Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2021 • EIN 23-1573806

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.CARELINKSERVICES.ORG

View Organization Page

605 E Baltimore PikeMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$373,972

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,087,927

Down $1,301,154 (-11%) from 2020

Net Assets

Up

$4,872,390

Up $147,139 (+3.1%) from 2020

Liabilities

Down

$6,215,537

Down $1,448,293 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$21,148,953

Up $960,224 (+4.8%) from 2020

Expenses

Up

$21,001,814

Up $1,308,798 (+6.6%) from 2020

Net Income

Down

$147,139

Down $348,574 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,372,397Liabilities 2010: $5,642,486Net Assets 2010: $3,729,9112010Assets 2011: $9,215,085Liabilities 2011: $5,057,000Net Assets 2011: $4,158,0852011Assets 2012: $9,360,115Liabilities 2012: $5,317,911Net Assets 2012: $4,042,2042012Assets 2013: $9,084,566Liabilities 2013: $5,188,796Net Assets 2013: $3,895,7702013Assets 2014: $9,195,225Liabilities 2014: $5,583,616Net Assets 2014: $3,611,6092014Assets 2015: $8,296,833Liabilities 2015: $4,791,473Net Assets 2015: $3,505,3602015Assets 2016: $9,063,027Liabilities 2016: $5,341,467Net Assets 2016: $3,721,5602016Assets 2017: $9,406,149Liabilities 2017: $5,404,937Net Assets 2017: $4,001,2122017Assets 2018: $9,671,553Liabilities 2018: $5,473,344Net Assets 2018: $4,198,2092018Assets 2019: $9,432,034Liabilities 2019: $5,181,439Net Assets 2019: $4,250,5952019Assets 2020: $12,389,081Liabilities 2020: $7,663,830Net Assets 2020: $4,725,2512020Assets 2021: $11,087,927Liabilities 2021: $6,215,537Net Assets 2021: $4,872,3902021Assets 2022: $12,559,087Liabilities 2022: $6,838,198Net Assets 2022: $5,720,8892022Assets 2023: $12,640,313Liabilities 2023: $7,245,673Net Assets 2023: $5,394,6402023Assets 2024: $12,322,399Liabilities 2024: $6,850,999Net Assets 2024: $5,471,4002024Assets 2025: $19,184,218Liabilities 2025: $10,251,191Net Assets 2025: $8,933,0272025

Highlighted filing

2021

Assets$11,087,927
Liabilities$6,215,537
Net Assets$4,872,390
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,657,8382010Revenue 2011: $15,001,184Expenses 2011: $14,573,010Net Income 2011: $428,1742011Expenses 2012: $14,672,1212012Expenses 2013: $14,986,8042013Revenue 2014: $14,884,297Expenses 2014: $15,168,458Net Income 2014: -$284,1612014Revenue 2015: $15,718,969Expenses 2015: $15,825,218Net Income 2015: -$106,2492015Revenue 2016: $16,988,472Expenses 2016: $16,772,272Net Income 2016: $216,2002016Revenue 2017: $18,305,594Expenses 2017: $18,025,942Net Income 2017: $279,6522017Revenue 2018: $18,613,383Expenses 2018: $18,416,386Net Income 2018: $196,9972018Revenue 2019: $18,252,141Expenses 2019: $18,199,755Net Income 2019: $52,3862019Revenue 2020: $20,188,729Expenses 2020: $19,693,016Net Income 2020: $495,7132020Revenue 2021: $21,148,953Expenses 2021: $21,001,814Net Income 2021: $147,1392021Revenue 2022: $23,592,424Expenses 2022: $22,743,925Net Income 2022: $848,4992022Revenue 2023: $23,721,434Expenses 2023: $24,047,683Net Income 2023: -$326,2492023Revenue 2024: $24,927,970Expenses 2024: $24,851,210Net Income 2024: $76,7602024Revenue 2025: $28,090,116Expenses 2025: $24,670,484Net Income 2025: $3,419,6322025

Highlighted filing

2021

Revenue$21,148,953
Expenses$21,001,814
Net Income$147,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$21,773,604
Mission and Program Overview

Mission

The purpose is to provide residential, social and vocational programs in southeastern pennsylvania for rehabilitation of adults with psychiatric and intellectual disabilities.

