Civic Intelligence

Oswego Industries Inc.

990 • Fiscal year 2013 • EIN 16-2197163

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.OSWEGOINDUSTRIESINC.ORG

View Organization Page

7 Morrill Place13069

(315) 598-3108

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$114,455

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,863,789

Up $199,375 (+4.3%) from 2012

Net Assets

Up

$3,554,986

Up $268,088 (+8.2%) from 2012

Liabilities

Down

$1,308,803

Down $68,713 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

$9,034,057

No earlier filing loaded for comparison.

Expenses

Down

$8,763,794

Down $475,288 (-5.1%) from 2012

Net Income

$270,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,295,848Liabilities 2010: $1,636,846Net Assets 2010: $3,659,0022010Assets 2011: $4,993,042Liabilities 2011: $1,585,723Net Assets 2011: $3,407,3192011Assets 2012: $4,664,414Liabilities 2012: $1,377,516Net Assets 2012: $3,286,8982012Assets 2013: $4,863,789Liabilities 2013: $1,308,803Net Assets 2013: $3,554,9862013Assets 2014: $3,896,022Liabilities 2014: $900,645Net Assets 2014: $2,995,3772014Assets 2015: $3,515,047Liabilities 2015: $865,569Net Assets 2015: $2,649,4782015Assets 2016: $3,599,908Liabilities 2016: $936,725Net Assets 2016: $2,663,1832016Assets 2017: $3,801,306Liabilities 2017: $1,046,363Net Assets 2017: $2,754,9432017Assets 2018: $4,079,366Liabilities 2018: $948,151Net Assets 2018: $3,131,2152018Assets 2019: $3,770,973Liabilities 2019: $1,085,373Net Assets 2019: $2,685,6002019Assets 2020: $4,337,519Liabilities 2020: $1,222,895Net Assets 2020: $3,114,6242020Assets 2021: $4,770,694Liabilities 2021: $1,921,584Net Assets 2021: $2,849,1102021Assets 2022: $3,801,709Liabilities 2022: $611,336Net Assets 2022: $3,190,3732022Assets 2023: $4,032,694Liabilities 2023: $929,358Net Assets 2023: $3,103,3362023Assets 2024: $4,127,336Liabilities 2024: $978,355Net Assets 2024: $3,148,9812024

Highlighted filing

2013

Assets$4,863,789
Liabilities$1,308,803
Net Assets$3,554,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,732,8302010Expenses 2011: $9,552,1602011Expenses 2012: $9,239,0822012Revenue 2013: $9,034,057Expenses 2013: $8,763,794Net Income 2013: $270,2632013Revenue 2014: $8,187,457Expenses 2014: $8,746,887Net Income 2014: -$559,4302014Revenue 2015: $8,186,393Expenses 2015: $8,532,572Net Income 2015: -$346,1792015Revenue 2016: $8,127,517Expenses 2016: $8,113,812Net Income 2016: $13,7052016Revenue 2017: $8,247,881Expenses 2017: $8,160,866Net Income 2017: $87,0152017Revenue 2018: $9,085,476Expenses 2018: $8,694,082Net Income 2018: $391,3942018Revenue 2019: $7,508,562Expenses 2019: $7,959,333Net Income 2019: -$450,7712019Revenue 2020: $7,547,741Expenses 2020: $7,113,994Net Income 2020: $433,7472020Revenue 2021: $6,301,381Expenses 2021: $6,579,922Net Income 2021: -$278,5412021Revenue 2022: $7,741,850Expenses 2022: $7,365,526Net Income 2022: $376,3242022Revenue 2023: $6,938,571Expenses 2023: $7,019,672Net Income 2023: -$81,1012023Revenue 2024: $7,134,638Expenses 2024: $7,088,051Net Income 2024: $46,5872024

Highlighted filing

2013

Revenue$9,034,057
Expenses$8,763,794
Net Income$270,263
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$9,037,868
Mission and Program Overview

Mission

Our mission is to be a partner in the development of comprehensive community services designed to improve the quality of life for all people, with the primary emphasis on those with disabilities, by providing the necessary support programs to enable individuals to grow with dignity and achieve their highest level of independence and self fulfillment.

