Civic Intelligence

New Hope Community Inc.

990 • Fiscal year 2011 • EIN 22-2871755

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileWWW.NEWHOPECOMMUNITY.ORG

View Organization Page

Route 52 PO Box 28912759-0289
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.44x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2011 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$34,367,713

Up $2,809,797 (+8.9%) from 2010

Net Assets

Up

$19,311,568

Up $2,758,981 (+17%) from 2010

Liabilities

Up

$15,056,145

Up $50,816 (+0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,146,221

Down $450,088 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,557,916Liabilities 2010: $15,005,329Net Assets 2010: $16,552,5872010Assets 2011: $34,367,713Liabilities 2011: $15,056,145Net Assets 2011: $19,311,5682011Assets 2012: $32,558,470Liabilities 2012: $12,736,267Net Assets 2012: $19,822,2032012Assets 2013: $31,978,136Liabilities 2013: $12,003,097Net Assets 2013: $19,975,0392013Assets 2014: $31,888,619Liabilities 2014: $12,156,372Net Assets 2014: $19,732,2472014Assets 2015: $33,257,173Liabilities 2015: $13,076,045Net Assets 2015: $20,181,1282015Assets 2016: $36,466,395Liabilities 2016: $10,174,062Net Assets 2016: $26,292,3332016Assets 2017: $39,618,597Liabilities 2017: $10,772,818Net Assets 2017: $28,845,7792017Assets 2018: $42,940,301Liabilities 2018: $12,546,322Net Assets 2018: $30,393,9792018Assets 2019: $50,489,968Liabilities 2019: $17,764,436Net Assets 2019: $32,725,5322019Assets 2020: $55,614,700Liabilities 2020: $15,824,331Net Assets 2020: $39,790,3692020Assets 2021: $56,719,806Liabilities 2021: $12,926,968Net Assets 2021: $43,792,8382021Assets 2022: $59,062,860Liabilities 2022: $14,384,391Net Assets 2022: $44,678,4692022Assets 2023: $61,795,260Liabilities 2023: $13,727,012Net Assets 2023: $48,068,2482023Assets 2024: $71,299,313Liabilities 2024: $16,690,085Net Assets 2024: $54,609,2282024

Highlighted filing

2011

Assets$34,367,713
Liabilities$15,056,145
Net Assets$19,311,568
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,596,3092010Expenses 2011: $31,146,2212011Expenses 2012: $32,766,6492012Revenue 2013: $34,244,658Expenses 2013: $33,718,850Net Income 2013: $525,8082013Revenue 2014: $35,122,830Expenses 2014: $35,439,426Net Income 2014: -$316,5962014Revenue 2015: $35,463,152Expenses 2015: $34,698,449Net Income 2015: $764,7032015Revenue 2016: $41,972,074Expenses 2016: $36,060,289Net Income 2016: $5,911,7852016Revenue 2017: $39,841,262Expenses 2017: $37,445,976Net Income 2017: $2,395,2862017Revenue 2018: $41,468,423Expenses 2018: $39,355,921Net Income 2018: $2,112,5022018Revenue 2019: $42,185,904Expenses 2019: $41,028,332Net Income 2019: $1,157,5722019Revenue 2020: $50,273,349Expenses 2020: $46,243,107Net Income 2020: $4,030,2422020Revenue 2021: $50,703,594Expenses 2021: $46,897,941Net Income 2021: $3,805,6532021Revenue 2022: $64,277,874Expenses 2022: $61,013,071Net Income 2022: $3,264,8032022Revenue 2023: $62,537,710Expenses 2023: $60,754,749Net Income 2023: $1,782,9612023Revenue 2024: $71,708,298Expenses 2024: $66,136,123Net Income 2024: $5,572,1752024

Highlighted filing

2011

Revenue-
Expenses$31,146,221
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$37,735,146
Mission and Program Overview

Mission

We challenge ourselves to enhance the lives of people with intellectual and other developmental disabilities.

