Civic Intelligence

Accessability Business Services Inc

EIN 20-1594009 • 501(c)3 • Minneapolis, MN

Profile

To undertake, aid, promote, guide, manage, coordinate and execute activities in connnection with the employment and training of individuals who are economically disavantaged or with mental health and/or physical disabilities.

360 Hoover Street NEMinneapolis, MN 55413

www.accessability.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$165,069

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,128,573

Up $131,602 (+13%) from 2023

Liabilities

Up

$264,077

Up $48,846 (+23%) from 2023

Net Assets

Up

$864,496

Up $82,756 (+11%) from 2023

Revenue

Up

$2,354,607

Up $120,821 (+5.4%) from 2023

Expenses

Up

$2,271,851

Up $245,842 (+12%) from 2023

Net Income

Down

$82,756

Down $125,021 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,182,190Liabilities 2011: $1,867,589Net Assets 2011: -$685,3992011Assets 2012: $1,308,080Liabilities 2012: $2,464,703Net Assets 2012: -$1,156,6232012Assets 2013: $1,508,844Liabilities 2013: $2,853,544Net Assets 2013: -$1,344,7002013Assets 2014: $1,203,310Liabilities 2014: $2,587,188Net Assets 2014: -$1,383,8782014Assets 2015: $1,017,873Liabilities 2015: $423,926Net Assets 2015: $593,9472015Assets 2016: $1,097,195Liabilities 2016: $694,228Net Assets 2016: $402,9672016Assets 2017: $1,275,315Liabilities 2017: $252,755Net Assets 2017: $1,022,5602017Assets 2018: $1,246,710Liabilities 2018: $281,956Net Assets 2018: $964,7542018Assets 2019: $1,005,897Liabilities 2019: $186,543Net Assets 2019: $819,3542019Assets 2020: $752,445Liabilities 2020: $97,552Net Assets 2020: $654,8932020Assets 2021: $710,477Liabilities 2021: $133,556Net Assets 2021: $576,9212021Assets 2022: $815,771Liabilities 2022: $241,808Net Assets 2022: $573,9632022Assets 2023: $996,971Liabilities 2023: $215,231Net Assets 2023: $781,7402023Assets 2024: $1,128,573Liabilities 2024: $264,077Net Assets 2024: $864,4962024

Highlighted filing

2024

Assets$1,128,573
Liabilities$264,077
Net Assets$864,496

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,382,2042011Expenses 2012: $2,563,9332012Revenue 2013: $2,638,448Expenses 2013: $2,826,525Net Income 2013: -$188,0772013Revenue 2014: $2,860,922Expenses 2014: $2,900,100Net Income 2014: -$39,1782014Revenue 2015: $3,059,987Expenses 2015: $3,182,162Net Income 2015: -$122,1752015Revenue 2016: $2,960,597Expenses 2016: $3,151,577Net Income 2016: -$190,9802016Revenue 2017: $2,776,620Expenses 2017: $3,025,995Net Income 2017: -$249,3752017Revenue 2018: $2,731,905Expenses 2018: $2,789,711Net Income 2018: -$57,8062018Revenue 2019: $2,469,044Expenses 2019: $2,614,444Net Income 2019: -$145,4002019Revenue 2020: $1,699,148Expenses 2020: $1,863,609Net Income 2020: -$164,4612020Revenue 2021: $2,173,849Expenses 2021: $2,251,821Net Income 2021: -$77,9722021Revenue 2022: $1,624,193Expenses 2022: $1,627,151Net Income 2022: -$2,9582022Revenue 2023: $2,233,786Expenses 2023: $2,026,009Net Income 2023: $207,7772023Revenue 2024: $2,354,607Expenses 2024: $2,271,851Net Income 2024: $82,7562024

Highlighted filing

2024

Revenue$2,354,607
Expenses$2,271,851
Net Income$82,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.86$2.35$2.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$2.23$2.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$1.62$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.17$2.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.70$1.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$2.47$2.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.96$2.73$2.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.02$2.78$3.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.40$2.96$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$3.06$3.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.59$1.38$2.86$2.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$2.85$1.34$2.64$2.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.46$1.16$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.87$0.69$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,354,607
Mission and Program Overview

