Civic Intelligence

Avenues

990 • Fiscal year 2019 • EIN 23-1458007

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

Organization ProfileAVENUESOFPA.ORG
2 Park StreetPottsville, PA 17901

(570) 622-7920

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,571

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,831,732

Up $97,000 (+2.6%) from 2018

Net Assets

Down

$2,733,712

Down $139,839 (-4.9%) from 2018

Liabilities

Up

$1,098,020

Up $236,839 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$8,478,777

Up $32,118 (+0.4%) from 2018

Expenses

Up

$8,618,616

Up $631,410 (+7.9%) from 2018

Net Income

Down

-$139,839

Down $599,292 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,813,818Liabilities 2011: $287,319Net Assets 2011: $2,526,4992011Assets 2012: $2,572,665Liabilities 2012: $264,958Net Assets 2012: $2,307,7072012Assets 2013: $2,808,794Liabilities 2013: $304,751Net Assets 2013: $2,504,0432013Assets 2014: $2,686,454Liabilities 2014: $301,639Net Assets 2014: $2,384,8152014Assets 2015: $2,857,737Liabilities 2015: $456,890Net Assets 2015: $2,400,8472015Assets 2016: $3,137,613Liabilities 2016: $552,302Net Assets 2016: $2,585,3112016Assets 2017: $2,815,381Liabilities 2017: $401,283Net Assets 2017: $2,414,0982017Assets 2018: $3,734,732Liabilities 2018: $861,181Net Assets 2018: $2,873,5512018Assets 2019: $3,831,732Liabilities 2019: $1,098,020Net Assets 2019: $2,733,7122019Assets 2020: $3,451,522Liabilities 2020: $1,525,564Net Assets 2020: $1,925,9582020Assets 2021: $3,149,582Liabilities 2021: $1,838,279Net Assets 2021: $1,311,3032021Assets 2022: $4,893,164Liabilities 2022: $811,826Net Assets 2022: $4,081,3382022Assets 2023: $5,210,903Liabilities 2023: $500,503Net Assets 2023: $4,710,4002023Assets 2024: $5,747,045Liabilities 2024: $718,008Net Assets 2024: $5,029,0372024

Highlighted filing

2019

Assets$3,831,732
Liabilities$1,098,020
Net Assets$2,733,712
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,167,538Expenses 2011: $4,971,605Net Income 2011: $195,9332011Revenue 2012: $5,020,756Expenses 2012: $5,218,852Net Income 2012: -$198,0962012Revenue 2013: $5,906,879Expenses 2013: $5,710,543Net Income 2013: $196,3362013Revenue 2014: $5,888,800Expenses 2014: $6,008,348Net Income 2014: -$119,5482014Revenue 2015: $6,722,081Expenses 2015: $6,661,163Net Income 2015: $60,9182015Revenue 2016: $7,384,724Expenses 2016: $7,200,260Net Income 2016: $184,4642016Revenue 2017: $6,996,796Expenses 2017: $7,168,009Net Income 2017: -$171,2132017Revenue 2018: $8,446,659Expenses 2018: $7,987,206Net Income 2018: $459,4532018Revenue 2019: $8,478,777Expenses 2019: $8,618,616Net Income 2019: -$139,8392019Revenue 2020: $7,228,048Expenses 2020: $8,035,802Net Income 2020: -$807,7542020Revenue 2021: $5,310,671Expenses 2021: $5,925,326Net Income 2021: -$614,6552021Revenue 2022: $9,122,762Expenses 2022: $6,352,727Net Income 2022: $2,770,0352022Revenue 2023: $7,272,223Expenses 2023: $6,643,161Net Income 2023: $629,0622023Revenue 2024: $7,037,074Expenses 2024: $6,718,437Net Income 2024: $318,6372024

Highlighted filing

2019

Revenue$8,478,777
Expenses$8,618,616
Net Income-$139,839
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$8,492,400
Mission and Program Overview

