Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2021 • EIN 22-2462247

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.25x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$226,929

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,637,529

Up $4,789,818 (+21%) from 2020

Net Assets

Up

$21,594,431

Up $4,933,928 (+30%) from 2020

Liabilities

Down

$6,043,098

Down $144,110 (-2.3%) from 2020

Revenue

Up

$24,445,309

Up $2,481,867 (+11%) from 2020

Expenses

Up

$19,802,093

Up $1,512,943 (+8.3%) from 2020

Net Income

Up

$4,643,216

Up $968,924 (+26%) from 2020

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

2021

Assets$27,637,529
Liabilities$6,043,098
Net Assets$21,594,431

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

2021

Revenue$24,445,309
Expenses$19,802,093
Net Income$4,643,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$24,684,810
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
Savings and Temporary Cash Investments$9,458,540$13,821,316▲ $4,362,776
Land, Buildings, and Equipment, Net$9,412,749$9,315,257▼ $97,492
Investments in Publicly Traded Securities$1,506,802$2,181,595▲ $674,793
Accounts Receivable$1,910,186$1,323,175▼ $587,011
Prepaid Expenses and Deferred Charges$165,132$502,912▲ $337,780
Pledges and Grants Receivable$253,281$331,983▲ $78,702
Inventories for Sale or Use$24,809$29,416▲ $4,607
Cash and Non-Interest-Bearing Accounts$4,591$4,277▼ $314
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$22,847,711$27,637,529▲ $4,789,818
Other Assets Total$111,621$127,598▲ $15,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,914,226$2,769,347▼ $144,879
Accounts Payable and Accrued Expenses$1,997,305$2,181,821▲ $184,516
Escrow Account Liability$806,383$617,855▼ $188,528
Grants Payable$240,671$240,671→ $0
Deferred Revenue$128,242$133,023▲ $4,781
Other Liabilities$100,381$100,381→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,187,208$6,043,098▼ $144,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,416,368$17,715,655▲ $5,299,287
Net Assets With Donor Restrictions$4,244,135$3,878,776▼ $365,359
Total Net Assets Fund Balance$16,660,503$21,594,431▲ $4,933,928
Total Liabilities and Net Assets / Fund Balance$22,847,711$27,637,529▲ $4,789,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,008,958$2,625,538$8,634,496
Land$2,863,629-$2,863,629
Equipment$317,246$1,786,055$2,103,301
Leasehold Improvements$81,047$90,429$171,476
Other Land Buildings$44,377$106,599$150,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky CalabroPresidentFT$213,673$13,256$226,929
Jennifer RectorExecutive DirectorFT$152,051$17,990$170,041
Margarete AndrewsAsst Executive DirectorFT$126,232$25,179$151,411
Olivia JungDirector of FinanceFT$107,150$10,871$118,021
Sylvanus PrattAssistant House ManagerFT$101,100$7,895$108,995

Board Members and Trustees

NameTitle
John RedmondChairperson-trustee
June MurthaVice President-trustee
Sally MyersSecretary-trustee
Andrew C Tupler MbaTreasurer-trustee
Janet Luton-perantoniTrustee
Peter GruenbergTrustee
Thomas OlsenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan Wil ConstructionConstruction2578 VAUXHALL ROAD, Union, NJ 07083$141,336
Axion Worldwide LLCConsultant1430 BROADWAY, New York, NY 10018$122,732
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,899
Program Service Revenue
$23,068,454
Investment Income
$69,700
Other Revenue
$-2,744
All Other Contributions
$4,931
Change in Net Assets
$4,643,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,427,673
Revenue Not Reported on Financial Statements
$17,636
Revenue Not Reported on Form 990
$324,039
Total Revenue per Audited Statements
$24,751,712
Total Revenue per Form 990
$24,445,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,511,040
Other Expenses$3,272,803
Grants and Similar Amounts Paid$18,250
Total Fundraising Expense$4,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,390,112$527,039$0$12,917,151
Payroll Taxes$1,523,419$167,580$185$1,691,184
Occupancy$1,195,455$47,993-$1,243,448
Office Expenses$836,169$62,691$4,133$902,993
Other Employee Benefits$720,814$49,187$87$770,088
Current Officers, Directors, Trustees, and Key Employees$0$669,808$0$669,808
Pension Plan Contributions$450,401$12,354$54$462,809
Depreciation Depletion$445,846$1,320-$447,166
Insurance$275,920$25,905-$301,825
Travel$95,281$49-$95,330
Advertising$88,097$923-$89,020
Fees for Services Accounting$22,247$34,227-$56,474
Interest$40,690--$40,690
Information Technology$13,833$21,281-$35,114
Fees for Services Other$9,171$14,109-$23,280
Grants to Domestic Individuals$18,250--$18,250
Fees for Service Investment Mgmnt Fees-$17,636-$17,636
Fees for Services Legal$5,192$7,989-$13,181
Conferences and Meetings$5,968$245$433$6,646
Total Functional Expenses$18,136,865$1,660,336$4,892$19,802,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,817,784
Total Expenses per Form 990$19,802,093
Expenses per Audited Statements$19,784,457
Expenses Not Reported on Form 990$33,327
Expenses Not Reported on Financial Statements$17,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,719
Fundraising Direct Expenses$3,158
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$32,302
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-05-16
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
434
Volunteers
7

