Civic Intelligence

Network Inc.

990 • Fiscal year 2017 • EIN 22-3116935

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.NetworkHumanServices.org

View Organization Page

23 Route 6Andover, CT 06232

(860) 742-1313

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,934

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,744,563

Down $388,416 (-7.6%) from 2016

Net Assets

Down

$409,654

Down $70,949 (-15%) from 2016

Liabilities

Down

$4,334,909

Down $317,467 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$12,714,522

Up $137,863 (+1.1%) from 2016

Expenses

Up

$12,785,471

Up $132,703 (+1.0%) from 2016

Net Income

Up

-$70,949

Up $5,160 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $5,181,315Liabilities 2010: $5,397,832Net Assets 2010: -$216,5172010Assets 2011: $5,048,815Liabilities 2011: $4,223,664Net Assets 2011: $825,1512011Assets 2012: $5,178,111Liabilities 2012: $4,403,741Net Assets 2012: $774,3702012Assets 2013: $5,134,303Liabilities 2013: $4,372,966Net Assets 2013: $761,3372013Assets 2014: $5,313,115Liabilities 2014: $4,640,114Net Assets 2014: $673,0012014Assets 2015: $5,366,334Liabilities 2015: $4,809,622Net Assets 2015: $556,7122015Assets 2016: $5,132,979Liabilities 2016: $4,652,376Net Assets 2016: $480,6032016Assets 2017: $4,744,563Liabilities 2017: $4,334,909Net Assets 2017: $409,6542017Assets 2018: $5,250,961Liabilities 2018: $4,951,896Net Assets 2018: $299,0652018Assets 2019: $5,274,680Liabilities 2019: $5,056,968Net Assets 2019: $217,7122019Assets 2020: $10,863,750Liabilities 2020: $9,477,847Net Assets 2020: $1,385,9032020Assets 2021: $11,161,726Liabilities 2021: $9,679,631Net Assets 2021: $1,482,0952021Assets 2022: $10,784,123Liabilities 2022: $9,368,319Net Assets 2022: $1,415,8042022Assets 2023: $14,733,548Liabilities 2023: $13,461,431Net Assets 2023: $1,272,1172023Assets 2024: $17,760,553Liabilities 2024: $16,028,992Net Assets 2024: $1,731,5612024

Highlighted filing

2017

Assets$4,744,563
Liabilities$4,334,909
Net Assets$409,654
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,751,5082010Expenses 2011: $10,439,7902011Expenses 2012: $10,476,6492012Revenue 2013: $10,694,745Expenses 2013: $10,707,778Net Income 2013: -$13,0332013Revenue 2014: $10,805,181Expenses 2014: $10,893,517Net Income 2014: -$88,3362014Revenue 2015: $11,817,527Expenses 2015: $11,933,816Net Income 2015: -$116,2892015Revenue 2016: $12,576,659Expenses 2016: $12,652,768Net Income 2016: -$76,1092016Revenue 2017: $12,714,522Expenses 2017: $12,785,471Net Income 2017: -$70,9492017Revenue 2018: $12,935,302Expenses 2018: $13,045,891Net Income 2018: -$110,5892018Revenue 2019: $13,188,730Expenses 2019: $13,270,083Net Income 2019: -$81,3532019Revenue 2020: $23,114,415Expenses 2020: $23,105,390Net Income 2020: $9,0252020Revenue 2021: $23,443,256Expenses 2021: $23,347,064Net Income 2021: $96,1922021Revenue 2022: $22,494,653Expenses 2022: $22,560,944Net Income 2022: -$66,2912022Revenue 2023: $23,435,282Expenses 2023: $23,578,969Net Income 2023: -$143,6872023Revenue 2024: $26,833,499Expenses 2024: $26,374,055Net Income 2024: $459,4442024

Highlighted filing

2017

Revenue$12,714,522
Expenses$12,785,471
Net Income-$70,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$12,750,910
Mission and Program Overview

Mission

Network, inc. Provides community based residential and day support services for people with intellectual disabilities focusing on each person's unique abilities as caring partners treating individuals with respect and dignity.

