Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2022 • EIN 23-1489800

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.BARCPROGRAMS.ORG

View Organization Page

PO Box 470 - 4950 York RoadHolicong, PA 18928-0470

(215) 794-0800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$184,073

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,179,794

Up $1,635,838 (+14%) from 2021

Net Assets

Up

$7,352,144

Up $993,090 (+16%) from 2021

Liabilities

Up

$5,827,650

Up $642,748 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$24,328,437

Up $1,655,339 (+7.3%) from 2021

Expenses

Up

$23,160,809

Up $895,330 (+4.0%) from 2021

Net Income

Up

$1,167,628

Up $760,009 (+186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,216,879Liabilities 2011: $4,166,107Net Assets 2011: $4,050,7742011Assets 2012: $7,991,645Liabilities 2012: $4,603,294Net Assets 2012: $3,388,3512012Assets 2013: $8,774,392Liabilities 2013: $5,278,083Net Assets 2013: $3,496,3092013Assets 2014: $8,709,155Liabilities 2014: $5,119,576Net Assets 2014: $3,589,5792014Assets 2015: $9,003,009Liabilities 2015: $5,201,771Net Assets 2015: $3,801,2382015Assets 2016: $9,713,741Liabilities 2016: $5,846,766Net Assets 2016: $3,866,9752016Assets 2017: $10,928,036Liabilities 2017: $6,878,886Net Assets 2017: $4,049,1502017Assets 2018: $10,959,887Liabilities 2018: $6,292,902Net Assets 2018: $4,666,9852018Assets 2019: $11,352,780Liabilities 2019: $6,259,262Net Assets 2019: $5,093,5182019Assets 2020: $12,062,997Liabilities 2020: $6,301,118Net Assets 2020: $5,761,8792020Assets 2021: $11,543,956Liabilities 2021: $5,184,902Net Assets 2021: $6,359,0542021Assets 2022: $13,179,794Liabilities 2022: $5,827,650Net Assets 2022: $7,352,1442022Assets 2023: $15,581,599Liabilities 2023: $6,332,056Net Assets 2023: $9,249,5432023Assets 2024: $17,686,661Liabilities 2024: $6,948,083Net Assets 2024: $10,738,5782024

Highlighted filing

2022

Assets$13,179,794
Liabilities$5,827,650
Net Assets$7,352,144
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0Revenue 2011: $17,738,394Expenses 2011: $17,534,964Net Income 2011: $203,4302011Expenses 2012: $17,358,3842012Expenses 2013: $17,847,6632013Revenue 2014: $18,209,732Expenses 2014: $18,145,646Net Income 2014: $64,0862014Revenue 2015: $19,656,732Expenses 2015: $19,434,302Net Income 2015: $222,4302015Revenue 2016: $20,516,462Expenses 2016: $20,455,334Net Income 2016: $61,1282016Revenue 2017: $21,875,079Expenses 2017: $21,725,212Net Income 2017: $149,8672017Revenue 2018: $24,757,855Expenses 2018: $24,170,734Net Income 2018: $587,1212018Revenue 2019: $25,351,857Expenses 2019: $24,956,795Net Income 2019: $395,0622019Revenue 2020: $24,760,328Expenses 2020: $24,088,124Net Income 2020: $672,2042020Revenue 2021: $22,673,098Expenses 2021: $22,265,479Net Income 2021: $407,6192021Revenue 2022: $24,328,437Expenses 2022: $23,160,809Net Income 2022: $1,167,6282022Revenue 2023: $26,954,613Expenses 2023: $25,035,449Net Income 2023: $1,919,1642023Revenue 2024: $29,246,804Expenses 2024: $27,834,748Net Income 2024: $1,412,0562024

Highlighted filing

2022

Revenue$24,328,437
Expenses$23,160,809
Net Income$1,167,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$24,414,667
Mission and Program Overview

Mission

To serve and advocate for persons with intellectual and developmental disabilities

