Civic Intelligence

Access-Supports for Living Foundation Inc.

990 • Fiscal year 2010 • EIN 20-5404423

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileN/A
15 Fortune Road West10941
Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • NTEE T • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$930,842

No earlier filing loaded for comparison.

Net Assets

$908,082

No earlier filing loaded for comparison.

Liabilities

$22,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,978

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $930,842Liabilities 2010: $22,760Net Assets 2010: $908,0822010Assets 2011: $1,034,956Liabilities 2011: $7,706Net Assets 2011: $1,027,2502011Assets 2012: $1,272,129Liabilities 2012: $61,372Net Assets 2012: $1,210,7572012Assets 2013: $1,407,177Liabilities 2013: $96,403Net Assets 2013: $1,310,7742013Assets 2014: $1,542,851Liabilities 2014: $16,503Net Assets 2014: $1,526,3482014Assets 2015: $1,608,967Liabilities 2015: $7,618Net Assets 2015: $1,601,3492015Assets 2016: $1,722,827Liabilities 2016: $5,500Net Assets 2016: $1,717,3272016Assets 2017: $1,953,628Liabilities 2017: $69,872Net Assets 2017: $1,883,7562017Assets 2018: $2,208,386Liabilities 2018: $0Net Assets 2018: $2,208,3862018Assets 2019: $2,552,404Liabilities 2019: $25,341Net Assets 2019: $2,527,0632019Assets 2020: $2,826,367Liabilities 2020: $19,351Net Assets 2020: $2,807,0162020Assets 2021: $3,666,192Liabilities 2021: $1,705Net Assets 2021: $3,664,4872021Assets 2022: $4,079,270Liabilities 2022: $507,969Net Assets 2022: $3,571,3012022Assets 2023: $4,039,848Liabilities 2023: $569,848Net Assets 2023: $3,470,0002023Assets 2024: $4,179,769Liabilities 2024: $358,096Net Assets 2024: $3,821,6732024

Highlighted filing

2010

Assets$930,842
Liabilities$22,760
Net Assets$908,082
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $111,9782010Revenue 2011: $192,547Expenses 2011: $62,601Net Income 2011: $129,9462011Expenses 2012: $116,3032012Revenue 2013: $252,715Expenses 2013: $180,805Net Income 2013: $71,9102013Revenue 2014: $257,887Expenses 2014: $51,815Net Income 2014: $206,0722014Revenue 2015: $195,016Expenses 2015: $107,064Net Income 2015: $87,9522015Revenue 2016: $304,287Expenses 2016: $161,658Net Income 2016: $142,6292016Revenue 2017: $222,377Expenses 2017: $130,702Net Income 2017: $91,6752017Revenue 2018: $566,204Expenses 2018: $135,542Net Income 2018: $430,6622018Revenue 2019: $390,047Expenses 2019: $264,733Net Income 2019: $125,3142019Revenue 2020: $300,415Expenses 2020: $145,162Net Income 2020: $155,2532020Revenue 2021: $916,303Expenses 2021: $268,398Net Income 2021: $647,9052021Revenue 2022: $851,968Expenses 2022: $449,531Net Income 2022: $402,4372022Revenue 2023: $687,724Expenses 2023: $789,025Net Income 2023: -$101,3012023Revenue 2024: $736,534Expenses 2024: $725,793Net Income 2024: $10,7412024

Highlighted filing

2010

Revenue-
Expenses$111,978
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$238,844
Mission and Program Overview

Mission

To conduct charitable activities for the benefit of access: supports for living inc.

