Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2018 • EIN 22-2286760

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileN/A

View Organization Page

1900 Route 70Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

11%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$103,581

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,818,718

Up $979,325 (+34%) from 2017

Net Assets

Up

$2,942,406

Up $867,844 (+42%) from 2017

Liabilities

Up

$876,312

Up $111,481 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$7,692,211

Up $339,203 (+4.6%) from 2017

Expenses

Down

$6,824,367

Down $226,149 (-3.2%) from 2017

Net Income

Up

$867,844

Up $565,352 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $2,900,603Liabilities 2010: $930,564Net Assets 2010: $1,970,0392010Assets 2011: $3,104,432Liabilities 2011: $1,010,657Net Assets 2011: $2,093,7752011Assets 2012: $3,116,572Liabilities 2012: $999,747Net Assets 2012: $2,116,8252012Assets 2013: $2,815,963Liabilities 2013: $645,152Net Assets 2013: $2,170,8112013Assets 2014: $3,254,165Liabilities 2014: $1,379,559Net Assets 2014: $1,874,6062014Assets 2015: $2,693,533Liabilities 2015: $941,483Net Assets 2015: $1,752,0502015Assets 2016: $2,749,865Liabilities 2016: $977,795Net Assets 2016: $1,772,0702016Assets 2017: $2,839,393Liabilities 2017: $764,831Net Assets 2017: $2,074,5622017Assets 2018: $3,818,718Liabilities 2018: $876,312Net Assets 2018: $2,942,4062018Assets 2019: $4,477,093Liabilities 2019: $588,906Net Assets 2019: $3,888,1872019Assets 2020: $6,053,536Liabilities 2020: $861,885Net Assets 2020: $5,191,6512020Assets 2021: $6,652,047Liabilities 2021: $489,357Net Assets 2021: $6,162,6902021Assets 2022: $7,667,147Liabilities 2022: $1,080,132Net Assets 2022: $6,587,0152022Assets 2023: $8,185,311Liabilities 2023: $1,073,262Net Assets 2023: $7,112,0492023Assets 2024: $8,860,144Liabilities 2024: $1,156,819Net Assets 2024: $7,703,3252024

Highlighted filing

2018

Assets$3,818,718
Liabilities$876,312
Net Assets$2,942,406
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,503,3002010Revenue 2011: $5,684,812Expenses 2011: $5,561,076Net Income 2011: $123,7362011Expenses 2012: $5,882,7492012Revenue 2013: $6,604,895Expenses 2013: $6,550,909Net Income 2013: $53,9862013Revenue 2014: $6,890,478Expenses 2014: $7,186,683Net Income 2014: -$296,2052014Revenue 2015: $6,989,506Expenses 2015: $7,112,062Net Income 2015: -$122,5562015Revenue 2016: $7,060,047Expenses 2016: $7,040,027Net Income 2016: $20,0202016Revenue 2017: $7,353,008Expenses 2017: $7,050,516Net Income 2017: $302,4922017Revenue 2018: $7,692,211Expenses 2018: $6,824,367Net Income 2018: $867,8442018Revenue 2019: $8,446,996Expenses 2019: $7,501,236Net Income 2019: $945,7602019Revenue 2020: $9,679,661Expenses 2020: $8,376,197Net Income 2020: $1,303,4642020Revenue 2021: $9,345,082Expenses 2021: $8,375,675Net Income 2021: $969,4072021Revenue 2022: $8,414,744Expenses 2022: $7,842,343Net Income 2022: $572,4012022Revenue 2023: $9,081,302Expenses 2023: $8,591,530Net Income 2023: $489,7722023Revenue 2024: $9,851,048Expenses 2024: $9,270,644Net Income 2024: $580,4042024

Highlighted filing

2018

Revenue$7,692,211
Expenses$6,824,367
Net Income$867,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$7,692,211
Mission and Program Overview

Mission

To provide group homes, supported employment, day programs, and family support programs to promote the welfare of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,451,625$2,429,058▼ $22,567
Accounts Receivable$45,443$561,357▲ $515,914
Cash and Non-Interest-Bearing Accounts$153,895$485,957▲ $332,062
Pledges and Grants Receivable$19,309$150,000▲ $130,691
Prepaid Expenses and Deferred Charges$139,784$101,977▼ $37,807
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,839,393$3,818,718▲ $979,325
Other Assets Total$29,337$90,369▲ $61,032
Liabilities
Accounts Payable and Accrued Expenses$377,272$407,277▲ $30,005
Mortgage Notes Payable Secured by Investment Property$257,013$237,813▼ $19,200
Other Liabilities$130,546$198,523▲ $67,977
Deferred Revenue-$32,699-
Total Liabilities$764,831$876,312▲ $111,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,562$2,942,406▲ $867,844
Total Net Assets Fund Balance$2,074,562$2,942,406▲ $867,844
Total Liabilities and Net Assets / Fund Balance$2,839,393$3,818,718▲ $979,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,571,826-$2,571,826
Equipment$1,040,917-$1,040,917
Land$559,283-$559,283
Other Land Buildings$-1,742,968$1,905,890$162,922
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Hutton-roseExecutive DirectorFT$103,581$103,581
Donna MatozziFinance DirectorFT$57,172$57,172
David VelardoPast Exec Director-$36,000$36,000