To serve and advocate for people with intellectual disabilities and autism since 1951.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,363,050$7,504,178▲ $2,141,128
Cash and Non-Interest-Bearing Accounts$3,734,934$2,835,776▼ $899,158
Investments in Publicly Traded Securities$1,275,378$1,190,308▼ $85,070
Pledges and Grants Receivable$994,693$1,135,024▲ $140,331
Prepaid Expenses and Deferred Charges$127,183$481,060▲ $353,877
Accounts Receivable$29,773$21,253▼ $8,520
Total Assets$11,543,956$13,179,794▲ $1,635,838
Other Assets Total$18,945$12,195▼ $6,750
Liabilities
Accounts Payable and Accrued Expenses$3,136,141$3,036,166▼ $99,975
Mortgage Notes Payable Secured by Investment Property$1,754,459$2,553,049▲ $798,590
Escrow Account Liability$250,708$199,118▼ $51,590
Other Liabilities$43,594$39,317▼ $4,277
Total Liabilities$5,184,902$5,827,650▲ $642,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,309,054$7,302,144▲ $993,090
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$6,359,054$7,352,144▲ $993,090
Total Liabilities and Net Assets / Fund Balance$11,543,956$13,179,794▲ $1,635,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,006,996$7,092,180$12,099,176
Other Land Buildings$1,299,689$1,464,384$2,764,073
Land$1,197,493-$1,197,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,000---$50,000
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SautterExecutive DirectorFT$178,936$5,137$184,073
Lori VailChief Financial OfficerFT$123,444$3,698$127,142
G Scott KulpDirector of Vocational & Developmental ProgramsFT$118,751$2,371$121,122
Ololade OtufoworaResidential Home ManagerFT$110,209$3,301$113,510
Mary JuddResidential Home ManagerFT$107,072$3,212$110,284
Eric MacklinDirector - ResidentialFT$105,568$3,152$108,720
Marie F PierreResidential Home ManagerFT$103,187$2,064$105,251

Board Members and Trustees

NameTitle
Teresa ManeroPresident
Philip J Carey1st Vice President
Nicholas Ciliberto2nd Vice President
Dana Teeling-hernandezDirector
Patricia a SchuckDirector
Richard E Brown JrDirector
Sherri T PortnoyDirector
Margaret DominyDIRECTOR (EFF __/__)
Kathleen GrasmederDIRECTOR (THRU ___/___)
J Scott KramerSecretary
Michael W Mills EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Medical StaffingContracted Staffing1420 WALNUT STREET SUITE 318, Philadlphia, PA 19102$3,135,157
Tanel Homecare & Staffing AgencyContracted Staffing3932 SHAINLINE COURT, Collegeville, PA 19426$251,965
Cara IulianoTherapist28 HUNTINGDON DRIVE, Churchville, PA 18966$152,133
Tanel Staffing SolutionsContracted Staffing100 W MAIN ST STE 430, Lansdale, PA 19446$113,454
Elizabeth VogtTherapist74 PADDOCK WAY, Holland, PA 18966$113,194
Revenue and Support

Revenue Composition

Contributions and Grants
$21,384,763
Program Service Revenue
$2,525,871
Investment Income
$390,488
Other Revenue
$27,315
All Other Contributions
$139,167
Change in Net Assets
$1,167,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,328,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-102,148
Total Revenue per Audited Statements
$24,226,289
Total Revenue per Form 990
$24,328,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,483,740
Other Expenses$9,642,504
Grants and Similar Amounts Paid$34,565
Total Fundraising Expense$11,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,498,010$872,962$5,332$10,376,304
Fees for Services Other$5,452,174$23,818-$5,475,992
Other Employee Benefits$1,647,220$152,157$2,243$1,801,620
Payroll Taxes$731,157$87,037-$818,194
Office Expenses$486,887$101,396-$588,283
Depreciation Depletion$540,809$36,545-$577,354
Occupancy$474,550$13,901-$488,451
Current Officers, Directors, Trustees, and Key Employees-$306,886-$306,886
Insurance$255,637$26,102-$281,739
All Other Expenses$173,717$22,198$4,418$200,333
Pension Plan Contributions$180,736--$180,736
Other Expenses$164,361$56,826-$164,361
Fees for Services Accounting$20,264$104,945-$125,209
Interest$115,037$9,162-$124,199
Grants to Domestic Individuals$34,565--$34,565
Conferences and Meetings$3,262$7,895-$11,157
Travel$5,609$1,860-$7,469
Fees for Services Legal-$3,778-$3,778
Advertising-$1,258-$1,258
Total Functional Expenses$21,320,090$1,828,726$11,993$23,160,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,233,199
Expenses per Audited Statements$23,160,809
Total Expenses per Form 990$23,160,809
Expenses Not Reported on Form 990$72,390
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 Direct Expenses$10,216
Fundraising Gross Income$7,200
Gaming Gross Income$7,010
Gaming Direct Expenses$2,174
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
Annuity Obligation$39,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Barc developmental services has members who pay annual membership fees.”

Form 990, Part VI, Section A, Line 7A

“Barc developmental services has members who are invited to the annual membership meeting at which time they vote on new/renewing board members.”