To provide a variety of programs and services to mentally retarded and developmentally disabled, including vocational, community-based employment services, day habilitation, and service coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,821,468$1,716,972▼ $104,496
Investments in Publicly Traded Securities$1,324,133$1,329,253▲ $5,120
Accounts Receivable$1,029,170$930,485▼ $98,685
Savings and Temporary Cash Investments$196,501$567,347▲ $370,846
Inventories for Sale or Use$209,865$141,213▼ $68,652
Prepaid Expenses and Deferred Charges$24,396$22,344▼ $2,052
Investments Other Securities$1,334$972▼ $362
Cash and Non-Interest-Bearing Accounts$135$100▼ $35
Total Assets$4,664,414$4,863,789▲ $199,375
Other Assets Total$57,412$155,103▲ $97,691
Liabilities
Accounts Payable and Accrued Expenses$760,920$748,182▼ $12,738
Mortgage Notes Payable Secured by Investment Property$616,596$560,621▼ $55,975
Total Liabilities$1,377,516$1,308,803▼ $68,713
Net Assets / Fund Balance
Unrestricted Net Assets$3,286,898$3,554,986▲ $268,088
Total Net Assets Fund Balance$3,286,898$3,554,986▲ $268,088
Total Liabilities and Net Assets / Fund Balance$4,664,414$4,863,789▲ $199,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,296$3,439,801$4,904,097
Equipment$104,344$1,895,161$1,999,505
Land$143,832-$143,832
Other Land Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SzpakExecutive DirectorFT$107,490$6,965$114,455

Board Members and Trustees

NameTitle
David VickeryDirector - President
Michael EganDirector - Vice President
Bruce PhelpsDirector
Judy YoungDirector
Kenneth Patrick JrDirector
Larry OgorchockDirector
Michelle McgrathDirector
Richard RimaDirector
William JoyceDirector
Carol AlfieriDirector - Secretary
Richard KemmisDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$8,707,836
Investment Income
$16,333
Other Revenue
$306,888
All Other Contributions
$3,000
Change in Net Assets
$270,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,034,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,636
Total Revenue per Audited Statements
$9,035,693
Total Revenue per Form 990
$9,034,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,399,946
Other Expenses$3,363,848
Total Fundraising Expense$247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,374,690$483,424-$3,858,114
Other Employee Benefits$603,586$142,311-$745,897
Payroll Taxes$425,922$87,399-$513,321
All Other Expenses$281,218$70,496$111$351,825
Occupancy$113,286$220,588-$333,874
Other Expenses$186,290--$186,290
Pension Plan Contributions$147,578$27,546-$175,124
Depreciation Depletion$82,455$91,726-$174,181
Office Expenses$56,768$78,650-$135,418
Current Officers, Directors, Trustees, and Key Employees-$107,490-$107,490
Insurance$23,099$42,651-$65,750
Travel$43,939$15,133$136$59,208
Fees for Services Accounting-$31,450-$31,450
Information Technology$5,274$15,614-$20,888
Fees for Services Management$2,739$16,791-$19,530
Interest$2,601$16,232-$18,833
Conferences and Meetings$8,338$2,013-$10,351
Fees for Services Legal-$8,406-$8,406
Total Functional Expenses$7,305,627$1,457,920$247$8,763,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,767,605
Expenses per Audited Statements$8,763,794
Total Expenses per Form 990$8,763,794
Expenses Not Reported on Form 990$3,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,512
Fundraising Direct Expenses$3,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“The organization will provide draft copies of the irs form 990 to the treasurer of the board for review prior to completion and filing with the internal revenue service. The irs form 990 is reviewed with the full board of directors at their board meeting.”

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

“Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgement for conflicts and notify the board of directors accordingly.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the president and ceo is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval or merit increase or benefit change is made by the board.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, irs form 990 will be provided to any individual upon written or in person request without charge other than reasonable fees for copying and postage. Copies are available at the main office and www.guidestar.org”

Filing and Contact Details

Filer

EIN
16-2197163
Phone
3155983108

Signing Officer

Name
Mike Szpak
Title
CEO
Phone
3155983108
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Szpak
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
362
Volunteers
15

Preparer

Preparer
Michael Sims
Phone
3152147575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Industries is a not-for-profit corporation and is exempt from income tax as an organization qualified under section 501(c)(3) of the internal revenue code. Industries has also been classified by the internal revenue service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, industries does not have a liability for unrecognized tax benefits. Industries files informational tax returns in the u.s. Federal jurisdiction and new york state. Industries is no longer subject to u.s federal and state examinations by taxing authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 3,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 3,811.”

