Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2017 • EIN 22-1801227

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.44x

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

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

1.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$466,407

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,166,574

Up $1,362,320 (+7.7%) from 2016

Net Assets

Up

$3,805,621

Up $10,042,724 (+161%) from 2016

Liabilities

Down

$15,360,953

Down $8,680,404 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$34,711,236

Up $80,785 (+0.2%) from 2016

Expenses

Up

$34,335,683

Up $110,962 (+0.3%) from 2016

Net Income

Down

$375,553

Down $30,177 (-7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$19,166,574
Liabilities$15,360,953
Net Assets$3,805,621
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$34,711,236
Expenses$34,335,683
Net Income$375,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$34,711,236
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$9,237,438$10,025,807▲ $788,369
Cash and Non-Interest-Bearing Accounts$3,796,244$4,990,246▲ $1,194,002
Land, Buildings, and Equipment, Net$3,375,107$3,291,001▼ $84,106
Pledges and Grants Receivable$686,415$0▼ $686,415
Accounts Receivable$287,220$329,231▲ $42,011
Prepaid Expenses and Deferred Charges$41,047$40,237▼ $810
Total Assets$17,804,254$19,166,574▲ $1,362,320
Other Assets Total$380,783$490,052▲ $109,269
Liabilities
Other Liabilities$19,521,712$10,769,020▼ $8,752,692
Accounts Payable and Accrued Expenses$2,506,676$2,445,493▼ $61,183
Deferred Revenue$1,930,941$1,886,000▼ $44,941
Escrow Account Liability$69,990$156,083▲ $86,093
Grants Payable$12,038$104,357▲ $92,319
Total Liabilities$24,041,357$15,360,953▼ $8,680,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,359,382$2,642,252▲ $282,870
Unrestricted Net Assets$-8,821,485$938,369▲ $9,759,854
Permanently Rstr Net Assets$225,000$225,000→ $0
Total Net Assets Fund Balance$-6,237,103$3,805,621▲ $10,042,724
Total Liabilities and Net Assets / Fund Balance$17,804,254$19,166,574▲ $1,362,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$917,069$5,385,620$6,302,689
Buildings$1,856,940$4,164,162$6,021,102
Equipment$516,992$2,679,278$3,196,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,618,221$109,269▲ $814,838$26,469$10,515,859
2015$9,908,536$110,682▼ $281,671$119,326$9,618,221
2014$2,493,743$7,523,106▼ $21,740$86,573$9,908,536
2013$2,246,335$844▲ $371,748$125,184$2,493,743
2012$2,055,988$564▲ $314,008$124,225$2,246,335
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane G DetweilerExecutive DirectorFT$126,821$126,821

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
Dr Sandra CorneliusFormer President, Elwyn
Whelma IrbyVice Chairman
Alan WechslerDirector
Mcleod CarreDirector
Daniel M ReardonAsst. Secretary/treasurer
Charles MclisterPrincipal Officer
Donna LongoSecretary
Sandra FirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,269
Program Service Revenue
$34,350,938
Investment Income
$180,140
Other Revenue
$70,889
Change in Net Assets
$375,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,711,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,763,148
Total Revenue per Audited Statements
$44,474,384
Total Revenue per Form 990
$34,711,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,439,318
Other Expenses$7,896,365
Total Fundraising Expense$18,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,648,389$1,032,473-$17,680,862
Other Employee Benefits$5,043,914$400,108-$5,444,022
Occupancy$3,149,089$25,634-$3,174,723
Payroll Taxes$1,590,431$73,561-$1,663,992
Pension Plan Contributions$1,434,401$89,220-$1,523,621
Office Expenses$1,292,972$144,173-$1,437,145
Travel$992,539$34,271-$1,026,810
Depreciation Depletion$636,379$4,094-$640,473
Fees for Services Management$404,953$172,310-$577,263
Insurance$325,889$21,033-$346,922
Fees for Services Accounting$15,373$193,152-$208,525
Current Officers, Directors, Trustees, and Key Employees$126,821--$126,821
Other Expenses$41,973--$41,973
All Other Expenses$36,271--$36,271
Fees for Services Legal-$34,644-$34,644
Fees for Services Other$11,672$3,921$18,037$33,630
Conferences and Meetings$1,316$2,448-$3,764
Total Functional Expenses$32,086,604$2,231,042$18,037$34,335,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,431,660
Expenses per Audited Statements$34,335,683
Total Expenses per Form 990$34,335,683
Expenses Not Reported on Form 990$95,977
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$70,889
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Two Palettes$53,000$53,000-$53,000
Various Fund Raising Events$17,889$17,889-$17,889
Total Events$70,889$70,889-$70,889
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$7,476,604
Accrued Employee Benefits$3,292,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Elwyn new jersey is the wholly owned subsidiary of elwyn. The board of the parent has the power to appoint members to the subsidiary board.”

