Civic Intelligence

Oswego Industries Inc.

990 • Fiscal year 2015 • EIN 16-2197163

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$90,988

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,515,047

Down $380,975 (-9.8%) from 2014

Net Assets

Down

$2,649,478

Down $345,899 (-12%) from 2014

Liabilities

Down

$865,569

Down $35,076 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$8,186,393

Down $1,064 (-0.0%) from 2014

Expenses

Down

$8,532,572

Down $214,315 (-2.5%) from 2014

Net Income

Up

-$346,179

Up $213,251 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$3,515,047
Liabilities$865,569
Net Assets$2,649,478
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$8,186,393
Expenses$8,532,572
Net Income-$346,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,189,409
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 adults with intellectual and other developmental disabilities, including vocational, community-based employment services, day habilitation, and service coordination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,503$1,573,202▼ $89,301
Investments in Publicly Traded Securities$1,233,325$986,773▼ $246,552
Accounts Receivable$792,958$718,187▼ $74,771
Inventories for Sale or Use$140,190$143,207▲ $3,017
Prepaid Expenses and Deferred Charges$39,519$45,560▲ $6,041
Cash and Non-Interest-Bearing Accounts$130$14,131▲ $14,001
Investments Other Securities$1,392$0▼ $1,392
Total Assets$3,896,022$3,515,047▼ $380,975
Other Assets Total$26,005$33,987▲ $7,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,786$446,366▼ $58,420
Accounts Payable and Accrued Expenses$395,859$369,248▼ $26,611
Other Liabilities$0$49,955▲ $49,955
Total Liabilities$900,645$865,569▼ $35,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,995,377$2,649,478▼ $345,899
Total Net Assets Fund Balance$2,995,377$2,649,478▼ $345,899
Total Liabilities and Net Assets / Fund Balance$3,896,022$3,515,047▼ $380,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,823$3,687,122$4,974,945
Equipment$141,547$1,989,027$2,130,574
Land$143,832-$143,832
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie DavisInterim Executive Director/dofPT$79,688$11,300$90,988
Mike SzpakExecutive Director (through 6/15)PT$77,964$8,554$86,518

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,170
Program Service Revenue
$7,932,945
Investment Income
$1,775
Other Revenue
$247,503
All Other Contributions
$391
Change in Net Assets
$-346,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,186,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,296
Total Revenue per Audited Statements
$8,189,689
Total Revenue per Form 990
$8,186,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,580,581
Other Expenses$2,951,991
Total Fundraising Expense$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,667,700$343,276-$4,010,976
Other Employee Benefits$506,344$93,374-$599,718
Payroll Taxes$509,357$84,414-$593,771
Occupancy$113,739$191,385-$305,124
All Other Expenses$174,772$51,559$108$226,439
Pension Plan Contributions$181,439$17,171-$198,610
Current Officers, Directors, Trustees, and Key Employees-$177,506-$177,506
Depreciation Depletion$75,189$90,179-$165,368
Office Expenses$57,773$59,850$409$118,032
Other Expenses$103,712$5,526-$109,238
Insurance$25,604$31,749-$57,353
Fees for Services Management$16,887$39,940-$56,827
Information Technology$18,993$19,645-$38,638
Fees for Services Accounting-$36,800-$36,800
Travel$26,068$6,286-$32,354
Interest$900$17,550-$18,450
Fees for Services Legal-$13,137-$13,137
Conferences and Meetings$6,234$378-$6,612
Total Functional Expenses$7,252,330$1,279,725$517$8,532,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,535,588
Expenses per Audited Statements$8,532,572
Total Expenses per Form 990$8,532,572
Expenses Not Reported on Form 990$3,016
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 Direct Expenses$3,016
Fundraising Gross Income$3,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$49,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Executive Director
Phone
3155983108
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Davis
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
197
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Jonathan Miller
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 3,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses 3,016.”

Raw XML AppendixShowing 400 of 579 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
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THROUGH 6/15)
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IRS990/InterestGrp/TotalAmt018450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143207
IRS990/InvestmentIncomeGrp/ExclusionAmt01775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01233325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0986773
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05676149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573202
IRS990/LandBldgEquipCostOrOtherBssAmt07249351
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/BOYAmt0504786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446366
IRS990/NetAssetsOrFundBalancesBOYAmt02995377
IRS990/NetAssetsOrFundBalancesEOYAmt02649478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191385
IRS990/OccupancyGrp/ProgramServicesAmt0113739
IRS990/OccupancyGrp/TotalAmt0305124
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059850
IRS990/OfficeExpensesGrp/ProgramServicesAmt057773
IRS990/OfficeExpensesGrp/TotalAmt0118032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026005
IRS990/OtherAssetsTotalGrp/EOYAmt033987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599718
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RAW MATERIALS
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & RELATED
IRS990/OtherExpensesGrp/Desc3LEASE AND EQUIPMENTAL R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05526
IRS990/OtherExpensesGrp/ProgramServicesAmt01016323
IRS990/OtherExpensesGrp/ProgramServicesAmt1594575
IRS990/OtherExpensesGrp/ProgramServicesAmt2156721
IRS990/OtherExpensesGrp/ProgramServicesAmt3103712
IRS990/OtherExpensesGrp/TotalAmt01016323
IRS990/OtherExpensesGrp/TotalAmt1594575
IRS990/OtherExpensesGrp/TotalAmt2156721
IRS990/OtherExpensesGrp/TotalAmt3109238
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING FEES- ARC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120349
IRS990/OtherRevenueMiscGrp/ExclusionAmt1491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110237
IRS990/OtherRevenueTotalAmt0230586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03667700
IRS990/OtherSalariesAndWagesGrp/TotalAmt04010976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509357
IRS990/PayrollTaxesGrp/TotalAmt0593771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181439
IRS990/PensionPlanContributionsGrp/TotalAmt0198610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045560
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/RelatedOrExemptFuncIncomeAmt04994960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12388459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04994960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12388459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485000
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL: SITE BASED SHELTERED WORKSHOP PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 137
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02594252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02561321
IRS990/ProgSrvcAccomActy3Grp/Desc0JANITORIAL: PROVIDING EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. NUMBER SERVED - 30
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01359442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01335318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION: PROVIDE TRAINING AND EVERY DAY LIVING SKILLS TO INDIVIDUALS WITH INTELLECTUAL OTHER DEVELOPMENTAL DISABILITIES. NUMBER SERVED - 10
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAREER EMPLOYMENT SERVICES. NUMBER SERVED - 20
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAID SERVICE COORDINATION. NUMBER SERVED - 214
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUN ROCK CAFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05941
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2472230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt374977
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05760
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1152565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2526374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt395961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04673
IRS990/PYOtherExpensesAmt02993008
IRS990/PYOtherRevenueAmt0248825
IRS990/PYProgramServiceRevenueAmt07933459
IRS990/PYRevenuesLessExpensesAmt0-559430
IRS990/PYSalariesCompEmpBnftPaidAmt05753879
IRS990/PYTotalExpensesAmt08746887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08187457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016917
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03365392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07932945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07933459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08707836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09052748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09246862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042873850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079951
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0231908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0299371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0863260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt042883290

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,047
Liabilities
$865,569
Net assets
$2,649,478
Revenue
$8,186,393
Expenses
$8,532,572
Net income
-$346,179
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