Civic Intelligence

Oswego Industries Inc.

990 • Fiscal year 2014 • EIN 16-2197163

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.OSWEGOINDUSTRIESINC.ORG

View Organization Page

7 Morrill PlaceFulton, NY 13069

(315) 598-3108

Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,594

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,896,022

Down $967,767 (-20%) from 2013

Net Assets

Down

$2,995,377

Down $559,609 (-16%) from 2013

Liabilities

Down

$900,645

Down $408,158 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$8,187,457

Down $846,600 (-9.4%) from 2013

Expenses

Down

$8,746,887

Down $16,907 (-0.2%) from 2013

Net Income

Down

-$559,430

Down $829,693 (-307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$3,896,022
Liabilities$900,645
Net Assets$2,995,377
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$8,187,457
Expenses$8,746,887
Net Income-$559,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$8,189,839
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$1,716,972$1,662,503▼ $54,469
Investments in Publicly Traded Securities$1,329,253$1,233,325▼ $95,928
Accounts Receivable$930,485$792,958▼ $137,527
Savings and Temporary Cash Investments$567,347--
Inventories for Sale or Use$141,213$140,190▼ $1,023
Prepaid Expenses and Deferred Charges$22,344$39,519▲ $17,175
Investments Other Securities$972$1,392▲ $420
Cash and Non-Interest-Bearing Accounts$100$130▲ $30
Total Assets$4,863,789$3,896,022▼ $967,767
Other Assets Total$155,103$26,005▼ $129,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,621$504,786▼ $55,835
Accounts Payable and Accrued Expenses$748,182$395,859▼ $352,323
Total Liabilities$1,308,803$900,645▼ $408,158
Net Assets / Fund Balance
Unrestricted Net Assets$3,554,986$2,995,377▼ $559,609
Total Net Assets Fund Balance$3,554,986$2,995,377▼ $559,609
Total Liabilities and Net Assets / Fund Balance$4,863,789$3,896,022▼ $967,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,792$3,562,795$4,954,587
Equipment$122,379$1,947,986$2,070,365
Land$143,832-$143,832
Other Land Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SzpakExecutive DirectorFT$116,949$13,645$130,594
Laurie DavisDirector of FinanceFT$71,332$11,783$83,115

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$7,933,459
Investment Income
$4,673
Other Revenue
$248,825
All Other Contributions
$500
Change in Net Assets
$-559,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,187,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,203
Total Revenue per Audited Statements
$8,189,660
Total Revenue per Form 990
$8,187,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,753,879
Other Expenses$2,993,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,009$392,549-$4,100,558
Other Employee Benefits$531,888$114,347-$646,235
Payroll Taxes$495,128$92,277-$587,405
Occupancy$109,964$220,409-$330,373
All Other Expenses$206,724$54,929-$261,653
Current Officers, Directors, Trustees, and Key Employees-$213,709-$213,709
Pension Plan Contributions$186,599$19,373-$205,972
Depreciation Depletion$85,395$90,424-$175,819
Office Expenses$52,818$77,354-$130,172
Other Expenses$102,014$5,591-$107,605
Insurance$31,470$32,187-$63,657
Travel$30,202$7,797-$37,999
Fees for Services Accounting-$35,100-$35,100
Information Technology$17,590$14,674-$32,264
Conferences and Meetings$16,308$5,745-$22,053
Interest$1,780$19,255-$21,035
Fees for Services Management$3,233$12,280-$15,513
Fees for Services Legal-$5,548-$5,548
Total Functional Expenses$7,333,339$1,413,548$0$8,746,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,749,269
Expenses per Audited Statements$8,746,887
Total Expenses per Form 990$8,746,887
Expenses Not Reported on Form 990$2,382
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$8,795
Fundraising Direct Expenses$2,382
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
Audit committee
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

Filer Name
Oswego Industries Inc
EIN
16-2197163
Phone
3155983108
Address
7 MORRILL PLACE, FULTON, NY 13069

Signing Officer

Name
Laurie Davis
Title
Director of Finance
Phone
3155983108
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
349
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Judith Myers
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit oversight process has not changed in the current year.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 2,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 2,382.”

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 - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt063657
IRS990/InterestGrp/ManagementAndGeneralAmt019255
IRS990/InterestGrp/ProgramServicesAmt01780
IRS990/InterestGrp/TotalAmt021035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140190
IRS990/InvestmentIncomeGrp/ExclusionAmt04673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01392
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01329253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01233325
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05510781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01716972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662503
IRS990/LandBldgEquipCostOrOtherBssAmt07173284
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0560621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504786
IRS990/NetAssetsOrFundBalancesBOYAmt03554986
IRS990/NetAssetsOrFundBalancesEOYAmt02995377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220409
IRS990/OccupancyGrp/ProgramServicesAmt0109964
IRS990/OccupancyGrp/TotalAmt0330373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077354
IRS990/OfficeExpensesGrp/ProgramServicesAmt052818
IRS990/OfficeExpensesGrp/TotalAmt0130172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155103
IRS990/OtherAssetsTotalGrp/EOYAmt026005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646235
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & RELATED
IRS990/OtherExpensesGrp/Desc3LEASE AND EQUIPMENTAL R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05591
IRS990/OtherExpensesGrp/ProgramServicesAmt01059601
IRS990/OtherExpensesGrp/ProgramServicesAmt1531883
IRS990/OtherExpensesGrp/ProgramServicesAmt2162733
IRS990/OtherExpensesGrp/ProgramServicesAmt3102014
IRS990/OtherExpensesGrp/TotalAmt01059601
IRS990/OtherExpensesGrp/TotalAmt1531883
IRS990/OtherExpensesGrp/TotalAmt2162733
IRS990/OtherExpensesGrp/TotalAmt3107605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING FEES- ARC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134853
IRS990/OtherRevenueMiscGrp/ExclusionAmt1765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190642
IRS990/OtherRevenueTotalAmt0225495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03708009
IRS990/OtherSalariesAndWagesGrp/TotalAmt04100558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495128
IRS990/PayrollTaxesGrp/TotalAmt0587405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186599
IRS990/PensionPlanContributionsGrp/TotalAmt0205972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039519
IRS990/PrincipalOfficerNm0LAURIE DAVIS
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/Desc2OPWDD
IRS990/ProgramServiceRevenueGrp/Desc3OMH
IRS990/ProgramServiceRevenueGrp/Desc4COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05265732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12113968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05265732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12113968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485000
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED IN THE COMMUNITY. NUMBER SERVED - 138
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02584419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02594352
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED IN THE COMMUNITY. NUMBER SERVED - 28
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01247266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01228867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION: PROVIDE TRAINING AND EVERY DAY LIVING SKILLS TO THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED. NUMBER SERVED - 10
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREER EMPLOYMENT SERVICES. NUMBER SERVED - 32
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAID SERVICE COORDINATION. NUMBER SERVED - 161
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUN ROCK CAFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1159991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2435432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt372751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1175703
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2514374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt398372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016333
IRS990/PYOtherExpensesAmt03363848
IRS990/PYOtherRevenueAmt0306888
IRS990/PYProgramServiceRevenueAmt08707836
IRS990/PYRevenuesLessExpensesAmt0270263
IRS990/PYSalariesCompEmpBnftPaidAmt05399946
IRS990/PYTotalExpensesAmt08763794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09034057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-559430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03405908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07933459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08707836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09052748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09246862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09643044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044583949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068296
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0231908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0299371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0690430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98700

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,896,022
Liabilities
$900,645
Net assets
$2,995,377
Revenue
$8,187,457
Expenses
$8,746,887
Net income
-$559,430
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