Civic Intelligence

New Hope Community Inc.

990 • Fiscal year 2021 • EIN 22-2871755

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.NEWHOPECOMMUNITY.ORG

View Organization Page

Route 52 PO Box 289Loch Sheldrake, NY 12759-0289

(845) 434-8300

Siviq Scores

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

Liabilities / Assets

37th percentile

0.23x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$428,294

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE P • $50M-$100M nonprofits • Source year 2021

Asset Growth

25th percentile

2.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$56,719,806

Up $1,105,106 (+2.0%) from 2020

Net Assets

Up

$43,792,838

Up $4,002,469 (+10%) from 2020

Liabilities

Down

$12,926,968

Down $2,897,363 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$50,703,594

Up $430,245 (+0.9%) from 2020

Expenses

Up

$46,897,941

Up $654,834 (+1.4%) from 2020

Net Income

Down

$3,805,653

Down $224,589 (-5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$56,719,806
Liabilities$12,926,968
Net Assets$43,792,838
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$50,703,594
Expenses$46,897,941
Net Income$3,805,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$65,063,865
Mission and Program Overview

Mission

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

To enhance the lives of people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,876,839$23,107,479▲ $2,230,640
Investments in Publicly Traded Securities$17,872,588$19,051,515▲ $1,178,927
Land, Buildings, and Equipment, Net$11,093,674$9,912,238▼ $1,181,436
Accounts Receivable$4,683,569$4,218,999▼ $464,570
Prepaid Expenses and Deferred Charges$576,445$386,633▼ $189,812
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$55,614,700$56,719,806▲ $1,105,106
Other Assets Total$509,835$41,192▼ $468,643
Liabilities
Deferred Revenue$5,733,189$6,120,844▲ $387,655
Accounts Payable and Accrued Expenses$5,291,410$4,318,243▼ $973,167
Mortgage Notes Payable Secured by Investment Property$4,799,732$2,487,881▼ $2,311,851
Total Liabilities$15,824,331$12,926,968▼ $2,897,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,790,369$43,792,838▲ $4,002,469
Total Net Assets Fund Balance$39,790,369$43,792,838▲ $4,002,469
Total Liabilities and Net Assets / Fund Balance$55,614,700$56,719,806▲ $1,105,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,936,168$25,192,975$32,129,143
Equipment$1,204,720$6,056,135$7,260,855
Other Land Buildings$948,106$110,740$1,058,846
Land$823,244-$823,244
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra McginnessChief Executive OfficerFT$330,570$97,724$428,294
Karen RussellCOOFT$190,071$83,720$273,791
Tariq IqbalCfaoFT$188,504$80,728$269,232
Thomas BurnhamExec Director Nhc FoundationFT$153,347$53,049$206,396
Margaret WicksmanVP. Shs Div. of New HopeFT$152,346$36,410$188,756
Terence DuncanAssistant VP of Program OpFT$115,944$52,851$168,795
Lisa M MerrittHuman Resources DirectorFT$108,595$25,665$134,260
Nadia SmithFinancial Opertations ManagerFT$114,305$5,546$119,851
Michelle MellinoSenior Accounting ManagerFT$110,250$4,200$114,450

Board Members and Trustees

NameTitle
Juliette MckerrellChair
Lorraine StrohVice Chair
Annabel LindenbaumDirector
Erik VadeikaDirector
Jay PuseyDirector
Robert DinersteinDirector
Robert DufourDirector
Stephen SkillmanDirector
Jamie SchmeiserDirector (outgoing)
Brianne GoldsteinSecretary
Marianne GoldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marks Paneth LLPAccounting Services88 FROEHLICH FARM BLVD, Woodbury, NY 11797$103,796
Revenue and Support

Revenue Composition

Contributions and Grants
$818,872
Program Service Revenue
$48,252,744
Investment Income
$785,128
Other Revenue
$846,850
All Other Contributions
$75,959
Change in Net Assets
$3,805,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,563,230
Revenue Not Reported on Financial Statements
$140,364
Revenue Not Reported on Form 990
$943,590
Total Revenue per Audited Statements
$51,506,820
Total Revenue per Form 990
$50,703,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,606,765
Other Expenses$9,291,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,487,788$1,149,319-$29,637,107
Other Employee Benefits$3,462,292$210,051-$3,672,343
Payroll Taxes$2,100,805$165,267-$2,266,072
All Other Expenses$1,143,118$320,166-$1,463,284
Depreciation Depletion$1,046,542$265,009-$1,311,551
Current Officers, Directors, Trustees, and Key Employees$343,223$818,589-$1,161,812
Occupancy$919,688$95,717-$1,015,405
Pension Plan Contributions$846,922$22,509-$869,431
Other Expenses$678,414$48,505-$726,919
Information Technology$369,235$164,443-$533,678
Fees for Services Other$410,957$4,610-$415,567
Insurance$297,774$76,048-$373,822
Office Expenses$200,263$40,310-$240,573
Interest$163,758--$163,758
Fees for Services Legal-$147,478-$147,478
Fees for Service Investment Mgmnt Fees-$140,364-$140,364
Advertising-$81,888-$81,888
Conferences and Meetings-$4,446-$4,446
Travel$809$983-$1,792
Total Functional Expenses$43,112,210$3,785,731$0$46,897,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,897,941
Total Expenses per Audited Statements$46,849,051
Expenses per Audited Statements$46,757,577
Expenses Not Reported on Financial Statements$140,364
Expenses Not Reported on Form 990$91,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accountant. A copy was reviewed by the cfao and the ceo and then submitted to the audit and finance committee for detailed review. After the audit and finance committee review, the form 990 was distributed to the board members for their review before filing.”

