Civic Intelligence

Enable Inc.

990 • Fiscal year 2022 • EIN 22-2993393

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 30, 2022

13 Roszel Road Suite B 110Princeton, NJ 08540

(609) 987-5003

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$180,635

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,406,135

Up $3,017,836 (+24%) from 2021

Net Assets

Up

$12,696,380

Up $3,693,990 (+41%) from 2021

Liabilities

Down

$2,709,755

Down $676,154 (-20%) from 2021

Revenue

Up

$22,111,061

Up $801,717 (+3.8%) from 2021

Expenses

Up

$18,417,071

Up $335,074 (+1.9%) from 2021

Net Income

Up

$3,693,990

Up $466,643 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,089,162Liabilities 2010: $1,468,952Net Assets 2010: $1,620,2102010Assets 2011: $3,269,648Liabilities 2011: $1,535,036Net Assets 2011: $1,734,6122011Assets 2012: $3,160,330Liabilities 2012: $1,540,462Net Assets 2012: $1,619,8682012Assets 2013: $3,237,221Liabilities 2013: $1,511,685Net Assets 2013: $1,725,5362013Assets 2014: $3,410,671Liabilities 2014: $1,626,142Net Assets 2014: $1,784,5292014Assets 2015: $4,399,546Liabilities 2015: $2,314,932Net Assets 2015: $2,084,6142015Assets 2016: $4,295,509Liabilities 2016: $1,861,432Net Assets 2016: $2,434,0772016Assets 2017: $4,594,677Liabilities 2017: $2,085,714Net Assets 2017: $2,508,9632017Assets 2018: $5,804,645Liabilities 2018: $2,637,003Net Assets 2018: $3,167,6422018Assets 2019: $7,625,953Liabilities 2019: $3,361,106Net Assets 2019: $4,264,8472019Assets 2020: $8,562,264Liabilities 2020: $2,787,221Net Assets 2020: $5,775,0432020Assets 2021: $12,388,299Liabilities 2021: $3,385,909Net Assets 2021: $9,002,3902021Assets 2022: $15,406,135Liabilities 2022: $2,709,755Net Assets 2022: $12,696,3802022Assets 2023: $22,915,313Liabilities 2023: $6,877,435Net Assets 2023: $16,037,8782023Assets 2024: $12,482,906Liabilities 2024: $40,989Net Assets 2024: $12,441,9172024Assets 2025: $12,667,125Liabilities 2025: $6,485Net Assets 2025: $12,660,6402025

Highlighted filing

2022

Assets$15,406,135
Liabilities$2,709,755
Net Assets$12,696,380

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,059,2182010Expenses 2011: $6,240,9482011Expenses 2012: $6,699,3302012Expenses 2013: $6,990,4762013Revenue 2014: $7,588,086Expenses 2014: $7,529,093Net Income 2014: $58,9932014Revenue 2015: $8,666,312Expenses 2015: $8,595,635Net Income 2015: $70,6772015Revenue 2016: $9,876,452Expenses 2016: $9,526,989Net Income 2016: $349,4632016Revenue 2017: $10,828,853Expenses 2017: $10,753,967Net Income 2017: $74,8862017Revenue 2018: $12,354,306Expenses 2018: $12,207,879Net Income 2018: $146,4272018Revenue 2019: $15,365,370Expenses 2019: $14,268,165Net Income 2019: $1,097,2052019Revenue 2020: $17,385,799Expenses 2020: $15,875,603Net Income 2020: $1,510,1962020Revenue 2021: $21,309,344Expenses 2021: $18,081,997Net Income 2021: $3,227,3472021Revenue 2022: $22,111,061Expenses 2022: $18,417,071Net Income 2022: $3,693,9902022Revenue 2023: $23,698,548Expenses 2023: $20,357,050Net Income 2023: $3,341,4982023Revenue 2024: $2,647,154Expenses 2024: $6,243,115Net Income 2024: -$3,595,9612024Revenue 2025: $355,824Expenses 2025: $137,101Net Income 2025: $218,7232025

