Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2023 • EIN 23-2003056

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileACCESSSERVICES.ORG

View Organization Page

500 Office Center Drive 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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$210,680

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$21,075,680

Up $3,284,634 (+18%) from 2022

Net Assets

Up

$12,902,929

Up $1,683,543 (+15%) from 2022

Liabilities

Up

$8,172,751

Up $1,601,091 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$47,077,529

Up $5,604,080 (+14%) from 2022

Expenses

Up

$45,393,986

Up $4,482,610 (+11%) from 2022

Net Income

Up

$1,683,543

Up $1,121,470 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$21,075,680
Liabilities$8,172,751
Net Assets$12,902,929
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$47,077,529
Expenses$45,393,986
Net Income$1,683,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$47,141,683
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$5,131,619$9,499,953▲ $4,368,334
Accounts Receivable$5,366,498$4,363,946▼ $1,002,552
Land, Buildings, and Equipment, Net$3,626,721$2,934,096▼ $692,625
Cash and Non-Interest-Bearing Accounts$2,300,957$633,872▼ $1,667,085
Prepaid Expenses and Deferred Charges$302,163$63,669▼ $238,494
Total Assets$17,791,046$21,075,680▲ $3,284,634
Other Assets Total$1,063,088$3,580,144▲ $2,517,056
Liabilities
Accounts Payable and Accrued Expenses$4,085,287$3,308,181▼ $777,106
Other Liabilities$527,664$2,984,545▲ $2,456,881
Mortgage Notes Payable Secured by Investment Property$1,475,824$1,387,563▼ $88,261
Escrow Account Liability$482,885$492,462▲ $9,577
Total Liabilities$6,571,660$8,172,751▲ $1,601,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,919,399$12,749,743▲ $1,830,344
Net Assets With Donor Restrictions$299,987$153,186▼ $146,801
Total Net Assets Fund Balance$11,219,386$12,902,929▲ $1,683,543
Total Liabilities and Net Assets / Fund Balance$17,791,046$21,075,680▲ $3,284,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,628$1,624,912$4,021,540
Land$481,526-$481,526
Equipment$0$262,151$262,151
Other Land Buildings$55,942$186,787$242,729
Other Assets Org$2,933,481--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SteegePresident and CEOFT$165,002$45,678$210,680
Rob ReidFormer President and CEOFT$27,551$156,633$184,184
Troy L BrindleSenior VP and COO (thru 1/17/23)FT$164,775$13,284$178,059
Scott McmullanVice President of FinanceFT$129,935$36,233$166,168
Andrew WardVice President of Human ResourcesFT$123,723$24,280$148,003
Janice KnowltonVice PresidentFT$118,130$20,887$139,017
Jessica FenchelCOO (eff 1/12/23)FT$114,096$22,723$136,819

Board Members and Trustees

NameTitle
Percell Berry JrChairperson (eff 6/20/23)
Victoria C TadrosChairperson (thru 6/20/23)
Kelvin PittmanVice Chairperson (eff 6/20/23)
Wakaki ThompsonVice Chairperson (thru 6/20/23)
George ZauflikBoard Member (eff 1/17/23)
Tom MiorelliBoard Member (eff 1/17/23)
Lisa AuerbachCFO (eff May 2023)
Cynthia BergvallSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,703,621
Program Service Revenue
$32,873,416
Investment Income
$129,435
Other Revenue
$371,057
All Other Contributions
$214,791
Change in Net Assets
$1,683,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,095,680
Revenue Not Reported on Financial Statements
$-18,151
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,151
Total Revenue per Audited Statements
$47,095,680
Total Revenue per Form 990
$47,077,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,185,682
Other Expenses$14,208,304
Total Fundraising Expense$52,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,068,531$2,201,524$21,214$24,291,269
Fees for Services Other$6,815,900$431,473$5,453$7,252,826
Other Employee Benefits$4,005,300$362,508$2,935$4,370,743
Occupancy$1,443,093$423,620$2,150$1,868,863
Payroll Taxes$1,630,636$173,195$1,201$1,805,032
Travel$1,398,641$34,963$500$1,434,104
Depreciation Depletion$370,592$64,639-$435,231
Current Officers, Directors, Trustees, and Key Employees-$434,619-$434,619
Advertising$374,437$21,076-$395,513
All Other Expenses$343,016$29,298$201$372,515
Office Expenses$246,341$72,987$10,763$330,091
Other Expenses$203,251$10,468$2,510$216,229
Pension Plan Contributions$168,085-$141$168,226
Information Technology$124,959$27,444$143$152,546
Interest$100,102$17,357-$117,459
Comp Disqual Persons-$115,793-$115,793
Fees for Services Accounting-$72,470-$72,470
Insurance$35,490$12,809-$48,299
Fees for Services Legal$19,248$3,747-$22,995
Total Functional Expenses$40,595,088$4,746,226$52,672$45,393,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,412,137
Expenses per Audited Statements$45,393,986
Total Expenses per Form 990$45,393,986
Expenses Not Reported on Form 990$18,151
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
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
Operating Leases$2,608,492
Finance Leases$376,053
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 8B