Mission

To undertake, aid, promote, guide, manage, coordinate and execute activities in connnection with the employment and training of individuals who are economically disavantaged or with mental health and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$302,573$369,981▲ $67,408
Land, Buildings, and Equipment, Net$245,326$269,916▲ $24,590
Accounts Receivable$209,791$159,710▼ $50,081
Prepaid Expenses and Deferred Charges$24,033$143,602▲ $119,569
Cash and Non-Interest-Bearing Accounts$-16,932$-18,628▼ $1,696
Total Assets$996,971$1,128,573▲ $131,602
Other Assets Total$232,180$203,992▼ $28,188
Liabilities
Accounts Payable and Accrued Expenses$156,973$188,090▲ $31,117
Other Liabilities$58,258$75,987▲ $17,729
Total Liabilities$215,231$264,077▲ $48,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,740$864,496▲ $82,756
Total Net Assets Fund Balance$781,740$864,496▲ $82,756
Total Liabilities and Net Assets / Fund Balance$996,971$1,128,573▲ $131,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,987$480,313$726,300
Buildings$10,580$46,244$56,824
Leasehold Improvements$13,349$7,028$20,377
Other Assets Org$28,992--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annemarie KlimekCEOFT$143,802$12,551$156,353
Michael KrebsbachPresident/CEO - Through 5.2024--$113,642$113,642

Board Members and Trustees

NameTitle
Zarir EraniChair
Patrick FoleyVice Chair
Alok DashoraDirector
Cassandra KueblerDirector
Mark YoungDirector
Matt BeiseDirector
Mike HilbornDirector
Nancy BorgstromDirector
Patrick HanfordDirector
Joan WillshireSecretary
Tony BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,920
Program Service Revenue
$1,744,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,473
Change in Net Assets
$82,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,066
Salaries, Compensation, and Employee Benefits$1,128,785
Total Fundraising Expense$69,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,356-$41,077$635,433
Current Officers, Directors, Trustees, and Key Employees$350,652-$23,027$373,679
Fees for Services Other$101,685--$101,685
Payroll Taxes$90,805-$4,750$95,555
Office Expenses$91,440--$91,440
Depreciation Depletion-$77,655-$77,655
Other Expenses$73,393$250,683-$73,393
Occupancy$39,559--$39,559
All Other Expenses$38,096--$38,096
Travel$27,206--$27,206
Other Employee Benefits$23,524-$594$24,118
Fees for Services Accounting$2,956--$2,956
Insurance-$235-$235
Total Functional Expenses$1,873,830$328,573$69,448$2,271,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$75,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11b explanation - provided to the complete bod at the annual meeting in march. They formally vote to accept or reject. Will be filed after board approval

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

The cfo monitors the addition of new vendors and approves all cash payments. Any questionable items are raised with the requesting individual and their supervisor. Additionally, conflict of interest is among the policies reviewed with employees and board members.