Highlighted filing

2022

Revenue$22,111,061
Expenses$18,417,071
Net Income$3,693,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$22,111,061
Mission and Program Overview

Mission

Enable, Inc. is devoted to helping children, men and women with disabilities of all ages and seniors to remain in their own homes and live full and independent lives within our local communities throughout NJ. Founded in 1989 as a private, nonprofit affiliate, being the Mercer County Chapter of United Cerebral Palsy of New Jersey, the organization soon grew to serve individuals and families in a wider geographic area, presenting a wide range of disabilities. In 1994, the organization became Enable, Inc.

Enable, Inc. is an agency devoted to supporting individuals with intellectual & developmental disabilities & those with autism spectrum disorder to live full & independent lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,713,973$7,846,257▲ $3,132,284
Land, Buildings, and Equipment, Net$4,776,286$5,286,555▲ $510,269
Accounts Receivable$1,203,245$1,150,646▼ $52,599
Cash and Non-Interest-Bearing Accounts$1,132,898$818,777▼ $314,121
Prepaid Expenses and Deferred Charges$159,968$106,495▼ $53,473
Pledges and Grants Receivable$164,490$45,884▼ $118,606
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,388,299$15,406,135▲ $3,017,836
Other Assets Total$237,439$151,521▼ $85,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,297,802$1,594,746▲ $296,944
Accounts Payable and Accrued Expenses$1,357,004$802,230▼ $554,774
Deferred Revenue$544,558$219,164▼ $325,394
Escrow Account Liability$186,545$93,615▼ $92,930
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,385,909$2,709,755▼ $676,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,903,395$10,658,449▲ $3,755,054
Net Assets With Donor Restrictions$2,098,995$2,037,931▼ $61,064
Total Net Assets Fund Balance$9,002,390$12,696,380▲ $3,693,990
Total Liabilities and Net Assets / Fund Balance$12,388,299$15,406,135▲ $3,017,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,434$3,221,177$5,848,611
Equipment$362,717$1,953,093$2,315,810
Leasehold Improvements$1,835,765$87,066$1,922,831
Land$368,600-$368,600
Other Land Buildings$92,039$110,101$202,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CosciaChief Executive OfficerFT$180,594$41$180,635
Louis H MoserowitzChief Compliance OfficerFT$132,394$5,337$137,731
Eris M SmithLive-in Direct Support Prof.FT$121,464$10,878$132,342
John EirdoshChief Operating OfficerFT$123,757$5,027$128,784
Pedia R LondonSenior Director, ResidentialFT$111,703$10,582$122,285
Robert RubinChief Financial OfficerFT$112,254$9,171$121,425

Board Members and Trustees

NameTitle
Domenic B Sanginiti Jr ESQPresident
Anthony SimmonsVice President
Dr Rogelio PineTrustee
Len GarzaTrustee
Maryann LewisSecretary
Erinn C HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,085
Program Service Revenue
$19,715,445
Investment Income
$49,392
Other Revenue
$26,139
All Other Contributions
$115,436
Change in Net Assets
$3,693,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,111,061
Total Revenue per Audited Statements
$22,111,061
Total Revenue per Form 990
$22,111,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,719,499
Other Expenses$4,697,572
Total Fundraising Expense$4,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,835,456$966,251-$10,801,707
Occupancy$1,011,944$363,722-$1,375,666
Fees for Services Other$1,050,902$194,068-$1,244,970
Payroll Taxes$989,755$129,228-$1,118,983
Other Employee Benefits$936,805$112,018-$1,048,823
Office Expenses$729,563$241,534$4,341$975,438
Current Officers, Directors, Trustees, and Key Employees$305,070$305,624-$610,694
Insurance$279,433$104,301-$383,734
Depreciation Depletion$352,145--$352,145
Travel$211,401$691-$212,092
Pension Plan Contributions$130,275$9,017-$139,292
Advertising$23,010$32,478-$55,488
Fees for Services Accounting-$49,430-$49,430
Other Expenses$33,447--$33,447
Conferences and Meetings$8,096$7,066-$15,162
Total Functional Expenses$15,897,302$2,515,428$4,341$18,417,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,417,071
Total Expenses per Audited Statements$18,417,071
Total Expenses per Form 990$18,417,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,907
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
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
No
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 12C - Conflict of Interest Policy