Mission

A human service organization committed to providing quality services that enhance the lives of individuals with developmental and/or acquired disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,332$1,709,414▲ $266,082
Pledges and Grants Receivable$1,290,857$1,211,950▼ $78,907
Accounts Receivable$243,143$295,062▲ $51,919
Cash and Non-Interest-Bearing Accounts$406,072$248,717▼ $157,355
Savings and Temporary Cash Investments$79,514$188,514▲ $109,000
Prepaid Expenses and Deferred Charges$165,193$120,002▼ $45,191
Inventories for Sale or Use$35,824$28,121▼ $7,703
Total Assets$3,734,732$3,831,732▲ $97,000
Other Assets Total$70,797$29,952▼ $40,845
Liabilities
Accounts Payable and Accrued Expenses$629,748$498,391▼ $131,357
Mortgage Notes Payable Secured by Investment Property-$396,294-
Unsecured Notes Loans Payable$225,000$197,000▼ $28,000
Escrow Account Liability$6,121$6,107▼ $14
Deferred Revenue$312$228▼ $84
Total Liabilities$861,181$1,098,020▲ $236,839
Net Assets / Fund Balance
Unrestricted Net Assets$2,873,551$2,733,712▼ $139,839
Total Net Assets Fund Balance$2,873,551$2,733,712▼ $139,839
Total Liabilities and Net Assets / Fund Balance$3,734,732$3,831,732▲ $97,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,149$1,831,324$3,134,473
Other Land Buildings$329,113$1,115,102$1,444,215
Equipment$44,774$168,571$213,345
Leasehold Improvements$20,808$60,919$81,727
Land$11,570-$11,570
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeitsockExecutive DirectorFT$66,479$26,092$92,571
Deidre BlumBusiness ManagerFT$48,668$18,724$67,392

Board Members and Trustees

NameTitle
Gary J HessImmediate Past President
Andrea MartzPresident
Robert L Dusel Until 112018First Vice President
Tim SeipFirst Vice President
Paul StrakaSecond Vice President
Attorney Stanley BurkeDirector
Carl T HellerDirector
David MarchDirector
Debra ArnoldDirector
Gabriel M KamarouskyDirector
Kathy Laughlin BenyakDirector
Marla LoeperDirector
Marlene Kriner Until 072019Director
Michael HammerDirector
Ronald SchaferDirector
Samantha ChivinskiDirector
Samantha WeisbeckDirector
Judy ThomasSecretary
Nancy Bigg Until 112018Secretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,499
Program Service Revenue
$7,974,854
Investment Income
$393
Other Revenue
$303,031
All Other Contributions
$24,923
Change in Net Assets
$-139,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,490,818
Revenue Not Reported on Financial Statements
$-12,041
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,041
Total Revenue per Audited Statements
$8,490,818
Total Revenue per Form 990
$8,478,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,190,805
Other Expenses$2,427,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,317,413$362,366-$4,679,779
Other Employee Benefits$884,000$77,562-$961,562
Payroll Taxes$347,297$42,203-$389,500
Occupancy$378,636$2,665-$381,301
All Other Expenses$235,583$32,898-$268,481
Insurance$212,467$25,756-$238,223
Depreciation Depletion$190,517$2,368-$192,885
Current Officers, Directors, Trustees, and Key Employees-$159,964-$159,964
Fees for Services Other$110,007$30,791-$140,798
Other Expenses$116,532$940-$116,532
Information Technology$52,664$59,468-$112,132
Travel$73,625$7,610-$81,235
Office Expenses$33,648$40,445-$74,093
Advertising$30,004$20,584-$50,588
Fees for Services Accounting-$29,200-$29,200
Conferences and Meetings$16,190$5,975-$22,165
Interest$11,802--$11,802
Fees for Services Legal-$26-$26
Total Functional Expenses$7,714,949$903,667$0$8,618,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,630,657
Expenses per Audited Statements$8,618,616
Total Expenses per Form 990$8,618,616
Expenses Not Reported on Form 990$12,041
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
Fundraising Gross Income$3,932
Fundraising Direct Expenses$2,841
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise KeitsockSee Part VSee Part VNo$26,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The business manager reviewed the form 990 in detail and all members of the board were given a copy of the form 990 prior to filing with the irs.”

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

“Any potential conflicts must be disclosed and brought before the board of directors to determine if the conflict could adversely affect the organization. Avenues board of directors and executive director review this on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board approves salaries of executive director and business manager. Survey's from professional associations and trade association are used including review of similar organizations 990s. Salary/wage information is part of budget processed, which is approved by the finance committee and the board. The process is documented in minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenues
EIN
23-1458007
Phone
5706227920
Address
2 PARK STREET, POTTSVILLE, PA 17901

Signing Officer

Name
Peter J Keitsock
Title
Executive Director
Phone
5706227920
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1952
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
408
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The executive director of avenues was made representative payee by a family member of an individual that attends one of the programs. The amount is reported on part x, line 21 of the balance sheet”

PART X, LINE 2:

“Avenues accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -2,841. Rental expenses -10,782. Expenses netted against revenue on financial statements 1,582.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,841. Rental expense 10,782. Expenses netted against revenue on financial statements -1,582.”

