Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2020 • EIN 23-2003056

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

500 Office Center Drive No 100Fort Washington, PA 19034

(215) 540-2150

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$235,215

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,548,935

Up $1,744,730 (+13%) from 2019

Net Assets

Up

$8,994,483

Up $827,263 (+10%) from 2019

Liabilities

Up

$6,554,452

Up $917,467 (+16%) from 2019

Revenue

Down

$38,702,465

Down $569,877 (-1.5%) from 2019

Expenses

Down

$37,875,202

Down $686,608 (-1.8%) from 2019

Net Income

Up

$827,263

Up $116,731 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,028,866Liabilities 2010: $2,691,430Net Assets 2010: $4,337,4362010Assets 2011: $7,887,703Liabilities 2011: $2,974,143Net Assets 2011: $4,913,5602011Assets 2012: $9,261,752Liabilities 2012: $4,223,420Net Assets 2012: $5,038,3322012Assets 2013: $10,042,605Liabilities 2013: $4,543,359Net Assets 2013: $5,499,2462013Assets 2014: $10,820,094Liabilities 2014: $4,713,808Net Assets 2014: $6,106,2862014Assets 2015: $10,620,607Liabilities 2015: $4,353,363Net Assets 2015: $6,267,2442015Assets 2016: $10,307,966Liabilities 2016: $4,454,145Net Assets 2016: $5,853,8212016Assets 2017: $10,505,387Liabilities 2017: $4,108,985Net Assets 2017: $6,396,4022017Assets 2018: $12,771,870Liabilities 2018: $5,315,182Net Assets 2018: $7,456,6882018Assets 2019: $13,804,205Liabilities 2019: $5,636,985Net Assets 2019: $8,167,2202019Assets 2020: $15,548,935Liabilities 2020: $6,554,452Net Assets 2020: $8,994,4832020Assets 2021: $16,199,759Liabilities 2021: $5,542,446Net Assets 2021: $10,657,3132021Assets 2022: $17,791,046Liabilities 2022: $6,571,660Net Assets 2022: $11,219,3862022Assets 2023: $21,075,680Liabilities 2023: $8,172,751Net Assets 2023: $12,902,9292023Assets 2024: $23,773,189Liabilities 2024: $9,056,780Net Assets 2024: $14,716,4092024

Highlighted filing

2020

Assets$15,548,935
Liabilities$6,554,452
Net Assets$8,994,483

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,207,2582010Expenses 2011: $26,500,7792011Expenses 2012: $28,388,4412012Revenue 2013: $29,709,758Expenses 2013: $29,242,130Net Income 2013: $467,6282013Revenue 2014: $31,370,883Expenses 2014: $30,770,221Net Income 2014: $600,6622014Revenue 2015: $31,913,991Expenses 2015: $31,749,134Net Income 2015: $164,8572015Revenue 2016: $31,911,720Expenses 2016: $32,325,143Net Income 2016: -$413,4232016Revenue 2017: $33,625,041Expenses 2017: $33,082,460Net Income 2017: $542,5812017Revenue 2018: $36,654,796Expenses 2018: $35,594,510Net Income 2018: $1,060,2862018Revenue 2019: $39,272,342Expenses 2019: $38,561,810Net Income 2019: $710,5322019Revenue 2020: $38,702,465Expenses 2020: $37,875,202Net Income 2020: $827,2632020Revenue 2021: $38,792,629Expenses 2021: $38,398,542Net Income 2021: $394,0872021Revenue 2022: $41,473,449Expenses 2022: $40,911,376Net Income 2022: $562,0732022Revenue 2023: $47,077,529Expenses 2023: $45,393,986Net Income 2023: $1,683,5432023Revenue 2024: $49,345,534Expenses 2024: $47,532,054Net Income 2024: $1,813,4802024

Highlighted filing

2020

Revenue$38,702,465
Expenses$37,875,202
Net Income$827,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$38,721,604
Mission and Program Overview

Mission

To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.