Every new employee is required to sign a conflict of interest statement that will remain in effect throughout the employee's employment. Furthermore, each trustee and director must sign the conflict of interest statement every calendar year. The policy is reviewed and updated annually by enable, inc.

FORM 990 PART VI SECTION B LINE 15A- Compensation Policy

The board of trustees evaluates the chief executive officer's performance annually and votes to approve the ceo's compensation at that time. Compensation is determined by a number of factors including performance and salary surveys conducted by various human resource associations.form 990 part vi section c line 19 availability of documents to the publicenable, inc. Will provide the required forms to individuals upon request.

FORM 990 PART VI SECTION C LINE 19 availability of documents to the public

Enable, Inc. will provide the required forms to individuals upon request. This can be done through email, phone or at the main office in Princeton, NJ.

FORM 990 PART VI SECTION B LINE 11B - Review and approval of 990

The Finance Committee also serves as the Audit Review Committee. It reviews the Form 990 annually with the financial statement audit and presents it to the board of trustees for approval, prior to filing with the IRS.

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
22-2993393
In Care Of
% ROBERT RUBIN
Phone
6099875003
Address
13 Roszel Road Suite B 110, Princeton, NJ 08540

Signing Officer

Name
Lisa Coscia
Title
CHIEF EXEC officer
Phone
6099875003
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Coscia
Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
429
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PAGE 2, PART III, 4A AND 4B- Program Services

Program descriptions: enable currently delivers quality programs that are highly individualized to meet the needs of over 169 people with disabilities throughout central new jersey. Person centered planning is the foundation of all of enable's services. 4a - residential and day services - enable provides 24 hour support, 7 days a week, for persons who live in 23 group homes which provide 96 beds. 31,842 days of care were provided during fy 22. Residences are located in mercer, middlesex, somerset, monmouth, and ocean counties. A full array of personal care, help with being involved in social, recreational activities, and transportation is provided by staff. Day services and supports were provided to 124 adults with disabilities for 18,932 days in either center or community based settings. Enable offers day services in five locations. All locations offer skill development, recreation, and community experiences that address the social, educational and volunteer interests of participants. 4b - in home supports - 18 individuals received in home services in fy22. Supports are tailored to individual needs. Services range from grooming and bathing to help with feeding, meal preparation and shopping, to assisting with transportation and going to appointments. There were 10,980 hours of personal care, respite, and community based supports provided in fy 22. Enable understands that people with disabilities have dreams, goals and personal interests. We recognize their social, recreational and spiritual needs. To help them realize these aspirations, we ensure that all of enable's consumers (persons served by enable) have the opportunity to develop healthy relationships within the communities in which they live.

Form 990, Part III Organizational Structure and Funding

Enable's employees consist of over 300 caring professionals. Services and supports are the heart of enable's work; 87% of the budget is directed to program services; 13% supports administrative costs. This structure allows staff to manage and deliver services that are efficient, highly effective and based on the interests of consumers.

FORM 990, PART XII, LINE 3A - Single audit and A-133 requirements

The organization did not receive federal awards of $750,000 or greater and is not required to complete a single audit in accordance with uniform guidance. However, the organization does receive funding from the state of new jersey and is required to complete a single audit in accordance with nj 15-08-omb which was done for the year ended june 30, 2022.form 990 part vi section b line 11b - review and approval of 990 the finance committee also serves as the audit review committee. It reviews the form 990 annually with the financial statement audit and presents it to the board of trustees for approval.

