Civic Intelligence

Network Inc.

990 • Fiscal year 2018 • EIN 22-3116935

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,550

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,250,961

Up $506,398 (+11%) from 2017

Net Assets

Down

$299,065

Down $110,589 (-27%) from 2017

Liabilities

Up

$4,951,896

Up $616,987 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$12,935,302

Up $220,780 (+1.7%) from 2017

Expenses

Up

$13,045,891

Up $260,420 (+2.0%) from 2017

Net Income

Down

-$110,589

Down $39,640 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$5,250,961
Liabilities$4,951,896
Net Assets$299,065
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$12,935,302
Expenses$13,045,891
Net Income-$110,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,969,241
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$3,622,574$3,951,990▲ $329,416
Cash and Non-Interest-Bearing Accounts$387,874$656,642▲ $268,768
Accounts Receivable$679,420$512,384▼ $167,036
Prepaid Expenses and Deferred Charges$47,695$122,735▲ $75,040
Total Assets$4,744,563$5,250,961▲ $506,398
Other Assets Total$7,000$7,210▲ $210
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,880,691$3,434,041▲ $553,350
Accounts Payable and Accrued Expenses$979,502$1,053,674▲ $74,172
Other Liabilities$474,716$464,181▼ $10,535
Total Liabilities$4,334,909$4,951,896▲ $616,987
Net Assets / Fund Balance
Unrestricted Net Assets$401,941$292,472▼ $109,469
Temporarily Rstr Net Assets$7,713$6,593▼ $1,120
Total Net Assets Fund Balance$409,654$299,065▼ $110,589
Total Liabilities and Net Assets / Fund Balance$4,744,563$5,250,961▲ $506,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,860$3,293,154$5,746,014
Other Land Buildings$315,724$895,338$1,211,062
Land$1,141,025-$1,141,025
Equipment$42,381$351,474$393,855
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearsonExecutive DirectorFT$92,931$19,619$112,550
Margaret BeglingerCFO/aedFT$88,975$19,420$108,395

Board Members and Trustees

NameTitle
James F KeenanPresident
Michael RubinVice President
Barbara SteeleTrustee
Debra H KeenanTrustee
Ed TurnTrustee
Henry ShahTrustee
Linda CoollickTrustee
Linda FarrellTrustee
Morgan SteeleTrustee
Rosalie KaliszTrustee
Sam RicciardiTrustee
Shamir MuhammadTrustee
Vivian BergstromTrustee
Lisa K AndersonSecretary
Ted CheslickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,695
Program Service Revenue
$12,923,409
Investment Income
$4,534
Other Revenue
$-15,336
All Other Contributions
$22,695
Change in Net Assets
$-110,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,969,241
Revenue Not Reported on Financial Statements
$-33,939
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,939
Total Revenue per Audited Statements
$12,969,241
Total Revenue per Form 990
$12,935,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,660,616
Other Expenses$2,385,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,684,265$349,555-$8,033,820
Other Employee Benefits$1,169,308$78,177-$1,247,485
Payroll Taxes$819,950$67,057-$887,007
Depreciation Depletion$322,479$55,695-$378,174
Occupancy$221,120$44,843-$265,963
Pension Plan Contributions$258,109--$258,109
Current Officers, Directors, Trustees, and Key Employees-$234,195-$234,195
Travel$224,132$5,069-$229,201
Fees for Services Other$162,615$35,380-$197,995
Interest$143,256$40,616-$183,872
Insurance$92,315$83,811-$176,126
Office Expenses$95,818$48,168-$143,986
Other Expenses$46,369$21,993-$46,369
All Other Expenses$13,772$31,355-$45,127
Fees for Services Legal-$31,398-$31,398
Fees for Services Accounting-$29,500-$29,500
Total Functional Expenses$11,752,092$1,293,799$0$13,045,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,079,830
Expenses per Audited Statements$13,045,891
Total Expenses per Form 990$13,045,891
Expenses Not Reported on Form 990$33,939
Expenses Not Reported on Financial Statements$0
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$56,377
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
312
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, 2018 and 2017. The organization's federal and state information returns prior to fiscal year 2015 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 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -33,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 33,939.”

Raw XML AppendixShowing 400 of 555 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/AED
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03020
IRS990/GrossReceiptsAmt012969241
IRS990/GrossRentsGrp/RealAmt015708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083811
IRS990/InsuranceGrp/ProgramServicesAmt092315
IRS990/InsuranceGrp/TotalAmt0176126
IRS990/InterestGrp/ManagementAndGeneralAmt040616
IRS990/InterestGrp/ProgramServicesAmt0143256
IRS990/InterestGrp/TotalAmt0183872
IRS990/InvestmentIncomeGrp/ExclusionAmt01514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04539966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03622574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03951990
IRS990/LandBldgEquipCostOrOtherBssAmt08491956
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt033939
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/BOYAmt02880691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03434041
IRS990/NetAssetsOrFundBalancesBOYAmt0409654
IRS990/NetAssetsOrFundBalancesEOYAmt0299065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18231
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044843
IRS990/OccupancyGrp/ProgramServicesAmt0221120
IRS990/OccupancyGrp/TotalAmt0265963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048168
IRS990/OfficeExpensesGrp/ProgramServicesAmt095818
IRS990/OfficeExpensesGrp/TotalAmt0143986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247485
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121993
IRS990/OtherExpensesGrp/ProgramServicesAmt0253415
IRS990/OtherExpensesGrp/ProgramServicesAmt175212
IRS990/OtherExpensesGrp/ProgramServicesAmt2169957
IRS990/OtherExpensesGrp/ProgramServicesAmt346369
IRS990/OtherExpensesGrp/TotalAmt0253415
IRS990/OtherExpensesGrp/TotalAmt1212199
IRS990/OtherExpensesGrp/TotalAmt2191950
IRS990/OtherExpensesGrp/TotalAmt346369
IRS990/OtherLiabilitiesGrp/BOYAmt0474716
IRS990/OtherLiabilitiesGrp/EOYAmt0464181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02895
IRS990/OtherRevenueTotalAmt02895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07684265
IRS990/OtherSalariesAndWagesGrp/TotalAmt08033820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0819950
IRS990/PayrollTaxesGrp/TotalAmt0887007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258109
IRS990/PensionPlanContributionsGrp/TotalAmt0258109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122735
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/RelatedOrExemptFuncIncomeAmt010063363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11945800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2914246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010063363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11945800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2914246
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 64 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01690081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01734138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018741
IRS990/PYOtherExpensesAmt02346714
IRS990/PYOtherRevenueAmt0-9665
IRS990/PYProgramServiceRevenueAmt012669639
IRS990/PYRevenuesLessExpensesAmt0-70949
IRS990/PYSalariesCompEmpBnftPaidAmt010438757
IRS990/PYTotalExpensesAmt012785471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012714522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011192166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 13,295. 2014 AMOUNT: $ 16,199. 2016 AMOUNT: $ 3,287. 2017 AMOUNT: $ 2,895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012923409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012669639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012577742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011788376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010779469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060738635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107276
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt060845585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,250,961
Liabilities
$4,951,896
Net assets
$299,065
Revenue
$12,935,302
Expenses
$13,045,891
Net income
-$110,589
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