See page 2, part iii, question #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,047,270$4,900,092▼ $1,147,178
Accounts Receivable$5,886,486$4,347,110▼ $1,539,376
Cash and Non-Interest-Bearing Accounts$204,976$1,587,144▲ $1,382,168
Prepaid Expenses and Deferred Charges$165,710$166,219▲ $509
Savings and Temporary Cash Investments$41,896$41,994▲ $98
Total Assets$12,389,081$11,087,927▼ $1,301,154
Other Assets Total$42,743$45,368▲ $2,625
Liabilities
Other Liabilities$3,218,377$2,774,931▼ $443,446
Accounts Payable and Accrued Expenses$1,974,589$2,140,486▲ $165,897
Mortgage Notes Payable Secured by Investment Property$2,470,864$1,300,120▼ $1,170,744
Total Liabilities$7,663,830$6,215,537▼ $1,448,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,725,251$4,872,390▲ $147,139
Total Net Assets Fund Balance$4,725,251$4,872,390▲ $147,139
Total Liabilities and Net Assets / Fund Balance$12,389,081$11,087,927▼ $1,301,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,571,178$7,709,765$11,280,943
Equipment$367,593$1,154,577$1,522,170
Land$961,321-$961,321
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle BrownController Thru June 2021PT$143,593$143,593
Jacqueline SharifiHuman ResourcesPT$132,235$132,235
Richard HobackReg Director Thru Jan 2021 / COO Eff Jan 2021PT$118,116$118,116
Robert ColomedaRegional DirectorFT$116,753$116,753

Board Members and Trustees

NameTitle
Scott StetkaChair
Eileen JosephPresident/CEO Thru Dec 2020
Allyson SpaventaDirector
James McdonaldDirector
Lawrence J PeranteauDirector
James MickeyCFO Eff Apr 2021
Abhishek AgarwalCFO Thru Apr 2021
Gary WoomerCOO Thru Dec 2020 / CEO Eff Dec 2020
Ted PendergrassSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Construction ServicesGeneral Maintenance & Repair135 WALNUT STREET, Pottstown, PA 19464$1,539,895
Qualityhealth Staffing LLCTemporary Staffing2012 RENAISSANCE BOULEVARD, King Of Prussia, PA 19406$366,883
Locumtenens Holdings LLCTemporary StaffingPO BOX 405547, Atlanta, GA 30384$303,419
Dilworth Paxson LLPLegal Services1500 MARKET ST STE 3500E, Philadelphia, PA 19102-2101$118,292
US Med StaffingTemporary Staffing1420 WALNUT ST STE 1350, Philadelphia, PA 19102$112,339
Revenue and Support

Revenue Composition

Contributions and Grants
$20,070,865
Program Service Revenue
$963,099
Investment Income
$106,415
Other Revenue
$8,574
Change in Net Assets
$147,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,042,543
Revenue Not Reported on Financial Statements
$1,106,410
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,106,410
Total Revenue per Audited Statements
$20,042,543
Total Revenue per Form 990
$21,148,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,606,384
Other Expenses$8,395,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,363,851--$10,363,851
Fees for Services Management-$2,038,602-$2,038,602
Occupancy$1,537,206--$1,537,206
Other Employee Benefits$1,178,371--$1,178,371
Payroll Taxes$939,715--$939,715
Fees for Services Other$731,172--$731,172
Office Expenses$604,392--$604,392
Depreciation Depletion$575,658--$575,658
Insurance$205,002--$205,002
Travel$145,986--$145,986
Pension Plan Contributions$124,447--$124,447
Other Expenses$104,399--$104,399
Interest$96,963--$96,963
Fees for Services Accounting$51,500--$51,500
Advertising$20,118--$20,118
All Other Expenses$1,345--$1,345
Total Functional Expenses$18,963,212$2,038,602$0$21,001,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,001,814
Total Expenses per Audited Statements$21,001,814
Total Expenses per Form 990$21,001,814
Expenses Not Reported on Financial Statements$0
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 Related Parties$2,774,106
County Reversionary Liabilities$825
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to carelink community support services, a related entity.”

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

“The audit committee first reviews and approves the form 990 report. The audit committee chair then distributes the form 990 report to all members of the board of directors for their review and approval. This business is conducted at the regular meeting of the board of directors.”

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

“All members of the board of directors sign and file conflict of interest statements annually. All staff and volunteers of the organization sign and file conflict of interest statements when hired. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate.”

Form 990, Part VI, Section B, Line 15

“The personnel and compensation committee of the board is responsible for the oversight of the president and ceo's salary. Salary for the president and ceo is evaluated against market data from local, national, and industry specific survey data and is performance based. The personnel and compensation committee conducts the annual evaluation of the president and ceo, utilzing a structured written report process and makes recommendation of the president and ceo's salary to the board of directors. The minutes of the meetings and the deliberations of the board of diretors regarding the president and ceo's salary is recorded and filed in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located at the administrative offices of the organization. Individuals interested in reviewing or receiving a copy of any policies/procedures which are not proprietary, may submit a written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Carelink Community Support Services
EIN
23-1573806
Phone
6108741119
Address
605 E BALTIMORE PIKE, MEDIA, PA 19063

Signing Officer

Name
James Mickey
Title
CFO
Phone
6108741119
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Woomer
Formed
1981
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
415
Volunteers
0

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 XII LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and the board of directors approve the audit report. The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has been classified by the internal revenue service as an organization as described under section 501(c)(3) of the internal revenue code ("code") and as exempt from federal income taxes under section 501(a) of the code, and is not subject to income tax, except on unrelated business income. The agency had no unrelated business income for either of the years ended june 30, 2021 or 2020. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the agency 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 the agency and has concluded that as of june 30, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The agency recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2021 or 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 1,000,000. Gain on sale of property 106,410.”

