Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2022 • EIN 23-1573806

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.CARELINKSERVICES.ORG

View Organization Page

106 Chesley DriveMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

78th percentile

$294,220

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,559,087

Up $1,471,160 (+13%) from 2021

Net Assets

Up

$5,720,889

Up $848,499 (+17%) from 2021

Liabilities

Up

$6,838,198

Up $622,661 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$23,592,424

Up $2,443,471 (+12%) from 2021

Expenses

Up

$22,743,925

Up $1,742,111 (+8.3%) from 2021

Net Income

Up

$848,499

Up $701,360 (+477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$12,559,087
Liabilities$6,838,198
Net Assets$5,720,889
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$23,592,424
Expenses$22,743,925
Net Income$848,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$23,684,914
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$4,900,092$4,788,774▼ $111,318
Accounts Receivable$4,347,110$4,548,430▲ $201,320
Cash and Non-Interest-Bearing Accounts$1,587,144$2,256,983▲ $669,839
Prepaid Expenses and Deferred Charges$166,219$59,338▼ $106,881
Savings and Temporary Cash Investments$41,994$0▼ $41,994
Total Assets$11,087,927$12,559,087▲ $1,471,160
Other Assets Total$45,368$905,562▲ $860,194
Liabilities
Accounts Payable and Accrued Expenses$2,140,486$3,126,004▲ $985,518
Mortgage Notes Payable Secured by Investment Property$1,300,120$1,966,667▲ $666,547
Other Liabilities$2,774,931$1,745,527▼ $1,029,404
Total Liabilities$6,215,537$6,838,198▲ $622,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,872,390$5,720,889▲ $848,499
Total Net Assets Fund Balance$4,872,390$5,720,889▲ $848,499
Total Liabilities and Net Assets / Fund Balance$11,087,927$12,559,087▲ $1,471,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,234$7,962,722$11,394,956
Land$1,091,321-$1,091,321
Equipment$144,778$836,102$980,880
Other Land Buildings$120,441$352,786$473,227
Other Assets Org$793,937--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James MickeyCFOPT$136,543$136,543
William DahlenburgRegional DirectorFT$118,249$118,249
Robert ColomedaRegional DirectorFT$113,606$113,606

Board Members and Trustees

NameTitle
Scott StetkaChair
Allyson SpaventaDirector
James McdonaldDirector
Lawrence J PeranteauDirector
Gary WoomerCEO
Richard HobackCOO
Ted PendergrassSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Contruction ServicesGeneral Maintenance & Repair135 WALNUT STREET, Pottstwon, PA 19464$1,855,404
Locumtenens Holdings LLCTemporary StaffingPO BOX 405547, Atlanta, GA 30384$308,149
Cdw Direct LLCTechnology SolutionsPO BOX 75723, Chicago, IL 60675$177,310
US Med StaffingTemporary StaffingPO BOX 3383, Omaha, NE 68103$109,597
Revenue and Support

Revenue Composition

Contributions and Grants
$22,215,768
Program Service Revenue
$1,059,206
Investment Income
$304,070
Other Revenue
$13,380
Change in Net Assets
$848,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,288,354
Revenue Not Reported on Financial Statements
$304,070
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$304,070
Total Revenue per Audited Statements
$23,288,354
Total Revenue per Form 990
$23,592,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,747,879
Other Expenses$9,996,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,690,608--$10,690,608
Fees for Services Management-$2,148,309-$2,148,309
Occupancy$1,508,564--$1,508,564
Other Employee Benefits$1,031,469--$1,031,469
Payroll Taxes$857,952--$857,952
Fees for Services Other$851,876--$851,876
Office Expenses$646,628--$646,628
Depreciation Depletion$532,755--$532,755
Insurance$277,621--$277,621
Pension Plan Contributions$167,850--$167,850
Interest$134,881--$134,881
Fees for Services Accounting$113,367--$113,367
Other Expenses$112,271--$112,271
Travel$83,811--$83,811
Fees for Services Legal$50,000--$50,000
All Other Expenses$23,419--$23,419
Advertising$21,046--$21,046
Total Functional Expenses$20,595,616$2,148,309$0$22,743,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,743,925
Total Expenses per Audited Statements$22,743,925
Total Expenses per Form 990$22,743,925
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$1,745,527
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
106 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
James Mickey
Title
CFO
Phone
6108741119
Signed
2023-01-18
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
406
Volunteers
5