“The organization has no committee with authority to act on behalf of the governing body.”

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

“The irs form 990 is prepared by management in conjunction with an independent accounting firm. A copy is distributed and reviewed and approved by the board of directors.”

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. The conflict of interest policy includes a duty to disclose, and a director may be removed for failure to properly disclose a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“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. This process was last completed in 2022.”

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 100, FORT WASHINGTON, PA 19034

Signing Officer

Name
Lisa Auerbach
Title
Chief Financial & Admin Officer
Phone
2155402150
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Auerbach
Formed
1976
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
810
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Mallory Good
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 726,768. Management and general expenses 431,473. Fundraising expenses 5,453. Total expenses 1,163,694. Professional services: program service expenses 6,089,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,089,132.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct rental expenses -18,151.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 18,151.”

Raw XML AppendixShowing 400 of 700 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/ActivityOrMissionDesc0PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES.
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IRS990/Desc0INTELLECTUAL DISABILITY & AUTISM SERVICES BELIEVE IN EMPOWERING AN INDIVIDUAL'S ABILITIES AND UNLOCKING THEIR FULL POTENTIAL. DISABILITY DOES NOT MEAN INABILITY. OUR VARIOUS PROGRAMS FACILITATE PERSONAL GROWTH AND HELP INDIVIDUALS REACH THEIR GOALS. WE OFFER COMMUNITY-BASED PROGRAMS, BOTH IN-HOME AND OFF-SITE, WHERE SOCIAL SKILLS AND EXCITING ACTIVITIES PROMOTE DEVELOPMENT IN LIFE SKILLS. EMPLOYMENT SERVICES CREATE INDIVIDUALIZED PLANS AND A COMPREHENSIVE APPROACH IN SERVICES THAT FOCUS ON EXPANDING COMPETITIVE EMPLOYMENT OPPORTUNITIES THROUGH EMPLOYMENT SKILLS TRAINING, JOB MATCH AND ON-GOING JOB SUPPORT. OUR ROBUST LIFESHARING PROGRAM AND COMMUNITY LIVING HOMES ARE DESIGNED TO CREATE A TRUE HOME LIVING EXPERIENCE FOCUSED ON SUPPORT AND CARE FOR THOSE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA FENCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14174446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (EFF 6/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON (THRU 6/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON (EFF 6/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON (THRU 6/20/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (EFF 1/17/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (EFF 1/17/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (EFF MAY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP AND COO (THRU 1/17/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO (EFF 1/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT AND CEO
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt019948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013488830
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065951
IRS990/GrossReceiptsAmt047141683
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027444
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124959
IRS990/InformationTechnologyGrp/TotalAmt0152546
IRS990/InsuranceGrp/ManagementAndGeneralAmt012809
IRS990/InsuranceGrp/ProgramServicesAmt035490
IRS990/InsuranceGrp/TotalAmt048299
IRS990/InterestGrp/ManagementAndGeneralAmt017357
IRS990/InterestGrp/ProgramServicesAmt0100102
IRS990/InterestGrp/TotalAmt0117459
IRS990/InvestmentIncomeGrp/ExclusionAmt0109487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02073850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03626721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02934096
IRS990/LandBldgEquipCostOrOtherBssAmt05007946
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046003
IRS990/LessRentalExpensesGrp/RealAmt018151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt01475824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01387563
IRS990/NetAssetsOrFundBalancesBOYAmt011219386
IRS990/NetAssetsOrFundBalancesEOYAmt012902929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019948
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010919399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012749743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423620
IRS990/OccupancyGrp/ProgramServicesAmt01443093
IRS990/OccupancyGrp/TotalAmt01868863
IRS990/OfficeExpensesGrp/FundraisingAmt010763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246341