Provide quality support services to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,771,622$3,622,574▼ $149,048
Accounts Receivable$997,523$679,420▼ $318,103
Cash and Non-Interest-Bearing Accounts$309,097$387,874▲ $78,777
Prepaid Expenses and Deferred Charges$46,467$47,695▲ $1,228
Total Assets$5,132,979$4,744,563▼ $388,416
Other Assets Total$8,270$7,000▼ $1,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,771$2,880,691▼ $188,080
Accounts Payable and Accrued Expenses$1,143,560$979,502▼ $164,058
Other Liabilities$440,045$474,716▲ $34,671
Total Liabilities$4,652,376$4,334,909▼ $317,467
Net Assets / Fund Balance
Unrestricted Net Assets$457,761$401,941▼ $55,820
Temporarily Rstr Net Assets$22,842$7,713▼ $15,129
Total Net Assets Fund Balance$480,603$409,654▼ $70,949
Total Liabilities and Net Assets / Fund Balance$5,132,979$4,744,563▼ $388,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,163,795$3,096,621$5,260,416
Other Land Buildings$328,001$856,105$1,184,106
Land$1,073,925-$1,073,925
Equipment$56,853$331,406$388,259
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BeglingerCFO/aedFT$90,730$21,204$111,934
Susan PearsonExecutive DirectorFT$90,915$20,695$111,610

Board Members and Trustees

NameTitle
James F KeenanPresident
Michael RubinVice President
Barbara SteeleTrustee
Ed TurnTrustee
Henry ShahTrustee
Rosalie KalisztRUSTEE
Sam RicciardiTrustee
Shamir MuhammadTrustee
Ted CheslickTrustee
Vivian BergstromTrustee
debRA H KEENANTrustee
linda coollicktrUSTEE
morGAN STEELETrustee
Lisa K AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,807
Program Service Revenue
$12,669,639
Investment Income
$18,741
Other Revenue
$-9,665
All Other Contributions
$35,807
Change in Net Assets
$-70,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,750,910
Revenue Not Reported on Financial Statements
$-36,388
Revenue Not Reported on Form 990
$-7,256
Other Revenue Adjustments
$-36,388
Total Revenue per Audited Statements
$12,743,654
Total Revenue per Form 990
$12,714,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,438,757
Other Expenses$2,346,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,547,360$389,631-$7,936,991
Other Employee Benefits$1,082,498$63,737-$1,146,235
Payroll Taxes$850,912$65,906-$916,818
Depreciation Depletion$292,444$56,360-$348,804
Fees for Services Other$297,141$18,130-$315,271
Current Officers, Directors, Trustees, and Key Employees-$231,125-$231,125
Occupancy$191,216$20,511-$211,727
Pension Plan Contributions$207,588--$207,588
Travel$189,858$1,468-$191,326
Insurance$81,307$84,638-$165,945
Interest$115,682$42,857-$158,539
Office Expenses$108,675$36,658-$145,333
All Other Expenses$13,987$39,042-$53,029
Other Expenses$45,298$22,031-$45,298
Fees for Services Accounting-$28,500-$28,500
Fees for Services Legal-$14,722-$14,722
Information Technology$1,145--$1,145
Total Functional Expenses$11,519,801$1,265,670$0$12,785,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,814,603
Total Expenses per Form 990$12,785,471
Expenses per Audited Statements$12,778,215
Expenses Not Reported on Form 990$36,388
Expenses Not Reported on Financial Statements$7,256
Other Expense Adjustments$7,256
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational advances$407,804
Due to state of Connecticut$66,912
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Debra Keenan, Board Member, is married to James Keenan, President. Barbara Steele, Board Member is married to Morgan Steele, Board Member. Barbara & Morgan Steele have a son who receives residential services from Network, Inc. Vivian Bergstrom, Board Member, has a son who receives residential and Day services from Network, Inc.”

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

“The Form 990 is reviewed by the CFO/AED and the Executive Director. It is then e-mailed to the Board of Directors for review prior to submission to the IRS.”

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

“Annually each Board Member updates a conflict of Interest disclosure statement. If a motion is made and a Board Member has a conflict they recuse themselves from the vote.”