Financial Statement Notes

SCHEDULE D: PART X LINE 2 - INCOME TAX FOOTNOTE

The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the consolidated statements of activities and changes in net assets. The Agency had no unrecognized tax benefits at the years ended June 30, 2022 and 2021. There were no tax related interest or penalties included in the consolidated financial statements presented.

SCHEDULE D: PART IV LINE 2A

The Organization is the representative payee on behalf of certain clients where the Organization is approved by the Social Security Administration to assist those clients and their families who are unable to appropriately manage their finances. The Organization holds these funds on their books and pays bills on the clients' behalf.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS H MOSEROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIS M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3John Eirdosh
IRS990/Form990PartVIISectionAGrp/PersonNm4PEDIA R LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm6Domenic B Sanginiti Jr ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm8ERINN C HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEN GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm10Maryann Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Rogelio Pine
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIVE-IN DIRECT SUPPORT PROF.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR, RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02907
IRS990/GainOrLossGrp/OtherAmt047598
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0104301
IRS990/InsuranceGrp/ProgramServicesAmt0279433
IRS990/InsuranceGrp/TotalAmt0383734
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01794
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05371437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04776286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05286555
IRS990/LandBldgEquipCostOrOtherBssAmt010657992
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enable, Inc. and its subsidiary, Enable Homes, LLC is a non-profit agency devoted to supporting individuals with disabilities and seniors to live full and independent lives by providing services, supports, programs and living arrangements that promote consumer choice and full inclusion into community life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01297802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01594746
IRS990/NetAssetsOrFundBalancesBOYAmt09002390
IRS990/NetAssetsOrFundBalancesEOYAmt012696380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02907
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06903395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010658449
IRS990/NoncashContributionsAmt024231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0363722
IRS990/OccupancyGrp/ProgramServicesAmt01011944
IRS990/OccupancyGrp/TotalAmt01375666
IRS990/OfficeExpensesGrp/FundraisingAmt04341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0729563
IRS990/OfficeExpensesGrp/TotalAmt0975438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237439
IRS990/OtherAssetsTotalGrp/EOYAmt0151521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048823
IRS990/OtherExpensesGrp/Desc0CONSUMER RECREATION AND CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt033447
IRS990/OtherExpensesGrp/TotalAmt033447
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023232
IRS990/OtherRevenueTotalAmt023232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09835456
IRS990/OtherSalariesAndWagesGrp/TotalAmt010801707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0989755
IRS990/PayrollTaxesGrp/TotalAmt01118983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130275
IRS990/PensionPlanContributionsGrp/TotalAmt0139292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106495
IRS990/PrincipalOfficerNm0LISA COSCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019005730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019005730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709715
IRS990/ProgSrvcAccomActy2Grp/Desc0In Home Supports - see Schedule O for complete description.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05052696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04535041
IRS990/PYOtherRevenueAmt037929
IRS990/PYProgramServiceRevenueAmt016218133
IRS990/PYRevenuesLessExpensesAmt03227347
IRS990/PYSalariesCompEmpBnftPaidAmt013546956
IRS990/PYTotalExpensesAmt018081997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021309344
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03693990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019738677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04713973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07846257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05050950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03200492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010587409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023512050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt043200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt046800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064859836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023232

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.36$0.14$0.22
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.4$2.65$6.24$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$6.88$16.0$23.7$20.4$3.34
2022Detailed filing. Detailed filing data is available for this year.$15.4$2.71$12.7$22.1$18.4$3.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.39$9.00$21.3$18.1$3.23
2020Detailed filing. Detailed filing data is available for this year.$8.56$2.79$5.78$17.4$15.9$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.36$4.26$15.4$14.3$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.80$2.64$3.17$12.4$12.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.59$2.09$2.51$10.8$10.8$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.86$2.43$9.88$9.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.40$2.31$2.08$8.67$8.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.63$1.78$7.59$7.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.51$1.73$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.54$1.62$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.54$1.73$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.47$1.62$6.06