Raw XML AppendixShowing 400 of 578 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/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/TotalAmt018833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141213
IRS990/InvestmentIncomeGrp/ExclusionAmt06933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01324133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01329253
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05334962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01821468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716972
IRS990/LandBldgEquipCostOrOtherBssAmt07051934
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 BE A PARTNER IN THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY SERVICES DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE, WITH THE PRIMARY EMPHASIS ON THOSE WITH DISABILITIES, BY PROVIDING THE NECESSARY SUPPORT PROGRAMS TO ENABLE INDIVIDUALS TO GROW WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560621
IRS990/NetAssetsOrFundBalancesBOYAmt03286898
IRS990/NetAssetsOrFundBalancesEOYAmt03554986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05701
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220588
IRS990/OccupancyGrp/ProgramServicesAmt0113286
IRS990/OccupancyGrp/TotalAmt0333874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078650
IRS990/OfficeExpensesGrp/ProgramServicesAmt056768
IRS990/OfficeExpensesGrp/TotalAmt0135418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057412
IRS990/OtherAssetsTotalGrp/EOYAmt0155103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0603586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745897
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT DIRECT CARE
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES & RELATED
IRS990/OtherExpensesGrp/ProgramServicesAmt01134825
IRS990/OtherExpensesGrp/ProgramServicesAmt1595239
IRS990/OtherExpensesGrp/ProgramServicesAmt2217780
IRS990/OtherExpensesGrp/ProgramServicesAmt3186290
IRS990/OtherExpensesGrp/TotalAmt01134825
IRS990/OtherExpensesGrp/TotalAmt1595239
IRS990/OtherExpensesGrp/TotalAmt2217780
IRS990/OtherExpensesGrp/TotalAmt3186290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING FEES- ARC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0184520
IRS990/OtherRevenueMiscGrp/ExclusionAmt1911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199750
IRS990/OtherRevenueTotalAmt0284270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03374690
IRS990/OtherSalariesAndWagesGrp/TotalAmt03858114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0425922
IRS990/PayrollTaxesGrp/TotalAmt0513321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147578
IRS990/PensionPlanContributionsGrp/TotalAmt0175124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022344
IRS990/PrincipalOfficerNm0MIKE SZPAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF INVENTORY
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OPWDD
IRS990/ProgramServiceRevenueGrp/Desc4VESID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05593664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12083557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3348379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05593664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12083557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3348379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110381
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED IN THE COMMUNITY- NUMBER SERVED- 155
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02574385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03114581
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED IN THE COMMUNITY.NUMBER SERVED- 30
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01260830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01179229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION: PROVIDE TRAINING AND EVERY DAY LIVING SKILLS TO THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED - NUMBER SERVED- 7
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREER EMPLOYMENT SERVICES. NUMBER SERVED 39
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUN ROCK CAFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1256858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt275403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1267539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2103028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08845
IRS990/PYOtherExpensesAmt03578500
IRS990/PYOtherRevenueAmt053814
IRS990/PYProgramServiceRevenueAmt09052748
IRS990/PYRevenuesLessExpensesAmt0-121905
IRS990/PYSalariesCompEmpBnftPaidAmt05660582
IRS990/PYTotalExpensesAmt09239082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09117177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04136538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08707836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09052748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09246862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09643044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09929751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046580241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059717
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0316288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0554979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99110

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,789
Liabilities
$1,308,803
Net assets
$3,554,986
Revenue
$9,034,057
Expenses
$8,763,794
Net income
$270,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.98$3.15$7.13$7.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.93$3.10$6.94$7.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.61$3.19$7.74$7.37$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.92$2.85$6.30$6.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.22$3.11$7.55$7.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.77$1.09$2.69$7.51$7.96$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.95$3.13$9.09$8.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.05$2.75$8.25$8.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.94$2.66$8.13$8.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.87$2.65$8.19$8.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.90$3.00$8.19$8.75$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.31$3.55$9.03$8.76$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.38$3.29$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.59$3.41$9.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.64$3.66$9.73