Form 990, Part VI, Section B, Line 15

Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. Payroll change notice maintained in employee file. Annual performance review conducted with the president by the chairmen. A non-profit salary survey is used for verification purposes. Compensation changes are approved by the executive committee. Signed payroll change notice maintained in employee file. For the cfo/coo - the president conducts the review, recommends compensation changes to the board and obtains their approval. Payroll change notice maintained in employee file.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Accessability Business Services Inc
EIN
20-1594009
Phone
6123315958
Address
360 HOOVER STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Samantha Olson
Title
CFO
Phone
6123315958
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Klimek
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
83
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO - THROUGH 5.2024
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0302573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369981
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269916
IRS990/LandBldgEquipCostOrOtherBssAmt0803501
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNDERTAKE, AID, PROMOTE, GUIDE, MANAGE, COORDINATE AND EXECUTE ACTIVITIES IN CONNNECTION WITH THE EMPLOYMENT AND TRAINING OF INDIVIDUALS WHO ARE ECONOMICALLY DISAVANTAGED OR WITH MENTAL HEALTH AND/OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0781740
IRS990/NetAssetsOrFundBalancesEOYAmt0864496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039559
IRS990/OccupancyGrp/TotalAmt039559
IRS990/OfficeExpensesGrp/ProgramServicesAmt091440
IRS990/OfficeExpensesGrp/TotalAmt091440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232180
IRS990/OtherAssetsTotalGrp/EOYAmt0203992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024118
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SALES, MARKETING, ADMIN
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250683
IRS990/OtherExpensesGrp/ProgramServicesAmt0342750
IRS990/OtherExpensesGrp/ProgramServicesAmt1358
IRS990/OtherExpensesGrp/ProgramServicesAmt297050
IRS990/OtherExpensesGrp/ProgramServicesAmt373393
IRS990/OtherExpensesGrp/TotalAmt0342750
IRS990/OtherExpensesGrp/TotalAmt1251041
IRS990/OtherExpensesGrp/TotalAmt297050
IRS990/OtherExpensesGrp/TotalAmt373393
IRS990/OtherLiabilitiesGrp/BOYAmt058258
IRS990/OtherLiabilitiesGrp/EOYAmt075987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04750
IRS990/PayrollTaxesGrp/ProgramServicesAmt090805
IRS990/PayrollTaxesGrp/TotalAmt095555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143602
IRS990/PrincipalOfficerNm0ANNEMARIE KLIMEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0LTE SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV A
IRS990/ProgramServiceRevenueGrp/Desc2INTERCOMPANY WITH AAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189914
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT CONNECT - PROJECT CONNECT'S GOAL IS TO SIGNIFICANTLY INCREASE ECONOMIC INDEPENDENCE AMOUNG PEOPLE OVERCOMING CHALLENGING BARRIERS TO EMPLOYMENT. PARTICIPANTS OFTEN HAVE LITTLE OR NO WORK HISTORY, LIMITED LITERCY, MENTAL HEALTH ISSUES, ADDICTION, OR CORRECTIONS INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0846696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01800049
IRS990/PYRevenuesLessExpensesAmt0207777
IRS990/PYSalariesCompEmpBnftPaidAmt01179313
IRS990/PYTotalExpensesAmt02026009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02233786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03324133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05864009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.94690
IRS990ScheduleA/PublicSupportTotal170Amt03186856
IRS990ScheduleA/SubstantialContributorsTotAmt0137277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03324133
IRS990ScheduleA/TotalSupportAmt03327793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS - GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203992
IRS990ScheduleD/TotalLiabilityAmt075987
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNEMARIE KLIMEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - PROVIDED TO THE COMPLETE BOD AT THE ANNUAL MEETING IN MARCH. THEY FORMALLY VOTE TO ACCEPT OR REJECT. WILL BE FILED AFTER BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO MONITORS THE ADDITION OF NEW VENDORS AND APPROVES ALL CASH PAYMENTS. ANY QUESTIONABLE ITEMS ARE RAISED WITH THE REQUESTING INDIVIDUAL AND THEIR SUPERVISOR. ADDITIONALLY, CONFLICT OF INTEREST IS AMONG THE POLICIES REVIEWED WITH EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. ANNUAL PERFORMANCE REVIEW CONDUCTED WITH THE PRESIDENT BY THE CHAIRMEN. A NON-PROFIT SALARY SURVEY IS USED FOR VERIFICATION PURPOSES. COMPENSATION CHANGES ARE APPROVED BY THE EXECUTIVE COMMITTEE. SIGNED PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE. FOR THE CFO/COO - THE PRESIDENT CONDUCTS THE REVIEW, RECOMMENDS COMPENSATION CHANGES TO THE BOARD AND OBTAINS THEIR APPROVAL. PAYROLL CHANGE NOTICE MAINTAINED IN EMPLOYEE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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