Civic Intelligence

Rivershore Inc

990 • Fiscal year 2010 • EIN 16-1146128

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization ProfileWWW.RIVERSHORE.ORG

View Organization Page

765 Cayuga St14092
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.53x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • NTEE P • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$2,859,810

No earlier filing loaded for comparison.

Net Assets

$1,332,806

No earlier filing loaded for comparison.

Liabilities

$1,527,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,070,040

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,859,810Liabilities 2010: $1,527,004Net Assets 2010: $1,332,8062010Assets 2011: $2,505,252Liabilities 2011: $1,343,167Net Assets 2011: $1,162,0852011Assets 2012: $2,303,559Liabilities 2012: $1,263,197Net Assets 2012: $1,040,3622012Assets 2013: $2,360,952Liabilities 2013: $1,171,173Net Assets 2013: $1,189,7792013Assets 2014: $3,161,421Liabilities 2014: $1,024,986Net Assets 2014: $2,136,4352014

Highlighted filing

2010

Assets$2,859,810
Liabilities$1,527,004
Net Assets$1,332,806
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $5,070,0402010Expenses 2011: $5,344,5712011Expenses 2012: $5,464,3782012Revenue 2013: $5,574,359Expenses 2013: $5,424,942Net Income 2013: $149,4172013Revenue 2014: $6,836,134Expenses 2014: $5,889,478Net Income 2014: $946,6562014

Highlighted filing

2010

Revenue-
Expenses$5,070,040
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Gross Receipts
$5,147,330
Mission and Program Overview

Mission

We support people living with disabilities as they pursue and achieve a meaningful life.

Major Activities

Activity 2
Opwdd at home residential habilitation services - approximately 38 clients served
Activity 3
Opwdd medicaid service coordination. Approximately 142 clients served.
Filing and Contact Details

