Civic Intelligence

Avenues

990 • Fiscal year 2020 • EIN 23-1458007

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,365

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.9%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,451,522

Down $380,210 (-9.9%) from 2019

Net Assets

Down

$1,925,958

Down $807,754 (-30%) from 2019

Liabilities

Up

$1,525,564

Up $427,544 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$7,228,048

Down $1,250,729 (-15%) from 2019

Expenses

Down

$8,035,802

Down $582,814 (-6.8%) from 2019

Net Income

Down

-$807,754

Down $667,915 (-478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$3,451,522
Liabilities$1,525,564
Net Assets$1,925,958
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$7,228,048
Expenses$8,035,802
Net Income-$807,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$7,239,014
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$1,709,414$1,713,099▲ $3,685
Savings and Temporary Cash Investments$188,514$1,284,191▲ $1,095,677
Pledges and Grants Receivable$1,211,950$164,433▼ $1,047,517
Accounts Receivable$295,062$122,182▼ $172,880
Prepaid Expenses and Deferred Charges$120,002$104,286▼ $15,716
Inventories for Sale or Use$28,121$20,283▼ $7,838
Cash and Non-Interest-Bearing Accounts$248,717$18,291▼ $230,426
Total Assets$3,831,732$3,451,522▼ $380,210
Other Assets Total$29,952$24,757▼ $5,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,294$1,264,588▲ $868,294
Accounts Payable and Accrued Expenses$498,391$254,757▼ $243,634
Unsecured Notes Loans Payable$197,000$0▼ $197,000
Escrow Account Liability$6,107$6,107→ $0
Deferred Revenue$228$112▼ $116
Total Liabilities$1,098,020$1,525,564▲ $427,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,733,712$1,925,958▼ $807,754
Total Net Assets Fund Balance$2,733,712$1,925,958▼ $807,754
Total Liabilities and Net Assets / Fund Balance$3,831,732$3,451,522▼ $380,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,534$1,381,004$2,519,538
Other Land Buildings$355,372$1,052,952$1,408,324
Equipment$192,336$717,893$910,229
Leasehold Improvements$15,287$66,440$81,727
Land$11,570-$11,570
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KeitsockExecutive DirectorFT$66,636$26,729$93,365
Deidre BlumBusiness Manager (until 03/20)FT$48,610$19,187$67,797

Board Members and Trustees

NameTitle
Gary J HessImmediate Past President
Andrea MartzPresident
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
Michael HammerDirector
Ronald SchaferDirector
Samantha ChivinskiDirector
Samantha WeisbeckDirector
Judy ThomasSecretary
Karen KenderdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,651
Program Service Revenue
$6,627,830
Investment Income
$5,111
Other Revenue
$319,456
All Other Contributions
$46,472
Change in Net Assets
$-807,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,239,014
Revenue Not Reported on Financial Statements
$-10,966
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,966
Total Revenue per Audited Statements
$7,239,014
Total Revenue per Form 990
$7,228,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,830,281
Other Expenses$2,205,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,895,623$328,749-$4,224,372
Other Employee Benefits$1,012,926$65,352-$1,078,278
Payroll Taxes$336,055$36,064-$372,119
Occupancy$265,147$833-$265,980
All Other Expenses$208,999$38,160-$247,159
Depreciation Depletion$234,187$3,020-$237,207
Fees for Services Other$43,803$178,713-$222,516
Current Officers, Directors, Trustees, and Key Employees-$155,512-$155,512
Other Expenses$140,696$1,282-$141,978
Insurance$114,066$19,745-$133,811
Information Technology$45,369$62,152-$107,521
Travel$56,992$5,119-$62,111
Interest-$36,167-$36,167
Advertising$16,119$18,342-$34,461
Office Expenses$19,823$14,057-$33,880
Fees for Services Accounting-$24,100-$24,100
Conferences and Meetings$17,998$5,288-$23,286
Fees for Services Legal-$5,476-$5,476
Total Functional Expenses$6,856,293$1,179,509$0$8,035,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,046,768
Expenses per Audited Statements$8,035,802
Total Expenses per Form 990$8,035,802
Expenses Not Reported on Form 990$10,966
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$1,846
Fundraising Direct Expenses$1,647
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$26,794
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
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

