Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2016 • EIN 22-1801227

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.ELWYN.ORG

View Organization Page

1667 E Landis AveVineland, NJ 08361

(856) 794-5300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$495,986

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

77th percentile

7.8%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,804,254

Up $1,292,768 (+7.8%) from 2015

Net Assets

Down

-$6,237,103

Down $5,308,516 (-572%) from 2015

Liabilities

Up

$24,041,357

Up $6,601,284 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$34,630,451

Up $2,509,893 (+7.8%) from 2015

Expenses

Up

$34,224,721

Up $2,488,975 (+7.8%) from 2015

Net Income

Up

$405,730

Up $20,918 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $14,823,612Liabilities 2010: $13,051,606Net Assets 2010: $1,772,0062010Assets 2011: $15,329,214Liabilities 2011: $11,486,077Net Assets 2011: $3,843,1372011Assets 2012: $15,707,568Liabilities 2012: $17,580,507Net Assets 2012: -$1,872,9392012Assets 2013: $16,297,933Liabilities 2013: $13,514,988Net Assets 2013: $2,782,9452013Assets 2014: $17,017,216Liabilities 2014: $14,560,633Net Assets 2014: $2,456,5832014Assets 2015: $16,511,486Liabilities 2015: $17,440,073Net Assets 2015: -$928,5872015Assets 2016: $17,804,254Liabilities 2016: $24,041,357Net Assets 2016: -$6,237,1032016Assets 2017: $19,166,574Liabilities 2017: $15,360,953Net Assets 2017: $3,805,6212017Assets 2018: $26,189,826Liabilities 2018: $19,580,897Net Assets 2018: $6,608,9292018Assets 2019: $24,744,942Liabilities 2019: $25,147,719Net Assets 2019: -$402,7772019Assets 2020: $40,377,283Liabilities 2020: $50,150,033Net Assets 2020: -$9,772,7502020Assets 2021: $27,014,693Liabilities 2021: $42,703,875Net Assets 2021: -$15,689,1822021Assets 2022: $23,600,859Liabilities 2022: $35,246,415Net Assets 2022: -$11,645,5562022Assets 2023: $17,410,733Liabilities 2023: $26,844,534Net Assets 2023: -$9,433,8012023Assets 2024: $18,282,006Liabilities 2024: $24,036,960Net Assets 2024: -$5,754,9542024

Highlighted filing

2016

Assets$17,804,254
Liabilities$24,041,357
Net Assets-$6,237,103
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,794,2272010Expenses 2011: $31,186,0362011Expenses 2012: $31,074,2582012Expenses 2013: $31,439,4602013Revenue 2014: $32,374,674Expenses 2014: $31,724,757Net Income 2014: $649,9172014Revenue 2015: $32,120,558Expenses 2015: $31,735,746Net Income 2015: $384,8122015Revenue 2016: $34,630,451Expenses 2016: $34,224,721Net Income 2016: $405,7302016Revenue 2017: $34,711,236Expenses 2017: $34,335,683Net Income 2017: $375,5532017Revenue 2018: $35,371,059Expenses 2018: $34,907,356Net Income 2018: $463,7032018Revenue 2019: $33,872,646Expenses 2019: $38,465,242Net Income 2019: -$4,592,5962019Revenue 2020: $36,788,229Expenses 2020: $43,335,906Net Income 2020: -$6,547,6772020Revenue 2021: $42,002,366Expenses 2021: $39,957,207Net Income 2021: $2,045,1592021Revenue 2022: $39,166,704Expenses 2022: $39,179,022Net Income 2022: -$12,3182022Revenue 2023: $37,472,119Expenses 2023: $37,144,283Net Income 2023: $327,8362023Revenue 2024: $41,149,203Expenses 2024: $37,598,153Net Income 2024: $3,551,0502024

Highlighted filing

2016

Revenue$34,630,451
Expenses$34,224,721
Net Income$405,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$34,630,451
Mission and Program Overview

Mission

Elwyn makes life better for people with developmental and behavioral health challenges.

