Civic Intelligence

Network Inc.

990 • Fiscal year 2020 • EIN 22-3116935

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$122,223

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,863,750

Up $5,589,070 (+106%) from 2019

Net Assets

Up

$1,385,903

Up $1,168,191 (+537%) from 2019

Liabilities

Up

$9,477,847

Up $4,420,879 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$23,114,415

Up $9,925,685 (+75%) from 2019

Expenses

Up

$23,105,390

Up $9,835,307 (+74%) from 2019

Net Income

Up

$9,025

Up $90,378 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$10,863,750
Liabilities$9,477,847
Net Assets$1,385,903
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$23,114,415
Expenses$23,105,390
Net Income$9,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$23,178,596
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$3,885,715$7,380,583▲ $3,494,868
Accounts Receivable$271,619$1,832,792▲ $1,561,173
Cash and Non-Interest-Bearing Accounts$1,054,190$1,550,402▲ $496,212
Prepaid Expenses and Deferred Charges$55,946$79,352▲ $23,406
Total Assets$5,274,680$10,863,750▲ $5,589,070
Other Assets Total$7,210$20,621▲ $13,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,337,180$4,821,107▲ $1,483,927
Accounts Payable and Accrued Expenses$1,133,782$2,145,555▲ $1,011,773
Other Liabilities$586,006$2,004,123▲ $1,418,117
Deferred Revenue-$507,062-
Total Liabilities$5,056,968$9,477,847▲ $4,420,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,480$1,370,381▲ $1,164,901
Net Assets With Donor Restrictions$12,232$15,522▲ $3,290
Total Net Assets Fund Balance$217,712$1,385,903▲ $1,168,191
Total Liabilities and Net Assets / Fund Balance$5,274,680$10,863,750▲ $5,589,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,818,680$3,901,090$8,719,770
Other Land Buildings$570,212$1,219,520$1,789,732
Land$1,625,898-$1,625,898
Equipment$365,793$124,957$490,750
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearsonExecutive DirectorFT$99,823$22,400$122,223
Margaret BeglingerCFO/aedFT$97,934$22,151$120,085

Board Members and Trustees

NameTitle
Sam RicciardiPresident
James F KeenanVice President
Barbara SteeleTrustee
Debra H KeenanTrustee
Gerald BidwellTrustee
Henry ShahTrustee
James MccavanaghTrustee
Michael RubinTrustee
Morgan SteeleTrustee
Rosalie KaliszTrustee
Vivian BergstromTrustee
Lisa K AndersonSecretary
Ted CheslickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,049
Program Service Revenue
$23,002,984
Investment Income
$108,897
Other Revenue
$-6,515
All Other Contributions
$9,049
Change in Net Assets
$9,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,135,230
Revenue Not Reported on Financial Statements
$-20,815
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,815
Total Revenue per Audited Statements
$23,135,230
Total Revenue per Form 990
$23,114,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,733,577
Other Expenses$4,371,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,465,167$925,450-$14,390,617
Other Employee Benefits$2,650,120$198,927-$2,849,047
Payroll Taxes$934,674$79,491-$1,014,165
Fees for Services Other$632,434$57,607-$690,041
Occupancy$543,012$63,813-$606,825
Depreciation Depletion$490,307$43,357-$533,664
Travel$341,154$1,831-$342,985
Interest$247,236$36,689-$283,925
Current Officers, Directors, Trustees, and Key Employees-$264,483-$264,483
Insurance$138,480$97,396-$235,876
Pension Plan Contributions$215,265--$215,265
Office Expenses$90,982$51,894-$142,876
All Other Expenses$49,255$54,294-$103,549
Other Expenses$94,892$20,686-$94,892
Fees for Services Accounting-$71,250-$71,250
Information Technology$28,443--$28,443
Fees for Services Legal-$14,951-$14,951
Total Functional Expenses$20,899,608$2,205,782$0$23,105,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,126,205
Expenses per Audited Statements$23,105,390
Total Expenses per Form 990$23,105,390
Expenses Not Reported on Form 990$20,815
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$959,740
Capital Lease Obligation$849,651
Due to State of Connecticut$194,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
455
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 XI, LINE 9:

“Excess of assets acquired over liab assumed in donation of merged org 1,159,166.”

