Civic Intelligence

Learning Disabilities Association of Central New York Inc.

990 • Fiscal year 2019 • EIN 16-1279753

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.LAUNCHCNY.ORG

View Organization Page

212 East Manlius StEast Syracuse, NY 13057

(315) 432-0665

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,306

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$233,946

Down $70,970 (-23%) from 2018

Net Assets

Up

$152,977

Up $42,723 (+39%) from 2018

Liabilities

Down

$80,969

Down $113,693 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$1,418,850

Up $128,670 (+10.0%) from 2018

Expenses

Up

$1,376,127

Up $34,645 (+2.6%) from 2018

Net Income

Up

$42,723

Up $94,025 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $216,108Liabilities 2011: $36,282Net Assets 2011: $179,8262011Assets 2012: $198,287Liabilities 2012: $47,670Net Assets 2012: $150,6172012Assets 2013: $162,487Liabilities 2013: $45,602Net Assets 2013: $116,8852013Assets 2014: $242,424Liabilities 2014: $51,610Net Assets 2014: $190,8142014Assets 2015: $274,589Liabilities 2015: $47,263Net Assets 2015: $227,3262015Assets 2016: $366,377Liabilities 2016: $135,344Net Assets 2016: $231,0332016Assets 2017: $281,906Liabilities 2017: $120,350Net Assets 2017: $161,5562017Assets 2018: $304,916Liabilities 2018: $194,662Net Assets 2018: $110,2542018Assets 2019: $233,946Liabilities 2019: $80,969Net Assets 2019: $152,9772019Assets 2020: $983,029Liabilities 2020: $423,402Net Assets 2020: $559,6272020Assets 2021: $1,127,116Liabilities 2021: $264,172Net Assets 2021: $862,9442021Assets 2022: $1,117,812Liabilities 2022: $416,918Net Assets 2022: $700,8942022Assets 2023: $1,023,396Liabilities 2023: $350,511Net Assets 2023: $672,8852023Assets 2024: $1,018,057Liabilities 2024: $276,228Net Assets 2024: $741,8292024

Highlighted filing

2019

Assets$233,946
Liabilities$80,969
Net Assets$152,977
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $729,304Expenses 2011: $728,701Net Income 2011: $6032011Revenue 2012: $786,721Expenses 2012: $807,530Net Income 2012: -$20,8092012Revenue 2013: $808,507Expenses 2013: $842,790Net Income 2013: -$34,2832013Revenue 2014: $921,750Expenses 2014: $847,821Net Income 2014: $73,9292014Revenue 2015: $953,836Expenses 2015: $917,324Net Income 2015: $36,5122015Revenue 2016: $1,124,409Expenses 2016: $1,120,702Net Income 2016: $3,7072016Revenue 2017: $1,250,449Expenses 2017: $1,319,926Net Income 2017: -$69,4772017Revenue 2018: $1,290,180Expenses 2018: $1,341,482Net Income 2018: -$51,3022018Revenue 2019: $1,418,850Expenses 2019: $1,376,127Net Income 2019: $42,7232019Revenue 2020: $1,694,378Expenses 2020: $1,287,728Net Income 2020: $406,6502020Revenue 2021: $1,639,130Expenses 2021: $1,335,813Net Income 2021: $303,3172021Revenue 2022: $1,581,340Expenses 2022: $1,743,390Net Income 2022: -$162,0502022Revenue 2023: $1,763,645Expenses 2023: $1,791,654Net Income 2023: -$28,0092023Revenue 2024: $1,777,443Expenses 2024: $1,708,499Net Income 2024: $68,9442024

Highlighted filing

2019

Revenue$1,418,850
Expenses$1,376,127
Net Income$42,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,426,575
Mission and Program Overview