Provide residential care, training and social rehabilitation for persons with developmental disabilities. Develop employment opportunities for the same population

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,579,604$9,237,438▼ $342,166
Cash and Non-Interest-Bearing Accounts$3,483,951$3,796,244▲ $312,293
Land, Buildings, and Equipment, Net$2,782,816$3,375,107▲ $592,291
Pledges and Grants Receivable-$686,415-
Accounts Receivable$294,765$287,220▼ $7,545
Prepaid Expenses and Deferred Charges$41,418$41,047▼ $371
Total Assets$16,511,486$17,804,254▲ $1,292,768
Other Assets Total$328,932$380,783▲ $51,851
Liabilities
Other Liabilities$14,418,382$19,521,712▲ $5,103,330
Accounts Payable and Accrued Expenses$1,422,792$2,506,676▲ $1,083,884
Deferred Revenue$1,459,255$1,930,941▲ $471,686
Escrow Account Liability$105,608$69,990▼ $35,618
Tax Exempt Bond Liabilities$21,998--
Grants Payable$12,038$12,038→ $0
Total Liabilities$17,440,073$24,041,357▲ $6,601,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,490,634$2,359,382▼ $131,252
Permanently Rstr Net Assets$225,000$225,000→ $0
Unrestricted Net Assets$-3,644,221$-8,821,485▼ $5,177,264
Total Net Assets Fund Balance$-928,587$-6,237,103▼ $5,308,516
Total Liabilities and Net Assets / Fund Balance$16,511,486$17,804,254▲ $1,292,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,101,821$5,200,867$6,302,688
Buildings$1,605,898$3,911,923$5,517,821
Equipment$667,388$2,475,797$3,143,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,386,702-▼ $93,839$89,778$2,203,085
2014$2,493,743$1,272▼ $21,740$86,573$2,386,702
2013$2,246,335$844▲ $371,748$125,184$2,493,743
2012$2,055,988$564▲ $314,008$124,225$2,246,335
2011$2,165,959$1,417▲ $13,291$124,679$2,055,988
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane G DetweilerExecutive DirectorFT$138,133$138,133

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
Sandra CorneliusPresident, Elwyn
Whelma IrbyVice Chairman
Alan WechslerDirector
Debra L ArnoDirector
Mcleod CarreDirector
Daniel M ReardonAsst. Secretary/treasurer
Donna LongoSecretary
William P Lincke EsqSecretary
Sandra FirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,851
Program Service Revenue
$33,955,296
Investment Income
$474,604
Other Revenue
$148,700
Change in Net Assets
$405,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,630,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-548,835
Total Revenue per Audited Statements
$34,081,616
Total Revenue per Form 990
$34,630,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,799,562
Other Expenses$7,425,159
Total Fundraising Expense$4,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,885,170$1,031,604-$17,916,774
Other Employee Benefits$5,367,087$327,590-$5,694,677
Occupancy$2,717,833$55,943-$2,773,776
Payroll Taxes$1,648,332$154,096-$1,802,428
Office Expenses$1,257,781$48,470-$1,306,251
Pension Plan Contributions$1,174,763$72,787-$1,247,550
Travel$981,611$33,796-$1,015,407
Depreciation Depletion$621,899$4,036-$625,935
Fees for Services Management$377,747$156,757-$534,504
Insurance$427,268$26,179-$453,447
Fees for Services Accounting$15,551$165,167-$180,718
Current Officers, Directors, Trustees, and Key Employees$138,133--$138,133
All Other Expenses$109,039--$109,039
Other Expenses$59,087--$59,087
Fees for Services Legal-$51,722-$51,722
Fees for Services Other$11,757$2,727$4,950$19,434
Conferences and Meetings$492$4,535-$5,027
Interest$1,064--$1,064
Total Functional Expenses$32,084,362$2,135,409$4,950$34,224,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,390,132
Expenses per Audited Statements$34,224,721
Total Expenses per Form 990$34,224,721
Expenses Not Reported on Form 990$5,165,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$89,613$89,613-$89,613
Art of Two Palettes$59,087$59,087-$59,087
Total Events$148,700$148,700-$148,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$14,100,930
Accrued Employee Benefits$5,420,782
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our external public accounting firm. The completed return is then sent back to us for final review. The form 990 was presented to the board for their information.”

