Civic Intelligence

Communities of Don Guanella and Divine Providence

990 • Fiscal year 2016 • EIN 23-2313873

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization Profilewww.cssmr.org/dpv.htm
c/o 222 N 17th StreetPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.31x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$291,928

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,622,241

Up $970,046 (+5.5%) from 2015

Net Assets

Down

$10,391,883

Down $317,135 (-3.0%) from 2015

Liabilities

Up

$8,230,358

Up $1,287,181 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$26,144,055

Up $133,417 (+0.5%) from 2015

Expenses

Up

$26,461,190

Up $282,667 (+1.1%) from 2015

Net Income

Down

-$317,135

Down $149,250 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,318,039Liabilities 2010: $7,033,356Net Assets 2010: $4,284,6832010Assets 2011: $13,472,370Liabilities 2011: $7,362,917Net Assets 2011: $6,109,4532011Assets 2012: $13,251,508Liabilities 2012: $3,952,527Net Assets 2012: $9,298,9812012Assets 2013: $14,027,836Liabilities 2013: $4,577,570Net Assets 2013: $9,450,2662013Assets 2014: $14,984,601Liabilities 2014: $3,330,612Net Assets 2014: $11,653,9892014Assets 2015: $17,652,195Liabilities 2015: $6,943,177Net Assets 2015: $10,709,0182015Assets 2016: $18,622,241Liabilities 2016: $8,230,358Net Assets 2016: $10,391,8832016Assets 2017: $17,044,442Liabilities 2017: $5,987,557Net Assets 2017: $11,056,8852017Assets 2018: $20,609,353Liabilities 2018: $8,318,786Net Assets 2018: $12,290,5672018Assets 2019: $18,465,234Liabilities 2019: $5,951,392Net Assets 2019: $12,513,8422019Assets 2020: $30,462,663Liabilities 2020: $14,836,871Net Assets 2020: $15,625,7922020Assets 2021: $32,652,793Liabilities 2021: $9,959,534Net Assets 2021: $22,693,2592021Assets 2022: $29,289,655Liabilities 2022: $6,021,717Net Assets 2022: $23,267,9382022Assets 2023: $33,750,177Liabilities 2023: $9,180,585Net Assets 2023: $24,569,5922023Assets 2024: $37,849,713Liabilities 2024: $10,607,701Net Assets 2024: $27,242,0122024

Highlighted filing

2016

Assets$18,622,241
Liabilities$8,230,358
Net Assets$10,391,883
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,643,2982010Expenses 2011: $18,660,3712011Revenue 2012: $24,262,185Expenses 2012: $20,455,676Net Income 2012: $3,806,5092012Expenses 2013: $22,596,5042013Revenue 2014: $25,684,994Expenses 2014: $23,733,106Net Income 2014: $1,951,8882014Revenue 2015: $26,010,638Expenses 2015: $26,178,523Net Income 2015: -$167,8852015Revenue 2016: $26,144,055Expenses 2016: $26,461,190Net Income 2016: -$317,1352016Revenue 2017: $28,831,220Expenses 2017: $27,248,624Net Income 2017: $1,582,5962017Revenue 2018: $31,037,220Expenses 2018: $29,803,538Net Income 2018: $1,233,6822018Revenue 2019: $32,453,871Expenses 2019: $32,230,596Net Income 2019: $223,2752019Revenue 2020: $50,146,789Expenses 2020: $55,191,373Net Income 2020: -$5,044,5842020Revenue 2021: $61,764,962Expenses 2021: $54,697,496Net Income 2021: $7,067,4662021Revenue 2022: $61,166,923Expenses 2022: $60,592,243Net Income 2022: $574,6802022Revenue 2023: $64,643,360Expenses 2023: $63,341,706Net Income 2023: $1,301,6542023Revenue 2024: $70,263,010Expenses 2024: $67,590,590Net Income 2024: $2,672,4202024

Highlighted filing

2016

Revenue$26,144,055
Expenses$26,461,190
Net Income-$317,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$26,144,055
Mission and Program Overview