Mission

This organization is a multi purpose corporation serving individuals and families in the greater syracuse area. It provides several types of services for the learning disabled to promote the general welfare of learning disabled, their families and those professionals who work with them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$206,721$192,463▼ $14,258
Land, Buildings, and Equipment, Net$38,133$25,483▼ $12,650
Cash and Non-Interest-Bearing Accounts$3,636$15,988▲ $12,352
Prepaid Expenses and Deferred Charges$6,131$0▼ $6,131
Savings and Temporary Cash Investments$50,295$12▼ $50,283
Total Assets$304,916$233,946▼ $70,970
Liabilities
Accounts Payable and Accrued Expenses$72,833$74,572▲ $1,739
Mortgage Notes Payable Secured by Investment Property$97,943$4,897▼ $93,046
Deferred Revenue$23,886$1,500▼ $22,386
Total Liabilities$194,662$80,969▼ $113,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,254$136,977▲ $26,723
Net Assets With Donor Restrictions-$16,000-
Total Net Assets Fund Balance$110,254$152,977▲ $42,723
Total Liabilities and Net Assets / Fund Balance$304,916$233,946▼ $70,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,483$86,076$111,559
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette PurdyExecutive DirectorFT$74,635$2,671$77,306

Board Members and Trustees

NameTitle
Rebecca GrossmanPresident
Brandon JohnsonVice President
Abigail WellsBoard Member
Andrew GearhartBoard Member
Andrew MillerBoard Member
Anne DicosmoBoard Member
Anneliese AliassoBoard Member
Jalyn CliffordBoard Member
Johanna WilliamsBoard Member
Julie FreedmanBoard Member
Malcolm CowlingBoard Member
Theresa HunterBoard Member
Kaylee ChaykaSecretary
Brian PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,141
Program Service Revenue
$1,212,475
Investment Income
$301
Other Revenue
$33,933
All Other Contributions
$67,891
Change in Net Assets
$42,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,207
Revenue Not Reported on Financial Statements
$7,643
Revenue Not Reported on Form 990
$7,725
Other Revenue Adjustments
$7,643
Total Revenue per Audited Statements
$1,418,932
Total Revenue per Form 990
$1,418,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,908
Other Expenses$334,219
Total Fundraising Expense$42,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,614$79,821$25,598$819,033
Current Officers, Directors, Trustees, and Key Employees$67,219$7,514$2,573$77,306
Payroll Taxes$64,051$6,758$2,063$72,872
Occupancy$48,506$4,930$2,844$56,280
Other Employee Benefits$30,309$3,302$3,212$36,823
Insurance$31,840$2,501$1,652$35,993
Pension Plan Contributions$31,326$4,328$220$35,874
Travel$27,821$1,167$302$29,290
Office Expenses$16,124$5,328$971$22,423
Fees for Services Other$2,781$10,313$174$13,268
Depreciation Depletion$6,505$6,591-$13,096
Other Expenses$6,402$423$153$6,978
Advertising$3,918-$535$4,453
Interest-$2,377-$2,377
All Other Expenses$2,291--$2,291
Conferences and Meetings$1,047$815$26$1,888
Total Functional Expenses$1,173,459$160,135$42,533$1,376,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,209
Total Expenses per Form 990$1,376,127
Expenses per Audited Statements$1,368,484
Expenses Not Reported on Form 990$7,725
Expenses Not Reported on Financial Statements$7,643
Other Expense Adjustments$7,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,433
Fundraising Direct Expenses$7,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syracuse Auto Dealers Charity Previ$23,363$23,363$2,626$20,737
Golf Tournament$14,070$14,070$410$13,660
Total Events$37,433$37,433$7,725$29,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy LapointDaughter of Rebecca Grossman, Board PresidentThe Daughter of Board President, Rebecca Grossman, Is Employed by the Organization.No$37,954
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
Yes
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

“Bylaws updated to include all counties in nys as opposed to just cny.”

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

“The 990 is reviewed by the finance committee first and then by the entire board of directors prior to filing.”

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

“Annually board members are required to disclose any conflict of interests. Those conflicts are collated and reported to the full board for discussion.”