Major Activities

Activity 2
Other services - comprehensive day habilitation, service coordination and other services to developmentally disabled persons.
Filing and Contact Details

Filer

EIN
22-2871755
Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05717377
IRS990/AccountsPayableAccruedExpenses/EOY05951356
IRS990/AccountsReceivable/BOY04152569
IRS990/AccountsReceivable/EOY02650786
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OTHER SERVICES - COMPREHENSIVE DAY HABILITATION, SERVICE COORDINATION AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/Activity2/Expense02273320
IRS990/Activity2/Revenue02691545
IRS990/ActivityOrMissionDescription0TO CREATE AND PROVIDE INDIVIDUAL CHOICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THE COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10ROUTE 52 PO BOX 289
IRS990/AddressPrincipalOfficerUS/City0LOCH SHELDRAKE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0127590289
IRS990/Advertising/ManagementAndGeneral08067
IRS990/Advertising/ProgramServices035045
IRS990/Advertising/Total043112
IRS990/AllOtherExpenses/ProgramServices0420637
IRS990/AllOtherExpenses/Total0420637
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02626816
IRS990/CashNonInterestBearing/EOY05898958
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0552245
IRS990/CompCurrentOfficersDirectors/ProgramServices0472811
IRS990/CompCurrentOfficersDirectors/Total01025056
IRS990/CompDisqualPersons/ManagementAndGeneral0385980
IRS990/CompDisqualPersons/ProgramServices015940475
IRS990/CompDisqualPersons/Total016326455
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral035167
IRS990/ConferencesMeetings/ProgramServices021
IRS990/ConferencesMeetings/Total035188
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 472
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTH FALLSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012779
IRS990/ContractorCompensation/Compensation0106451
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PERRY STRATTON CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear092462
IRS990/ContributionsGrantsPriorYear0135886
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral080603
IRS990/DepreciationDepletion/ProgramServices01320680
IRS990/DepreciationDepletion/Total01401283
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - TO PROVIDE RESIDENCES TO DEVELOPMENTALLY DISABLED PERSONS INCLUDING SUPERVISION AND HABILITATION. RESIDENTIAL SERVICES INCLUDE INTEGRATED CARE FACILITIES AND INDIVIDUAL RESIDENTIAL ALTERNATIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense026830256
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral080888
IRS990/FeesForServicesAccounting/Total080888
IRS990/FeesForServicesLegal/ManagementAndGeneral036181
IRS990/FeesForServicesLegal/Total036181
IRS990/FeesForServicesOther/ManagementAndGeneral094064
IRS990/FeesForServicesOther/ProgramServices0220115
IRS990/FeesForServicesOther/Total0314179
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0LENI BINDER
IRS990/Form990PartVIISectionA/NamePerson1RUSS HEYMAN
IRS990/Form990PartVIISectionA/NamePerson2BRIANNE GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson3MARIANNE GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson4LAURIE CHASE
IRS990/Form990PartVIISectionA/NamePerson5MORTON BLEETSTEIN
IRS990/Form990PartVIISectionA/NamePerson6MARY ALAN
IRS990/Form990PartVIISectionA/NamePerson7ANNABEL LINDENBAUM
IRS990/Form990PartVIISectionA/NamePerson8CYNTHIA MAZER
IRS990/Form990PartVIISectionA/NamePerson9ABBY WASSERMAN
IRS990/Form990PartVIISectionA/NamePerson10MAXINE BELSON
IRS990/Form990PartVIISectionA/NamePerson11KENNETH KLOPER
IRS990/Form990PartVIISectionA/NamePerson12HERBERT SCHWARTZMAN
IRS990/Form990PartVIISectionA/NamePerson13ALBERT SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL LINDEN
IRS990/Form990PartVIISectionA/NamePerson15ROBERT FISHER
IRS990/Form990PartVIISectionA/NamePerson16ARTHUR MORETTI
IRS990/Form990PartVIISectionA/NamePerson17TARIQ IQBAL
IRS990/Form990PartVIISectionA/NamePerson18JASON CORNWELL
IRS990/Form990PartVIISectionA/NamePerson19DARRIN RAYNOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1668025
IRS990/Form990PartVIISectionA/OtherCompensation1725197
IRS990/Form990PartVIISectionA/OtherCompensation1826262
IRS990/Form990PartVIISectionA/OtherCompensation1925952
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16243390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1799391
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18116535
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19111541
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR (FORMER)
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR (FORMER)
IRS990/Form990PartVIISectionA/Title13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title18ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionA/Title19ASST. DIRECTOR OF RESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-2807
IRS990/Gaming00
IRS990/GovernmentGrants044450
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03847861
IRS990/GrossReceipts037735146
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral040053
IRS990/Insurance/ProgramServices0204172
IRS990/Insurance/Total0244225
IRS990/Interest/ProgramServices0444417
IRS990/Interest/Total0444417
IRS990/InvestmentIncomeCurrentYear0466881
IRS990/InvestmentIncome/ExclusionAmount0469688
IRS990/InvestmentIncomePriorYear0229578
IRS990/InvestmentIncome/TotalRevenueColumn0469688
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08339704
IRS990/InvestmentsPubTradedSecurities/EOY010483093