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, 2022 or 2021. 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, 2022 and 2021, 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, 2022 or 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property and equipment 304,070.”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5238602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6111160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7127840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8106920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9104273
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0304070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt022215768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0396560
IRS990/GrossReceiptsAmt023684914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0277621
IRS990/InsuranceGrp/TotalAmt0277621
IRS990/InterestGrp/ProgramServicesAmt0134881
IRS990/InterestGrp/TotalAmt0134881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09151610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04900092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04788774
IRS990/LandBldgEquipCostOrOtherBssAmt013940384
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092490
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/BOYAmt01300120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01966667
IRS990/NetAssetsOrFundBalancesBOYAmt04872390
IRS990/NetAssetsOrFundBalancesEOYAmt05720889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0304070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0304070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04872390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05720889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01508564
IRS990/OccupancyGrp/TotalAmt01508564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646628
IRS990/OfficeExpensesGrp/TotalAmt0646628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045368
IRS990/OtherAssetsTotalGrp/EOYAmt0905562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01031469
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt02772015
IRS990/OtherExpensesGrp/ProgramServicesAmt1517953
IRS990/OtherExpensesGrp/ProgramServicesAmt2201530
IRS990/OtherExpensesGrp/ProgramServicesAmt3112271
IRS990/OtherExpensesGrp/TotalAmt02772015
IRS990/OtherExpensesGrp/TotalAmt1517953
IRS990/OtherExpensesGrp/TotalAmt2201530
IRS990/OtherExpensesGrp/TotalAmt3112271
IRS990/OtherLiabilitiesGrp/BOYAmt02774931
IRS990/OtherLiabilitiesGrp/EOYAmt01745527
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013380
IRS990/OtherRevenueTotalAmt013380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010690608
IRS990/OtherSalariesAndWagesGrp/TotalAmt010690608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857952
IRS990/PayrollTaxesGrp/TotalAmt0857952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167850
IRS990/PensionPlanContributionsGrp/TotalAmt0167850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059338
IRS990/PrincipalOfficerNm0GARY WOOMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059206
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/ExpenseAmt0272042
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/ExpenseAmt0611596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020070865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106415
IRS990/PYOtherExpensesAmt08395430
IRS990/PYOtherRevenueAmt08574
IRS990/PYProgramServiceRevenueAmt0963099
IRS990/PYRevenuesLessExpensesAmt0147139
IRS990/PYSalariesCompEmpBnftPaidAmt012606384
IRS990/PYTotalExpensesAmt021001814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021148953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0848499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01072586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022215768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020070865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019180524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017286890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017668915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096422962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04143261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt096422962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022215768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020070865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019180524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017286890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017668915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096422962
IRS990ScheduleA/TotalSupportAmt096473976
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/BookValueAmt03432234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07962722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011394956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022743925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01091321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01091321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2793937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EARNED BUT UNBILLED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0352786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0304070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0304070
IRS990ScheduleD/RevenueSubtotalAmt023288354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 OR 2021. 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, 2022 AND 2021, 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, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF PROPERTY AND EQUIPMENT 304,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04788774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0905562
IRS990ScheduleD/TotalExpensesPerForm990Amt022743925
IRS990ScheduleD/TotalLiabilityAmt01745527
IRS990ScheduleD/TotalRevenuePerForm990Amt023592424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023288354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022743925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

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

Open filing
Assets
$12,559,087
Liabilities
$6,838,198
Net assets
$5,720,889
Revenue
$23,592,424
Expenses
$22,743,925
Net income
$848,499
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
2022Detailed filing. Detailed filing data is available for this year.$12.6$6.84$5.72$23.6$22.7$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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