Mission

Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In-

Services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,354,149$8,188,208▲ $834,059
Land, Buildings, and Equipment, Net$5,062,618$5,225,500▲ $162,882
Investments in Publicly Traded Securities$4,184,742$4,105,106▼ $79,636
Prepaid Expenses and Deferred Charges$283,008$270,221▼ $12,787
Other Notes and Loans Receivable, Net$260,921$255,429▼ $5,492
Cash and Non-Interest-Bearing Accounts$3,150$5,150▲ $2,000
Pledges and Grants Receivable$3,290$514▼ $2,776
Total Assets$17,652,195$18,622,241▲ $970,046
Other Assets Total$500,317$572,113▲ $71,796
Liabilities
Other Liabilities$3,420,700$4,804,225▲ $1,383,525
Accounts Payable and Accrued Expenses$2,836,480$2,731,466▼ $105,014
Escrow Account Liability$420,760$491,555▲ $70,795
Unsecured Notes Loans Payable$265,237$203,112▼ $62,125
Total Liabilities$6,943,177$8,230,358▲ $1,287,181
Net Assets / Fund Balance
Unrestricted Net Assets$10,629,461$10,311,325▼ $318,136
Temporarily Rstr Net Assets$79,557$80,558▲ $1,001
Total Net Assets Fund Balance$10,709,018$10,391,883▼ $317,135
Total Liabilities and Net Assets / Fund Balance$17,652,195$18,622,241▲ $970,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,324,562$2,909,055$6,233,617
Buildings$1,021,223$1,018,677$2,039,900
Equipment$653,259$1,286,054$1,939,313
Land$226,456-$226,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$79,557-▲ $1,001-$80,558
2014$78,570-▲ $987-$79,557
2013$77,595-▲ $975-$78,570
2012$78,633-▲ $962$2,000$77,595
2011$5,590,327-▲ $44$5,511,738$78,633
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Joseph SweeneyEx.Vice Pres. of Board$291,928$291,928
James AmatoEx.Vice Pres. of Board$166,809$166,809

Board Members and Trustees

NameTitle
John J McintryrePresident of Board
John P Delaney JrVice President
Bob ByrneBoard of Director
Christopher J Gigliotti JrBoard of Director
Denise D HodgsonBoard of Director
Dennis KennedyBoard of Director
Edward P DelimanBoard of Director
James RandolphBoard of Director
Julian StaniecBoard of Director
Manus MchughBoard of Director
Marion CorbinBoard of Director
Maura B KellyBoard of Director
Michael CroftonBoard of Director
Peter T AnconaBoard of Director
Thomas P SholesBoard of Director
Vince LiuzziBoard of Director
Teresa V LamoreBoard of Directors
Tara G LafiuraSecretary of Board
J Williams KnottTreasurer of Board
James Amato-
Joseph Sweeney-
Yemele Ayalasecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo incDietary Services9801 Washington Blvd, Gaihersburg, MD 20878$461,154
TE Construction Services LLCConstruction Services1520-B Campus Drive, Warminister, PA 18974$290,962
Care First NursingNursing Services8400 West Chester Pike, Upper Darby, PA 19082$131,783
Revenue and Support

Revenue Composition

Contributions and Grants
$851,876
Program Service Revenue
$25,360,459
Investment Income
$-68,280
Other Revenue
$0
All Other Contributions
$801,478
Change in Net Assets
$-317,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,144,055
Revenue Not Reported on Form 990
$171,703
Total Revenue per Audited Statements
$26,315,758
Total Revenue per Form 990
$26,144,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,299,670
Other Expenses$8,161,520
Total Fundraising Expense$64,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$12,121,327$505,055$0$12,626,382
Other Expenses$3,220,538$1,404,062$64,169$4,688,769
Pension Plan Contributions$3,462,729$221,025$0$3,683,754
Occupancy$1,687,549$70,315$0$1,757,864
Other Salaries and Wages$969,585$61,888$0$1,031,473
Payroll Taxes$900,577$57,484$0$958,061
Office Expenses$488,575$53,245$0$541,820
Travel$429,518$17,897$0$447,415
Depreciation Depletion$350,828$14,618$0$365,446
Information Technology$0$270,424$0$270,424
Insurance$41,502$1,729$0$43,231
Fees for Services Legal$0$17,810$0$17,810
Interest$13,331$0$0$13,331
Advertising$0$11,266$0$11,266
Conferences and Meetings$0$4,144$0$4,144
Total Functional Expenses$23,686,059$2,710,962$64,169$26,461,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,632,893
Expenses per Audited Statements$26,461,190
Total Expenses per Form 990$26,461,190
Expenses Not Reported on Form 990$171,703
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
Loan from Catholic Social Services$4,804,225
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Divine Providence Village
EIN
23-2313873
Phone
2155873892
Address
c/o 222 N 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
Divison Controller
Phone
2155873892
Signed
2017-05-08

Organization Details

Formed
1984
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
664
Volunteers
122

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Pt VI, Line 11B

“see attached schedule”

Form 990, Part III, Line 4D

“Other Programs see attach schedule 3290671. 0. 3684784.”