Filing and Contact Details

Filer

EIN
20-5404423
Raw XML AppendixShowing 400 of 564 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05285
IRS990/AccountsPayableAccruedExpenses/EOY06595
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF ORANGE COUNTY REHABILITATION SERVICES AND OCCUPATIONS, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 FORTUNE ROAD WEST
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010941
IRS990/Advertising/Fundraising0571
IRS990/Advertising/Total0571
IRS990/AllOtherContributions026747
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY068080
IRS990/CashNonInterestBearing/EOY0208416
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents039354
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0166101
IRS990/ContributionsGrantsPriorYear0115003
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDES OPERATING GRANTS TO BENEFIT ORANGE COUNTY REHABILITIATION SERVICES AND OCCUPATIONS, INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05750
IRS990/FeesForServicesAccounting/Total05750
IRS990/FeesForServicesManagement/ManagementAndGeneral013566
IRS990/FeesForServicesManagement/Total013566
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE HANDLER
IRS990/Form990PartVIISectionA/NamePerson1LINDA HICKS
IRS990/Form990PartVIISectionA/NamePerson2JAMES MONROE
IRS990/Form990PartVIISectionA/NamePerson3KATIE BONELLI
IRS990/Form990PartVIISectionA/NamePerson4DANIEL HULSE
IRS990/Form990PartVIISectionA/NamePerson5FRED LEVINSON
IRS990/Form990PartVIISectionA/NamePerson6JAMES DESTEFANO
IRS990/Form990PartVIISectionA/NamePerson7AMY ANDERSON-WINCHELL
IRS990/Form990PartVIISectionA/NamePerson8MAUDE ROSADO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6158890
IRS990/Form990PartVIISectionA/OtherCompensation766150
IRS990/Form990PartVIISectionA/OtherCompensation824798
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6274068
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7242333
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8170770
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title7EXECUTIVE VP/COO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035073
IRS990/FundraisingEvents039354
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear050000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents061737
IRS990/GrossReceipts0238844
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0467
IRS990/Insurance/Total0467
IRS990/InvestmentIncomeCurrentYear011006
IRS990/InvestmentIncome/ExclusionAmount011006
IRS990/InvestmentIncomePriorYear011785
IRS990/InvestmentIncome/TotalRevenueColumn011006
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0453192
IRS990/InvestmentsPubTradedSecurities/EOY0500404
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CONDUCT CHARITABLE ACTIVITIES FOR THE BENEFIT OF ORANGE COUNTY REHABILITATION SERVICES AND OCCUPATIONS, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES DESTEFANO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0778687
IRS990/NetAssetsOrFundBalancesEOY0908082
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026664
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026664
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018514
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising09722
IRS990/OfficeExpenses/Total09722
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03081
IRS990/OtherEmployeeBenefits/Total03081
IRS990/OtherExpensePriorYear018002
IRS990/OtherExpensesCurrentYear079384
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising029000
IRS990/OtherExpenses/Fundraising120165
IRS990/OtherExpenses/Total029000
IRS990/OtherExpenses/Total120165
IRS990/OtherLiabilities/BOY01824
IRS990/OtherLiabilities/EOY016165
IRS990/OtherRevenueCurrentYear026664
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising025583
IRS990/OtherSalariesAndWages/Total025583
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03017
IRS990/PayrollTaxes/Total03017
IRS990/PensionPlanContributions/Fundraising0913
IRS990/PensionPlanContributions/Total0913
IRS990/PermanentlyRestrictedNetAssets/BOY0206433
IRS990/PermanentlyRestrictedNetAssets/EOY0206433
IRS990/PledgesAndGrantsReceivable/BOY054923
IRS990/PledgesAndGrantsReceivable/EOY011024
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges037602
IRS990/ReconcilationRevenueExpenses091793
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0100000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY091793
IRS990/RevenuesLessExpensesPriorYear046127
IRS990/SalariesEtcCurrentYear032594
IRS990/SalariesEtcPriorYear012659
IRS990/SavingsAndTempCashInvestments/BOY0209601
IRS990/SavingsAndTempCashInvestments/EOY0210998
IRS990ScheduleA/AmountsSubstContributorsTotal0351265
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0414088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083211
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0831994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020716
IRS990ScheduleA/GrossInvestmentIncome170/Total058269
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0239173
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0101091
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066558
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years091733
IRS990ScheduleA/OtherIncome170/Total0287083
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.40830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52110
IRS990ScheduleA/PublicSupportTotal1700480729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0414088
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083211
IRS990ScheduleA/Total170/Total0831994
IRS990ScheduleA/TotalSupport01177346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0206433
IRS990ScheduleD/CurrentYear/EndOfYearBalance0206433
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0201433
IRS990ScheduleD/CurrentYearMinus1Year/Contributions05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0206433
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0196324
IRS990ScheduleD/CurrentYearMinus2Years/Contributions05109
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0201433
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear091793
IRS990ScheduleD/ExcessOrDeficitPerFS0129395
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0111978
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INCOME FROM THE ENDOWMENT IS TO BE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments037602
IRS990ScheduleD/NetUnrealizedGLOnInvestments037602
IRS990ScheduleD/OtherLiabilities/Amount016165
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OCCUPATIONS, INC.
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990037602
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0203771
IRS990ScheduleD/TotalAdjustments037602
IRS990ScheduleD/TotalExpenses0111978
IRS990ScheduleD/TotalExpensesPerForm9900111978
IRS990ScheduleD/TotalOfAmounts016165
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0203771
IRS990ScheduleD/TotalRevenuePerForm9900203771
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0111978
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241373
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1039354
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039354
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035073
IRS990ScheduleG/EventsInformation/EntertainmentEvent103700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10101091
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0101091
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061737
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061737
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary026664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0530
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1030843
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents030843
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs015000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs212000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0239772
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1208464
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2135161
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs210329
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0146814
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs160496
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs212649
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE AMOUNT OF THE BONUSES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES DESTEFANO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1AMY ANDERSON-WINCHELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MAUDE ROSADO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012076
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15654
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs212149
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs019296
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs118869
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs223609
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0432958
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1308483
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2195568
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0OCCUPATIONS, INC. PROVIDES ADMINISTRATIVE AND MANAGEMENT SERVICES TO OCCUPATIONS FOUNDATION, INC. AND CHARGES A MANAGEMENT FEE FOR THE SERVICES PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 WILL BE REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WILL BE SENT TO EACH BOARD MEMBER FOR QUESTIONS AND INPUT AND WILL BE DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND EMPLOYEES. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL COMPENSATION IS PAID THROUGH OCCUPATIONS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS DRAFTED A DOCUMENT RETENTION AND DESTRUCTION POLICY AND HOPES TO HAVE IT ADOPTED SHORTLY.
IRS990ScheduleO/GeneralExplanation/Explanation6JAMES DESTEFANO - 59 AMY ANDERSON-WINCHELL - 69 MAUDE ROSADO - 59
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 37,602.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2HOURS WORKD FOR RELATED ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,842
Liabilities
$22,760
Net assets
$908,082
Revenue
-
Expenses
$111,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.36$3.82$0.74$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.57$3.47$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.51$3.57$0.85$0.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$0.92$0.27$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.30$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$0.39$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.57$0.14$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.30$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.26$0.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.19$0.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.11