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

“Prior to filing form 990, it is discussed with the finance committee and distributed to the full board.”

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

“Officers, directors and key employees annually submit a signed statement disclosing interests that could give rise to a conflict. Each statement is reviewed to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Officers and directors of the board are unpaid volunteers. The salary of the executive director is reviewed to ensure it is less than the maximum allowed by the office of mh/dp reimbursement rates and the commonwealth of pennsylvania, department of human services standard pay schedule.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request of barc developmental services administrative headquarters.”

Filing and Contact Details

Filer

Filer Name
Barc Developmental Services Inc
EIN
23-1489800
Phone
2157940800
Address
PO BOX 470 - 4950 YORK ROAD, HOLICONG, PA 18928-0470

Signing Officer

Name
Mary Sautter
Title
Executive Director
Phone
2157940800
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Sautter
Formed
1951
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
255
Volunteers
30

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, nursing, etc.: program service expenses 5,452,174. Management and general expenses 23,818. Fundraising expenses 0. Total expenses 5,475,992.”

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process remains unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Barc manages the checking and savings accounts of residents at the facilities.”

PART V, LINE 4:

“The donor of the $50,000 in the restricted endowment fund stipulated that the $50,000 of principal be maintained in perpetuity. The use of the investment income from these funds has been restricted by the donor for services to individuals in developmental disability programs.”

PART X, LINE 2:

“The internal revenue service has classified barc as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); therefore, barc has no provision for federal income taxes. In addition, barc qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the code, and is recognized as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if barc has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by barc and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Barc recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2022 or 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming event expenses 2,174. Direct special event expenses 10,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct gaming event expenses 2,174. Direct special event expenses 10,216.”

