Civic Intelligence

Royer Greaves School for Blind

990 • Fiscal year 2017 • EIN 23-1401567

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.ROYER-GREAVES.ORG

View Organization Page

118 S Valley Road Box 1007Paoli, PA 19301

(610) 644-1810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,768

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,710,131

Up $248,182 (+7.2%) from 2016

Net Assets

Up

$2,338,487

Up $357,719 (+18%) from 2016

Liabilities

Down

$1,371,644

Down $109,537 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$4,282,606

Up $1,043,125 (+32%) from 2016

Expenses

Up

$3,997,407

Up $453,504 (+13%) from 2016

Net Income

Up

$285,199

Up $589,621 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,587,586Liabilities 2010: $524,987Net Assets 2010: $2,062,5992010Assets 2011: $2,916,284Liabilities 2011: $316,315Net Assets 2011: $2,599,9692011Assets 2012: $3,307,849Liabilities 2012: $500,922Net Assets 2012: $2,806,9272012Assets 2013: $3,067,067Liabilities 2013: $662,275Net Assets 2013: $2,404,7922013Assets 2014: $2,825,528Liabilities 2014: $698,539Net Assets 2014: $2,126,9892014Assets 2015: $3,355,927Liabilities 2015: $1,060,259Net Assets 2015: $2,295,6682015Assets 2016: $3,461,949Liabilities 2016: $1,481,181Net Assets 2016: $1,980,7682016Assets 2017: $3,710,131Liabilities 2017: $1,371,644Net Assets 2017: $2,338,4872017Assets 2018: $3,829,316Liabilities 2018: $1,033,906Net Assets 2018: $2,795,4102018Assets 2019: $4,652,440Liabilities 2019: $1,270,903Net Assets 2019: $3,381,5372019Assets 2020: $5,069,224Liabilities 2020: $1,946,267Net Assets 2020: $3,122,9572020Assets 2021: $5,618,690Liabilities 2021: $1,101,205Net Assets 2021: $4,517,4852021Assets 2022: $6,720,839Liabilities 2022: $1,217,482Net Assets 2022: $5,503,3572022Assets 2023: $6,759,574Liabilities 2023: $1,337,576Net Assets 2023: $5,421,9982023Assets 2024: $6,733,241Liabilities 2024: $1,526,062Net Assets 2024: $5,207,1792024

Highlighted filing

2017

Assets$3,710,131
Liabilities$1,371,644
Net Assets$2,338,487
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,542,1102010Expenses 2011: $2,436,5812011Expenses 2012: $2,627,4782012Expenses 2013: $3,161,3982013Revenue 2014: $2,630,019Expenses 2014: $2,949,349Net Income 2014: -$319,3302014Revenue 2015: $3,357,194Expenses 2015: $3,201,579Net Income 2015: $155,6152015Revenue 2016: $3,239,481Expenses 2016: $3,543,903Net Income 2016: -$304,4222016Revenue 2017: $4,282,606Expenses 2017: $3,997,407Net Income 2017: $285,1992017Revenue 2018: $4,816,672Expenses 2018: $4,397,183Net Income 2018: $419,4892018Revenue 2019: $5,260,232Expenses 2019: $4,712,803Net Income 2019: $547,4292019Revenue 2020: $5,285,680Expenses 2020: $5,563,863Net Income 2020: -$278,1832020Revenue 2021: $6,674,011Expenses 2021: $5,461,333Net Income 2021: $1,212,6782021Revenue 2022: $7,232,468Expenses 2022: $6,085,852Net Income 2022: $1,146,6162022Revenue 2023: $7,207,410Expenses 2023: $7,357,772Net Income 2023: -$150,3622023Revenue 2024: $7,719,220Expenses 2024: $8,120,820Net Income 2024: -$401,6002024

Highlighted filing

2017

Revenue$4,282,606
Expenses$3,997,407
Net Income$285,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,493,140
Mission and Program Overview

Mission

Royer-greaves school for blind is dedicated to educating and enhancing the lives of children and adults who are visually impaired and/or blind and are diagnosed with intellectual or developmental disabilities. Our mission is to provide individuals with every opportunity to live a rich and meaningful life.