Raw XML AppendixShowing 400 of 684 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/PersonNm5JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BIGG UNTIL 112018
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ATTORNEY STANLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL T HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GABRIEL M KAMAROUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY LAUGHLIN BENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA CHIVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA WEISBECK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARLA LOEPER
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY J HESS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARLENE KRINER UNTIL 072019
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER KEITSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21DEIDRE BLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2066479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02841
IRS990/FundraisingGrossIncomeAmt03932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08492400
IRS990/GrossRentsGrp/RealAmt010875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059468
IRS990/InformationTechnologyGrp/ProgramServicesAmt052664
IRS990/InformationTechnologyGrp/TotalAmt0112132
IRS990/InsuranceGrp/ManagementAndGeneralAmt025756
IRS990/InsuranceGrp/ProgramServicesAmt0212467
IRS990/InsuranceGrp/TotalAmt0238223
IRS990/InterestGrp/ProgramServicesAmt011802
IRS990/InterestGrp/TotalAmt011802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028121
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03175916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01443332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709414
IRS990/LandBldgEquipCostOrOtherBssAmt04885330
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt010782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09333
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09333
IRS990/MissionDesc0A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0396294
IRS990/NetAssetsOrFundBalancesBOYAmt02873551
IRS990/NetAssetsOrFundBalancesEOYAmt02733712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01091
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093
IRS990/NetUnrelatedBusTxblIncmAmt0-35142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02665
IRS990/OccupancyGrp/ProgramServicesAmt0378636
IRS990/OccupancyGrp/TotalAmt0381301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040445
IRS990/OfficeExpensesGrp/ProgramServicesAmt033648
IRS990/OfficeExpensesGrp/TotalAmt074093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070797
IRS990/OtherAssetsTotalGrp/EOYAmt029952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0961562
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2940
IRS990/OtherExpensesGrp/ProgramServicesAmt0336328
IRS990/OtherExpensesGrp/ProgramServicesAmt1198914
IRS990/OtherExpensesGrp/ProgramServicesAmt2169322
IRS990/OtherExpensesGrp/ProgramServicesAmt3116532
IRS990/OtherExpensesGrp/TotalAmt0336358
IRS990/OtherExpensesGrp/TotalAmt1201730
IRS990/OtherExpensesGrp/TotalAmt2170262
IRS990/OtherExpensesGrp/TotalAmt3116532
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0276014
IRS990/OtherRevenueTotalAmt0301847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04317413
IRS990/OtherSalariesAndWagesGrp/TotalAmt04679779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347297
IRS990/PayrollTaxesGrp/TotalAmt0389500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01290857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01211950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120002
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07974854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07974854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt02386611
IRS990/PYOtherRevenueAmt0297352
IRS990/PYProgramServiceRevenueAmt07961742
IRS990/PYRevenuesLessExpensesAmt0459453
IRS990/PYSalariesCompEmpBnftPaidAmt05600595
IRS990/PYTotalExpensesAmt07987206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08446659
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,831,732
Liabilities
$1,098,020
Net assets
$2,733,712
Revenue
$8,478,777
Expenses
$8,618,616
Net income
-$139,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$7.04$6.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.50$4.71$7.27$6.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.81$4.08$9.12$6.35$2.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.84$1.31$5.31$5.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.53$1.93$7.23$8.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$8.48$8.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.86$2.87$8.45$7.99$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.40$2.41$7.00$7.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.59$7.38$7.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.40$6.72$6.66$0.06
2014Summary only. Only limited summary data is available for this year.$2.69$0.30$2.38$5.89$6.01$0.12
2013Summary only. Only limited summary data is available for this year.$2.81$0.30$2.50$5.91$5.71$0.20
2012Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$5.02$5.22$0.20
2011Summary only. Only limited summary data is available for this year.$2.81$0.29$2.53$5.17$4.97$0.20