Civic Intelligence

Project Freedom Inc.

990 • Fiscal year 2016 • EIN 22-2532804

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.PROJECTFREEDOM.ORG

View Organization Page

1 Freedom BlvdLawrenceville, NJ 08648

(609) 448-2998

Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

10%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$183,440

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$13,794,186

Up $193,822 (+1.4%) from 2015

Net Assets

Up

$6,163,258

Up $133,397 (+2.2%) from 2015

Liabilities

Up

$7,630,928

Up $60,425 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Down

$1,293,271

Down $1,727,027 (-57%) from 2015

Expenses

Up

$1,159,874

Up $94,216 (+8.8%) from 2015

Net Income

Down

$133,397

Down $1,821,243 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,163,248Liabilities 2010: $1,911,879Net Assets 2010: $3,251,3692010Assets 2011: $4,840,254Liabilities 2011: $1,891,241Net Assets 2011: $2,949,0132011Assets 2012: $5,125,081Liabilities 2012: $1,676,172Net Assets 2012: $3,448,9092012Assets 2013: $7,460,921Liabilities 2013: $4,215,396Net Assets 2013: $3,245,5252013Assets 2014: $11,244,354Liabilities 2014: $7,169,133Net Assets 2014: $4,075,2212014Assets 2015: $13,600,364Liabilities 2015: $7,570,503Net Assets 2015: $6,029,8612015Assets 2016: $13,794,186Liabilities 2016: $7,630,928Net Assets 2016: $6,163,2582016Assets 2017: $13,550,141Liabilities 2017: $8,001,332Net Assets 2017: $5,548,8092017Assets 2018: $12,962,768Liabilities 2018: $7,871,003Net Assets 2018: $5,091,7652018Assets 2019: $13,012,203Liabilities 2019: $8,375,293Net Assets 2019: $4,636,9102019Assets 2020: $14,832,610Liabilities 2020: $8,558,168Net Assets 2020: $6,274,4422020Assets 2021: $15,651,251Liabilities 2021: $8,355,123Net Assets 2021: $7,296,1282021Assets 2022: $15,085,002Liabilities 2022: $8,799,531Net Assets 2022: $6,285,4712022Assets 2023: $15,492,075Liabilities 2023: $8,984,137Net Assets 2023: $6,507,9382023Assets 2024: $18,415,256Liabilities 2024: $9,726,081Net Assets 2024: $8,689,1752024

Highlighted filing

2016

Assets$13,794,186
Liabilities$7,630,928
Net Assets$6,163,258
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $889,8572010Revenue 2011: $577,061Expenses 2011: $879,417Net Income 2011: -$302,3562011Revenue 2012: $1,457,783Expenses 2012: $957,887Net Income 2012: $499,8962012Revenue 2013: $830,267Expenses 2013: $1,108,901Net Income 2013: -$278,6342013Revenue 2014: $1,942,656Expenses 2014: $1,112,960Net Income 2014: $829,6962014Revenue 2015: $3,020,298Expenses 2015: $1,065,658Net Income 2015: $1,954,6402015Revenue 2016: $1,293,271Expenses 2016: $1,159,874Net Income 2016: $133,3972016Revenue 2017: $844,848Expenses 2017: $1,459,297Net Income 2017: -$614,4492017Revenue 2018: $1,442,992Expenses 2018: $1,499,036Net Income 2018: -$56,0442018Revenue 2019: $1,078,314Expenses 2019: $1,533,169Net Income 2019: -$454,8552019Revenue 2020: $3,325,760Expenses 2020: $1,688,228Net Income 2020: $1,637,5322020Revenue 2021: $3,011,195Expenses 2021: $1,989,509Net Income 2021: $1,021,6862021Revenue 2022: $1,238,585Expenses 2022: $2,249,242Net Income 2022: -$1,010,6572022Revenue 2023: $3,146,732Expenses 2023: $2,245,265Net Income 2023: $901,4672023Revenue 2024: $2,678,475Expenses 2024: $2,318,106Net Income 2024: $360,3692024

Highlighted filing

2016

Revenue$1,293,271
Expenses$1,159,874
Net Income$133,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,293,271
Mission and Program Overview