Educational and residential services to blind/intellectually disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,791$1,488,870▼ $80,921
Investments in Publicly Traded Securities$814,746$786,251▼ $28,495
Accounts Receivable$472,936$669,731▲ $196,795
Cash and Non-Interest-Bearing Accounts$55,865$151,029▲ $95,164
Prepaid Expenses and Deferred Charges$50,139$105,761▲ $55,622
Total Assets$3,461,949$3,710,131▲ $248,182
Other Assets Total$498,472$508,489▲ $10,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,890$752,394▼ $45,496
Accounts Payable and Accrued Expenses$385,618$315,073▼ $70,545
Other Liabilities$0$271,278▲ $271,278
Deferred Revenue$271,278--
Escrow Account Liability$26,395$32,899▲ $6,504
Total Liabilities$1,481,181$1,371,644▼ $109,537
Net Assets / Fund Balance
Unrestricted Net Assets$989,112$1,391,685▲ $402,573
Permanently Rstr Net Assets$796,530$768,982▼ $27,548
Temporarily Rstr Net Assets$195,126$177,820▼ $17,306
Total Net Assets Fund Balance$1,980,768$2,338,487▲ $357,719
Total Liabilities and Net Assets / Fund Balance$3,461,949$3,710,131▲ $248,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,628$1,782,253$2,861,881
Land$295,535-$295,535
Other Land Buildings$110,432$147,815$258,247
Equipment$3,275$46,735$50,010
Other Assets Org$328,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$365,915-▲ $23,788-$389,703
2015$373,429-▼ $7,514-$365,915
2014$374,389-▲ $2,106$3,066$373,429
2013$370,872-▲ $30,954$27,437$374,389
2012$351,208-▲ $19,664-$370,872
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicky MayerExecutive DirectorFT$63,768$63,768
John W BeattySecretaryPT$41,172$41,172

Board Members and Trustees

NameTitle
Daniel J GreenPresident
David L SmithVice President
Aristidis W ChristakisBoard Member
Barry L HinkleBoard Member
Harriet E ReeserBoard Member
Maureen RodenhiserBoard Member
William Bj TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chester County Intermediate UnitProvides Regional Educational Services455 BOOT RD, Downingtown, PA 19335$197,845
Revenue and Support

Revenue Composition

Contributions and Grants
$61,650
Program Service Revenue
$4,158,127
Investment Income
$33,179
Other Revenue
$29,650
All Other Contributions
$61,650
Change in Net Assets
$285,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,300,502
Revenue Not Reported on Financial Statements
$-17,896
Revenue Not Reported on Form 990
$44,995
Other Revenue Adjustments
$-17,896
Total Revenue per Audited Statements
$4,345,497
Total Revenue per Form 990
$4,282,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,885
Other Expenses$1,364,522
Total Fundraising Expense$8,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,157$217,132-$2,025,289
Fees for Services Other$325,695$83,715-$409,410
Other Employee Benefits$299,256$31,077-$330,333
Occupancy$176,220$46,089-$222,309
Payroll Taxes$156,111$16,212-$172,323
Insurance$112,031$36,810-$148,841
Depreciation Depletion$92,007$25,864-$117,871
Current Officers, Directors, Trustees, and Key Employees$57,504$47,436-$104,940
Fees for Services Accounting-$66,145-$66,145
Fees for Services Legal$4,176$54,657-$58,833
All Other Expenses$31,938$-5,276$8,763$35,425
Other Expenses$32,757$557$0$33,314
Fees for Service Investment Mgmnt Fees-$9,629-$9,629
Total Functional Expenses$3,260,403$728,241$8,763$3,997,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,997,407
Expenses per Audited Statements$3,987,778
Total Expenses per Audited Statements$3,987,778
Expenses Not Reported on Financial Statements$9,629
Other Expense Adjustments$9,629
Expenses Not Reported on Form 990$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
Due to Funding Sources$271,278
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 B, Line 11B

“The form 990 is reviewed by the controller and executive director. It is then sent to the president of the board and finance committee for final approval.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review at the board meeting.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation amounts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d). The organization's form 990 without schedule b is available via guidestar.”