Raw XML AppendixShowing 400 of 701 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/Desc0THE RESIDENTIAL SERVICES PROGRAM OFFERED BY BARC DEVELOPMENTAL SERVICES PROVIDES CARE AND SUPPORT TO OVER ONE HUNDRED INDIVIDUALS IN OVER THIRTY HOMES LOCATED THROUGHOUT THE AREAS SURROUNDING UPPER AND CENTRAL BUCKS COUNTY. THERE ARE A VARIETY OF PROGRAMS AVAILABLE TO MEET THE NEEDS OF EACH INDIVIDUAL ON A PERSONAL LEVEL. INTERMEDIATE CARE FACILITIES (ICF/ID) PROVIDE STRUCTURED 24-HOUR DAILY SUPERVISED PROGRAMS WHERE ACTIVE TREATMENT IS THE FOCUS. THIS CONCEPT INVOLVES THE IDEA THAT EVERY PERSON IS ABLE TO TAKE PART IN EVERY ASPECT OF THEIR DAILY ROUTINE. DIRECT SUPPORT PROFESSIONALS ENSURE THIS OCCURS BY PROVIDING THE LEVEL OF PROMPTING THAT EACH INDIVIDUAL NEEDS. THIS CAN BE AS LITTLE AS A FEW WORDS OF ENCOURAGEMENT OR A MUCH AS TAKING A PERSON'S HAND IN THEIRS AND FULLY DOING THE TASK WITH THEM. THE INVOLVEMENT IN ACTIVE TREATMENT OCCURS FOR EACH INDIVIDUAL DURING DRESSING, BATHING, EATING, TAKING MEDICATIONS, COMMUNICATING, WORKING, HOUSEHOLD CHORES, LEISURE TIME, AND COMMUNITY OUTINGS. IT IS SOMETIMES THE CASE THAT INDIVIDUALS IN AN ICF HOME HAVE COMPLEX MEDICAL DIAGNOSES AND IN THESE CIRCUMSTANCES THE NURSING TEAM, IN CONJUNCTION WITH DIRECT SUPPORT PROFESSIONALS, WORK TOGETHER TO MAKE CERTAIN THAT EACH INDIVIDUAL HAS A FULL AND ENJOYABLE LIFE WITH AS MANY OPPORTUNITIES AS THEIR HOUSEMATES WHO DO NOT HAVE THESE DIAGNOSES. COMMUNITY LIVING ARRANGEMENTS (CLA) PROVIDE STRUCTURED PROGRAMS WITH VARYING LEVELS OF SUPERVISION. AS WITH ICF HOMES, THE FOCUS IN BARC'S CLA HOMES IS ON THE INDIVIDUAL AND THEIR STRENGTHS WHILE DEVELOPING STRATEGIES TO WORK ON THE AREAS THE INDIVIDUAL WANTS TO IMPROVE UPON. THE TEAM PROCESS IS USED TO DEVELOP ACTION PLANS THAT ARE AS DETAILED AS NECESSARY BASED ON THE INDIVIDUAL. EACH MEMBER OF THE TEAM HAS A VOICE, WITH THE INDIVIDUALS BEING THE GUIDING INFLUENCE. SUPERVISION LEVELS ARE MORE VARIED WITHIN CLA HOMES, WITH SOME INDIVIDUALS HAVING PERIODS OF TIME WHERE NO DIRECT SUPPORT PROFESSIONALS ARE IN THE HOME. WHILE SOME INDIVIDUALS RESIDING IN CLA HOMES WITHIN BARC DEVELOPMENTAL SERVICES REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SUCH AS SHOWERING AND CLEANING, OFTEN THE ASSISTANCE NEEDED IS IN SOCIAL SITUATIONS SUCH AS DURING COMMUNITY OUTINGS TO DEVELOP THE SKILLS TO INTERACT WITH OTHERS OR DURING A MOVIE OR CONCERT TO LEARN SOCIETAL NORMS. TWO ADDITIONAL RESIDENTIAL SERVICES AVAILABLE ARE SUPPORTED LIVING, WHERE AN INDIVIDUAL LIVES ALONE, OR WITH A ROOMMATE, AND A DIRECT SUPPORT PROFESSIONAL ASSISTS THEM FOR LESS THAN 30 HOURS PER WEEK WITH TASKS SUCH AS SHOPPING, CLEANING, MEDICATION MANAGEMENT, BANKING AND BUDGETING. LIFE SHARING ARRANGEMENTS PROVIDE SERVICES TO INDIVIDUALS LIVING WITH A FAMILY IN THE FAMILY'S HOME. THE NAME OF THIS SERVICE IS WHAT THE GOAL IS, FOR THE INDIVIDUAL AND THE FAMILY TO TRULY SHARE ALL ASPECTS OF THEIR LIVES TOGETHER. BARC DEVELOPMENTAL SERVICES RESIDENTIAL DEPARTMENT IS MORE THAN THE FOUR PROGRAMS IT OFFERS. THERE ARE MANY 'EXTRAS' THAT DEDICATED ASSOCIATES HAVE DEVELOPED AS A RESULT OF YEARS OF CARING AND STRIVING FOR THE BEST. EXAMPLES INCLUDE WEEKLY AND BIWEEKLY EVENTS FOR INDIVIDUALS THAT INCLUDE MOVIE NIGHT, BOWLING, INDOOR AND OUTDOOR SWIMMING, PETTING ZOOS, BINGO, HOLIDAY THEMED CRAFTS, AND BARBEQUES. THE INDIVIDUALS ENJOY AN ANNUAL SPRING FORMAL DANCE, AN ANNUAL TRACK AND FIELD EVENT, AND AN ANNUAL WINTER HOLIDAY DANCE. EACH YEAR MANY INDIVIDUALS GO ON BUS TRIPS AND VACATIONS IN OTHER STATES AND COUNTRIES. MANY INDIVIDUALS ARE INVITED TO THE HOMES OF DIRECT SUPPORT PROFESSIONAL FOR HOLIDAY MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm15OLOLADE OTUFOWORA
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIE F PIERRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU ___/___)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EFF __/__)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF VOCATIONAL & DEVELOPMENTAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESIDENTIAL HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENTIAL HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENTIAL HOME MANAGER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SERVE AND ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM.
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IRS990/OtherExpensesGrp/Desc0PROPERTY, MAINTENANCE &
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,179,794
Liabilities
$5,827,650
Net assets
$7,352,144
Revenue
$24,328,437
Expenses
$23,160,809
Net income
$1,167,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$6.95$10.7$29.2$27.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.33$9.25$27.0$25.0$1.92
2022Detailed filing. Detailed filing data is available for this year.$13.2$5.83$7.35$24.3$23.2$1.17
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.18$6.36$22.7$22.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.1$6.30$5.76$24.8$24.1$0.67
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.09$25.4$25.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$11.0$6.29$4.67$24.8$24.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.88$4.05$21.9$21.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.71$5.85$3.87$20.5$20.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.00$5.20$3.80$19.7$19.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.71$5.12$3.59$18.2$18.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.28$3.50$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.60$3.39$17.4
2011Summary only. Only limited summary data is available for this year.$8.22$4.17$4.05$17.7$17.5$0.20