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

“On a yearly basis, the board members are provided with conflict of interest policy. Franklin j. Riesenburger was on the board of elwyn nj's parent (elwyn) in 2016 and received $123,697 from elwyn nj in exchange for provision of legal services.”

Form 990, Part VI, Section B, Line 15

“The organizations officers compensation is reviewed and approved by the organizations parent company elwyn. The parent company elwyn has a compensation committee.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elwyn New Jersey
EIN
22-1801227
Phone
8567945300
Address
1667 E LANDIS AVE, VINELAND, NJ 08361

Signing Officer

Name
Jane Detweiler
Title
Executive Director
Phone
8567945269
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Detweiler
Formed
1949
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
1,339
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in additional minimum pension liability-current year -4,957,971.”

FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF

“Independent auditors is addressed by the audit committee of the board.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are expendable for the support of life provision clients and the study of mental retardation and its possible cure.”

PART X, LINE 2:

“In june 2006, an accounting interpretation was issued which prescribes how an entity should measure, recognize, present, and disclose in its financial statements tax positions that a company has taken or expects to take on its tax or information returns. The organization adopted the interpretation beginning july 1, 2009. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature. The organization's federal information returns are generally subject to examination by the internal revenue service for three years, including the fiscal years ended june 30, 2015, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of net assests released from restrictions 148,352. Expenses netted against revenues from beneficial interest in foundation 59,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional minimum pension liability 4,957,971. Expenditures of net assests released from restrictions 148,352. Expenses netted against revenues from beneficial interest in foundation 59,088.”