Filing and Contact Details

Filer

Filer Name
Royer-greaves School for Blind
EIN
23-1401567
Phone
6106441810
Address
118 S VALLEY ROAD BOX 1007, PAOLI, PA 19301

Signing Officer

Name
Daniel J Green
Title
President
Phone
6106441810
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Green
Formed
1943
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
93
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
518 TOWNSHIP LINE ROAD SUITE 300, BLUE BELL, PA 19422
Preparer
Lynne Johnson
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dietician/therapy/physician fees: program service expenses 266,705. Management and general expenses 22,944. Fundraising expenses 0. Total expenses 289,649. Consulting: program service expenses 58,990. Management and general expenses 60,771. Fundraising expenses 0. Total expenses 119,761.”

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interests in perpetual trusts 17,896.”

Financial Statement Notes

PART IV, LINE 2B:

“The school is a custodian of certain funds owned by the school's residents which are maintained in separate bank accounts.”

PART V, LINE 4:

“Provide investment income to support the mission of the school.”

PART X, LINE 2:

“The school is a non-profit organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Management assesses its tax exempt status annually and believes it is not likely that the school's tax exempt position would be challenged and subject to tax consequences within the next year. However, the school's tax years from 2014 through 2017 remain subject to examination by tax jurisdiction under both federal and state statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses netted with investment revenue on audited financial stmt -9,629.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of beneficial interests in perpetual trusts -17,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with investment revenue on audited financial stmt 9,629.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036810
IRS990/InsuranceGrp/ProgramServicesAmt0112031
IRS990/InsuranceGrp/TotalAmt0148841
IRS990/InvestmentIncomeGrp/ExclusionAmt017923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0814746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786251
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01569791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488870
IRS990/LandBldgEquipCostOrOtherBssAmt03465673
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210534
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROYER-GREAVES SCHOOL FOR BLIND IS DEDICATED TO EDUCATING AND ENHANCING THE LIVES OF CHILDREN AND ADULTS WHO ARE VISUALLY IMPAIRED OR BLIND AND ARE DIAGNOSED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE INDIVIDUALS WITH EVERY OPPORTUNITY TO LIVE A RICH AND MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0797890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752394
IRS990/NetAssetsOrFundBalancesBOYAmt01980768
IRS990/NetAssetsOrFundBalancesEOYAmt02338487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046089
IRS990/OccupancyGrp/ProgramServicesAmt0176220
IRS990/OccupancyGrp/TotalAmt0222309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498472
IRS990/OtherAssetsTotalGrp/EOYAmt0508489
IRS990/OtherChangesInNetAssetsAmt017896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330333
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT & STUDENT CARE C
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3557
IRS990/OtherExpensesGrp/ProgramServicesAmt093151
IRS990/OtherExpensesGrp/ProgramServicesAmt138835
IRS990/OtherExpensesGrp/ProgramServicesAmt232565
IRS990/OtherExpensesGrp/ProgramServicesAmt332757
IRS990/OtherExpensesGrp/TotalAmt0188620
IRS990/OtherExpensesGrp/TotalAmt138835
IRS990/OtherExpensesGrp/TotalAmt235290
IRS990/OtherExpensesGrp/TotalAmt333314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0271278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156111
IRS990/PayrollTaxesGrp/TotalAmt0172323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0796530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105761
IRS990/PrincipalOfficerNm0DANIEL J GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04158127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04158127
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ROYER-GREAVES SCHOOL FOR BLIND IS LICENSED AS AN APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION AND IS A PRIVATE ACADEMIC SCHOOL BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. OUR EDUCATION PROGRAM, WHICH SERVES 10 CLIENTS IS A DAY PROGRAM THAT SERVES CHILDREN AGES 4.5 THROUGH 21 WHO ARE VISUALLY IMPAIRED OR BLIND AND HAVE AN ADDITIONAL DIAGNOSIS. THE EDUCATION PROGRAM PROVIDES STUDENTS WITH INDIVIDUALIZED AND SPECIALIZED INSTRUCTION AND TRAINING TO ENHANCE THEIR LIFE AND BUILD ON SKILLS THAT WILL AFFORD THEM THE OPPORTUNITY TO BECOME FUNCTIONING AND PARTICIPATORY CITIZENS IN THEIR HOME AND COMMUNITY. THE FOCUS OF OUR PROGRAM FOR CHILDREN IS TO EXPAND PERSONAL GROWTH THROUGH SOCIAL, RECREATIONAL AND VOCATIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0896136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01222400
