports prior to signing with management.”

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

“Annually, the policy is reviewed with board members and key employees, who are required to sign indicating their awareness of and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Board of directors executive committee reviews employee evaluation data, comparability data collected by an independent entity, and the recommendations made by management.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1118058
Phone
7163018700
Address
2495 MAIN STREET SUITE 342, BUFFALO, NY 14214
Doing Business As
Beyond Support Network

Signing Officer

Name
Anne Spisiak
Title
Chief Executive Officer
Phone
7163018700
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Spisiak
Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
758
Volunteers
20

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2022, cantalician center for learning and learning disabilities association of wny completed a merger, forming beyond support network. With the merger, meaningful, integrated services for children and adults with developmental disabilities from birth through retirement through the early childhood community services, school age, preschool and daycare services, as well as day habilitation services, employment services, and diversified labor solutions.”

FORM 990, PART XI, LINE 9:

“Net assets of cantalician center for learning, inc. 7,065,625.”

Form 990, Part XII, Line 2 C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap asset adjustment 155,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest rate swap asset adjustment -155,690. Contribution to the cantalician foundation, inc. 100,000.”

Raw XML AppendixShowing 400 of 640 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/PersonNm17JEFFRY A WACH SPHR
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE SPISIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC HENNIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1994427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107265
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/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR THROUGH JULY 2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01780177
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026952723
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246233
IRS990/InsuranceGrp/ProgramServicesAmt054389
IRS990/InsuranceGrp/TotalAmt0300622
IRS990/InterestGrp/ManagementAndGeneralAmt06737
IRS990/InterestGrp/ProgramServicesAmt048351
IRS990/InterestGrp/TotalAmt055088
IRS990/InvestmentIncomeGrp/ExclusionAmt0220077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010349020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08944139
IRS990/LandBldgEquipCostOrOtherBssAmt019293159
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HIGH QUALITY, INDIVIDUALIZED, COMPREHENSIVE AND INNOVATIVE SERVICES WHICH SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS WITH LEARNING DISABILITIES, NEUROLOGICAL IMPAIRMENT AND OTHER DISABILITIES WITH SIMILAR NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0964749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05475609
IRS990/NetAssetsOrFundBalancesBOYAmt01145444
IRS990/NetAssetsOrFundBalancesEOYAmt08198399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08028294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024726
IRS990/OccupancyGrp/ProgramServicesAmt0207996
IRS990/OccupancyGrp/TotalAmt0232722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03228
IRS990/OtherAssetsTotalGrp/EOYAmt01472424
IRS990/OtherChangesInNetAssetsAmt07065625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03284652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03615136
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION AND VEHI
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363034
IRS990/OtherExpensesGrp/ProgramServicesAmt0812100
IRS990/OtherExpensesGrp/ProgramServicesAmt1628313
IRS990/OtherExpensesGrp/ProgramServicesAmt2508505
IRS990/OtherExpensesGrp/ProgramServicesAmt3376702
IRS990/OtherExpensesGrp/TotalAmt0815633
IRS990/OtherExpensesGrp/TotalAmt1737732
IRS990/OtherExpensesGrp/TotalAmt2555055
IRS990/OtherExpensesGrp/TotalAmt3439736
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04047263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0451802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451802
IRS990/OtherRevenueTotalAmt0451802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01266764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015977593
IRS990/OtherSalariesAndWagesGrp/TotalAmt017244357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03090214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168083
IRS990/PrincipalOfficerNm0ANNE SPISIAK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD AND ADULT PROGRAM SERVICE F
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022361568
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM SERVICE: PROMOTES AND SUPPORTS VOCATIONAL, SOCIAL AND RECREATIONAL FACILITIES AND CONDUCTS RESEARCH AND HAS PROGRAMS FOR INDIVIDUALS WITH NEUROLOGICAL, PERCEPTUAL AND LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09747928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08086416
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: RESIDENTIAL SERVICES PROVIDES FACILITIES FOR ADULT WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01558877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01403704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01109949
IRS990/PYOtherRevenueAmt010338
IRS990/PYProgramServiceRevenueAmt03577609
IRS990/PYRevenuesLessExpensesAmt0718207
IRS990/PYSalariesCompEmpBnftPaidAmt03052735
IRS990/PYTotalExpensesAmt04162684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04880891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012871448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02395108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,839,108
Liabilities
$11,640,709
Net assets
$8,198,399
Revenue
$26,952,723
Expenses
$26,965,393
Net income
-$12,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.9$10.4$31.4$29.3$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.6$8.35$27.5$27.3$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.8$11.6$8.20$27.0$27.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$4.88$4.16$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.45$0.43$4.18$3.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.22$0.06$4.69$4.25$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.14$0.39$4.63$4.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.11$0.39$4.44$5.08$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.94$0.25$4.53$4.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$4.39$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$4.10$4.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.06$0.84$4.25$4.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.23$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.04$0.75$4.38