Civic Intelligence

Onondaga Community Living Inc

EIN 16-1275425 • 501(c)3 • Syracuse, NY

Profile

To empower and individually support people with developmental disabilities in the efforts to live full lives as integral respected members of their community. This is done by caring about and having interest in those we serve while providing a wide variety of individualized non-segregated, community based services such as community habilitation, employment support, and self direction.

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$204,994

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $2,782,259 (-100%) from 2021

Liabilities

Down

$0

Down $1,116,556 (-100%) from 2021

Net Assets

Down

$0

Down $1,665,703 (-100%) from 2021

Revenue

Down

$3,603,747

Down $1,625,350 (-31%) from 2021

Expenses

Down

$3,604,089

Down $1,554,073 (-30%) from 2021

Net Income

Down

-$342

Down $71,277 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,077,887Liabilities 2011: $455,727Net Assets 2011: $1,622,1602011Assets 2012: $2,120,395Liabilities 2012: $494,536Net Assets 2012: $1,625,8592012Assets 2013: $2,095,568Liabilities 2013: $393,633Net Assets 2013: $1,701,9352013Assets 2014: $1,944,558Liabilities 2014: $439,381Net Assets 2014: $1,505,1772014Assets 2015: $1,748,640Liabilities 2015: $421,736Net Assets 2015: $1,326,9042015Assets 2016: $1,699,921Liabilities 2016: $455,414Net Assets 2016: $1,244,5072016Assets 2017: $1,402,763Liabilities 2017: $363,277Net Assets 2017: $1,039,4862017Assets 2018: $1,533,292Liabilities 2018: $287,160Net Assets 2018: $1,246,1322018Assets 2019: $1,889,320Liabilities 2019: $272,706Net Assets 2019: $1,616,6142019Assets 2020: $2,556,392Liabilities 2020: $327,021Net Assets 2020: $2,229,3712020Assets 2021: $2,782,259Liabilities 2021: $1,116,556Net Assets 2021: $1,665,7032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,546,9472011Expenses 2012: $3,574,7832012Revenue 2013: $3,598,400Expenses 2013: $3,508,449Net Income 2013: $89,9512013Revenue 2014: $3,414,171Expenses 2014: $3,615,662Net Income 2014: -$201,4912014Revenue 2015: $3,717,126Expenses 2015: $3,895,290Net Income 2015: -$178,1642015Revenue 2016: $4,265,679Expenses 2016: $4,430,995Net Income 2016: -$165,3162016Revenue 2017: $3,752,863Expenses 2017: $3,737,822Net Income 2017: $15,0412017Revenue 2018: $4,508,616Expenses 2018: $4,278,172Net Income 2018: $230,4442018Revenue 2019: $4,743,299Expenses 2019: $4,275,750Net Income 2019: $467,5492019Revenue 2020: $5,121,213Expenses 2020: $4,574,939Net Income 2020: $546,2742020Revenue 2021: $5,229,097Expenses 2021: $5,158,162Net Income 2021: $70,9352021Revenue 2022: $3,603,747Expenses 2022: $3,604,089Net Income 2022: -$3422022

Highlighted filing

2022

Revenue$3,603,747
Expenses$3,604,089
Net Income-$342

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 1, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,603,747
Mission and Program Overview

Mission

To empower and support each person to live full lives as integral and active members of their community.

To empower and individually support people with developmental disabilities in the efforts to live full lives as integral respected members of their community. This is done by caring about and having interest in those we serve while providing a wide variety of individualized non-segregated, community based services such as community habilitation, employment support, and self direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$911,594$0▼ $911,594
Savings and Temporary Cash Investments$638,100$0▼ $638,100
Pledges and Grants Receivable$201,247$0▼ $201,247
Prepaid Expenses and Deferred Charges$80,772$0▼ $80,772
Cash and Non-Interest-Bearing Accounts$57,486$0▼ $57,486
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,782,259$0▼ $2,782,259
Other Assets Total$893,060$0▼ $893,060
Liabilities
Other Liabilities$755,596$0▼ $755,596
Accounts Payable and Accrued Expenses$304,032$0▼ $304,032
Escrow Account Liability$56,928$0▼ $56,928
Total Liabilities$1,116,556$0▼ $1,116,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,665,703$0▼ $1,665,703
Total Net Assets Fund Balance$1,665,703$0▼ $1,665,703
Total Liabilities and Net Assets / Fund Balance$2,782,259$0▼ $2,782,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Roxanne CotterChief Financial OfficerPT$133,965$133,965

