Civic Intelligence

Network Inc.

990 • Fiscal year 2023 • EIN 22-3116935

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.91x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$144,863

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,733,548

Up $3,949,425 (+37%) from 2022

Net Assets

Down

$1,272,117

Down $143,687 (-10%) from 2022

Liabilities

Up

$13,461,431

Up $4,093,112 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$23,435,282

Up $940,629 (+4.2%) from 2022

Expenses

Up

$23,578,969

Up $1,018,025 (+4.5%) from 2022

Net Income

Down

-$143,687

Down $77,396 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$14,733,548
Liabilities$13,461,431
Net Assets$1,272,117
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$23,435,282
Expenses$23,578,969
Net Income-$143,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$23,447,305
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$7,103,253$6,723,787▼ $379,466
Cash and Non-Interest-Bearing Accounts$3,509,319$6,000,245▲ $2,490,926
Intangible Assets-$990,948-
Accounts Receivable$79,037$919,975▲ $840,938
Prepaid Expenses and Deferred Charges$79,879$85,958▲ $6,079
Total Assets$10,784,123$14,733,548▲ $3,949,425
Other Assets Total$12,635$12,635→ $0
Liabilities
Other Liabilities$1,264,160$5,475,133▲ $4,210,973
Mortgage Notes Payable Secured by Investment Property$5,422,222$5,110,533▼ $311,689
Accounts Payable and Accrued Expenses$2,148,701$2,419,481▲ $270,780
Deferred Revenue$533,236$456,284▼ $76,952
Total Liabilities$9,368,319$13,461,431▲ $4,093,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,217$1,263,356▼ $142,861
Net Assets With Donor Restrictions$9,587$8,761▼ $826
Total Net Assets Fund Balance$1,415,804$1,272,117▼ $143,687
Total Liabilities and Net Assets / Fund Balance$10,784,123$14,733,548▲ $3,949,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,899,614$3,406,064$7,305,678
Other Land Buildings$288,585$1,743,690$2,032,275
Land$1,552,655-$1,552,655
Leasehold Improvements$847,330$692,275$1,539,605
Equipment$135,603$552,827$688,430
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearsonExecutive DirectorFT$114,332$30,531$144,863
Margaret BeglingerOutgoing CFO 2/23FT$111,213$31,883$143,096
Terry SchaeferRegistered NurseFT$100,628$31,615$132,243
Denise StewkesburyCFO 3/23FT$51,923$1,850$53,773

