Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2017 • EIN 22-2462247

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

24K Worlds Fair DriveSomerset, NJ 08873

(732) 805-1912

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

3.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$191,299

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,834,703

Up $106,761 (+0.8%) from 2016

Net Assets

Up

$8,623,743

Up $739,114 (+9.4%) from 2016

Liabilities

Down

$5,210,960

Down $632,353 (-11%) from 2016

Revenue

Up

$16,577,225

Up $1,345,284 (+8.8%) from 2016

Expenses

Up

$15,926,598

Up $1,685,744 (+12%) from 2016

Net Income

Down

$650,627

Down $340,460 (-34%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,113,174Liabilities 2010: $616,396Net Assets 2010: $3,496,7782010Assets 2011: $4,444,371Liabilities 2011: $828,664Net Assets 2011: $3,615,7072011Assets 2012: $4,461,649Liabilities 2012: $710,589Net Assets 2012: $3,751,0602012Assets 2013: $5,370,736Liabilities 2013: $1,385,830Net Assets 2013: $3,984,9062013Assets 2014: $6,702,893Liabilities 2014: $2,061,760Net Assets 2014: $4,641,1332014Assets 2015: $10,429,619Liabilities 2015: $3,453,358Net Assets 2015: $6,976,2612015Assets 2016: $13,727,942Liabilities 2016: $5,843,313Net Assets 2016: $7,884,6292016Assets 2017: $13,834,703Liabilities 2017: $5,210,960Net Assets 2017: $8,623,7432017Assets 2018: $16,037,546Liabilities 2018: $5,061,895Net Assets 2018: $10,975,6512018Assets 2019: $18,315,088Liabilities 2019: $5,319,228Net Assets 2019: $12,995,8602019Assets 2020: $22,847,711Liabilities 2020: $6,187,208Net Assets 2020: $16,660,5032020Assets 2021: $27,637,529Liabilities 2021: $6,043,098Net Assets 2021: $21,594,4312021Assets 2022: $31,405,785Liabilities 2022: $6,008,631Net Assets 2022: $25,397,1542022Assets 2023: $34,657,989Liabilities 2023: $7,449,774Net Assets 2023: $27,208,2152023Assets 2024: $36,343,595Liabilities 2024: $7,486,036Net Assets 2024: $28,857,5592024

Highlighted filing

2017

Assets$13,834,703
Liabilities$5,210,960
Net Assets$8,623,743

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $5,160,8642010Expenses 2011: $5,113,5562011Revenue 2012: $5,597,436Expenses 2012: $5,445,863Net Income 2012: $151,5732012Revenue 2013: $5,888,139Expenses 2013: $5,729,715Net Income 2013: $158,4242013Revenue 2014: $7,512,775Expenses 2014: $6,948,854Net Income 2014: $563,9212014Revenue 2015: $13,775,811Expenses 2015: $11,385,367Net Income 2015: $2,390,4442015Revenue 2016: $15,231,941Expenses 2016: $14,240,854Net Income 2016: $991,0872016Revenue 2017: $16,577,225Expenses 2017: $15,926,598Net Income 2017: $650,6272017Revenue 2018: $17,682,335Expenses 2018: $15,347,238Net Income 2018: $2,335,0972018Revenue 2019: $18,412,192Expenses 2019: $16,349,440Net Income 2019: $2,062,7522019Revenue 2020: $21,963,442Expenses 2020: $18,289,150Net Income 2020: $3,674,2922020Revenue 2021: $24,445,309Expenses 2021: $19,802,093Net Income 2021: $4,643,2162021Revenue 2022: $23,760,269Expenses 2022: $19,344,694Net Income 2022: $4,415,5752022Revenue 2023: $22,375,569Expenses 2023: $20,800,758Net Income 2023: $1,574,8112023Revenue 2024: $24,546,453Expenses 2024: $23,285,644Net Income 2024: $1,260,8092024

Highlighted filing

2017

Revenue$16,577,225
Expenses$15,926,598
Net Income$650,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$16,798,452
Mission and Program Overview

Mission

The mission of the agency is to provide innovative services that support independence and community inclusion (see schedule o for details).

To provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,042,743$8,415,360▲ $372,617
Savings and Temporary Cash Investments$2,258,651$1,501,121▼ $757,530
Investments in Publicly Traded Securities$1,210,917$1,331,700▲ $120,783
Pledges and Grants Receivable$880,809$620,019▼ $260,790
Cash and Non-Interest-Bearing Accounts$707,244$607,986▼ $99,258
Prepaid Expenses and Deferred Charges$99,142$192,255▲ $93,113
Inventories for Sale or Use$19,561$17,964▼ $1,597
Accounts Receivable$1,137$1,990▲ $853
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,727,942$13,834,703▲ $106,761
Other Assets Total$507,738$1,146,308▲ $638,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,805,115$2,665,851▲ $860,736
Accounts Payable and Accrued Expenses$2,245,305$1,845,276▼ $400,029
Grants Payable$1,227,703$281,145▼ $946,558
Deferred Revenue$433,423$228,858▼ $204,565
Other Liabilities$91,043$97,130▲ $6,087
Escrow Account Liability$40,724$92,700▲ $51,976
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,843,313$5,210,960▼ $632,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,103,247$4,761,538▲ $658,291
Unrestricted Net Assets$3,781,382$3,862,205▲ $80,823
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,884,629$8,623,743▲ $739,114
Total Liabilities and Net Assets / Fund Balance$13,727,942$13,834,703▲ $106,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,735,060$1,537,281$6,272,341
Land$2,863,629-$2,863,629
Equipment$716,779$954,177$1,670,956
Leasehold Improvements$86,917$38,572$125,489
Other Land Buildings$12,975$88,694$101,669
Other Assets Org$69,499--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky CalabroPresidentFT$154,732$36,567$191,299
Jennifer RectorExecutive DirectorFT$118,872$26,276$145,148
Margarete AndrewsAsst Executive DirectorFT$92,795$30,055$122,850
Olivia JungDirector of FinanceFT$80,115$15,868$95,983

Board Members and Trustees

NameTitle
John RedmondChairperson
June MurthaVice President
Janet Luton-perantoniMember
Peter GruenbergMember
Thomas OlsenMember
Sally MyersSecretary
Andrew C TuplerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Du Mar ConstructionConstruction45 RIVERDALE ROAD, Park Ridge, NJ 07656$239,927
Axion Worldwide LLCConsultant1430 BROADWAY, New York, NY 10018$208,984
Saldutti Construction LLCConstruction32 Jean Terrace, Red Bank, NJ 07701$208,266
Jan Wil ConstructionConstruction2578 VAUXHALL ROAD, Union, NJ 07083$138,193
Revenue and Support

Revenue Composition

Contributions and Grants
$15,335,726
Program Service Revenue
$1,232,946
Investment Income
$61,993
Other Revenue
$-53,440
All Other Contributions
$308,018
Change in Net Assets
$650,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,563,956
Revenue Not Reported on Financial Statements
$13,269
Revenue Not Reported on Form 990
$162,000
Total Revenue per Audited Statements
$16,725,956
Total Revenue per Form 990
$16,577,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,140,609
Other Expenses$3,707,027
Grants and Similar Amounts Paid$78,962
Total Fundraising Expense$26,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,954,120$390,579$1,014$9,345,713
Occupancy$1,229,980$41,885$6,483$1,278,348
Other Employee Benefits$920,660$46,886$2,554$970,100
Payroll Taxes$731,641$23,022$80$754,743
Other Expenses$685,731$0$0$685,731
Current Officers, Directors, Trustees, and Key Employees-$593,265-$593,265
Depreciation Depletion$481,494$280$5,758$487,532
Pension Plan Contributions$460,659$16,129-$476,788
Insurance$252,926$13,882-$266,808
Travel$246,736$2,469-$249,205
Office Expenses$57,998$70,709$47$128,754
Advertising$111,328$848-$112,176
Fees for Services Other$79,247$4,991$0$84,238
Grants to Domestic Individuals$78,962--$78,962
All Other Expenses$57,793--$57,793
Interest$50,050--$50,050
Conferences and Meetings$34,892$1,631$8,024$44,547
Fees for Services Accounting$3,696$29,200-$32,896
Information Technology$30,212--$30,212
Fees for Services Legal$1,376$14,839-$16,215
Fees for Service Investment Mgmnt Fees-$13,269-$13,269
Total Functional Expenses$14,631,967$1,267,704$26,927$15,926,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,986,842
Total Expenses per Form 990$15,926,598
Expenses per Audited Statements$15,913,329
Expenses Not Reported on Form 990$73,513
Expenses Not Reported on Financial Statements$13,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,399
Fundraising Gross Income$3,399
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$68,079
Security Deposits$29,051
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
Yes
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 IV, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