Mission

1. To provide an environment where the physically disabled have the opportunity to be employed and have a family, contribute to society, and have lifestyle choices.2. To provide housing that is accessible to low and moderate income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,883,932$10,542,999▼ $1,340,933
Cash and Non-Interest-Bearing Accounts$1,014,732$1,926,030▲ $911,298
Investments Program Related$205,244$885,377▲ $680,133
Accounts Receivable$321,394$275,202▼ $46,192
Land, Buildings, and Equipment, Net$173,737$159,695▼ $14,042
Prepaid Expenses and Deferred Charges$1,325$4,883▲ $3,558
Total Assets$13,600,364$13,794,186▲ $193,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,481,402$7,510,980▲ $29,578
Accounts Payable and Accrued Expenses$39,965$61,725▲ $21,760
Other Liabilities$34,800$43,887▲ $9,087
Deferred Revenue$14,336$14,336→ $0
Total Liabilities$7,570,503$7,630,928▲ $60,425
Net Assets / Fund Balance
Unrestricted Net Assets$6,029,861$6,163,258▲ $133,397
Total Net Assets Fund Balance$6,029,861$6,163,258▲ $133,397
Total Liabilities and Net Assets / Fund Balance$13,600,364$13,794,186▲ $193,822

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$90,548--
Buildings$110,785$342,398-
Other Land Buildings$47,538--
Equipment$1,372$138,849-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy J DohertyExecutive DirectorFT$162,905$20,535$183,440
Tracee BattisEmployeeFT$100,470$4,055$104,525

Board Members and Trustees

NameTitle
Scott W EllisAdvocacy Chairperson
Robert Buda JrBusiness Chairperson
C Herbert SchneiderChairman
Kristie BouryalDevelopment Chairperson
Jack Blair JrFacilities Chairperson
David S WorkmanGolf Chairperson
Timothy J LutzVice Chairman
David R FraytakBoard Member
Douglas C HeppeBoard Member
Gary R BackinoffBoard Member
Karol MossBoard Member
Kelly BordenBoard Member
Kelly BoydBoard Member
Lisa Killion-smithBoard Member
Mark E LaccettiBoard Member
Scott ElliotBoard Member
Daniel SurtzSecretary
Anthony TorringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,215
Program Service Revenue
$910,613
Investment Income
$3,857
Other Revenue
$141,586
All Other Contributions
$231,040
Change in Net Assets
$133,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,293,271
Total Revenue per Form 990
$1,293,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,417
Other Expenses$402,457
Total Fundraising Expense$42,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,573$305,420-$328,993
Current Officers, Directors, Trustees, and Key Employees$19,287$244,088-$263,375
Other Employee Benefits-$114,363-$114,363
All Other Expenses$13,307$41,308-$54,615
Fees for Services Other-$11,845$42,637$54,482
Payroll Taxes$3,519$47,167-$50,686
Office Expenses-$45,031-$45,031
Depreciation Depletion-$25,334-$25,334
Travel-$16,370-$16,370
Interest-$14,941-$14,941
Insurance$14,149--$14,149
Other Expenses$8,722--$8,722
Conferences and Meetings-$6,056-$6,056
Advertising-$5,493-$5,493
Fees for Services Legal-$840-$840
Total Functional Expenses$238,981$878,256$42,637$1,159,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,159,874
Total Expenses per Audited Statements$1,159,874
Total Expenses per Form 990$1,159,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,157
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Dinner$61,392$55,217-$55,217
Golf Outing$46,940$46,940-$46,940
Total Events$108,332$102,157-$102,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$39,000
Security Deposits$3,733
Due to Subsidiaries$1,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the organization's governing board for review before filing.”

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

“The organization enforces its' conflict of interest policy by internally monitoring relationships between its governing body, members and others.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and officers is subject to the review and approval of the organizations' independent governing board.”

Form 990, Part VI, Section C, Line 19

“Any documents which are open to public inspection by law can be obtained by contacting the organization and making a formal request.”

FORM 990, PART VI, SECTION B, LINE 19:

“Compensation of the executive director and officers is subject to the review and approval of the organizations' independent governing board.”