IRS990/OfficeExpensesGrp/TotalAmt0330091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01063088
IRS990/OtherAssetsTotalGrp/EOYAmt03580144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04005300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04370743
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIP & FURNITURE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0566
IRS990/OtherExpensesGrp/FundraisingAmt1568
IRS990/OtherExpensesGrp/FundraisingAmt24327
IRS990/OtherExpensesGrp/FundraisingAmt32510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310468
IRS990/OtherExpensesGrp/ProgramServicesAmt0493048
IRS990/OtherExpensesGrp/ProgramServicesAmt1451236
IRS990/OtherExpensesGrp/ProgramServicesAmt2303182
IRS990/OtherExpensesGrp/ProgramServicesAmt3203251
IRS990/OtherExpensesGrp/TotalAmt0601898
IRS990/OtherExpensesGrp/TotalAmt1516314
IRS990/OtherExpensesGrp/TotalAmt2370951
IRS990/OtherExpensesGrp/TotalAmt3216229
IRS990/OtherLiabilitiesGrp/BOYAmt0527664
IRS990/OtherLiabilitiesGrp/EOYAmt02984545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0364008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364008
IRS990/OtherRevenueTotalAmt0364008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02201524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022068531
IRS990/OtherSalariesAndWagesGrp/TotalAmt024291269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173195
IRS990/PayrollTaxesGrp/ProgramServicesAmt01630636
IRS990/PayrollTaxesGrp/TotalAmt01805032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168085
IRS990/PensionPlanContributionsGrp/TotalAmt0168226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063669
IRS990/PrincipalOfficerNm0LISA AUERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FEE SCHEDULE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020244354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17269259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21920186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31106082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4940547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020244354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17269259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21920186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31106082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4940547
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & FAMILY SERVICES PROVIDE SAFE, NURTURING ENVIRONMENTS FOR CHILDREN AND FAMILIES. OUR FAMILY SUPPORT PROGRAMS WORK TO EMPOWER FAMILIES THROUGH FAMILY PEER SPECIALISTS WHO GIVE FAMILIES A WIDE "VILLAGE" OF SUPPORT AND VALUABLE CONNECTIONS TO RESOURCES IN THE COMMUNITY. OUR FOSTER CARE PROGRAMS GIVE CHILDREN AND YOUTH THE OPPORTUNITY TO JOIN UNIQUE FAMILIES CREATED THROUGH LOVE THAT PROVIDE SAFE, STABLE ENVIRONMENTS IN THEIR LIVES FOR BOTH SHORT AND EXTENDED PERIODS OF TIME. OTHER PROGRAMS WITHIN THE CHILDREN & FAMILY SERVICE LINE PROVIDE SERVICES IN YOUTH MENTORING, ADVOCACY, LIFE SKILLS TRAINING AND EDUCATIONAL SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04889581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01920186
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH SERVICES RECOGNIZE THE VALUE OF COMMUNITY AND RELATIONSHIPS IN HEALING AND WELLNESS. ACCESS SERVICES PROVIDES A VARIETY OF PROGRAMS THAT SUPPORT THE LIFESPAN - FROM 18 MONTHS THROUGH ALL OF ADULTHOOD - AND MEET NEEDS ACROSS CRISIS INTERVENTION TO LONG-TERM SUPPORT DELIVERED TO INDIVIDUALS AND FAMILIES. WE BELIEVE EVERY PERSON NEEDS TO BUILD A LIFE WORTH LIVING. OUR SERVICES ARE, BY DESIGN, PERSON-CENTERED SO THAT THE INDIVIDUALS WE SERVE AND THEIR GOALS, REMAIN THE PRIMARY FOCUS. WE SEEK TO PARTNER WITH OTHER PROVIDERS AND RESOURCES TO MAXIMIZE OUTCOMES FOR THOSE WE COLLECTIVELY SERVE AND TO INTEGRATE HEALTH FOR THE WHOLE PERSON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014105976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07269259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014003562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08427
IRS990/PYOtherExpensesAmt014440431
IRS990/PYOtherRevenueAmt099733
IRS990/PYProgramServiceRevenueAmt027361727
IRS990/PYRevenuesLessExpensesAmt0562073
IRS990/PYSalariesCompEmpBnftPaidAmt026470945
IRS990/PYTotalExpensesAmt040911376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041473449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01683543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023683971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05131619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09499953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017968

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,075,680
Liabilities
$8,172,751
Net assets
$12,902,929
Revenue
$47,077,529
Expenses
$45,393,986
Net income
$1,683,543
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