Civic Intelligence

Learning Disabilities Association of Western New York Inc.

990 • Fiscal year 2023 • EIN 16-1118058

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

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

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.39x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$228,472

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,978,199

Down $860,909 (-4.3%) from 2022

Net Assets

Up

$8,351,807

Up $153,408 (+1.9%) from 2022

Liabilities

Down

$10,626,392

Down $1,014,317 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$27,475,292

Up $522,569 (+1.9%) from 2022

Expenses

Up

$27,321,884

Up $356,491 (+1.3%) from 2022

Net Income

Up

$153,408

Up $166,078 (+1311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$18,978,199
Liabilities$10,626,392
Net Assets$8,351,807
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$27,475,292
Expenses$27,321,884
Net Income$153,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$27,475,292
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$8,944,139$8,507,194▼ $436,945
Savings and Temporary Cash Investments$2,395,108$6,511,634▲ $4,116,526
Pledges and Grants Receivable$3,090,214--
Accounts Receivable$3,760,424$2,453,501▼ $1,306,923
Prepaid Expenses and Deferred Charges$168,083$293,169▲ $125,086
Cash and Non-Interest-Bearing Accounts$8,716$8,384▼ $332
Total Assets$19,839,108$18,978,199▼ $860,909
Other Assets Total$1,472,424$1,204,317▼ $268,107
Liabilities
Other Liabilities$4,047,263$4,487,775▲ $440,512
Mortgage Notes Payable Secured by Investment Property$5,475,609$4,330,297▼ $1,145,312
Accounts Payable and Accrued Expenses$1,733,534$1,664,732▼ $68,802
Deferred Revenue$384,303$143,588▼ $240,715
Total Liabilities$11,640,709$10,626,392▼ $1,014,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,028,294$8,186,668▲ $158,374
Net Assets With Donor Restrictions$170,105$165,139▼ $4,966
Total Net Assets Fund Balance$8,198,399$8,351,807▲ $153,408
Total Liabilities and Net Assets / Fund Balance$19,839,108$18,978,199▼ $860,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,718,711$9,116,760$16,835,471
Equipment$268,811$1,511,827$1,780,638
Land$440,707-$440,707
Other Land Buildings$78,965-$78,965
Other Assets Org$165,139--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SpisiakChief Executive OfficerFT$216,326$12,146$228,472
Marc HennigDeputy Executive DirectorFT$106,464$19,442$125,906
Robert MartinChief Financial OfficerFT$98,508$19,318$117,826

Board Members and Trustees

NameTitle
Peter T Vom Scheidt Pe LcImmediate Past President
Nicholas J Snyder CPA MbaPresident
Latashia MartinVice President
Sharon a SwiftVice President
Andrea RussellDirector
Andy CalderonDirector
Ben RobertsDirector
Erin KomorowskiDirector
Jeffry a Wach SphrDirector
Joseph GreenwaldDirector
Karen M UtzDirector
Kathy MesserDirector
Raymond F Johnson Ii Pe Leed ApDirector
Reginald IngramDirector
Robbie DunnDirector
Dave PolleySecretary
Dale Steinwald CmaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bene-care Agency LLCHealth Insurance Broker1260 CREEET STREET, Webster, NY 14580$2,400,485
Tri-main Development LLCRental Property2495 MAIN STREET, Buffalo, NY 14214$281,396
Revenue and Support