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

The form 990 is reviewed by the finance committee which then makes a final recommendation to the board of trustees for approval prior to the submission of the form.

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

ORGANIZATION REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY from board members.

Form 990, Part VI, Section B, Line 15B

The board of trustees approves the executive compensation based on the competitive market. The rationale for positioning within that market is driven based primarilty on compensation practices in non-profit organizations of a similar size and complexity.

Filing and Contact Details

Filer

Filer Name
Everas Community Services Inc
EIN
22-2462247
In Care Of
% VICKY CALABRO
Phone
7328051912
Address
24K WORLDS FAIR DRIVE, SOMERSET, NJ 08873

Signing Officer

Name
Vicky Calabro
Title
President
Phone
7328051912
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Calabro
Formed
1978
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
470
Volunteers
7

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3A

The audit of Everas was performed in accordance with the State of NJ, Department of the Treasury OMB Circular 15-08-OMB. The audit is required to be performed in accordance with those standards because the Organization receives State financial assistance greater than $750,000.

FORM 990, PART III, LINE 1-ORGANIZATION'S MISSION

The mission of the agency is to provide innovative services that support independence and community inclusion for people across a broad spectrum of ability and specialized needs. Everas provides comprehensive, lifetime services that meet individual needs to enjoy a community lifestyle, maximize their potential for independence, and improve their quality of life. Services include Residential, Employment, and Family/Community Support and are carried out in accordance with our core values of care, quality and respect. The health, safety and wellbeing of each person is served is paramount and is the basis for every service plan. the basis for every service plan.

Form 990, Part III-program Service, Line 4A

RESIDENTIAL Everas operates 24 residential programs that provide around the clock support and supervision for people with intellectual and developmental disabilities as well as specialized support for people who are deaf-blind, deaf or blind. Staff are professionally trained to provide the individualized support people need to live in a community-based setting including personal care and hygiene support, medical coordination and medication administration, financial coordination including social security representative payeeship, behavioral health, social recreation, and activities of daily living. A clinical team comprising RN, BCBA, and MSW level staff provide professional oversight of all service plans. Services are provided in homes and apartments located throughout New Jersey licensed by the NJ Department of Human Services and are personalized to the people living in each location. Whenever possible, Everas residential programs are accessible/ ADA compliant to ensure people can remain in their homes for as long as possible and throughout their lifetime. Everas service plans meet the changing needs of people through varied stages of life, working to improve the quality of their life through compassionate, strength-based supports that focus on each persons unique preferences, desires and abilities. Our services support people with autism spectrum disorder, complex medical needs, behavioral support needs, downs syndrome, cerebral palsy, sensory impairments, communication impairments and pervasive developmental and intellectual disabilities.

Form 990, Part III-program Service, Line 4B

EMPLOYMENT Employment services encompasses four day program locations meeting the needs of people with intellectual and developmental disabilities, as well as three businesses developed to employ people who are blind and vision impaired. The day program locations offer supports and services that help people to develop a variety of skills that lead to increased independence in the community, including the potential for gainful employment. Service plans are designed around a persons needs, interests and abilities, and include hands on activities that take place in the day center and in the community. Everas provides a safe, comfortable and encouraging environment for people to explore interests, interact with and foster relationships with peers and develop skills that enhance their quality of life. Services include day habilitation through supported employment, as well as transportation and are individualized to meet each persons desired outcomes. Everas operates the mailroom at a NJ location of the IRS, the Switchboard at a NJ Veterans hospital, and two company stores for Merck and Co., Inc. These businesses provide competitive employment opportunities for people who are blind and vision impaired as mailroom associates, telecommunication specialists and sales associates. Everas ensures that work environments suit the needs of employees through environmental modifications and adaptive equipment as necessary to support successful employment of people with disabilities. All businesses have received accolades for exceptional service from our business partners and demonstrate the transformative power of partnering with nonprofit community organizations to meet business needs.