Form 990, Part VI, Section A, Line 7B

“Elwyn new jersey is the wholly owned subsidiary of elwyn. The board of the parent has the power to make governance decisions for the subsidiary.”

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

“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.”

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

“All governing documents, conflict of interest policy, and 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
Cindy Bertrando
Title
SVP, Chief Financial Officer
Phone
6108912006
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mclister
Formed
1949
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
927
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 9,032,473.”

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, 2016, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of net assests released from restrictions 95,977. Expenses netted against revenues from beneficial interest in foundation additional minimum pension liability 9,032,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenditures of net assests released from restrictions 95,977. Expenses netted against revenues from beneficial interest in foundation”

Raw XML AppendixShowing 400 of 664 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 - 230 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/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT, ELWYN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt070889
IRS990/GainOrLossGrp/SecuritiesAmt025511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt012038
IRS990/GrantsPayableGrp/EOYAmt0104357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025511
IRS990/GrossReceiptsAmt034711236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0325889
IRS990/InsuranceGrp/TotalAmt0346922
IRS990/InvestmentIncomeGrp/ExclusionAmt0154629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154629
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010025807
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015520061
IRS990/LegalDomicileStateCd0NJ
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0634698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025634
IRS990/OccupancyGrp/ProgramServicesAmt03149089
IRS990/OccupancyGrp/TotalAmt03174723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144173
IRS990/OfficeExpensesGrp/ProgramServicesAmt01292972
IRS990/OfficeExpensesGrp/TotalAmt01437145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380783
IRS990/OtherAssetsTotalGrp/EOYAmt0490052
IRS990/OtherChangesInNetAssetsAmt09032473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05043914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05444022
IRS990/OtherExpensesGrp/Desc0PAYMENTS IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc2CAIOLA SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3EXPENDITURES FOR DESIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt0140817
IRS990/OtherExpensesGrp/ProgramServicesAmt197428
IRS990/OtherExpensesGrp/ProgramServicesAmt295977
IRS990/OtherExpensesGrp/ProgramServicesAmt341973
IRS990/OtherExpensesGrp/TotalAmt0140817
IRS990/OtherExpensesGrp/TotalAmt197428
IRS990/OtherExpensesGrp/TotalAmt295977
IRS990/OtherExpensesGrp/TotalAmt341973
IRS990/OtherLiabilitiesGrp/BOYAmt019521712
IRS990/OtherLiabilitiesGrp/EOYAmt010769020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016648389
IRS990/OtherSalariesAndWagesGrp/TotalAmt017680862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073561
IRS990/PayrollTaxesGrp/ProgramServicesAmt01590431
IRS990/PayrollTaxesGrp/TotalAmt01663992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01434401
IRS990/PensionPlanContributionsGrp/TotalAmt01523621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040237
IRS990/PrincipalOfficerNm0CHARLES MCLISTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE, TRAININING & RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033791247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033791247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237412
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/PYContributionsGrantsAmt051851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0474604
IRS990/PYOtherExpensesAmt07425159
IRS990/PYOtherRevenueAmt0148700
IRS990/PYProgramServiceRevenueAmt033955296
IRS990/PYRevenuesLessExpensesAmt0405730
IRS990/PYSalariesCompEmpBnftPaidAmt026799562
IRS990/PYTotalExpensesAmt034224721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034630451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0375553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0109269
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034350938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034421827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033955296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031091028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031268840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031212442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161949433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939744
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0162442165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034531096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034007147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031421232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031269684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031213006
IRS990ScheduleA/Total509Grp/TotalAmt0162442165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034685725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034113491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031522277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031493640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031566776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163381909
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/BookValueAmt01856940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04164162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06021102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09618221
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010515859
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0814838
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09908536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09618221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-281671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0119326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02493743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07523106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09908536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02246335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02493743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0125184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02055988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02246335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02679278

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,166,574
Liabilities
$15,360,953
Net assets
$3,805,621
Revenue
$34,711,236
Expenses
$34,335,683
Net income
$375,553
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
2017Detailed filing. Detailed filing data is available for this year.$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