Filing and Contact Details

Filer

Filer Name
Project Freedom Inc
EIN
22-2532804
Phone
6094482998
Address
1 FREEDOM BLVD, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Timothy Doherty
Title
Executive Director
Phone
6094482998
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Doherty
Formed
1984
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
20

Preparer

Firm
Novogradac & Company Llp
Address
252 WASHINGTON STREET SUITE B, TOMS RIVER, NJ 08753
Preparer
Richard Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers assist in fundraising activities and providing services to disabled persons.”

Form 990, Part XII, Line 2C

“No change in processes from prior year to current year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). As such, pfi is not taxed on income derived from its exempt functions. However, the pfi is subject to tax on unrelated business income, which is generated from the pfi's investment income and other activities not related to their stated exempt purposes. Pfi had no significant deferred income tax assets or liabilities as of december 31, 2016 and 2015. The agency has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2013, 2014 and 2015 tax years. However, the agency is not currently under audit nor has the agency been contacted by any jurisdiction. Based on the evaluation of the agency's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the fiscal years ended december 31, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BLAIR JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIE BOURYAL
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BUDA JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT W ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID R FRAYTAK
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS C HEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA KILLION-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16KAROL MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK E LACCETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID S WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEE BATTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100470
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVOCACY CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOLF CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06175
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0102157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01293271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014149
IRS990/InsuranceGrp/TotalAmt014149
IRS990/InterestGrp/ManagementAndGeneralAmt014941
IRS990/InterestGrp/TotalAmt014941
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0205244
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0885377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011883932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010542999
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159695
IRS990/LandBldgEquipCostOrOtherBssAmt0640942
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07765
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07481402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07510980
IRS990/NetAssetsOrFundBalancesBOYAmt06029861
IRS990/NetAssetsOrFundBalancesEOYAmt06163258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045031
IRS990/OfficeExpensesGrp/TotalAmt045031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114363
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt096484
IRS990/OtherExpensesGrp/ProgramServicesAmt139697
IRS990/OtherExpensesGrp/ProgramServicesAmt220243
IRS990/OtherExpensesGrp/ProgramServicesAmt38722
IRS990/OtherExpensesGrp/TotalAmt096484
IRS990/OtherExpensesGrp/TotalAmt139697
IRS990/OtherExpensesGrp/TotalAmt220243
IRS990/OtherExpensesGrp/TotalAmt38722
IRS990/OtherLiabilitiesGrp/BOYAmt034800
IRS990/OtherLiabilitiesGrp/EOYAmt043887
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1CLUB MEMBERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11664
IRS990/OtherRevenueTotalAmt039429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047167
IRS990/PayrollTaxesGrp/ProgramServicesAmt03519
IRS990/PayrollTaxesGrp/TotalAmt050686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04883
IRS990/PrincipalOfficerNm0TIMOTHY DOHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM NOTES - INTERE
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41638
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAY PROGRAMS, RECREATION, AQUATICS PROGRAMS, AND OTHER BENEFICIAL ACTIVITIES TO PROMOTE EXERCISE FOR DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03382
IRS990/PYOtherExpensesAmt0363054
IRS990/PYOtherRevenueAmt0174002
IRS990/PYProgramServiceRevenueAmt02604335
IRS990/PYRevenuesLessExpensesAmt01954640
IRS990/PYSalariesCompEmpBnftPaidAmt0702604
IRS990/PYTotalExpensesAmt01065658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03020298

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,794,186
Liabilities
$7,630,928
Net assets
$6,163,258
Revenue
$1,293,271
Expenses
$1,159,874
Net income
$133,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$9.73$8.69$2.68$2.32$0.36
2023Summary only. Only limited summary data is available for this year.$15.5$8.98$6.51$3.15$2.25$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.80$6.29$1.24$2.25$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.36$7.30$3.01$1.99$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.56$6.27$3.33$1.69$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$8.38$4.64$1.08$1.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.87$5.09$1.44$1.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.00$5.55$0.84$1.46$0.61
2016Detailed filing. Detailed filing data is available for this year.$13.8$7.63$6.16$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.57$6.03$3.02$1.07$1.95
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.17$4.08$1.94$1.11$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.46$4.22$3.25$0.83$1.11$0.28
2012Summary only. Only limited summary data is available for this year.$5.13$1.68$3.45$1.46$0.96$0.50
2011Summary only. Only limited summary data is available for this year.$4.84$1.89$2.95$0.58$0.88$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.91$3.25$0.89