Raw XML AppendixShowing 400 of 652 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL CARE, TRAINING AND SOCIAL REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. DEVELOP EMPLOYMENT OPPORTUNITIES FOR THE SAME POPULATION
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IRS990/Desc0RESIDENTIAL CARE - 241 CLIENTS SERVED IN COMMUNITY LIVING ARRANGEMENTS. THE GROUP HOMES RANGE FROM FOUR PERSON TO EIGHT PERSON HOMES AND ARE LOCATED THROUGHOUT ATLANTIC, GLOUCESTER AND CUMBERLAND COUNTIES OF NEW JERSEY. EACH CLIENT IS SERVED UNDER AN INDIVIDUALIZED HABILITATION PLAN WHICH INCLUDES PERSONAL GOALS AND ACTIVITIES OF DAILY LIVING. THROUGH COUNSELING AND REINFORCEMENT TECHNIQUES, CLIENTS STRIVE TO BE INTEGRAL MEMBERS OF THE RESPECTIVE COMMUNITIES.DAY PROGRAMS AND EMPLOYMENT SERVICES - 336 CLIENTS SERVED IN VARIOUS SETTINGS, BASED ON VOCATIONAL SCREENING AND ASSESSMENT OF FUNCTIONING LEVEL. THE DAY PROGRAM OFFERINGS INCLUDE:
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, ELWYN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0148700
IRS990/GainOrLossGrp/SecuritiesAmt0368260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt012038
IRS990/GrantsPayableGrp/EOYAmt012038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368260
IRS990/GrossReceiptsAmt034630451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026179
IRS990/InsuranceGrp/ProgramServicesAmt0427268
IRS990/InsuranceGrp/TotalAmt0453447
IRS990/InterestGrp/ProgramServicesAmt01064
IRS990/InterestGrp/TotalAmt01064
IRS990/InvestmentIncomeGrp/ExclusionAmt0106344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09579604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09237438
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011588587
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IRS990/LandBldgEquipCostOrOtherBssAmt014963694
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMIZING POTENTIAL THROUGH PERSONAL COMMITMENT, COLLECTIVE TALENTS AND INNOVATION, ELWYN NEW JERSEY SUPPORTS INDIVIDUALS WITH DIVERSE CHALLENGES IN SHAPING DISTINCTIVE, MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-6237103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-756275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055943
IRS990/OccupancyGrp/ProgramServicesAmt02717833
IRS990/OccupancyGrp/TotalAmt02773776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257781
IRS990/OfficeExpensesGrp/TotalAmt01306251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328932
IRS990/OtherAssetsTotalGrp/EOYAmt0380783
IRS990/OtherChangesInNetAssetsAmt0-4957971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05367087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05694677
IRS990/OtherExpensesGrp/Desc0PAYMENTS IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc1CAIOLA SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS TO ELWYN
IRS990/OtherExpensesGrp/ProgramServicesAmt0140817
IRS990/OtherExpensesGrp/ProgramServicesAmt189265
IRS990/OtherExpensesGrp/ProgramServicesAmt259666
IRS990/OtherExpensesGrp/ProgramServicesAmt359087
IRS990/OtherExpensesGrp/TotalAmt0140817
IRS990/OtherExpensesGrp/TotalAmt189265
IRS990/OtherExpensesGrp/TotalAmt259666
IRS990/OtherExpensesGrp/TotalAmt359087
IRS990/OtherLiabilitiesGrp/BOYAmt014418382
IRS990/OtherLiabilitiesGrp/EOYAmt019521712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01031604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016885170
IRS990/OtherSalariesAndWagesGrp/TotalAmt017916774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154096
IRS990/PayrollTaxesGrp/ProgramServicesAmt01648332
IRS990/PayrollTaxesGrp/TotalAmt01802428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01174763
IRS990/PensionPlanContributionsGrp/TotalAmt01247550
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041047
IRS990/PrincipalOfficerNm0JANE DETWEILER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE, TRAININING & RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033955296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033955296
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS AND EMPLOYMENT SERVICES CONTINUED:1. SHELTERED WORKSHOPS, WHERE CLIENTS PERFORM MINIMAL ASSEMBLY, PACKAGING AND SORTING WORK FOR LOCAL BUSINESSES AND ARE PAID A WAGE BASED ON CERTIFIED TIME STUDIES.2. SUPPORTED EMPLOYMENT, WHERE CLIENTS ARE EMPLOYED IN THE COMMUNITY AND RECEIVE JOB COACHING SERVICES IN ORDER TO ASSIST IN JOB FUNCTIONS.3. SENIOR ENRICHMENT, WHERE CLIENTS CHOOSING TO RETIRE AND ENJOY MUSIC THERAPY, ART THERAPY AND OTHER EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS AND EMPLOYMENT SERVICES CONTINUED:4. ADULT TRAINING CENTERS - SERVES INDIVIDUALS NEEDING ADDITIONAL TRAINING WITH ACTIVITIES OF DAILY LIVING AND REINFORCEMENT OF VARIOUS OTHER SKILLS.5. ADAPT - SERVES THE MOST FRAGILE CLIENTS AND UTILIZES ASSISTIVE DEVICES IN ORDER TO MAXIMIZE INDIVIDUAL LEVEL OF FUNCTIONING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632180
IRS990/PYOtherExpensesAmt06600361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031158174
IRS990/PYRevenuesLessExpensesAmt0384812
IRS990/PYSalariesCompEmpBnftPaidAmt025135385
IRS990/PYTotalExpensesAmt031735746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032120558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0405730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033955296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01194833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033955296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031091028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031268840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031212442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030800168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158327774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01194833
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0158712654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034007147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031421232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031269684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031213006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030801585
IRS990ScheduleA/Total509Grp/TotalAmt0158712654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034113491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031522277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031493640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031566776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031211303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159907487
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03911923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05517821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02386702
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02203085
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93839
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089778
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02386702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02246335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02493743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02055988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02246335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02165959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02055988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02475797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03143185
IRS990ScheduleD/ExpensesNotReportedAmt05165411

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,804,254
Liabilities
$24,041,357
Net assets
-$6,237,103
Revenue
$34,630,451
Expenses
$34,224,721
Net income
$405,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$24.0$5.75$41.1$37.6$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$26.8$9.43$37.5$37.1$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$35.2$11.6$39.2$39.2$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$42.7$15.7$42.0$40.0$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$50.2$9.77$36.8$43.3$6.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$25.1$0.40$33.9$38.5$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$19.6$6.61$35.4$34.9$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.4$3.81$34.7$34.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$17.8$24.0$6.24$34.6$34.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.93$32.1$31.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.0$14.6$2.46$32.4$31.7$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.5$2.78$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.6$1.87$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.84$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.1$1.77$30.8