Provide specialized support through services that allow clients to live fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,251,454$5,975,155▲ $3,723,701
Land, Buildings, and Equipment, Net$3,903,763$3,946,178▲ $42,415
Accounts Receivable$5,372,994$3,297,853▼ $2,075,141
Cash and Non-Interest-Bearing Accounts$1,741,612$1,666,656▼ $74,956
Total Assets$13,804,205$15,548,935▲ $1,744,730
Other Assets Total$534,382$663,093▲ $128,711
Liabilities
Accounts Payable and Accrued Expenses$2,691,505$3,606,293▲ $914,788
Mortgage Notes Payable Secured by Investment Property$2,543,550$2,399,875▼ $143,675
Escrow Account Liability$401,930$548,284▲ $146,354
Total Liabilities$5,636,985$6,554,452▲ $917,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,089,671$8,940,116▲ $850,445
Net Assets With Donor Restrictions$77,549$54,367▼ $23,182
Total Net Assets Fund Balance$8,167,220$8,994,483▲ $827,263
Total Liabilities and Net Assets / Fund Balance$13,804,205$15,548,935▲ $1,744,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,642,253$999,766$3,642,019
Other Land Buildings$822,399$1,051,939$1,874,338
Land$481,526-$481,526
Equipment$0$15,430$15,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident and CEOFT$175,876$59,339$235,215
Sue SteegeChief Operating OfficerFT$112,766$26,084$138,850
Andrew WardHuman Resources DirectorFT$106,047$20,789$126,836
Scott McmullanVice President of FinanceFT$110,372$16,004$126,376

Board Members and Trustees

NameTitle
Robert E WisniewskiChairperson
Troy L BrindleVice Chairperson
Percell Berry JrBoard Member
Victoria C TadrosBoard Member
Wakaki ThompsonBoard Member
Robert FrickeBoard Member to Aug 2019
Robert J Wheeless IiTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,581,252
Program Service Revenue
$28,081,016
Investment Income
$40,197
Other Revenue
$0
All Other Contributions
$142,427
Change in Net Assets
$827,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,702,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,702,465
Total Revenue per Form 990
$38,702,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,146,508
Other Expenses$14,728,694
Total Fundraising Expense$93,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,785,079$1,948,992$64,316$17,798,387
Fees for Services Other$8,789,558$210,212-$8,999,770
Other Employee Benefits$3,089,930$362,054$11,537$3,463,521
Travel$1,282,170$36,906$812$1,319,888
Occupancy$1,008,028$305,924-$1,313,952
Payroll Taxes$1,139,404$163,094$4,198$1,306,696
Depreciation Depletion$405,010$60,738-$465,748
Current Officers, Directors, Trustees, and Key Employees-$395,800-$395,800
All Other Expenses$319,056$19,772-$338,828
Office Expenses$235,311$84,575$7,499$327,385
Other Expenses$154,160$31,604$160$185,924
Pension Plan Contributions$173,657$7,799$648$182,104
Fees for Services Accounting$112,246$56,282-$168,528
Information Technology$125,448$33,885-$159,333
Advertising$132,577$14,621$1,980$149,178
Interest$129,037$16,840-$145,877
Insurance$105,798$10,362-$116,160
Fees for Services Legal$35,968$21,890-$57,858
Total Functional Expenses$33,821,991$3,959,990$93,221$37,875,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,875,202
Total Expenses per Audited Statements$37,875,202
Total Expenses per Form 990$37,875,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 4

In july 2020, the bylaws were amended to add the chief executive officer of the organization as an officer and voting member of the board of directors.

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

The form 990 is prepared by an independent accounting firm. A copy is distributed and reviewed at a board finance committee meeting and again at a board meeting prior to filing with the internal revenue service.

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

Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and the board review all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.

Form 990, Part VI, Section B, Line 15

Each year the organization completes independent, outside compensation reviews by reviewing comparable organizations as well as the board completing independent evaluations of the ceo. The executive team of the board performs the evaluation of the ceo and makes the salary and bonus decision. They meet with the ceo to review and also to discuss goals for the next year. This review is contemporaneously documented in the ceo's employee file. Form 990, part vi, section b, line 15b: each year the ceo, with support of the board, evaluates other officers and if applicable key employees, using independent outside compensation reviews, by reviewing comparable organizations as well as obtaining evaluations of these employees. The ceo and board make the salary decision. The ceo meets with the employee to review and also to discuss goals for the next year. This review and the final determination is contemporaneously documented in the employee file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Access Services Inc
EIN
23-2003056
Phone
2155402150
Address
500 OFFICE CENTER DRIVE NO 100, FORT WASHINGTON, PA 19034

Signing Officer

Name
Rob Reid
Title
President and CEO
Phone
2155402150
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
833
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased personnel: program service expenses 416,169. Management and general expenses 210,212. Total expenses 626,381. Professional services: program service expenses 8,373,389. Total expenses 8,373,389.