Board Members and Trustees

NameTitle
Sam RicciardiPresident
John R SurprenantVice President
Doug KapellTrustee
Henry ShahTrustee
James F KeenanTrustee
Jenna CookeTrustee
Jennifer DziekanTrustee
Michael RubinTrustee
Rosalie KaliszTrustee
Lisa K Anderson EsqSecretary
Ted CheslickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,516
Program Service Revenue
$23,339,182
Investment Income
$42,037
Other Revenue
$-2,453
All Other Contributions
$40,696
Change in Net Assets
$-143,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,435,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,435,282
Total Revenue per Form 990
$23,435,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,004,672
Other Expenses$5,574,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,377,411$1,039,964-$13,417,375
Fees for Services Other$1,908,686$198,361-$2,107,047
Other Employee Benefits$1,689,365$130,211-$1,819,576
Pension Plan Contributions$1,224,031$135,097-$1,359,128
Payroll Taxes$932,879$102,962-$1,035,841
Occupancy$603,921$58,146-$662,067
Depreciation Depletion$521,372$68,091-$589,463
Current Officers, Directors, Trustees, and Key Employees-$372,752-$372,752
Travel$308,096$5,421-$313,517
Interest$258,739$37,068-$295,807
Insurance$174,690$104,281-$278,971
All Other Expenses$10,708$137,506-$148,214
Office Expenses$49,918$71,003-$120,921
Other Expenses$79,924$16,431-$79,924
Fees for Services Accounting-$48,000-$48,000
Fees for Services Legal-$10,089-$10,089
Total Functional Expenses$21,014,428$2,564,541$0$23,578,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,578,969
Total Expenses per Audited Statements$23,578,969
Total Expenses per Form 990$23,578,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,023
Fundraising Gross Income$9,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,390$9,570$384$9,186
Total Events$25,390$9,570$12,023$-2,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Connecticut$3,483,582
Operational Advances$995,814
Lease Obligation$995,737
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 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
Donna Hollis
Title
Executive Director
Phone
8607421313
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hollis
Formed
1991
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
463
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions take by the organization and has concluded that, as of june 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal and state information returns prior to fiscal year 2020 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:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING CFO 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO 3/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015820
IRS990/FundraisingDirectExpensesAmt012023
IRS990/FundraisingGrossIncomeAmt09570
IRS990/GainOrLossGrp/OtherAmt020741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020741
IRS990/GrossReceiptsAmt023447305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104281
IRS990/InsuranceGrp/ProgramServicesAmt0174690
IRS990/InsuranceGrp/TotalAmt0278971
IRS990/IntangibleAssetsGrp/EOYAmt0990948
IRS990/InterestGrp/ManagementAndGeneralAmt037068
IRS990/InterestGrp/ProgramServicesAmt0258739
IRS990/InterestGrp/TotalAmt0295807
IRS990/InvestmentIncomeGrp/ExclusionAmt021296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06394856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07103253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06723787
IRS990/LandBldgEquipCostOrOtherBssAmt013118643
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt05422222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05110533
IRS990/NetAssetsOrFundBalancesBOYAmt01415804
IRS990/NetAssetsOrFundBalancesEOYAmt01272117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01263356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058146
IRS990/OccupancyGrp/ProgramServicesAmt0603921
IRS990/OccupancyGrp/TotalAmt0662067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071003
IRS990/OfficeExpensesGrp/ProgramServicesAmt049918
IRS990/OfficeExpensesGrp/TotalAmt0120921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012635
IRS990/OtherAssetsTotalGrp/EOYAmt012635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01689365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01819576
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116431
IRS990/OtherExpensesGrp/ProgramServicesAmt0370516
IRS990/OtherExpensesGrp/ProgramServicesAmt1320339
IRS990/OtherExpensesGrp/ProgramServicesAmt2183833
IRS990/OtherExpensesGrp/ProgramServicesAmt379924
IRS990/OtherExpensesGrp/TotalAmt0370516
IRS990/OtherExpensesGrp/TotalAmt1349497
IRS990/OtherExpensesGrp/TotalAmt2200264
IRS990/OtherExpensesGrp/TotalAmt379924
IRS990/OtherLiabilitiesGrp/BOYAmt01264160
IRS990/OtherLiabilitiesGrp/EOYAmt05475133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012377411
IRS990/OtherSalariesAndWagesGrp/TotalAmt013417375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0932879
IRS990/PayrollTaxesGrp/TotalAmt01035841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01224031
IRS990/PensionPlanContributionsGrp/TotalAmt01359128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085958
IRS990/PrincipalOfficerNm0DONNA HOLLIS
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/RelatedOrExemptFuncIncomeAmt017752126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13948090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21638966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017752126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13948090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21638966
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 84 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03239945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03948090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02406
IRS990/PYOtherExpensesAmt04308367
IRS990/PYOtherRevenueAmt0-40
IRS990/PYProgramServiceRevenueAmt022423124
IRS990/PYRevenuesLessExpensesAmt0-66291
IRS990/PYSalariesCompEmpBnftPaidAmt018252577
IRS990/PYTotalExpensesAmt022560944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022494653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019391092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 6,205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023339182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022423124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023351994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023002984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013186464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105303748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070205
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0105466222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023395698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022492287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023360037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023012033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013206167
IRS990ScheduleA/Total509Grp/TotalAmt0105466222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023416994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022494693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023374942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023027425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013228578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105542632

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,733,548
Liabilities
$13,461,431
Net assets
$1,272,117
Revenue
$23,435,282
Expenses
$23,578,969
Net income
-$143,687
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