Civic Intelligence

21 Plus Inc.

990 • Fiscal year 2022 • EIN 22-2286760

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileN/A

View Organization Page

1900 Route 70 12Manchester, NJ 08759

(732) 240-3118

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.13x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

6.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$131,384

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-10.0%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,667,147

Up $1,015,100 (+15%) from 2021

Net Assets

Up

$6,587,015

Up $424,325 (+6.9%) from 2021

Liabilities

Up

$1,080,132

Up $590,775 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$8,414,744

Down $930,338 (-10.0%) from 2021

Expenses

Down

$7,842,343

Down $533,332 (-6.4%) from 2021

Net Income

Down

$572,401

Down $397,006 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$7,667,147
Liabilities$1,080,132
Net Assets$6,587,015
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$8,414,744
Expenses$7,842,343
Net Income$572,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$8,688,587
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
Cash and Non-Interest-Bearing Accounts$3,380,659$4,356,974▲ $976,315
Land, Buildings, and Equipment, Net$1,960,904$1,900,225▼ $60,679
Investments in Publicly Traded Securities$656,668$382,734▼ $273,934
Accounts Receivable$449,844$314,787▼ $135,057
Prepaid Expenses and Deferred Charges$136,720$137,024▲ $304
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,652,047$7,667,147▲ $1,015,100
Other Assets Total$67,252$575,403▲ $508,151
Liabilities
Other Liabilities$11,043$602,496▲ $591,453
Accounts Payable and Accrued Expenses$293,897$247,323▼ $46,574
Mortgage Notes Payable Secured by Investment Property$151,449$193,773▲ $42,324
Deferred Revenue$32,968$36,540▲ $3,572
Total Liabilities$489,357$1,080,132▲ $590,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,160,190$6,587,015▲ $426,825
Net Assets With Donor Restrictions$2,500--
Total Net Assets Fund Balance$6,162,690$6,587,015▲ $424,325
Total Liabilities and Net Assets / Fund Balance$6,652,047$7,667,147▲ $1,015,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,481,443$106,926$2,588,369
Equipment$947,659$-33,791$913,868
Land$559,283-$559,283
Other Land Buildings$-1,916,512$2,091,476$174,964
Leasehold Improvements$-171,648$270,260$98,612
Other Assets Org$48,113--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Hutton-roseExecutive DirectorFT$131,384$131,384
Neil LuliSr. Program Admin.FT$112,751$112,751
Joanne HansonFinance DirectorFT$104,870$104,870
Malinda MonroeProgram Administ.FT$101,069$101,069

Board Members and Trustees

NameTitle
Russ CorbyPresident
Lisa PeckVice President
Rick AskoffImm Past Pres
Carol JonesMember
Christine MatusMember
Elizabeth RitaccoMember
GERARD O'SULLIVANMember
Jan KirstenMember
Judy LigusMember
Patricia a ChristopherMember
Teri KubielMember
Warren SherardMember
Warren HeissSecretary
Frank OrawiecTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1900 Route 70 LLCRent90 W SYLVANIA AVENUE, Neptune City, NJ 07753$110,424
Revenue and Support

Revenue Composition

Contributions and Grants
$75,714
Program Service Revenue
$8,288,335
Investment Income
$30,507
Other Revenue
$20,188
All Other Contributions
$16,226
Change in Net Assets
$572,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,414,744
Revenue Not Reported on Form 990
$-31,751
Total Revenue per Audited Statements
$8,382,993
Total Revenue per Form 990
$8,414,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,858,513
Other Expenses$1,983,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,651,246$106,321-$4,757,567
Payroll Taxes$435,836$29,160-$464,996
Other Employee Benefits$317,262$82,434-$399,696
All Other Expenses$235,112$157,461-$392,573
Insurance$337,090$49,265-$386,355
Depreciation Depletion$254,751$23,720-$278,471
Current Officers, Directors, Trustees, and Key Employees-$236,254-$236,254
Other Expenses$122,206$9,949-$132,155
Occupancy$84,699$3,593-$88,292
Office Expenses$39,324$30,994-$70,318
Interest$27,694$1,040-$28,734
Conferences and Meetings$4,750$2,429-$7,179
Travel$4,201$735-$4,936
Total Functional Expenses$7,046,031$796,312$0$7,842,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,844,843
Expenses per Audited Statements$7,842,343
Total Expenses per Form 990$7,842,343
Expenses Not Reported on Form 990$2,500
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
Operating Lease Liability$301,705
Finance Lease Liability$289,748
Due to Grantor$11,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The Board will review and approve before filing.”

Form 990, Part VI, Section C, Line 19

“Yes upon individual request”

Filing and Contact Details

Filer

Filer Name
21 Plus Inc
EIN
22-2286760
Phone
7322403118
Address
1900 ROUTE 70 12, MANCHESTER, NJ 08759

Signing Officer

Name
Diane Hutton-rose
Title
Executive Director
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
231

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $2500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $2500”

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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/PersonNm17JUDY LIGUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. PROGRAM ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM ADMINIST.
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GainOrLossGrp/SecuritiesAmt0-12667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261176
IRS990/GrossReceiptsAmt08688587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049265
IRS990/InsuranceGrp/ProgramServicesAmt0337090
IRS990/InsuranceGrp/TotalAmt0386355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01040
IRS990/InterestGrp/ProgramServicesAmt027694
IRS990/InterestGrp/TotalAmt028734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0656668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382734
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02434871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01960904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01900225
IRS990/LandBldgEquipCostOrOtherBssAmt04335096
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273843
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/BOYAmt0151449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193773
IRS990/NetAssetsOrFundBalancesBOYAmt06162690
IRS990/NetAssetsOrFundBalancesEOYAmt06587015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06160190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06587015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03593
IRS990/OccupancyGrp/ProgramServicesAmt084699
IRS990/OccupancyGrp/TotalAmt088292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030994
IRS990/OfficeExpensesGrp/ProgramServicesAmt039324
IRS990/OfficeExpensesGrp/TotalAmt070318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067252
IRS990/OtherAssetsTotalGrp/EOYAmt0575403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399696
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39949
IRS990/OtherExpensesGrp/ProgramServicesAmt0216427
IRS990/OtherExpensesGrp/ProgramServicesAmt1170120
IRS990/OtherExpensesGrp/ProgramServicesAmt2145313
IRS990/OtherExpensesGrp/ProgramServicesAmt3122206
IRS990/OtherExpensesGrp/TotalAmt0257967
IRS990/OtherExpensesGrp/TotalAmt1188494
IRS990/OtherExpensesGrp/TotalAmt2148356
IRS990/OtherExpensesGrp/TotalAmt3132155
IRS990/OtherLiabilitiesGrp/BOYAmt011043
IRS990/OtherLiabilitiesGrp/EOYAmt0602496
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020188
IRS990/OtherRevenueTotalAmt020188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04651246
IRS990/OtherSalariesAndWagesGrp/TotalAmt04757567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435836
IRS990/PayrollTaxesGrp/TotalAmt0464996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137024
IRS990/PriorPeriodAdjustmentsAmt0-113825
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM RETAINER
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37378333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37378333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422477
IRS990/ProgSrvcAccomActy2Grp/Desc021 PLUS ADULT TRAINING PROGRAMS - DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES PROVIDING TRAINING AND VOCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,667,147
Liabilities
$1,080,132
Net assets
$6,587,015
Revenue
$8,414,744
Expenses
$7,842,343
Net income
$572,401
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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