Preparer

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

Additional Explanations

Schedule O - Supplemental Information

Form 990, part iii, line 1-organization mission the mission of the agency is to provide innovative services that support independence and community inclusion for people across a broad sectrum of ability and specialized needs. Everas provides comprehensive, lifetime services that meet 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 served is paramont and is the basis for every service plan. Form 990, part iii, line 4a residential everas residential services are guided by the philosohphy that all people are valued members of our community and that an enriched community is only possible when all people are included. Everas seeks and develops housing options for individuals that meet their desired priorities for community living, as well as provides the support services necessary for their success. Everas currently operates 27 residential programs that provides 24 hours day, 7 days a week, support and supervision to 115 people with intellectual and developmental disabilities including people who are deaf-blind. Our homes and apartments are part of communities throughout nj and we support people with autism spectrum disorder, complex medical needs, complex behavioral health needs, down syndrome, cerebral palsy and pervasive developmental disabilities. All of our homes and apartments are licensed by the nj department of human services, and whenever possible, are fully accessible/ada compliant to ensure people can age in place, and remain in their homes as long as possible, preferably for their lifetime. Services include but are not limited nutrition and dietary management, medical coordination and medication administration, behavioral support and intervention, transportation, recreation and socialization, financial coordination and benefit/entitlement coordination, skill development in the areas of communication, independent daily living skills and adaptive equipment. A clinical team comprising lpn, bcba and msw professional staff provide oversight of all service plans, which are designed to meet the changing needs of people throughout their lives. Everas service plans work to improve the quality of people's life through compassionate, strength-based supports that focus on each person's unique preferences, desires and abilities. Everas employees receive extensive initial and on-going training on best practices in our field and specific training on the support needs of the people in our care. Our goal is to provide access and create opportunities for each person to demonstrate their abilities, and then bridge the gap where a disability may pose a barrier so they can participate in, enjoy, and have access to life's daily activities within their own scope of preferences and level of independence. Activities within their own scope of preferences and level of independence. Part 990, part iii 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 imparied. The day progam 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 person's needs, interest 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 pe

Financial Statement Notes

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

Part xi and xii line 2d: expenses related to cost of goods sold of $32,742 and loss on sale of equipment of $585 are shown in the expense line in the audited financial statements but are shown net of revenue in part viii on form 990.

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, 2021 and 2020. Taxes paid during June 30, 2021 and 2020 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/Desc0RESIDENTIAL SERVICES-THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES(SEE SCHEDULE O FOR DETAILS)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47895
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARETE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvanus Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNE MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW C TUPLER MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm10JANET LUTON-PERANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213673
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/FormationYr01978
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IRS990/GrantAmt010915
IRS990/GrantsPayableGrp/BOYAmt0240671
IRS990/GrantsPayableGrp/EOYAmt0240671
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018250
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206144
IRS990/GrossReceiptsAmt024684810
IRS990/GrossSalesOfInventoryAmt013125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt013833
IRS990/InformationTechnologyGrp/TotalAmt035114
IRS990/InsuranceGrp/ManagementAndGeneralAmt025905
IRS990/InsuranceGrp/ProgramServicesAmt0275920
IRS990/InsuranceGrp/TotalAmt0301825
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt024809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029416
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02181595
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04608621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09412749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09315257
IRS990/LandBldgEquipCostOrOtherBssAmt013923878
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0585
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206174
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION (SEE SCHEDULE O FOR DETAILS).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02769347
IRS990/NetAssetsOrFundBalancesBOYAmt016660503
IRS990/NetAssetsOrFundBalancesEOYAmt021594431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012416368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017715655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047993
IRS990/OccupancyGrp/ProgramServicesAmt01195455
IRS990/OccupancyGrp/TotalAmt01243448
IRS990/OfficeExpensesGrp/FundraisingAmt04133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062691
IRS990/OfficeExpensesGrp/ProgramServicesAmt0836169
IRS990/OfficeExpensesGrp/TotalAmt0902993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111621
IRS990/OtherAssetsTotalGrp/EOYAmt0127598
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0770088
IRS990/OtherLiabilitiesGrp/BOYAmt0100381
IRS990/OtherLiabilitiesGrp/EOYAmt0100381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011154
IRS990/OtherRevenueTotalAmt011154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012390112
IRS990/OtherSalariesAndWagesGrp/TotalAmt012917151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167580
IRS990/PayrollTaxesGrp/ProgramServicesAmt01523419
IRS990/PayrollTaxesGrp/TotalAmt01691184
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450401
IRS990/PensionPlanContributionsGrp/TotalAmt0462809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502912
IRS990/PrincipalOfficerNm0VICKY CALABRO
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020037925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11040641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2641249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31348639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020037925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11040641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2641249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31348639
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES- THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL THAT ALL PEOPLE HAVE THE POTENTIAL TO MAKE MEANINGFUL CONTRIBUTIONS IN THE WORKPLACE (SEE SCHEDULE O FOR DETAILS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02242891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01348639
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES - THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034226
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023322
IRS990/PYInvestmentIncomeAmt0105691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03283285
IRS990/PYOtherRevenueAmt0104714
IRS990/PYProgramServiceRevenueAmt020494646
IRS990/PYRevenuesLessExpensesAmt03674292

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
2021Detailed filing. Detailed filing data is available for this year.$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