Financial Statement Notes

PART IV, LINE 2B:

A custodial fund has been established to account for assets received by the organization on behalf of certain clients of certain programs. These funds are held for the sole benefit of each individual and are expended at the direction of the program directors, within the framework of governing regulations.

PART X, LINE 2:

The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER AND SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035019
IRS990/GrossReceiptsAmt038721604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033885
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125448
IRS990/InformationTechnologyGrp/TotalAmt0159333
IRS990/InsuranceGrp/ManagementAndGeneralAmt010362
IRS990/InsuranceGrp/ProgramServicesAmt0105798
IRS990/InsuranceGrp/TotalAmt0116160
IRS990/InterestGrp/ManagementAndGeneralAmt016840
IRS990/InterestGrp/ProgramServicesAmt0129037
IRS990/InterestGrp/TotalAmt0145877
IRS990/InvestmentIncomeGrp/ExclusionAmt024317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0276
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02067135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03946178
IRS990/LandBldgEquipCostOrOtherBssAmt06013313
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02543550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02399875
IRS990/NetAssetsOrFundBalancesBOYAmt08167220
IRS990/NetAssetsOrFundBalancesEOYAmt08994483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08089671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08940116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305924
IRS990/OccupancyGrp/ProgramServicesAmt01008028
IRS990/OccupancyGrp/TotalAmt01313952
IRS990/OfficeExpensesGrp/FundraisingAmt07499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235311
IRS990/OfficeExpensesGrp/TotalAmt0327385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534382
IRS990/OtherAssetsTotalGrp/EOYAmt0663093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03089930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03463521
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIP & FURNITURE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01785
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331604
IRS990/OtherExpensesGrp/ProgramServicesAmt0344981
IRS990/OtherExpensesGrp/ProgramServicesAmt1285700
IRS990/OtherExpensesGrp/ProgramServicesAmt2168873
IRS990/OtherExpensesGrp/ProgramServicesAmt3154160
IRS990/OtherExpensesGrp/TotalAmt0439951
IRS990/OtherExpensesGrp/TotalAmt1316079
IRS990/OtherExpensesGrp/TotalAmt2224235
IRS990/OtherExpensesGrp/TotalAmt3185924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01948992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015785079
IRS990/OtherSalariesAndWagesGrp/TotalAmt017798387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163094
IRS990/PayrollTaxesGrp/ProgramServicesAmt01139404
IRS990/PayrollTaxesGrp/TotalAmt01306696
IRS990/PensionPlanContributionsGrp/FundraisingAmt0648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173657
IRS990/PensionPlanContributionsGrp/TotalAmt0182104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEE SCHEDULE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016891951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18859180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21082236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016891951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18859180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21082236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128938
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010624572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08859180
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03629520
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE ADDITIONAL SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02551159
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09708145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074300
IRS990/PYOtherExpensesAmt015323276
IRS990/PYOtherRevenueAmt016025
IRS990/PYProgramServiceRevenueAmt029473872
IRS990/PYRevenuesLessExpensesAmt0710532
IRS990/PYSalariesCompEmpBnftPaidAmt023238534
IRS990/PYTotalExpensesAmt038561810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039272342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0827263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019210990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02251454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05975155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0144217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 78,955. 2017 AMOUNT: $ 11,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010581252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09708145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09020173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011412269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09605783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050327622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028081016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029473872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027637424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022175598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022213982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129581892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050196
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078955
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0179765297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068909

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$9.06$14.7$49.3$47.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.1$8.17$12.9$47.1$45.4$1.68
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.57$11.2$41.5$40.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.54$10.7$38.8$38.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.55$8.99$38.7$37.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.17$39.3$38.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.46$36.7$35.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.11$6.40$33.6$33.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.45$5.85$31.9$32.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.35$6.27$31.9$31.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.11$31.4$30.8$0.60
2013Summary only. Only limited summary data is available for this year.$10.0$4.54$5.50$29.7$29.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.22$5.04$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.97$4.91$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.69$4.34$24.2