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, 2020 and 2019. The organization's federal and state information returns prior to fiscal year 2017 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 -20,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,815.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/AED
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0107805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0151171
IRS990/GrossReceiptsAmt023178596
IRS990/GrossRentsGrp/RealAmt014300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028443
IRS990/InformationTechnologyGrp/TotalAmt028443
IRS990/InsuranceGrp/ManagementAndGeneralAmt097396
IRS990/InsuranceGrp/ProgramServicesAmt0138480
IRS990/InsuranceGrp/TotalAmt0235876
IRS990/InterestGrp/ManagementAndGeneralAmt036689
IRS990/InterestGrp/ProgramServicesAmt0247236
IRS990/InterestGrp/TotalAmt0283925
IRS990/InvestmentIncomeGrp/ExclusionAmt01092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05245567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03885715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07380583
IRS990/LandBldgEquipCostOrOtherBssAmt012626150
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043366
IRS990/LessRentalExpensesGrp/RealAmt020815
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/BOYAmt03337180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04821107
IRS990/NetAssetsOrFundBalancesBOYAmt0217712
IRS990/NetAssetsOrFundBalancesEOYAmt01385903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01370381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063813
IRS990/OccupancyGrp/ProgramServicesAmt0543012
IRS990/OccupancyGrp/TotalAmt0606825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051894
IRS990/OfficeExpensesGrp/ProgramServicesAmt090982
IRS990/OfficeExpensesGrp/TotalAmt0142876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07210
IRS990/OtherAssetsTotalGrp/EOYAmt020621
IRS990/OtherChangesInNetAssetsAmt01159166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02650120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02849047
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120686
IRS990/OtherExpensesGrp/ProgramServicesAmt0322832
IRS990/OtherExpensesGrp/ProgramServicesAmt1363900
IRS990/OtherExpensesGrp/ProgramServicesAmt2291455
IRS990/OtherExpensesGrp/ProgramServicesAmt394892
IRS990/OtherExpensesGrp/TotalAmt0546495
IRS990/OtherExpensesGrp/TotalAmt1363900
IRS990/OtherExpensesGrp/TotalAmt2312141
IRS990/OtherExpensesGrp/TotalAmt394892
IRS990/OtherLiabilitiesGrp/BOYAmt0586006
IRS990/OtherLiabilitiesGrp/EOYAmt02004123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0925450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013465167
IRS990/OtherSalariesAndWagesGrp/TotalAmt014390617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0934674
IRS990/PayrollTaxesGrp/TotalAmt01014165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0215265
IRS990/PensionPlanContributionsGrp/TotalAmt0215265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079352
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/RelatedOrExemptFuncIncomeAmt017676980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13781194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21521553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017676980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13781194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21521553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323257
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 110 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02491308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03699504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6112
IRS990/PYOtherExpensesAmt02513744
IRS990/PYOtherRevenueAmt0-11325
IRS990/PYProgramServiceRevenueAmt013186464
IRS990/PYRevenuesLessExpensesAmt0-81353
IRS990/PYSalariesCompEmpBnftPaidAmt010756339
IRS990/PYTotalExpensesAmt013270083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013188730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6515
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019303480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,287. 2017 AMOUNT: $ 2,895. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023002984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013186464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012923409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012669639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012577742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074360238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100224
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt074462949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023012033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013206167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012946104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012705446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012593199
IRS990ScheduleA/Total509Grp/TotalAmt074462949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023027425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013228578

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,863,750
Liabilities
$9,477,847
Net assets
$1,385,903
Revenue
$23,114,415
Expenses
$23,105,390
Net income
$9,025
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