Board Members and Trustees

NameTitle
Eric StonePresident (after Jun 2022)
Leslie MitchellPresident (thru Jun 2022)
Erica Wynn KearseVice President
Andrea WanderseeDirector
Beth Lynn HoeyDirector
Judith TarrantsDirector
Karen BurnsDirector
Laura RobbinsDirector
Linda WebbDirector
Peter KozikDirector
Jo JacquesDirector (thru Aug 2022)
Megan BeiterDirector (thru Feb 2022)
Marion NydamDirector (thru Oct 2022)
Debra MaloneyDirector (thru Sept 2022)
Bruce DrakeChief Executive Officer
Patti MarvinSecretary (after Mar 2022)
Terri Nelson-grahamSecretary (thru Mar 2022)
Benjamin TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,436
Program Service Revenue
$3,088,213
Investment Income
$0
Other Revenue
$98
All Other Contributions
$540
Change in Net Assets
$-342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,752,312
Other Expenses$573,851
Grants and Similar Amounts Paid$277,926
Total Fundraising Expense$2,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,134,717$188,692-$2,323,409
Grants to Domestic Individuals$277,926--$277,926
Payroll Taxes$228,238$15,222-$243,460
Other Employee Benefits$123,795$37,988-$161,783
Travel$97,601$863-$98,464
Office Expenses$85,409$13,019-$98,428
Occupancy$70,347$6,685-$77,032
Fees for Services Other$6,910$32,849-$39,759
Fees for Services Accounting-$25,975-$25,975
Pension Plan Contributions$16,511$7,149-$23,660
Other Expenses$3,081$3,509$2,085$8,675
Insurance-$7,088-$7,088
Fees for Services Legal-$5,245-$5,245
Advertising-$4,729-$4,729
Information Technology$3,321$779-$4,100
Conferences and Meetings-$1,600-$1,600
Total Functional Expenses$3,250,612$351,392$2,085$3,604,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over all management duties to exceptional family resources, inc. In 2022. Bruce drake received $174,415 and $30,579 in reportable and other compensation, respectively, from exceptional family resources, inc. In 2022. Roxanne cotter received $127,485 and $6,480 in reportable and other compensation, respectively, from exceptional family resources, inc. In 2022.

Form 990, Part VI, Section A, Line 4

Exceptional family resources, inc. Became the sole corporate member of the organization in 2022.

Form 990, Part VI, Section A, Line 6

Exceptional family resources, inc. Is the sole corporate member of the organization.

Form 990, Part VI, Section A, Line 7A

Exceptional family resources, inc., as sole corporate member of the organization, has the power to elect or appoint the members of the organization's governing body.

Form 990, Part VI, Section A, Line 7B

Exceptional family resources, inc., as sole corporate member of the organization, has certain governance decisions reserved to it.

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

The board of directors annually discloses conflicts of interest, which are monitored by the president. The organization's conflict of interest policy requires immediate disclosure of any conflicts of interest as they arise during the year.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Onondaga Community Living Inc
EIN
16-1275425
Phone
3154781462
Address
1820 LEMOYNE AVENUE, SYRACUSE, NY 13208

Signing Officer

Name
Roxanne Cotter
Title
Chief Financial Officer
Phone
3154781462
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Drake
Formed
1985
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
119
Volunteers
25

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 III, Line 3

The organization transferred operation of all program services to exceptional family resources, inc. In 2022.

