Civic Intelligence

Network Inc.

990 • Fiscal year 2019 • EIN 22-3116935

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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

0.96x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,594

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,274,680

Up $23,719 (+0.5%) from 2018

Net Assets

Down

$217,712

Down $81,353 (-27%) from 2018

Liabilities

Up

$5,056,968

Up $105,072 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$13,188,730

Up $253,428 (+2.0%) from 2018

Expenses

Up

$13,270,083

Up $224,192 (+1.7%) from 2018

Net Income

Up

-$81,353

Up $29,236 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$5,274,680
Liabilities$5,056,968
Net Assets$217,712
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$13,188,730
Expenses$13,270,083
Net Income-$81,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$13,228,578
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$3,951,990$3,885,715▼ $66,275
Cash and Non-Interest-Bearing Accounts$656,642$1,054,190▲ $397,548
Accounts Receivable$512,384$271,619▼ $240,765
Prepaid Expenses and Deferred Charges$122,735$55,946▼ $66,789
Total Assets$5,250,961$5,274,680▲ $23,719
Other Assets Total$7,210$7,210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,888,802$3,337,180▲ $448,378
Accounts Payable and Accrued Expenses$1,053,674$1,133,782▲ $80,108
Other Liabilities$1,009,420$586,006▼ $423,414
Total Liabilities$4,951,896$5,056,968▲ $105,072
Net Assets / Fund Balance
Unrestricted Net Assets$292,472$205,480▼ $86,992
Temporarily Rstr Net Assets$6,593$12,232▲ $5,639
Total Net Assets Fund Balance$299,065$217,712▼ $81,353
Total Liabilities and Net Assets / Fund Balance$5,250,961$5,274,680▲ $23,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,450,616$3,479,358$5,929,974
Other Land Buildings$209,365$1,001,697$1,211,062
Land$1,141,025-$1,141,025
Equipment$84,709$388,685$473,394
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearsonExecutive DirectorFT$100,564$9,030$109,594
Margaret BeglingerCFO/aedFT$95,122$9,030$104,152

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,703
Program Service Revenue
$13,186,464
Investment Income
$-6,112
Other Revenue
$-11,325
All Other Contributions
$19,703
Change in Net Assets
$-81,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,221,119
Revenue Not Reported on Financial Statements
$-32,389
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,389
Total Revenue per Audited Statements
$13,221,119
Total Revenue per Form 990
$13,188,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,756,339
Other Expenses$2,513,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,808,420$212,409-$8,020,829
Other Employee Benefits$1,455,040$160,152-$1,615,192
Payroll Taxes$573,366$69,004-$642,370
Depreciation Depletion$288,393$41,383-$329,776
Occupancy$280,792$16,564-$297,356
Current Officers, Directors, Trustees, and Key Employees-$243,293-$243,293
Travel$232,575$4,625-$237,200
Pension Plan Contributions$231,451$3,204-$234,655
Interest$154,368$34,449-$188,817
Insurance$104,791$82,779-$187,570
Fees for Services Other$157,063$28,808-$185,871
Office Expenses$88,498$41,169-$129,667
All Other Expenses$64,031$32,097-$96,128
Other Expenses$158,580$76,243-$76,243
Fees for Services Legal-$73,668-$73,668
Fees for Services Accounting-$38,000-$38,000
Information Technology$19,027--$19,027
Total Functional Expenses$11,962,420$1,307,663$0$13,270,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,302,472
Expenses per Audited Statements$13,270,083
Total Expenses per Form 990$13,270,083
Expenses Not Reported on Form 990$32,389
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$110,206
Capital Lease Obligation$67,996
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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
306
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, 2019 and 2018. The organization's federal and state information returns prior to fiscal year 2016 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 -32,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 32,389.”

Raw XML AppendixShowing 400 of 552 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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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/OtherAmt0-7459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013228578
IRS990/GrossRentsGrp/RealAmt021064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019027
IRS990/InformationTechnologyGrp/TotalAmt019027
IRS990/InsuranceGrp/ManagementAndGeneralAmt082779
IRS990/InsuranceGrp/ProgramServicesAmt0104791
IRS990/InsuranceGrp/TotalAmt0187570
IRS990/InterestGrp/ManagementAndGeneralAmt034449
IRS990/InterestGrp/ProgramServicesAmt0154368
IRS990/InterestGrp/TotalAmt0188817
IRS990/InvestmentIncomeGrp/ExclusionAmt01347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04869740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03951990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03885715
IRS990/LandBldgEquipCostOrOtherBssAmt08755455
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07459
IRS990/LessRentalExpensesGrp/RealAmt032389
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/BOYAmt02888802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03337180
IRS990/NetAssetsOrFundBalancesBOYAmt0299065
IRS990/NetAssetsOrFundBalancesEOYAmt0217712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016564
IRS990/OccupancyGrp/ProgramServicesAmt0280792
IRS990/OccupancyGrp/TotalAmt0297356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041169
IRS990/OfficeExpensesGrp/ProgramServicesAmt088498
IRS990/OfficeExpensesGrp/TotalAmt0129667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07210
IRS990/OtherAssetsTotalGrp/EOYAmt07210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01455040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01615192
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276243
IRS990/OtherExpensesGrp/ProgramServicesAmt0260301
IRS990/OtherExpensesGrp/ProgramServicesAmt185724
IRS990/OtherExpensesGrp/ProgramServicesAmt2158580
IRS990/OtherExpensesGrp/TotalAmt0260301
IRS990/OtherExpensesGrp/TotalAmt1213611
IRS990/OtherExpensesGrp/TotalAmt2180509
IRS990/OtherExpensesGrp/TotalAmt376243
IRS990/OtherLiabilitiesGrp/BOYAmt01009420
IRS990/OtherLiabilitiesGrp/EOYAmt0586006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07808420
IRS990/OtherSalariesAndWagesGrp/TotalAmt08020829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573366
IRS990/PayrollTaxesGrp/TotalAmt0642370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231451
IRS990/PensionPlanContributionsGrp/TotalAmt0234655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055946
IRS990/PrincipalOfficerNm0SUSAN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010123364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12109042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2938200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010123364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12109042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2938200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315858
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 64 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01815145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02124900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04534
IRS990/PYOtherExpensesAmt02385275
IRS990/PYOtherRevenueAmt0-15336
IRS990/PYProgramServiceRevenueAmt012923409
IRS990/PYRevenuesLessExpensesAmt0-110589
IRS990/PYSalariesCompEmpBnftPaidAmt010660616
IRS990/PYTotalExpensesAmt013045891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012935302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011061564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 16,199. 2016 AMOUNT: $ 3,287. 2017 AMOUNT: $ 2,895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013186464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012923409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012669639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012577742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011788376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063145630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107305
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt063257028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013206167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012946104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012705446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012593199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011806112
IRS990ScheduleA/Total509Grp/TotalAmt063257028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013228578

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,274,680
Liabilities
$5,056,968
Net assets
$217,712
Revenue
$13,188,730
Expenses
$13,270,083
Net income
-$81,353
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