Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2015 • EIN 22-2318586

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CAUNJ.ORG

View Organization Page

80 West Grand StreetElizabeth, NJ 07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.48x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$319,469

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$45,486,232

Up $5,815,792 (+15%) from 2014

Net Assets

Up

$17,733,025

Up $2,165,038 (+14%) from 2014

Liabilities

Up

$27,753,207

Up $3,650,754 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$58,137,411

Up $3,463,392 (+6.3%) from 2014

Expenses

Up

$55,751,202

Up $4,457,303 (+8.7%) from 2014

Net Income

Down

$2,386,209

Down $993,911 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0Assets 2010: $21,626,316Liabilities 2010: $14,675,264Net Assets 2010: $6,951,0522010Assets 2011: $28,130,664Liabilities 2011: $19,832,892Net Assets 2011: $8,297,7722011Assets 2012: $26,976,251Liabilities 2012: $17,080,844Net Assets 2012: $9,895,4072012Assets 2013: $36,786,277Liabilities 2013: $24,644,747Net Assets 2013: $12,141,5302013Assets 2014: $39,670,440Liabilities 2014: $24,102,453Net Assets 2014: $15,567,9872014Assets 2015: $45,486,232Liabilities 2015: $27,753,207Net Assets 2015: $17,733,0252015Assets 2016: $66,999,448Liabilities 2016: $46,310,772Net Assets 2016: $20,688,6762016Assets 2017: $57,456,312Liabilities 2017: $24,722,846Net Assets 2017: $32,733,4662017Assets 2018: $51,622,471Liabilities 2018: $11,152,404Net Assets 2018: $40,470,0672018Assets 2019: $60,715,742Liabilities 2019: $11,609,598Net Assets 2019: $49,106,1442019Assets 2020: $74,345,421Liabilities 2020: $14,103,124Net Assets 2020: $60,242,2972020Assets 2021: $87,054,397Liabilities 2021: $14,441,326Net Assets 2021: $72,613,0712021Assets 2022: $89,135,853Liabilities 2022: $10,088,897Net Assets 2022: $79,046,9562022Assets 2023: $91,711,906Liabilities 2023: $9,871,288Net Assets 2023: $81,840,6182023Assets 2024: $90,213,242Liabilities 2024: $10,002,886Net Assets 2024: $80,210,3562024

Highlighted filing

2015

Assets$45,486,232
Liabilities$27,753,207
Net Assets$17,733,025
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$100M$50M$0-$50MExpenses 2010: $25,432,5472010Expenses 2011: $29,250,4062011Expenses 2012: $38,352,4142012Revenue 2013: $48,569,766Expenses 2013: $46,222,516Net Income 2013: $2,347,2502013Revenue 2014: $54,674,019Expenses 2014: $51,293,899Net Income 2014: $3,380,1202014Revenue 2015: $58,137,411Expenses 2015: $55,751,202Net Income 2015: $2,386,2092015Revenue 2016: $63,439,031Expenses 2016: $60,720,452Net Income 2016: $2,718,5792016Revenue 2017: $64,496,442Expenses 2017: $58,009,007Net Income 2017: $6,487,4352017Revenue 2018: $65,361,705Expenses 2018: $56,899,281Net Income 2018: $8,462,4242018Revenue 2019: $67,381,905Expenses 2019: $59,524,860Net Income 2019: $7,857,0452019Revenue 2020: $78,327,546Expenses 2020: $67,886,807Net Income 2020: $10,440,7392020Revenue 2021: $84,125,198Expenses 2021: $70,471,942Net Income 2021: $13,653,2562021Revenue 2022: $95,961,803Expenses 2022: $86,963,089Net Income 2022: $8,998,7142022Revenue 2023: $81,760,456Expenses 2023: $81,484,869Net Income 2023: $275,5872023Revenue 2024: $88,918,179Expenses 2024: $92,118,426Net Income 2024: -$3,200,2472024

Highlighted filing

2015

Revenue$58,137,411
Expenses$55,751,202
Net Income$2,386,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$59,691,198
Mission and Program Overview

Mission

To provide community access through comprehensive support services for people with disabilities, youth aging-out of foster care, and those w/affordable housing needs,giving them the opportunity to live independently in the community.

