Civic Intelligence

Network Inc.

990 • Fiscal year 2021 • EIN 22-3116935

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

0.87x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,136

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,161,726

Up $297,976 (+2.7%) from 2020

Net Assets

Up

$1,482,095

Up $96,192 (+6.9%) from 2020

Liabilities

Up

$9,679,631

Up $201,784 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$23,443,256

Up $328,841 (+1.4%) from 2020

Expenses

Up

$23,347,064

Up $241,674 (+1.0%) from 2020

Net Income

Up

$96,192

Up $87,167 (+966%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$11,161,726
Liabilities$9,679,631
Net Assets$1,482,095
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$23,443,256
Expenses$23,347,064
Net Income$96,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$23,556,122
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$7,380,583$7,415,949▲ $35,366
Cash and Non-Interest-Bearing Accounts$1,550,402$2,095,717▲ $545,315
Accounts Receivable$1,832,792$1,549,131▼ $283,661
Prepaid Expenses and Deferred Charges$79,352$85,093▲ $5,741
Total Assets$10,863,750$11,161,726▲ $297,976
Other Assets Total$20,621$15,836▼ $4,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,821,107$5,703,902▲ $882,795
Accounts Payable and Accrued Expenses$2,145,555$2,423,849▲ $278,294
Other Liabilities$2,004,123$1,256,042▼ $748,081
Deferred Revenue$507,062$295,838▼ $211,224
Total Liabilities$9,477,847$9,679,631▲ $201,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,381$1,472,699▲ $102,318
Net Assets With Donor Restrictions$15,522$9,396▼ $6,126
Total Net Assets Fund Balance$1,385,903$1,482,095▲ $96,192
Total Liabilities and Net Assets / Fund Balance$10,863,750$11,161,726▲ $297,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,572,072$3,861,370$8,433,442
Other Land Buildings$787,960$1,197,111$1,985,071
Land$1,552,655-$1,552,655
Equipment$503,262$125,747$629,009
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearsonExecutive DirectorFT$116,389$18,747$135,136
Margaret BeglingerCFO/aedFT$104,366$18,033$122,399

Board Members and Trustees

NameTitle
Sam RicciardiPresident
James F KeenanVice President
Debra H KeenanOutgoing Trustee
Gerald BidwellOutgoing Trustee
James MccavanaghOutgoing Trustee
Vivian BergstromOutgoing Trustee
Barbara SteeleTrustee
Doug KapellTrustee
Henry ShahTrustee
Jenna CookeTrustee
Michael RubinTrustee
Morgan SteeleTrustee
Rosalie KaliszTrustee
Lisa K AndersonSecretary
Ted CheslickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,043
Program Service Revenue
$23,351,994
Investment Income
$72,799
Other Revenue
$10,420
All Other Contributions
$8,043
Change in Net Assets
$96,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,438,766
Revenue Not Reported on Financial Statements
$4,490
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,490
Total Revenue per Audited Statements
$23,438,766
Total Revenue per Form 990
$23,443,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,103,631
Other Expenses$4,243,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,906,070$976,784-$14,882,854
Other Employee Benefits$2,390,114$190,027-$2,580,141
Payroll Taxes$946,657$81,766-$1,028,423
Occupancy$517,334$76,046-$593,380
Depreciation Depletion$527,201$48,217-$575,418
Fees for Services Other$348,607$40,565-$389,172
Pension Plan Contributions$335,258$1,167-$336,425
Interest$251,019$33,356-$284,375
Current Officers, Directors, Trustees, and Key Employees-$275,788-$275,788
Insurance$129,310$126,374-$255,684
Travel$223,581$1,272-$224,853
Office Expenses$117,105$94,461-$211,566
Other Expenses$87,274$19,829-$87,274
All Other Expenses$19,473$57,242-$76,715
Fees for Services Accounting-$61,000-$61,000
Information Technology$26,975--$26,975
Fees for Services Legal-$15,421-$15,421
Total Functional Expenses$21,009,855$2,337,209$0$23,347,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,347,064
Total Expenses per Form 990$23,347,064
Total Expenses per Audited Statements$23,342,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,490
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
Due to State of Connecticut$239,366
Capital Lease Obligation$56,936
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
459
Volunteers
12

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, 2021 and 2020. The organization's federal and state information returns prior to fiscal year 2018 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 -1,716. Bad debts recovery 6,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,716.”

Raw XML AppendixShowing 400 of 566 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/OtherAmt070030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0181180
IRS990/GrossReceiptsAmt023556122
IRS990/GrossRentsGrp/RealAmt05931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026975
IRS990/InformationTechnologyGrp/TotalAmt026975
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126374
IRS990/InsuranceGrp/ProgramServicesAmt0129310
IRS990/InsuranceGrp/TotalAmt0255684
IRS990/InterestGrp/ManagementAndGeneralAmt033356
IRS990/InterestGrp/ProgramServicesAmt0251019
IRS990/InterestGrp/TotalAmt0284375
IRS990/InvestmentIncomeGrp/ExclusionAmt02769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05184228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07380583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07415949
IRS990/LandBldgEquipCostOrOtherBssAmt012600177
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111150
IRS990/LessRentalExpensesGrp/RealAmt01716
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/BOYAmt04821107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05703902
IRS990/NetAssetsOrFundBalancesBOYAmt01385903
IRS990/NetAssetsOrFundBalancesEOYAmt01482095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070030
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01370381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01472699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076046
IRS990/OccupancyGrp/ProgramServicesAmt0517334
IRS990/OccupancyGrp/TotalAmt0593380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117105
IRS990/OfficeExpensesGrp/TotalAmt0211566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020621
IRS990/OtherAssetsTotalGrp/EOYAmt015836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02390114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02580141
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119829
IRS990/OtherExpensesGrp/ProgramServicesAmt0499789
IRS990/OtherExpensesGrp/ProgramServicesAmt1368505
IRS990/OtherExpensesGrp/ProgramServicesAmt2315583
IRS990/OtherExpensesGrp/ProgramServicesAmt387274
IRS990/OtherExpensesGrp/TotalAmt0737683
IRS990/OtherExpensesGrp/TotalAmt1368505
IRS990/OtherExpensesGrp/TotalAmt2335412
IRS990/OtherExpensesGrp/TotalAmt387274
IRS990/OtherLiabilitiesGrp/BOYAmt02004123
IRS990/OtherLiabilitiesGrp/EOYAmt01256042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBTS RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06205
IRS990/OtherRevenueTotalAmt06205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013906070
IRS990/OtherSalariesAndWagesGrp/TotalAmt014882854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0946657
IRS990/PayrollTaxesGrp/TotalAmt01028423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335258
IRS990/PensionPlanContributionsGrp/TotalAmt0336425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085093
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/RelatedOrExemptFuncIncomeAmt017982695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13806094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21560645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017982695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13806094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21560645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32560
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 114 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03340546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03779231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108897
IRS990/PYOtherExpensesAmt04371813
IRS990/PYOtherRevenueAmt0-6515
IRS990/PYProgramServiceRevenueAmt023002984
IRS990/PYRevenuesLessExpensesAmt09025
IRS990/PYSalariesCompEmpBnftPaidAmt018733577
IRS990/PYTotalExpensesAmt023105390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023114415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019586818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,287. 2017 AMOUNT: $ 2,895. 2020 AMOUNT: $ 6,205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023351994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023002984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013186464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012923409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012669639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085134490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024712

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,161,726
Liabilities
$9,679,631
Net assets
$1,482,095
Revenue
$23,443,256
Expenses
$23,347,064
Net income
$96,192
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