Filer

EIN
16-1146128
Raw XML AppendixShowing 400 of 614 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0178341
IRS990/AccountsPayableAccruedExpenses/EOY0210983
IRS990/AccountsReceivable/BOY0693362
IRS990/AccountsReceivable/EOY0554077
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPWDD AT HOME RESIDENTIAL HABILITATION SERVICES - APPROXIMATELY 38 CLIENTS SERVED
IRS990/Activity2/Expense0533553
IRS990/Activity2/Revenue0695552
IRS990/Activity3/Description0OPWDD MEDICAID SERVICE COORDINATION. APPROXIMATELY 142 CLIENTS SERVED.
IRS990/Activity3/Expense0374565
IRS990/Activity3/Revenue0456134
IRS990/ActivityOrMissionDescription0TO SUPPORT PEOPLE WHO LIVE WITH DEVELOPMENTAL DISABILITIES AS THEY PURSUE AND ACHIEVE MEANINGFUL LIFE.
IRS990/ActivityOther/Description0INDIVIDUALIZED SUPPORT SERVICES (ISS), SUPPORTED EMPLOYMENT, SELF ADVOCACY AND ENVIRONMENTAL MODIFICATIONS
IRS990/ActivityOther/Expense056451
IRS990/ActivityOther/Revenue042161
IRS990/AddressPrincipalOfficerUS/AddressLine10765 CAYUGA ST PO BOX 884
IRS990/AddressPrincipalOfficerUS/City0LEWISTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014092
IRS990/Advertising/ManagementAndGeneral04045
IRS990/Advertising/ProgramServices06987
IRS990/Advertising/Total011032
IRS990/AllOtherContributions08293
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0141160
IRS990/CashNonInterestBearing/EOY083174
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0141228
IRS990/CompCurrentOfficersDirectors/ProgramServices049386
IRS990/CompCurrentOfficersDirectors/Total0190614
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0453
IRS990/ConferencesMeetings/ProgramServices011900
IRS990/ConferencesMeetings/Total012353
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear012538
IRS990/ContributionsGrantsPriorYear093348
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY067631
IRS990/DeferredRevenue/EOY029164
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02651
IRS990/DepreciationDepletion/ProgramServices0175841
IRS990/DepreciationDepletion/Total0178492
IRS990/DescribedIn501C301
IRS990/Description0OPWDD RESIDENTIAL SERVICES - INCLUDES SUPERVISED AND SUPPORTIVE IRAS AND OPTS RESIDENCIES. APPROXIMATELY 59 CLIENTS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03571611
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020750
IRS990/FeesForServicesAccounting/Total020750
IRS990/FeesForServicesLegal/ManagementAndGeneral011060
IRS990/FeesForServicesLegal/Total011060
IRS990/FeesForServicesOther/ManagementAndGeneral02975
IRS990/FeesForServicesOther/ProgramServices010602
IRS990/FeesForServicesOther/Total013577
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0JUDY CONDINO
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER AQUINO
IRS990/Form990PartVIISectionA/NamePerson3JOHN AVERSA
IRS990/Form990PartVIISectionA/NamePerson4ANITA CHAUDHURI MD
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM CONRAD
IRS990/Form990PartVIISectionA/NamePerson6GAY GOODROE
IRS990/Form990PartVIISectionA/NamePerson7JAMES HUGHES
IRS990/Form990PartVIISectionA/NamePerson8JACQUELINE JUDWARE
IRS990/Form990PartVIISectionA/NamePerson9FRANCIS KLEIN
IRS990/Form990PartVIISectionA/NamePerson10GERALD LEO
IRS990/Form990PartVIISectionA/NamePerson11DENNIS MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson12CAROL MILLER
IRS990/Form990PartVIISectionA/NamePerson13NEIL NOLF
IRS990/Form990PartVIISectionA/NamePerson14CINDY OBERJOSH
IRS990/Form990PartVIISectionA/NamePerson15VIRGINIA PATWARDHAN
IRS990/Form990PartVIISectionA/NamePerson16MEGAN STADLER
IRS990/Form990PartVIISectionA/NamePerson17CHRISTINE VESCIO-SIRIANNI
IRS990/Form990PartVIISectionA/NamePerson18MARGARET TRETTER
IRS990/Form990PartVIISectionA/NamePerson19PATRICIA WINCHESTER
IRS990/Form990PartVIISectionA/NamePerson20LEONARD WRONA
IRS990/Form990PartVIISectionA/NamePerson21CYNTHIA HARVEY
IRS990/Form990PartVIISectionA/NamePerson22JEFFREY SANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation214029
IRS990/Form990PartVIISectionA/OtherCompensation228964
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2177468
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2290725
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF RESOURCE DEVELOPMENT AND FINANCE
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04245
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05147330
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral019234
IRS990/InformationTechnology/ProgramServices051466
IRS990/InformationTechnology/Total070700
IRS990/Insurance/ManagementAndGeneral03858
IRS990/Insurance/ProgramServices03735
IRS990/Insurance/Total07593
IRS990/Interest/ManagementAndGeneral0146
IRS990/Interest/ProgramServices04911
IRS990/Interest/Total05057
IRS990/InvestmentIncomeCurrentYear012924
IRS990/InvestmentIncome/ExclusionAmount012924
IRS990/InvestmentIncomePriorYear02937
IRS990/InvestmentIncome/TotalRevenueColumn012924
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02076
IRS990/InvestmentsPubTradedSecurities/EOY01969
IRS990/LandBldgEquipmentAccumDeprec01805457
IRS990/LandBuildingsEquipmentBasis03562760
IRS990/LandBuildingsEquipmentBasisNet/BOY01812692
IRS990/LandBuildingsEquipmentBasisNet/EOY01757303
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT PEOPLE WHO LIVE WITH DEVELOPMENTAL DISABILITIES AS THEY PURSUE AND ACHIEVE A MEANINGFUL LIFE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01234562
IRS990/MortNotesPyblSecuredInvestProp/EOY01136407
IRS990/NameOfPrincipalOfficerPerson0JEFF SANDERSON
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01255516
IRS990/NetAssetsOrFundBalancesEOY01332806
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0175
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019629
IRS990/Occupancy/ProgramServices0268066
IRS990/Occupancy/Total0287695
IRS990/OfficeExpenses/ManagementAndGeneral030826
IRS990/OfficeExpenses/ProgramServices0226024
IRS990/OfficeExpenses/Total0256850
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052688
IRS990/OtherAssetsTotal/EOY047987
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024889
IRS990/OtherEmployeeBenefits/ProgramServices0289862
IRS990/OtherEmployeeBenefits/Total0314751
IRS990/OtherExpensePriorYear01285517
IRS990/OtherExpensesCurrentYear01306506
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LEASED AND EXPENSED EQU
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral081
IRS990/OtherExpenses/ManagementAndGeneral12145
IRS990/OtherExpenses/ManagementAndGeneral23302
IRS990/OtherExpenses/ManagementAndGeneral35710
IRS990/OtherExpenses/ManagementAndGeneral42160
IRS990/OtherExpenses/ProgramServices0152987
IRS990/OtherExpenses/ProgramServices174973
IRS990/OtherExpenses/ProgramServices231713
IRS990/OtherExpenses/ProgramServices323145
IRS990/OtherExpenses/ProgramServices49637
IRS990/OtherExpenses/Total0153068
IRS990/OtherExpenses/Total177118
IRS990/OtherExpenses/Total235015
IRS990/OtherExpenses/Total328855
IRS990/OtherExpenses/Total411797
IRS990/OtherLiabilities/BOY0154253
IRS990/OtherLiabilities/EOY0150450
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0199162
IRS990/OtherSalariesAndWages/ProgramServices02749654
IRS990/OtherSalariesAndWages/Total02948816
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031834
IRS990/PayrollTaxes/ProgramServices0277519
IRS990/PayrollTaxes/Total0309353
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY044132
IRS990/PrepaidExpensesDeferredCharges/EOY021236
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY05121868
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description2OPWDD CONTRACTS
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4PRIOR YEAR REVENUE
IRS990/ProgramServiceRevenuePriorYear05180715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04332262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1778386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome264940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-60773
IRS990/ProgramServiceRevenue/TotalRevenueColumn04332262
IRS990/ProgramServiceRevenue/TotalRevenueColumn1778386
IRS990/ProgramServiceRevenue/TotalRevenueColumn264940
IRS990/ProgramServiceRevenue/TotalRevenueColumn37053
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-60773
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses077290
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,859,810
Liabilities
$1,527,004
Net assets
$1,332,806
Revenue
-
Expenses
$5,070,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.02$2.14$6.84$5.89$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.17$1.19$5.57$5.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.34$1.16$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.53$1.33$5.07