To provide community access through comprehensive support services for people with disabilities, youth aging-out of foster care,and those w/affordable housing needs,giving them the opportunity to live independently, leading normal and productive lives, integrated into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,913,743$23,427,666▲ $4,513,923
Investments in Publicly Traded Securities$7,421,322$7,486,699▲ $65,377
Cash and Non-Interest-Bearing Accounts$3,427,803$4,724,687▲ $1,296,884
Land, Buildings, and Equipment, Net$933,578$843,066▼ $90,512
Pledges and Grants Receivable$541,829$750,204▲ $208,375
Prepaid Expenses and Deferred Charges$237,615$235,848▼ $1,767
Total Assets$39,670,440$45,486,232▲ $5,815,792
Other Assets Total$8,194,550$8,018,062▼ $176,488
Liabilities
Accounts Payable and Accrued Expenses$18,491,467$23,552,330▲ $5,060,863
Mortgage Notes Payable Secured by Investment Property$1,553,352$1,612,752▲ $59,400
Other Liabilities$2,390,298$1,581,232▼ $809,066
Grants Payable$1,658,126$999,483▼ $658,643
Deferred Revenue$9,210$7,410▼ $1,800
Total Liabilities$24,102,453$27,753,207▲ $3,650,754
Net Assets / Fund Balance
Unrestricted Net Assets$14,715,632$15,567,985▲ $852,353
Temporarily Rstr Net Assets$852,355$2,165,040▲ $1,312,685
Total Net Assets Fund Balance$15,567,987$17,733,025▲ $2,165,038
Total Liabilities and Net Assets / Fund Balance$39,670,440$45,486,232▲ $5,815,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$843,066$3,201,268$4,044,334
Other Assets Org$3,752,134--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney BlanchardExecutive DirectorFT$280,672$38,797$319,469
Mercedes WitowskyAssociate Ex DirectorFT$220,493$21,128$241,621
Bernadette GriswoldManaging Asst Ex. DirectorFT$139,523$29,081$168,604
Millie AurigemmaDirector of AccountingFT$139,360$29,081$168,441
Mike EstabrooksDirector of HrFT$127,586$23,797$151,383
George MurrayManager of Self-determinationFT$105,633$29,081$134,714
Robyn WrightRecruitment DirectorFT$101,152$23,797$124,949

Board Members and Trustees

NameTitle
Audrey VaseyPresident
Adelaide DaskamTrustee
Kathy WeinerTrustee
Lisa GeiderTrustee
Martin PoltrockTrustee
Maxine NeuhauserTrustee
Myrta RosaTrustee
Robert GriffinTrustee
Shawanna HicksTrustee
Tendai NdoroTrustee
Harold PoltrockSec/treasurer
Karen EnsleSec/treasurer Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$45,497,481
Program Service Revenue
$12,122,034
Investment Income
$334,450
Other Revenue
$183,446
All Other Contributions
$94,648
Change in Net Assets
$2,386,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,117,116
Grants and Similar Amounts Paid$12,798,261
Other Expenses$6,835,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,138,836$2,130,357-$26,269,193
Grants to Domestic Individuals$12,386,261--$12,386,261
Other Employee Benefits$6,479,512$543,691-$7,023,203
Payroll Taxes$2,378,049$179,215-$2,557,264
Occupancy$919,266$1,054,063-$1,973,329
Travel$652,580$33,299-$685,879
Fees for Services Other$326,122$236,521-$562,643
Office Expenses$43,133$478,310-$521,443
Depreciation Depletion$454,332--$454,332
Grants to Domestic Orgs$412,000--$412,000
Fees for Services Legal-$319,800-$319,800
Pension Plan Contributions$243,544$23,912-$267,456
Insurance$220,448$29,004-$249,452
Other Expenses$191,904$9,237-$191,904
Information Technology-$137,933-$137,933
Advertising$51,714$11,526-$63,240
Fees for Services Accounting-$39,000-$39,000
Total Functional Expenses$50,405,162$5,346,040$0$55,751,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Access InstituteElizabeth, NJ3Program Services$412,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,007
Fundraising Direct Expenses$73,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$68,333$68,333-$68,333
Golf Outing$59,737$59,737-$59,737
Total Events$257,007$257,007$73,561$183,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLegal SvcNo$34,506
-Board MemberLegal SvcNo$1,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$1,128,733
Security Deposit Payable$452,499
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
Yes
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 A, Line 2

“Two trustees, harold poltrock and martin poltrock are brothers.”

Form 990, Part VI, Section B, Line 11

“The board has authorized the executive director to review and execute the form 990”

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

“Board is required to review and attest to potential conflicts on an annual basis. Board secretary reviews individual statements annually.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews executive director's compensation annually by reviewing organization's budget and local/state nonprofit competitors.”