Raw XML AppendixShowing 400 of 649 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/PersonNm2JAMES MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE J PERANTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLYSON SPAVENTA
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm6ABHISHEK AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HOBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE SHARIFI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT COLOMEDA
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5335926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6315077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7258012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10121184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11118697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12113572
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO THRU DEC 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO THRU APR 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO THRU DEC 2020 / CEO EFF DEC 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO EFF APR 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9REG DIR THRU JAN 2021 / COO EFF JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER THRU JUNE 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0106410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020070865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0731061
IRS990/GrossReceiptsAmt021773604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0205002
IRS990/InsuranceGrp/TotalAmt0205002
IRS990/InterestGrp/ProgramServicesAmt096963
IRS990/InterestGrp/TotalAmt096963
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08864342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06047270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04900092
IRS990/LandBldgEquipCostOrOtherBssAmt013764434
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0624651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02470864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300120
IRS990/NetAssetsOrFundBalancesBOYAmt04725251
IRS990/NetAssetsOrFundBalancesEOYAmt04872390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04725251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04872390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01537206
IRS990/OccupancyGrp/TotalAmt01537206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604392
IRS990/OfficeExpensesGrp/TotalAmt0604392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042743
IRS990/OtherAssetsTotalGrp/EOYAmt045368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178371
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01487428
IRS990/OtherExpensesGrp/ProgramServicesAmt1535024
IRS990/OtherExpensesGrp/ProgramServicesAmt2260635
IRS990/OtherExpensesGrp/ProgramServicesAmt3104399
IRS990/OtherExpensesGrp/TotalAmt01487428
IRS990/OtherExpensesGrp/TotalAmt1535024
IRS990/OtherExpensesGrp/TotalAmt2260635
IRS990/OtherExpensesGrp/TotalAmt3104399
IRS990/OtherLiabilitiesGrp/BOYAmt03218377
IRS990/OtherLiabilitiesGrp/EOYAmt02774931
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08574
IRS990/OtherRevenueTotalAmt08574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010363851
IRS990/OtherSalariesAndWagesGrp/TotalAmt010363851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0939715
IRS990/PayrollTaxesGrp/TotalAmt0939715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124447
IRS990/PensionPlanContributionsGrp/TotalAmt0124447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166219
IRS990/PrincipalOfficerNm0GARY WOOMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963099
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE & DAY TREATMENT SERVICES. MEDICATION THERAPY, INDIVIDUAL AND GROUP THERAPY AND VOCATIONAL COUNSELING ARE OFFERED TO IMPROVE CLIENT'S QUALITY OF LIFE. CLIENTS SERVED: APPROXIMATELY 66.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315871
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE INDIVIDUALIZED FOR THE PARTICIPANTS. CLIENTS SERVED: APPROXIMATELY 85.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019189098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01221
IRS990/PYOtherExpensesAmt07366057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0998410
IRS990/PYRevenuesLessExpensesAmt0495713
IRS990/PYSalariesCompEmpBnftPaidAmt012326959
IRS990/PYTotalExpensesAmt019693016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020188729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020070865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019180524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017286890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017668915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017246868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091454062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04863849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt091454062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020070865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019180524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017286890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017668915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017246868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091454062
IRS990ScheduleA/TotalSupportAmt091525764
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/BuildingsGrp/BookValueAmt03571178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07709765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011280943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01154577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01522170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,087,927
Liabilities
$6,215,537
Net assets
$4,872,390
Revenue
$21,148,953
Expenses
$21,001,814
Net income
$147,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$10.3$8.93$28.1$24.7$3.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.85$5.47$24.9$24.9$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.25$5.39$23.7$24.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.84$5.72$23.6$22.7$0.85
2021Detailed filing. Detailed filing data is available for this year.$11.1$6.22$4.87$21.1$21.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.66$4.73$20.2$19.7$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.18$4.25$18.3$18.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$5.47$4.20$18.6$18.4$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.40$4.00$18.3$18.0$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$5.34$3.72$17.0$16.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.30$4.79$3.51$15.7$15.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.20$5.58$3.61$14.9$15.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.19$3.90$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.32$4.04$14.7
2011Summary only. Only limited summary data is available for this year.$9.22$5.06$4.16$15.0$14.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.64$3.73$14.7