Board Members and Trustees

NameTitle
Frank OrawiecChairman
Zev RosenChairman
Christine MatusPresident
Carol Jonespresident elect
Michael YorkImm Past Pres
Anne KraljicMember
Carol FrankmanMember
Ed FrankmanMember
Elizabeth RitaccoMember
Patricia a ChristopherMember
Richard MingoiaMember
Russ CorbyMember
Warren HeissMember
Adrienne SochaSecretary
Rick AskoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,139
Program Service Revenue
$5,332,457
Investment Income
$130
Other Revenue
$11,485
Change in Net Assets
$867,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,692,211
Total Revenue per Audited Statements
$7,692,211
Total Revenue per Form 990
$7,692,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,996,767
Other Expenses$1,827,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,800,360$174,500-$3,974,860
Other Employee Benefits$389,791$67,499-$457,290
Payroll Taxes$363,453$28,319-$391,772
All Other Expenses$262,067$57,879-$319,946
Insurance$271,734$43,053-$314,787
Occupancy$227,255$57,252-$284,507
Depreciation Depletion$180,317$26,751-$207,068
Current Officers, Directors, Trustees, and Key Employees-$172,845-$172,845
Other Expenses$119,699$8,766-$119,699
Office Expenses$38,310$24,788-$63,098
Interest$13,892$3,739-$17,631
Conferences and Meetings$4,732$4,585-$9,317
Advertising$7,406$1,229-$8,635
Travel$3,239$1,506-$4,745
Total Functional Expenses$6,146,973$677,394$0$6,824,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,824,367
Total Expenses per Audited Statements$6,824,367
Total Expenses per Form 990$6,824,367
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to grantor$179,173
Current Portion of Long Term Debt$19,350
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carol Frankman and Ed Frankman have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board will review and approve before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
1900 ROUTE 70, MANCHESTER, NJ 08759

Signing Officer

Name
Diane Hutton-rose
Title
Executive Director
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
278

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1657172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1736000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8president elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02057055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07692211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043053
IRS990/InsuranceGrp/ProgramServicesAmt0271734
IRS990/InsuranceGrp/TotalAmt0314787
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03739
IRS990/InterestGrp/ProgramServicesAmt013892
IRS990/InterestGrp/TotalAmt017631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01905890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02451625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429058
IRS990/LandBldgEquipCostOrOtherBssAmt04334948
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOMES, SUPPORTED EMPLOYMENT, DAY PROGRAMS, AND FAMILY SUPPORT PROGRAMS TO PROMOTE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237813
IRS990/NetAssetsOrFundBalancesBOYAmt02074562
IRS990/NetAssetsOrFundBalancesEOYAmt02942406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057252
IRS990/OccupancyGrp/ProgramServicesAmt0227255
IRS990/OccupancyGrp/TotalAmt0284507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024788
IRS990/OfficeExpensesGrp/ProgramServicesAmt038310
IRS990/OfficeExpensesGrp/TotalAmt063098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029337
IRS990/OtherAssetsTotalGrp/EOYAmt090369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457290
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DIRECT CARE TEMPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28766
IRS990/OtherExpensesGrp/ProgramServicesAmt0192694
IRS990/OtherExpensesGrp/ProgramServicesAmt1155329
IRS990/OtherExpensesGrp/ProgramServicesAmt2116695
IRS990/OtherExpensesGrp/ProgramServicesAmt3119699
IRS990/OtherExpensesGrp/TotalAmt0195438
IRS990/OtherExpensesGrp/TotalAmt1157268
IRS990/OtherExpensesGrp/TotalAmt2125461
IRS990/OtherExpensesGrp/TotalAmt3119699
IRS990/OtherLiabilitiesGrp/BOYAmt0130546
IRS990/OtherLiabilitiesGrp/EOYAmt0198523
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011485
IRS990/OtherRevenueTotalAmt011485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03800360
IRS990/OtherSalariesAndWagesGrp/TotalAmt03974860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363453
IRS990/PayrollTaxesGrp/TotalAmt0391772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24534523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24534523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324760
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028141
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support, recreation programs, and crew labor opportunities for people with development disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07297607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02500395
IRS990/PYOtherRevenueAmt024137
IRS990/PYProgramServiceRevenueAmt031210
IRS990/PYRevenuesLessExpensesAmt0302492
IRS990/PYSalariesCompEmpBnftPaidAmt04550121
IRS990/PYTotalExpensesAmt07050516
IRS990/PYTotalRevenueAmt07353008

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,718
Liabilities
$876,312
Net assets
$2,942,406
Revenue
$7,692,211
Expenses
$6,824,367
Net income
$867,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.16$7.70$9.85$9.27$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.07$7.11$9.08$8.59$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.08$6.59$8.41$7.84$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.49$6.16$9.35$8.38$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.86$5.19$9.68$8.38$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.59$3.89$8.45$7.50$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.88$2.94$7.69$6.82$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.76$2.07$7.35$7.05$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$7.06$7.04$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.94$1.75$6.99$7.11$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.38$1.87$6.89$7.19$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.17$6.60$6.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.00$2.12$5.88
2011Summary only. Only limited summary data is available for this year.$3.10$1.01$2.09$5.68$5.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.93$1.97$5.50