FORM 990, PART XI, LINE 9:

Equity transfer to exceptional family resources, inc. -1,574,015. Change in value of beneficial interest in assets held by others -91,346.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt17127485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18174415
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU JUN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU SEPT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU FEB 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (AFTER JUN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (AFTER MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU AUG 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU OCT 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0514896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277926
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03603747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0779
IRS990/InformationTechnologyGrp/ProgramServicesAmt03321
IRS990/InformationTechnologyGrp/TotalAmt04100
IRS990/InsuranceGrp/ManagementAndGeneralAmt07088
IRS990/InsuranceGrp/TotalAmt07088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND INDIVIDUALLY SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE EFFORTS TO LIVE FULL LIVES AS INTEGRAL RESPECTED MEMBERS OF THEIR COMMUNITY. THIS IS DONE BY CARING ABOUT AND HAVING INTEREST IN THOSE WE SERVE WHILE PROVIDING A WIDE VARIETY OF INDIVIDUALIZED NON-SEGREGATED, COMMUNITY BASED SERVICES SUCH AS COMMUNITY HABILITATION, EMPLOYMENT SUPPORT, AND SELF DIRECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01665703
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01665703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06685
IRS990/OccupancyGrp/ProgramServicesAmt070347
IRS990/OccupancyGrp/TotalAmt077032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013019
IRS990/OfficeExpensesGrp/ProgramServicesAmt085409
IRS990/OfficeExpensesGrp/TotalAmt098428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0893060
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1665361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161783
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OtherExpensesGrp/ProgramServicesAmt0202756
IRS990/OtherExpensesGrp/ProgramServicesAmt13081
IRS990/OtherExpensesGrp/TotalAmt0202756
IRS990/OtherExpensesGrp/TotalAmt18675
IRS990/OtherLiabilitiesGrp/BOYAmt0755596
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02134717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02323409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228238
IRS990/PayrollTaxesGrp/TotalAmt0243460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016511
IRS990/PensionPlanContributionsGrp/TotalAmt023660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRUCE DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03088213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03088213
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HABILITATION - OFFERS ONE-ON-ONE SUPPORT AND ASSISTANCE IN AREAS SUCH AS SOCIAL SKILLS, TRANSPORTATION, SELF-ADVOCACY, FINANCE MANAGEMENT, AND HOUSEHOLD ACTIVITIES (COOKING, CLEANING, SHOPPING, ETC.). THE PURPOSE OF COMMUNITY HABILITATION IS TO BUILD THESE SKILLS WITH THE GOAL OF INCREASING INDEPENDENCE, AND TO PROVIDE THE SUPPORTS NEEDED TO MAKE INFORMED CHOICES ABOUT ONE'S LIFE. PROGRAM SERVED 108 INDIVIDUALS DURING 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01637638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01736042
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - ASSISTS INDIVIDUALS WITH DEVELOPMENT DISABILITIES GAIN WORK SKILLS AND TO OBTAIN JOBS IN THE COMMUNITY. APPROXIMATELY 66 INDIVIDUALS WERE SUPPORTED IN 2022. THE ACCES-VR PROGRAM TEACHES WORK SKILLS, PROVIDES WORK EXPERIENCES AND ASSISTS INDIVIDUALS TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT FOR APPROXIMATELY 20 PARTICIPANTS IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0593063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES- PROVIDES A MONTHLY HOUSING SUBSIDY, PAYING A LANDLORD OR MORTGAGE COMPANY DIRECTLY FOR PART OF INDIVIDUAL HOUSING COSTS. FINANCIAL ASSISTANCE WITH START-UP FUNDING FOR PERSONS MOVING TO THEIR OWN LIVING ARRANGEMENT (APARTMENT, HOUSE, ETC.), INCLUDING SECURITY DEPOSITS, FIRST MONTH'S RENT, FURNITURE, AND OTHER HOUSEHOLD ITEMS. PROGRAM SERVED 81 PARTICIPANTS DURING 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0321292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0277926
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256020
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01153529
IRS990/PYOtherRevenueAmt012062
IRS990/PYProgramServiceRevenueAmt04452675
IRS990/PYRevenuesLessExpensesAmt070935
IRS990/PYSalariesCompEmpBnftPaidAmt03748613
IRS990/PYTotalExpensesAmt05158162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05229097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0370876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CEASED TO EXIST EFFECTIVE DECEMBER 1, 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01637459

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