Civic Intelligence

Everas Community Services Inc.

990 • Fiscal year 2022 • EIN 22-2462247

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

29th percentile

0.19x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.25x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$228,385

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-2.8%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,405,785

Up $3,768,256 (+14%) from 2021

Net Assets

Up

$25,397,154

Up $3,802,723 (+18%) from 2021

Liabilities

Down

$6,008,631

Down $34,467 (-0.6%) from 2021

Revenue

Down

$23,760,269

Down $685,040 (-2.8%) from 2021

Expenses

Down

$19,344,694

Down $457,399 (-2.3%) from 2021

Net Income

Down

$4,415,575

Down $227,641 (-4.9%) from 2021

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

2022

Assets$31,405,785
Liabilities$6,008,631
Net Assets$25,397,154

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

2022

Revenue$23,760,269
Expenses$19,344,694
Net Income$4,415,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$23,823,998
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$13,821,316$16,470,720▲ $2,649,404
Land, Buildings, and Equipment, Net$9,315,257$9,567,879▲ $252,622
Investments in Publicly Traded Securities$2,181,595$3,297,655▲ $1,116,060
Accounts Receivable$1,323,175$1,808,936▲ $485,761
Pledges and Grants Receivable$331,983$107,359▼ $224,624
Prepaid Expenses and Deferred Charges$502,912$53,251▼ $449,661
Inventories for Sale or Use$29,416$24,909▼ $4,507
Cash and Non-Interest-Bearing Accounts$4,277$5,197▲ $920
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$27,637,529$31,405,785▲ $3,768,256
Other Assets Total$127,598$69,879▼ $57,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,769,347$2,736,867▼ $32,480
Accounts Payable and Accrued Expenses$2,181,821$2,073,378▼ $108,443
Escrow Account Liability$617,855$924,375▲ $306,520
Deferred Revenue$133,023$132,191▼ $832
Other Liabilities$100,381$100,381→ $0
Grants Payable$240,671$41,439▼ $199,232
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,043,098$6,008,631▼ $34,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,715,655$21,884,944▲ $4,169,289
Net Assets With Donor Restrictions$3,878,776$3,512,210▼ $366,566
Total Net Assets Fund Balance$21,594,431$25,397,154▲ $3,802,723
Total Liabilities and Net Assets / Fund Balance$27,637,529$31,405,785▲ $3,768,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,974,700$2,935,434$8,910,134
Land$2,863,629-$2,863,629
Equipment$557,754$1,752,382$2,310,136
Other Land Buildings$90,154$122,643$212,797
Leasehold Improvements$81,642$89,834$171,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky CalabroPresidentFT$215,120$13,265$228,385
Jennifer RectorExecutive DirectorFT$153,864$18,193$172,057
Margarete AndrewsAssoc. Executive DirectorFT$137,181$25,521$162,702
Olivia JungDirector of FinanceFT$110,800$10,585$121,385

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan Wil ConstructionConstruction2578 VAUXHALL ROAD, Union, NJ 07083$122,928
Revenue and Support

Revenue Composition

Contributions and Grants
$852,556
Program Service Revenue
$22,734,105
Investment Income
$147,844
Other Revenue
$25,764
All Other Contributions
$41,465
Change in Net Assets
$4,415,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,732,214
Revenue Not Reported on Financial Statements
$28,055
Revenue Not Reported on Form 990
$-581,880
Total Revenue per Audited Statements
$23,150,334
Total Revenue per Form 990
$23,760,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,729,163
Other Expenses$3,591,440
Total Fundraising Expense$32,317
Grants and Similar Amounts Paid$24,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,446,417$503,521-$11,949,938
Payroll Taxes$1,467,880$185,905$79$1,653,864
Occupancy$998,556$64,062-$1,062,618
Other Employee Benefits$881,933$81,149$47$963,129
Office Expenses$849,673$71,714$31,568$952,955
Current Officers, Directors, Trustees, and Key Employees-$699,665-$699,665
Depreciation Depletion$489,153$2,819-$491,972
Pension Plan Contributions$443,558$18,985$24$462,567
Insurance$295,947$31,155-$327,102
Advertising$308,270$3,512-$311,782
Travel$157,296$9-$157,305
Information Technology$57,561$52,439-$110,000
Fees for Services Other$26,787$24,427$240$51,454
Fees for Services Accounting$23,694$21,585-$45,279
Interest$37,877--$37,877
Fees for Service Investment Mgmnt Fees-$28,055-$28,055
Grants to Domestic Individuals$24,091--$24,091
Fees for Services Legal$4,341$3,954-$8,295
Payment Travel Entrtnmnt Publicly Ofcl$6,229$158$359$6,746
Total Functional Expenses$17,519,263$1,793,114$32,317$19,344,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,347,611
Total Expenses per Form 990$19,344,694
Expenses per Audited Statements$19,316,639
Expenses Not Reported on Form 990$30,972
Expenses Not Reported on Financial Statements$28,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,092
Fundraising Direct Expenses$0
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
2023-05-15
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
394
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 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 PARAMOUNT AND IS THE BASIS FOR EVERY SERVICE PLAN. Form 990, Part III, Line 4a Residential Services 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. Form 990, Part III, Line 4b Employment services 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 PERSON'S DISIRED OUTCOMES. EVERAS OPERATES THE MAILROOM AT A NJ LOCATON OF THE IRS, THE SWITCHBOARD AT A NJ VETERAN'S HOSPITAL, AND ONE COMPANY STORE FOR MERCK AND CO., INC. THESE BUSINESSES PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WHO ARE BL

Financial Statement Notes

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

Expenses related to cost of goods sold of $30,443 and loss on sale of equipment of $529 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 federal, state or local 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, 2022 and 2021. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements. The Agency is subject to income tax on unrelated business activities. The Organization has an unrelated business activity; however, the activity had no income. Therefore, no provision for income taxes was required at June 30, 2022 and 2021.

Schedule D. Part IV, Custodial Arrangements

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/PersonNm7ANDREW C TUPLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER GRUENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET LUTON-PERANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS OLSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03297655
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03121
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09092
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IRS990/OccupancyGrp/ProgramServicesAmt0998556
IRS990/OccupancyGrp/TotalAmt01062618
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0849673
IRS990/OfficeExpensesGrp/TotalAmt0952955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127598
IRS990/OtherAssetsTotalGrp/EOYAmt069879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963129
IRS990/OtherLiabilitiesGrp/BOYAmt0100381
IRS990/OtherLiabilitiesGrp/EOYAmt0100381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047570
IRS990/OtherRevenueTotalAmt047570
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011446417
IRS990/OtherSalariesAndWagesGrp/TotalAmt011949938
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185905
IRS990/PayrollTaxesGrp/ProgramServicesAmt01467880
IRS990/PayrollTaxesGrp/TotalAmt01653864
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018985
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107359
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656703
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1944403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31392341
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).
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01392341
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).
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt011559
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IRS990/PYContributionsGrantsAmt01309899
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IRS990/PYGrantsAndSimilarPaidAmt018250
IRS990/PYInvestmentIncomeAmt069700
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06746
IRS990/PYOtherExpensesAmt03272803
IRS990/PYOtherRevenueAmt0-2744
IRS990/PYProgramServiceRevenueAmt023068454
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IRS990/PYTotalExpensesAmt019802093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024445309
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04415575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021341764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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