Form 990, Part VI, Section C, Line 18

“Organization complied with a-133 audit requirements”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Access Unlimited Inc
EIN
22-2318586
Phone
9083543040
Address
80 WEST GRAND STREET, ELIZABETH, NJ 07202

Signing Officer

Name
Sidney Blanchard
Title
Ex. Director
Phone
9083543040
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1977
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
8
Employees
1,455
Volunteers
8

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“P 359 86 5”

Form X, Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

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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/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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING ASST EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER OF SELF-DETERMINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECRUITMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073561
IRS990/FundraisingGrossIncomeAmt0257007
IRS990/GainOrLossGrp/SecuritiesAmt0119962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt045392833
IRS990/GrantAmt03194942
IRS990/GrantsPayableGrp/BOYAmt01658126
IRS990/GrantsPayableGrp/EOYAmt0999483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012386261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012386261
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0412000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0412000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01600188
IRS990/GrossReceiptsAmt059691198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137933
IRS990/InformationTechnologyGrp/TotalAmt0137933
IRS990/InsuranceGrp/ManagementAndGeneralAmt029004
IRS990/InsuranceGrp/ProgramServicesAmt0220448
IRS990/InsuranceGrp/TotalAmt0249452
IRS990/InvestmentIncomeGrp/ExclusionAmt0214488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07421322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07486699
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03201268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843066
IRS990/LandBldgEquipCostOrOtherBssAmt04044334
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01480226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, YOUTH AGING-OUT OF FOSTER CARE, AND THOSE W/AFFORDABLE HOUSING NEEDS,GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01553352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01612752
IRS990/NetAssetsOrFundBalancesBOYAmt015567987
IRS990/NetAssetsOrFundBalancesEOYAmt017733025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0183446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-221171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01054063
IRS990/OccupancyGrp/ProgramServicesAmt0919266
IRS990/OccupancyGrp/TotalAmt01973329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0478310
IRS990/OfficeExpensesGrp/ProgramServicesAmt043133
IRS990/OfficeExpensesGrp/TotalAmt0521443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08194550
IRS990/OtherAssetsTotalGrp/EOYAmt08018062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06479512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07023203
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19237
IRS990/OtherExpensesGrp/ProgramServicesAmt01195118
IRS990/OtherExpensesGrp/ProgramServicesAmt1312343
IRS990/OtherExpensesGrp/ProgramServicesAmt2191904
IRS990/OtherExpensesGrp/TotalAmt01315290
IRS990/OtherExpensesGrp/TotalAmt1321580
IRS990/OtherExpensesGrp/TotalAmt2191904
IRS990/OtherLiabilitiesGrp/BOYAmt02390298
IRS990/OtherLiabilitiesGrp/EOYAmt01581232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02130357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024138836
IRS990/OtherSalariesAndWagesGrp/TotalAmt026269193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179215
IRS990/PayrollTaxesGrp/ProgramServicesAmt02378049
IRS990/PayrollTaxesGrp/TotalAmt02557264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243544
IRS990/PensionPlanContributionsGrp/TotalAmt0267456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750204
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235848
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011407193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1714841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011407193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714841
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUAL'S CAPABILITIES, LEADING NORMAL AND PRODUCTIVE LIVES AS CITIZENS INTEGRATED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08979356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08260266
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, YOUTH AGING-OUT OF FOSTER CARE,AND THOSE WITH AFFORDABLE HOUSING NEEDS, GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUAL'S CAPABILITIES,LEADING NORMAL AND PRODUCTIVE LIVES AS CITIZENS INTEGRATED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03158308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0689296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09938527
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0653757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012122034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044339817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012848637
IRS990/PYInvestmentIncomeAmt0536964
IRS990/PYOtherExpensesAmt06258353
IRS990/PYOtherRevenueAmt0147270
IRS990/PYProgramServiceRevenueAmt09649968
IRS990/PYRevenuesLessExpensesAmt03380120
IRS990/PYSalariesCompEmpBnftPaidAmt032186909
IRS990/PYTotalExpensesAmt051293899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054674019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02386209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018913743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023427666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045680927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044487088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041083921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034079729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026523759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191855424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01608399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037650432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0191855424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045680927

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,486,232
Liabilities
$27,753,207
Net assets
$17,733,025
Revenue
$58,137,411
Expenses
$55,751,202
Net income
$2,386,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.2$10.0$80.2$88.9$92.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$91.7$9.87$81.8$81.8$81.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$89.1$10.1$79.0$96.0$87.0$9.00
2021Detailed filing. Detailed filing data is available for this year.$87.1$14.4$72.6$84.1$70.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$74.3$14.1$60.2$78.3$67.9$10.4
2019Detailed filing. Detailed filing data is available for this year.$60.7$11.6$49.1$67.4$59.5$7.86
2018Detailed filing. Detailed filing data is available for this year.$51.6$11.2$40.5$65.4$56.9$8.46
2017Detailed filing. Detailed filing data is available for this year.$57.5$24.7$32.7$64.5$58.0$6.49
2016Detailed filing. Detailed filing data is available for this year.$67.0$46.3$20.7$63.4$60.7$2.72
2015Detailed filing. Detailed filing data is available for this year.$45.5$27.8$17.7$58.1$55.8$2.39
2014Detailed filing. Detailed filing data is available for this year.$39.7$24.1$15.6$54.7$51.3$3.38
2013Detailed filing. Detailed filing data is available for this year.$36.8$24.6$12.1$48.6$46.2$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$17.1$9.90$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$19.8$8.30$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.7$6.95$25.4