“Management 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 the salary of the executive director. 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 the board 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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J Keitsock
Formed
1952
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
592
Volunteers
25

Preparer

Firm
Baker Tilly US 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 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,647. Rental expenses -9,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,647. Rental expense 9,319.”

Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDesc0A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER KEITSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIDRE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STRAKA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KENDERDINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY J HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ATTORNEY STANLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL T HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GABRIEL M KAMAROUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LAUGHLIN BENYAK
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA CHIVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA WEISBECK
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLA LOEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148610
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MANAGER (UNTIL 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
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/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01647
IRS990/FundraisingGrossIncomeAmt01846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0106433
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07239014
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062152
IRS990/InformationTechnologyGrp/ProgramServicesAmt045369
IRS990/InformationTechnologyGrp/TotalAmt0107521
IRS990/InsuranceGrp/ManagementAndGeneralAmt019745
IRS990/InsuranceGrp/ProgramServicesAmt0114066
IRS990/InsuranceGrp/TotalAmt0133811
IRS990/InterestGrp/ManagementAndGeneralAmt036167
IRS990/InterestGrp/TotalAmt036167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020283
IRS990/InvestmentIncomeGrp/ExclusionAmt05111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03218289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01709414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01713099
IRS990/LandBldgEquipCostOrOtherBssAmt04931388
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt09319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022520
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022520
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/BOYAmt0396294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01264588
IRS990/NetAssetsOrFundBalancesBOYAmt02733712
IRS990/NetAssetsOrFundBalancesEOYAmt01925958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1819
IRS990/NetUnrelatedBusTxblIncmAmt0-35730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02733712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01925958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833
IRS990/OccupancyGrp/ProgramServicesAmt0265147
IRS990/OccupancyGrp/TotalAmt0265980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014057
IRS990/OfficeExpensesGrp/ProgramServicesAmt019823
IRS990/OfficeExpensesGrp/TotalAmt033880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029952
IRS990/OtherAssetsTotalGrp/EOYAmt024757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078278
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31282
IRS990/OtherExpensesGrp/ProgramServicesAmt0250176
IRS990/OtherExpensesGrp/ProgramServicesAmt1195781
IRS990/OtherExpensesGrp/ProgramServicesAmt22533
IRS990/OtherExpensesGrp/ProgramServicesAmt3140696
IRS990/OtherExpensesGrp/TotalAmt0255705
IRS990/OtherExpensesGrp/TotalAmt1200592
IRS990/OtherExpensesGrp/TotalAmt2173571
IRS990/OtherExpensesGrp/TotalAmt3141978
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt016500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0282056
IRS990/OtherRevenueTotalAmt0321076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03895623
IRS990/OtherSalariesAndWagesGrp/TotalAmt04224372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336055
IRS990/PayrollTaxesGrp/TotalAmt0372119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01211950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104286
IRS990/PrincipalOfficerNm0PETER J KEITSOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06627830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06627830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt02427811
IRS990/PYOtherRevenueAmt0303031
IRS990/PYProgramServiceRevenueAmt07974854
IRS990/PYRevenuesLessExpensesAmt0-139839
IRS990/PYSalariesCompEmpBnftPaidAmt06190805
IRS990/PYTotalExpensesAmt08618616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08478777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-807754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt027646
IRS990/RentalIncomeOrLossGrp/RealAmt0-1819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06627830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01284191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,451,522
Liabilities
$1,525,564
Net assets
$1,925,958
Revenue
$7,228,048
Expenses
$8,035,802
Net income
-$807,754
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