Form 990, Part VI, Section B, Line 15

“Took into consideration the educational background and experience of key employees and compared the job titles/responsibilities to other like sized organizations for similar positions in our geographic area.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available at the office for public inspection and review.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
16-1279753
Phone
3154320665
Address
212 EAST MANLIUS ST, EAST SYRACUSE, NY 13057
Doing Business As
Launch

Signing Officer

Name
Rebecca Grossman
Title
Board President
Phone
3154320665
Signed
2020-08-20

Organization Details

Principal Officer
Rebecca Grossman
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
57
Volunteers
11

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of december 31, 2019 and 2018, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2016 through 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,725.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 7,643.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 7,643.”

Raw XML AppendixShowing 400 of 586 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07725
IRS990/FundraisingGrossIncomeAmt037433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01652
IRS990/InsuranceGrp/ManagementAndGeneralAmt02501
IRS990/InsuranceGrp/ProgramServicesAmt031840
IRS990/InsuranceGrp/TotalAmt035993
IRS990/InterestGrp/ManagementAndGeneralAmt02377
IRS990/InterestGrp/TotalAmt02377
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025483
IRS990/LandBldgEquipCostOrOtherBssAmt0111559
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION IS A MULTI PURPOSE CORPORATION SERVING INDIVIDUALS AND FAMILIES IN THE GREATER SYRACUSE AREA. IT PROVIDES SEVERAL TYPES OF SERVICES FOR THE LEARNING DISABLED TO PROMOTE THE GENERAL WELFARE OF LEARNING DISABLED, THEIR FAMILIES AND THOSE PROFESSIONALS WHO WORK WITH THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04897
IRS990/NetAssetsOrFundBalancesBOYAmt0110254
IRS990/NetAssetsOrFundBalancesEOYAmt0152977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02844
IRS990/OccupancyGrp/ManagementAndGeneralAmt04930
IRS990/OccupancyGrp/ProgramServicesAmt048506
IRS990/OccupancyGrp/TotalAmt056280
IRS990/OfficeExpensesGrp/FundraisingAmt0971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05328
IRS990/OfficeExpensesGrp/ProgramServicesAmt016124
IRS990/OfficeExpensesGrp/TotalAmt022423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036823
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt0112062
IRS990/OtherExpensesGrp/ProgramServicesAmt17643
IRS990/OtherExpensesGrp/ProgramServicesAmt26402
IRS990/OtherExpensesGrp/TotalAmt0119843
IRS990/OtherExpensesGrp/TotalAmt118396
IRS990/OtherExpensesGrp/TotalAmt27643
IRS990/OtherExpensesGrp/TotalAmt36978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04225
IRS990/OtherRevenueTotalAmt04225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06758
IRS990/PayrollTaxesGrp/ProgramServicesAmt064051
IRS990/PayrollTaxesGrp/TotalAmt072872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031326
IRS990/PensionPlanContributionsGrp/TotalAmt035874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA GROSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITIATIO
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3DSRIP
IRS990/ProgramServiceRevenueGrp/Desc4CAREER SOLUTIONS ACADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483001
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL CONSULTING: SUPPORT FAMILIES OF CHILDREN WITH LEARNING, DEVELOPMENTAL AND RELATED DISABILITIES TO WORK COLLABORATIVELY WITH SCHOOL DISTRICTS TO ENSURE APPROPRIATE EDUCATION PLANS FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149417
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT: SUPPORT INDIVIDUALS WITH DISABILITES TO OBTAIN AND MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0294233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER SOLUTIONS ACADEMY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DSRIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1119359
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2106524
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1119359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2232973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt0331659
IRS990/PYOtherRevenueAmt033138
IRS990/PYProgramServiceRevenueAmt0307260
IRS990/PYRevenuesLessExpensesAmt0-51302
IRS990/PYSalariesCompEmpBnftPaidAmt01009823
IRS990/PYTotalExpensesAmt01341482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2016 AMOUNT: $ 102,930. 2017 AMOUNT: $ 68,494. 2018 AMOUNT: $ 307,260. 2019 AMOUNT: $ 1,212,475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01055133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01820758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01212475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307260

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,946
Liabilities
$80,969
Net assets
$152,977
Revenue
$1,418,850
Expenses
$1,376,127
Net income
$42,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$1.78$1.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.76$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$1.58$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$1.64$1.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$1.69$1.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$0.95$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.92$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.73$0.73$0.00