Revenue Composition

Contributions and Grants
$928,834
Program Service Revenue
$24,542,946
Investment Income
$1,511,914
Other Revenue
$491,598
All Other Contributions
$928,834
Change in Net Assets
$153,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,475,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-174,189
Total Revenue per Audited Statements
$27,301,103
Total Revenue per Form 990
$27,475,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,891,974
Other Expenses$5,429,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,179,138$1,451,094-$17,630,232
Other Employee Benefits$3,433,248$356,290-$3,789,538
Fees for Services Other$521,639$484,308-$1,005,947
Depreciation Depletion$798,569$65,115-$863,684
Other Expenses$432,435$42,408-$474,843
Current Officers, Directors, Trustees, and Key Employees-$472,204-$472,204
Interest$393,348$43,118-$436,466
Insurance$35,985$212,657-$248,642
Occupancy$176,596$23,096-$199,692
All Other Expenses$99,833$53,305-$153,138
Total Functional Expenses$23,796,385$3,525,499$0$27,321,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,321,884
Expenses per Audited Statements$27,147,695
Total Expenses per Audited Statements$27,147,695
Expenses Not Reported on Financial Statements$174,189
Other Expense Adjustments$174,189
Expenses Not Reported on Form 990$0
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$3,323,679
Lease Liabilities$1,039,178
Interest Rate Swap$124,918
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 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
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Spisiak
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
768
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 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 adjustment -174,189.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest rate swap adjustment 174,189.”

Raw XML AppendixShowing 400 of 615 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106464
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
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/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0512278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0512278
IRS990/GrossReceiptsAmt027475292
IRS990/GrossRentsGrp/RealAmt018400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212657
IRS990/InsuranceGrp/ProgramServicesAmt035985
IRS990/InsuranceGrp/TotalAmt0248642
IRS990/InterestGrp/ManagementAndGeneralAmt043118
IRS990/InterestGrp/ProgramServicesAmt0393348
IRS990/InterestGrp/TotalAmt0436466
IRS990/InvestmentIncomeGrp/ExclusionAmt0999636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010628587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08944139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08507194
IRS990/LandBldgEquipCostOrOtherBssAmt019135781
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt05475609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04330297
IRS990/NetAssetsOrFundBalancesBOYAmt08198399
IRS990/NetAssetsOrFundBalancesEOYAmt08351807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08028294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08186668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023096
IRS990/OccupancyGrp/ProgramServicesAmt0176596
IRS990/OccupancyGrp/TotalAmt0199692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01472424
IRS990/OtherAssetsTotalGrp/EOYAmt01204317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03433248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03789538
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION AND VEHI
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342408
IRS990/OtherExpensesGrp/ProgramServicesAmt0817043
IRS990/OtherExpensesGrp/ProgramServicesAmt1398615
IRS990/OtherExpensesGrp/ProgramServicesAmt2509936
IRS990/OtherExpensesGrp/ProgramServicesAmt3432435
IRS990/OtherExpensesGrp/TotalAmt0825152
IRS990/OtherExpensesGrp/TotalAmt1638376
IRS990/OtherExpensesGrp/TotalAmt2583970
IRS990/OtherExpensesGrp/TotalAmt3474843
IRS990/OtherLiabilitiesGrp/BOYAmt04047263
IRS990/OtherLiabilitiesGrp/EOYAmt04487775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0473198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473198
IRS990/OtherRevenueTotalAmt0473198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01451094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016179138
IRS990/OtherSalariesAndWagesGrp/TotalAmt017630232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03090214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293169
IRS990/PrincipalOfficerNm0ANNE SPISIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0CHILD AND ADULT PROGRAM SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024542946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024542946
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/ExpenseAmt08763126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09602935
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: RESIDENTIAL SERVICES PROVIDES FACILITIES FOR ADULT WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01128643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01443272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03900076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0220077
IRS990/PYOtherExpensesAmt05599538
IRS990/PYOtherRevenueAmt0471002
IRS990/PYProgramServiceRevenueAmt022361568
IRS990/PYRevenuesLessExpensesAmt0-12670
IRS990/PYSalariesCompEmpBnftPaidAmt021265855
IRS990/PYTotalExpensesAmt026965393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026952723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013496739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02395108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06511634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03900076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07205025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0999636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01219758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,978,199
Liabilities
$10,626,392
Net assets
$8,351,807
Revenue
$27,475,292
Expenses
$27,321,884
Net income
$153,408
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
2023Detailed filing. Detailed filing data is available for this year.$19.0$10.6$8.35$27.5$27.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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