Financial Statement Notes

Pt IV, Line 2B

“Divine Providence Village is the trustee for the residential client funds.”

Pt V, Line 4

“The endowment funds are used to provide financial support for a particular client.”

Pt XI, Line 2D

“see attached schedule”

Raw XML AppendixShowing 400 of 1,038 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/PersonNm13MAURA B KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER T ANCONA
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA V LAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE LIUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm17MANUS MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS P SHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD P DELIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER J GIGLIOTTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm21J WILLIAMS KNOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex.Vice Pres. of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex.Vice Pres. of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer of Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-69281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-69281
IRS990/GrossReceiptsAmt026144055
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270424
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0270424
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01729
IRS990/InsuranceGrp/ProgramServicesAmt041502
IRS990/InsuranceGrp/TotalAmt043231
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013331
IRS990/InterestGrp/TotalAmt013331
IRS990/InvestmentIncomeGrp/ExclusionAmt01001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04184742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04105106
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05213786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05062618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05225500
IRS990/LandBldgEquipCostOrOtherBssAmt010439286
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010709018
IRS990/NetAssetsOrFundBalancesEOYAmt010391883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-69281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070315
IRS990/OccupancyGrp/ProgramServicesAmt01687549
IRS990/OccupancyGrp/TotalAmt01757864
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488575
IRS990/OfficeExpensesGrp/TotalAmt0541820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500317
IRS990/OtherAssetsTotalGrp/EOYAmt0572113
IRS990/OtherExpensesGrp/Desc0See attached schedule
IRS990/OtherExpensesGrp/FundraisingAmt064169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404062
IRS990/OtherExpensesGrp/ProgramServicesAmt03220538
IRS990/OtherExpensesGrp/TotalAmt04688769
IRS990/OtherLiabilitiesGrp/BOYAmt03420700
IRS990/OtherLiabilitiesGrp/EOYAmt04804225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969585
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031473
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0260921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0255429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900577
IRS990/PayrollTaxesGrp/TotalAmt0958061
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03462729
IRS990/PensionPlanContributionsGrp/TotalAmt03683754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270221
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gary Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ICF/MR Residential
IRS990/ProgramServiceRevenueGrp/Desc1Community Living Arrangement
IRS990/ProgramServiceRevenueGrp/Desc2Family Living
IRS990/ProgramServiceRevenueGrp/Desc3Community Residential
IRS990/ProgramServiceRevenueGrp/Desc4Other Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012765724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16701822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22208129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33053040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4631744
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY LIVING ARRANGEMENTS PROVIDE SERVICES TO 35 DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05702934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06701822
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY LIVING PROGRAM IS A FAMILY BASED RESIDENTIAL MODEL PROVIDING LONG-TERM PERSONAL CARE AND INDIVIDUAL TRAINING TO 55 DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01894176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02208129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs see attach schedule
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03290671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03684784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869260
IRS990/PYOtherExpensesAmt08155907
IRS990/PYProgramServiceRevenueAmt024055109
IRS990/PYRevenuesLessExpensesAmt0-167885
IRS990/PYSalariesCompEmpBnftPaidAmt018022616
IRS990/PYTotalExpensesAmt026178523
IRS990/PYTotalRevenueAmt026010638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,622,241
Liabilities
$8,230,358
Net assets
$10,391,883
Revenue
$26,144,055
Expenses
$26,461,190
Net income
-$317,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$10.6$27.2$70.3$67.6$2.67
2023Detailed filing. Detailed filing data is available for this year.$33.8$9.18$24.6$64.6$63.3$1.30
2022Detailed filing. Detailed filing data is available for this year.$29.3$6.02$23.3$61.2$60.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$32.7$9.96$22.7$61.8$54.7$7.07
2020Detailed filing. Detailed filing data is available for this year.$30.5$14.8$15.6$50.1$55.2$5.04
2019Detailed filing. Detailed filing data is available for this year.$18.5$5.95$12.5$32.5$32.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.6$8.32$12.3$31.0$29.8$1.23
2017Detailed filing. Detailed filing data is available for this year.$17.0$5.99$11.1$28.8$27.2$1.58
2016Detailed filing. Detailed filing data is available for this year.$18.6$8.23$10.4$26.1$26.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.7$6.94$10.7$26.0$26.2$0.17
2014Detailed filing. Detailed filing data is available for this year.$15.0$3.33$11.7$25.7$23.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.58$9.45$22.6
2012Summary only. Only limited summary data is available for this year.$13.3$3.95$9.30$24.3$20.5$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.36$6.11$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.03$4.28$17.6