Form 990, Part VI, Section B, line 15

“Annually the Board of Directors convene an executive committee to recommend compensation for the Executive Director, which is then voted on by the Board of Directors. THE BOARD REFERENCES COMPARABILITY DATA FROM COMPENSATION STUDIES PUBLISHED BY THE CONNECTICUT Community NONPROFIT Alliance and its predecessors. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE FOR THE CEO. COMPENSATION FOR ALL OTHER EMPLOYEES ARE SET BY THE ADMINISTRATIVE TEAM USING COMPARABILITY DATA”

Form 990, Part VI, Section C, line 19

“The organization will make public its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Network Inc
EIN
22-3116935
Phone
8607421313
Address
23 ROUTE 6, ANDOVER, CT 06232

Signing Officer

Name
susan pearson
Title
Executive Director
Phone
8607421313
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
317
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

form 990 part XII line 2C

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 and 2016. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense -7,256.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -36,388.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 36,388.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expense 7,256.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/AED
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017465
IRS990/GrossReceiptsAmt012750910
IRS990/GrossRentsGrp/RealAmt023436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01145
IRS990/InformationTechnologyGrp/TotalAmt01145
IRS990/InsuranceGrp/ManagementAndGeneralAmt084638
IRS990/InsuranceGrp/ProgramServicesAmt081307
IRS990/InsuranceGrp/TotalAmt0165945
IRS990/InterestGrp/ManagementAndGeneralAmt042857
IRS990/InterestGrp/ProgramServicesAmt0115682
IRS990/InterestGrp/TotalAmt0158539
IRS990/InvestmentIncomeGrp/ExclusionAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04284132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03771622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03622574
IRS990/LandBldgEquipCostOrOtherBssAmt07906706
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt036388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETWORK, INC. PROVIDES COMMUNITY BASED RESIDENTIAL AND DAY SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOCUSING ON EACH PERSON'S UNIQUE ABILITIES AS CARING PARTNERS TREATING INDIVIDUALS WITH RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03068771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02880691
IRS990/NetAssetsOrFundBalancesBOYAmt0480603
IRS990/NetAssetsOrFundBalancesEOYAmt0409654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020511
IRS990/OccupancyGrp/ProgramServicesAmt0191216
IRS990/OccupancyGrp/TotalAmt0211727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036658
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108675
IRS990/OfficeExpensesGrp/TotalAmt0145333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08270
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146235
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122031
IRS990/OtherExpensesGrp/ProgramServicesAmt0241067
IRS990/OtherExpensesGrp/ProgramServicesAmt180416
IRS990/OtherExpensesGrp/ProgramServicesAmt2173207
IRS990/OtherExpensesGrp/ProgramServicesAmt345298
IRS990/OtherExpensesGrp/TotalAmt0241067
IRS990/OtherExpensesGrp/TotalAmt1230770
IRS990/OtherExpensesGrp/TotalAmt2195238
IRS990/OtherExpensesGrp/TotalAmt345298
IRS990/OtherLiabilitiesGrp/BOYAmt0440045
IRS990/OtherLiabilitiesGrp/EOYAmt0474716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03287
IRS990/OtherRevenueTotalAmt03287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07547360
IRS990/OtherSalariesAndWagesGrp/TotalAmt07936991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850912
IRS990/PayrollTaxesGrp/TotalAmt0916818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207588
IRS990/PensionPlanContributionsGrp/TotalAmt0207588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047695
IRS990/PrincipalOfficerNm0SUSAN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Services
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010043742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11784196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010043742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11784196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841701
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 65 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01561035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01784196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt02176729
IRS990/PYOtherRevenueAmt0-17963
IRS990/PYProgramServiceRevenueAmt012577742
IRS990/PYRevenuesLessExpensesAmt0-76109
IRS990/PYSalariesCompEmpBnftPaidAmt010476039
IRS990/PYTotalExpensesAmt012652768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012576659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010888730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 13,295. 2014 Amount: $ 16,199. 2016 Amount: $ 3,287. Fund raising - 2012 Amount: $ 13,438.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012669639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012577742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011788376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010779469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010631721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058446947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105171
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt058588612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012705446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012593199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011806112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010794724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010689131
IRS990ScheduleA/Total509Grp/TotalAmt058588612

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,563
Liabilities
$4,334,909
Net assets
$409,654
Revenue
$12,714,522
Expenses
$12,785,471
Net income
-$70,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$16.0$1.73$26.8$26.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.7$13.5$1.27$23.4$23.6$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.8$9.37$1.42$22.5$22.6$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.2$9.68$1.48$23.4$23.3$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$9.48$1.39$23.1$23.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.06$0.22$13.2$13.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.25$4.95$0.30$12.9$13.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.33$0.41$12.7$12.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.13$4.65$0.48$12.6$12.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.37$4.81$0.56$11.8$11.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.31$4.64$0.67$10.8$10.9$0.09
2013Summary only. Only limited summary data is available for this year.$5.13$4.37$0.76$10.7$10.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.40$0.77$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.22$0.83$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.40$0.22$10.8