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec017302088
IRS990/LandBuildingsEquipmentBasis030353900
IRS990/LandBuildingsEquipmentBasisNet/BOY013124138
IRS990/LandBuildingsEquipmentBasisNet/EOY013051812
IRS990/LessCostOthBasisSalesExpenses/Securities03850668
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04092726
IRS990/MortNotesPyblSecuredInvestProp/EOY03663196
IRS990/NameOfPrincipalOfficerPerson0ARTHUR MORETTI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY016552587
IRS990/NetAssetsOrFundBalancesEOY019311568
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2807
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2807
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0593
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041798
IRS990/Occupancy/ProgramServices0465227
IRS990/Occupancy/Total0507025
IRS990/OfficeExpenses/ManagementAndGeneral0125301
IRS990/OfficeExpenses/ProgramServices0668614
IRS990/OfficeExpenses/Total0793915
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01037347
IRS990/OtherAssetsTotal/EOY01016163
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0311833
IRS990/OtherEmployeeBenefits/ProgramServices04886015
IRS990/OtherEmployeeBenefits/Total05197848
IRS990/OtherExpensePriorYear07497336
IRS990/OtherExpensesCurrentYear07142485
IRS990/OtherExpenses/Description0MED. FAC. TAX ASSESS.
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3ALL OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral015646
IRS990/OtherExpenses/ManagementAndGeneral143037
IRS990/OtherExpenses/ManagementAndGeneral2118742
IRS990/OtherExpenses/ProgramServices0944790
IRS990/OtherExpenses/ProgramServices1642453
IRS990/OtherExpenses/ProgramServices2605499
IRS990/OtherExpenses/ProgramServices3443174
IRS990/OtherExpenses/Total0944790
IRS990/OtherExpenses/Total1658099
IRS990/OtherExpenses/Total2648536
IRS990/OtherExpenses/Total3561916
IRS990/OtherLiabilities/BOY0940226
IRS990/OtherLiabilities/EOY01721593
IRS990/OtherRevenueCurrentYear075058
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount075058
IRS990/OtherRevenueMisc/TotalRevenueColumn075058
IRS990/OtherRevenuePriorYear076553
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069109
IRS990/PayrollTaxes/ProgramServices01385268
IRS990/PayrollTaxes/Total01454377
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0272325
IRS990/PrepaidExpensesDeferredCharges/EOY0223600
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenueCY033250077
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description2CONSUMER REVENUE
IRS990/ProgramServiceRevenuePriorYear032537522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028613780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14517862
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2118435
IRS990/ProgramServiceRevenue/TotalRevenueColumn028613780
IRS990/ProgramServiceRevenue/TotalRevenueColumn14517862
IRS990/ProgramServiceRevenue/TotalRevenueColumn2118435
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges020724
IRS990/ReconcilationRevenueExpenses02738257
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations048012
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue030558532
IRS990/RevenuesLessExpensesCY02738257
IRS990/RevenuesLessExpensesPriorYear01383230
IRS990/SalariesEtcCurrentYear024003736
IRS990/SalariesEtcPriorYear024098973
IRS990/SavingsAndTempCashInvestments/BOY02005017
IRS990/SavingsAndTempCashInvestments/EOY01043301
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0135886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0213784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0573038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01167618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0469688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0352510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0468845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0449285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0527483
IRS990ScheduleA/GrossInvestmentIncome509/Total02267811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033250077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032537522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,367,713
Liabilities
$15,056,145
Net assets
$19,311,568
Revenue
-
Expenses
$31,146,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.7$54.6$71.7$66.1$5.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$13.7$48.1$62.5$60.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$59.1$14.4$44.7$64.3$61.0$3.26
2021Detailed filing. Detailed filing data is available for this year.$56.7$12.9$43.8$50.7$46.9$3.81
2020Detailed filing. Detailed filing data is available for this year.$55.6$15.8$39.8$50.3$46.2$4.03
2019Detailed filing. Detailed filing data is available for this year.$50.5$17.8$32.7$42.2$41.0$1.16
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.5$30.4$41.5$39.4$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$10.8$28.8$39.8$37.4$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$10.2$26.3$42.0$36.1$5.91
2015Detailed filing. Detailed filing data is available for this year.$33.3$13.1$20.2$35.5$34.7$0.76
2014Detailed filing. Detailed filing data is available for this year.$31.9$12.2$19.7$35.1$35.4$0.32
2013Detailed filing. Detailed filing data is available for this year.$32.0$12.0$20.0$34.2$33.7$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$12.7$19.8$32.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$15.1$19.3$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$15.0$16.6$31.6