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

“Nhc corporate compliance officer regularly monitors and enforces policies as needed.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of peer organizations of similar size, as well as, the hr director reviews the comparable position for salary trends. All employment contracts are reviewed and approved by the board and singed by the chair of the board.”

Form 990, Part VI, Section C, Line 19

“These documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Community Inc
EIN
22-2871755
Phone
8454348300
Address
ROUTE 52 PO BOX 289, LOCH SHELDRAKE, NY 12759-0289

Signing Officer

Name
Debra Mcginness
Title
Chief Executive Officer
Phone
8454348300
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mcginness
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1,283
Volunteers
10

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 12C:

“The process has not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has no uncertain tax positions as of december 31, 2021 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 894,051. Consolidating eliminations -147,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 238,751. Consolidating eliminations -147,277.”

Raw XML AppendixShowing 400 of 776 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TARIQ IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET WICKSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA M MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE MELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm17NADIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18TERENCE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS BURNHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12232817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168411
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP. SHS DIV. OF NEW HOPE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL OPERTATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT VP OF PROGRAM OP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR NHC FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0320542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0742913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014680813
IRS990/GrossReceiptsAmt065063865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0369235
IRS990/InformationTechnologyGrp/TotalAmt0533678
IRS990/InsuranceGrp/ManagementAndGeneralAmt076048
IRS990/InsuranceGrp/ProgramServicesAmt0297774
IRS990/InsuranceGrp/TotalAmt0373822
IRS990/InterestGrp/ProgramServicesAmt0163758
IRS990/InterestGrp/TotalAmt0163758
IRS990/InvestmentIncomeGrp/ExclusionAmt0464586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017872588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019051515
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031359850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011093674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09912238
IRS990/LandBldgEquipCostOrOtherBssAmt041272088
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014360271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04799732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02487881
IRS990/NetAssetsOrFundBalancesBOYAmt039790369
IRS990/NetAssetsOrFundBalancesEOYAmt043792838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039790369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043792838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095717
IRS990/OccupancyGrp/ProgramServicesAmt0919688
IRS990/OccupancyGrp/TotalAmt01015405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200263
IRS990/OfficeExpensesGrp/TotalAmt0240573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509835
IRS990/OtherAssetsTotalGrp/EOYAmt041192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03462292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03672343
IRS990/OtherExpensesGrp/Desc0MEDICAID FACILITY TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS-INDIVIDUA
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248505
IRS990/OtherExpensesGrp/ProgramServicesAmt0934047
IRS990/OtherExpensesGrp/ProgramServicesAmt1909675
IRS990/OtherExpensesGrp/ProgramServicesAmt2796900
IRS990/OtherExpensesGrp/ProgramServicesAmt3678414
IRS990/OtherExpensesGrp/TotalAmt0934047
IRS990/OtherExpensesGrp/TotalAmt1909707
IRS990/OtherExpensesGrp/TotalAmt2826897
IRS990/OtherExpensesGrp/TotalAmt3726919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1355927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1355927
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028487788
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165267
IRS990/PayrollTaxesGrp/ProgramServicesAmt02100805
IRS990/PayrollTaxesGrp/TotalAmt02266072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0846922
IRS990/PensionPlanContributionsGrp/TotalAmt0869431
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386633
IRS990/PrincipalOfficerNm0DEBRA MCGINNESS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUALS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115524113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032549398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115524113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179233
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES - COMPREHENSIVE DAY HABILITATION AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011631042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0851840
IRS990/PYOtherExpensesAmt09167203
IRS990/PYOtherRevenueAmt0257629
IRS990/PYProgramServiceRevenueAmt048328917
IRS990/PYRevenuesLessExpensesAmt04030242
IRS990/PYSalariesCompEmpBnftPaidAmt037075904
IRS990/PYTotalExpensesAmt046243107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050273349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03805653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,719,806
Liabilities
$12,926,968
Net assets
$43,792,838
Revenue
$50,703,594
Expenses
$46,897,941
Net income
$3,805,653
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