Form 990, Part III- Program Service, Line 4C

COMMUNITY SUPPORT SERVICES/FAMILY SUPPORT Caring for a person with intellectual and developmental disabilities requires coordination beyond what is average for a typical household. Everas Community Support Services team includes professional social workers with knowledge of community resources and services throughout New Jersey who work together to support families in identifying and accessing the services they need in the community. This includes coordination of respite services for youth under age 21, as well as support in navigating the service system to achieve the best possible outcomes for each person and their family. Everas also maintains an extensive training program with professional courses that prepare people for their direct support role in the lives of individuals with disabilities. These trainings are offered to community members and self-hired employees to advance the quality of care that people receive as well as increase education and awareness of varied disabilities in the community at large.

Financial Statement Notes

Form 990, Schedule D, Parts XI & XII, Line 2D

Expenses of $70,114 related to sales of inventory are netted against the gross sales in the form 990, but are shown as expenses in the audited financial statements. Additionally, special event expenses $3,399 are netted against the revenue in the form 990, but are shown as expense in the audited financial statement.

Form 990, Schedule D, Part X, Line 2

The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at June 30, 2017 and 2016. Taxes paid during June 30, 2017 and 2016 related to the operation of the Company Stores as they are subject to unrelated business income tax. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule D. Part IV, Custodial Arragements

The organization has custodial responsibiltiy for certain funds held on the behalf of their clients. These funds are received on their behalf and tracked by the organization for the client use.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt03399
IRS990/FundraisingGrossIncomeAmt03399
IRS990/GainOrLossGrp/SecuritiesAmt011588
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015025489
IRS990/GrantAmt042760
IRS990/GrantsPayableGrp/BOYAmt01227703
IRS990/GrantsPayableGrp/EOYAmt0281145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078962
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102094
IRS990/GrossReceiptsAmt016798452
IRS990/GrossSalesOfInventoryAmt073882
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt030212
IRS990/InsuranceGrp/ManagementAndGeneralAmt013882
IRS990/InsuranceGrp/ProgramServicesAmt0252926
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041885
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IRS990/OccupancyGrp/TotalAmt01278348
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057998
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IRS990/OtherAssetsTotalGrp/EOYAmt01146308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02554
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IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/TotalAmt214605
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0731641
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0460659
IRS990/PensionPlanContributionsGrp/TotalAmt0476788
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620019
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192255
IRS990/PrincipalOfficerNm0VICKY CALABRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ACTIVITIES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19313
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services- See Schedule O for complete program service description.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02741875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01223633
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES- See Schedule O for complete program service description.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114895
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028314

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$7.49$28.9$24.5$23.3$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$7.45$27.2$22.4$20.8$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$6.01$25.4$23.8$19.3$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$6.04$21.6$24.4$19.8$4.64
2020Detailed filing. Detailed filing data is available for this year.$22.8$6.19$16.7$22.0$18.3$3.67
2019Detailed filing. Detailed filing data is available for this year.$18.3$5.32$13.0$18.4$16.3$2.06
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.06$11.0$17.7$15.3$2.34
2017Detailed filing. Detailed filing data is available for this year.$13.8$5.21$8.62$16.6$15.9$0.65
2016Detailed filing. Detailed filing data is available for this year.$13.7$5.84$7.88$15.2$14.2$0.99
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.45$6.98$13.8$11.4$2.39
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.06$4.64$7.51$6.95$0.56
2013Summary only. Only limited summary data is available for this year.$5.37$1.39$3.98$5.89$5.73$0.16
2012Summary only. Only limited summary data is available for this year.$4.46$0.71$3.75$5.60$5.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.83$3.62$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.62$3.50$5.16