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY PROGRAM: THE ATF PROGRAM IS FOR ADULTS AGES 21 THROUGH THE LIFE SPAN WHO HAVE DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES AND MAY BE VISUALLY IMPAIRED OR BLIND. THE OFFICE OF DEVELOPMENTAL PROGRAMS, UNDER THE 2380 REGULATIONS, LICENSES THE ATF PROGRAM. THE ATF PROGRAM PROVIDES DAY SERVICES, MONDAY THRU FRIDAY FROM 8:30 AM TO 3:30 PM, TO 27 INDIVIDUALS BY AFFORDING THEM VALUABLE AND DESIRED ENGAGEMENT IN THEIR COMMUNITY AND PERSONAL DAILY LIFE SO THAT THEY MAY EXPERIENCE BEING PARTICIPATORY AND CONTRIBUTING CITIZENS. IN THE DAY PROGRAM INDIVIDUALS HAVE OPPORTUNITIES TO PARTICIPATE IN MUSIC THERAPY SESSIONS, ENJOY RECREATIONAL AND LEISURE PURSUITS, RELAX THROUGH SENSORY STIMULI, SWIM, DO ARTS AND CRAFT ACTIVITIES, EXPERIENCE HORTICULTURAL ACTIVITIES, ATTEND MONTHLY PET PLAY DAY SESSIONS WITH A LOCAL PET SHELTER AND GO ON A WIDE VARIETY OF COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0894045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0878257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016901
IRS990/PYOtherExpensesAmt01158014
IRS990/PYOtherRevenueAmt030372
IRS990/PYProgramServiceRevenueAmt03122737
IRS990/PYRevenuesLessExpensesAmt0-304422
IRS990/PYSalariesCompEmpBnftPaidAmt02385889
IRS990/PYTotalExpensesAmt03543903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03239481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02057470
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01782253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02861881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0365915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389703
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0373429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0365915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0373429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0370872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0351208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0370872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09629
IRS990ScheduleD/ExpensesSubtotalAmt03987778
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0295535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt09629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/OtherRevenueAmt0-9629
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17896
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt044995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17896
IRS990ScheduleD/RevenueSubtotalAmt04300502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CUSTODIAN OF CERTAIN FUNDS OWNED BY THE SCHOOL'S RESIDENTS WHICH ARE MAINTAINED IN SEPARATE BANK ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDE INVESTMENT INCOME TO SUPPORT THE MISSION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT THE SCHOOL'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, THE SCHOOL'S TAX YEARS FROM 2014 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTION UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FINANCIAL STMT -9,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -17,896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FINANCIAL STMT 9,629.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508489
IRS990ScheduleD/TotalExpensesPerForm990Amt03997407
IRS990ScheduleD/TotalLiabilityAmt0271278
IRS990ScheduleD/TotalRevenuePerForm990Amt04282606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04345497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03987778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,710,131
Liabilities
$1,371,644
Net assets
$2,338,487
Revenue
$4,282,606
Expenses
$3,997,407
Net income
$285,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.53$5.21$7.72$8.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.34$5.42$7.21$7.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.72$1.22$5.50$7.23$6.09$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.10$4.52$6.67$5.46$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.95$3.12$5.29$5.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.27$3.38$5.26$4.71$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.03$2.80$4.82$4.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.37$2.34$4.28$4.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.48$1.98$3.24$3.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.06$2.30$3.36$3.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.70$2.13$2.63$2.95$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.66$2.40$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.50$2.81$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.52$2.06$2.54