Civic Intelligence

Foothills Gateway Inc.

990 • Fiscal year 2017 • EIN 23-7019672

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization Profilewww.foothillsgateway.org

View Organization Page

301 West Skyway DrFort Collins, CO 80525

(970) 226-2345

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,796,028

Down $243,592 (-1.9%) from 2016

Net Assets

Up

$11,131,435

Up $323,281 (+3.0%) from 2016

Liabilities

Down

$1,664,593

Down $566,873 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Down

$21,637,190

Down $2,573,011 (-11%) from 2016

Expenses

Down

$21,378,533

Down $2,388,474 (-10%) from 2016

Net Income

Down

$258,657

Down $184,537 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,145,026Liabilities 2010: $1,369,833Net Assets 2010: $8,775,1932010Assets 2011: $10,885,489Liabilities 2011: $1,452,484Net Assets 2011: $9,433,0052011Assets 2012: $11,142,106Liabilities 2012: $1,399,100Net Assets 2012: $9,743,0062012Assets 2013: $11,520,807Liabilities 2013: $1,566,771Net Assets 2013: $9,954,0362013Assets 2014: $11,937,464Liabilities 2014: $1,844,071Net Assets 2014: $10,093,3932014Assets 2015: $12,238,122Liabilities 2015: $1,883,590Net Assets 2015: $10,354,5322015Assets 2016: $13,039,620Liabilities 2016: $2,231,466Net Assets 2016: $10,808,1542016Assets 2017: $12,796,028Liabilities 2017: $1,664,593Net Assets 2017: $11,131,4352017Assets 2018: $12,991,029Liabilities 2018: $1,598,780Net Assets 2018: $11,392,2492018Assets 2019: $12,819,020Liabilities 2019: $1,697,481Net Assets 2019: $11,121,5392019Assets 2020: $14,825,621Liabilities 2020: $3,947,444Net Assets 2020: $10,878,1772020Assets 2021: $13,175,740Liabilities 2021: $1,659,280Net Assets 2021: $11,516,4602021Assets 2022: $11,957,913Liabilities 2022: $1,614,446Net Assets 2022: $10,343,4672022Assets 2023: $12,155,316Liabilities 2023: $1,626,950Net Assets 2023: $10,528,3662023Assets 2024: $14,901,389Liabilities 2024: $1,596,428Net Assets 2024: $13,304,9612024

Highlighted filing

2017

Assets$12,796,028
Liabilities$1,664,593
Net Assets$11,131,435
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,277,8782010Expenses 2011: $20,096,8682011Expenses 2012: $19,962,4542012Expenses 2013: $19,537,4692013Revenue 2014: $21,156,490Expenses 2014: $21,107,311Net Income 2014: $49,1792014Revenue 2015: $23,013,105Expenses 2015: $22,706,716Net Income 2015: $306,3892015Revenue 2016: $24,210,201Expenses 2016: $23,767,007Net Income 2016: $443,1942016Revenue 2017: $21,637,190Expenses 2017: $21,378,533Net Income 2017: $258,6572017Revenue 2018: $18,139,734Expenses 2018: $17,907,175Net Income 2018: $232,5592018Revenue 2019: $18,400,580Expenses 2019: $18,886,365Net Income 2019: -$485,7852019Revenue 2020: $19,141,900Expenses 2020: $19,512,045Net Income 2020: -$370,1452020Revenue 2021: $18,324,867Expenses 2021: $18,205,234Net Income 2021: $119,6332021Revenue 2022: $17,913,826Expenses 2022: $18,635,449Net Income 2022: -$721,6232022Revenue 2023: $18,944,466Expenses 2023: $18,930,789Net Income 2023: $13,6772023Revenue 2024: $21,522,212Expenses 2024: $19,092,566Net Income 2024: $2,429,6462024

Highlighted filing

2017

Revenue$21,637,190
Expenses$21,378,533
Net Income$258,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$23,222,873
Mission and Program Overview

Mission

Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.

Foothills Gateway's activities are to provide developmentally disabled children and adults the services needed to develop the independent living skills and work experience necessary to integrate into the community, obtain a job and maintain a residence and to support them during the process of achieving these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,990,682$5,095,025▲ $104,343
Accounts Receivable$3,347,496$2,497,947▼ $849,549
Cash and Non-Interest-Bearing Accounts$1,775,838$2,132,155▲ $356,317
Land, Buildings, and Equipment, Net$1,886,442$1,955,404▲ $68,962
Savings and Temporary Cash Investments$896,940$963,118▲ $66,178
Prepaid Expenses and Deferred Charges$142,222$152,379▲ $10,157
Total Assets$13,039,620$12,796,028▼ $243,592
Liabilities
Accounts Payable and Accrued Expenses$2,200,313$1,445,972▼ $754,341
Deferred Revenue$31,153$218,621▲ $187,468
Total Liabilities$2,231,466$1,664,593▼ $566,873
Net Assets / Fund Balance
Unrestricted Net Assets$10,700,742$11,051,370▲ $350,628
Temporarily Rstr Net Assets$107,412$80,065▼ $27,347
Total Net Assets Fund Balance$10,808,154$11,131,435▲ $323,281
Total Liabilities and Net Assets / Fund Balance$13,039,620$12,796,028▼ $243,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,010$4,742,162$6,025,172
Equipment$533,794$1,573,614$2,107,408
Land$136,300-$136,300
Leasehold Improvements$2,300$9,692$11,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin EulenfeldChief Operating Officer - ServicesFT$138,765$22,308$161,073
Debbie LappChief Operating Officer - Case ManagementFT$121,980$15,792$137,772
Sharon CourtneyFormer Finance DirectorFT$100,518$32,619$133,137
Diana FolandChief Administrative OfficerFT$98,650$14,320$112,970
Debra A KleinChief Administrative OfficerFT$75,555$12,866$88,421

Board Members and Trustees

NameTitle
John HaleyPresident
Jim DisneyVice President
BJ RussellDirector
Doris WhitelyDirector
Gregg SeebohmDirector
Kate VorlageDirector
Linda DreesDirector
Mikel ZimmermanDirector
Romie TobinDirector
Susie TretheweyDirector
Tracy KatzDirector
Katie FahrenbruchSecretary
Mark DurandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,459
Program Service Revenue
$16,921,902
Investment Income
$164,678
Other Revenue
$3,616,151
All Other Contributions
$238,818
Change in Net Assets
$258,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,637,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,467
Total Revenue per Audited Statements
$21,732,657
Total Revenue per Form 990
$21,637,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,740,416
Salaries, Compensation, and Employee Benefits$10,638,117
Total Fundraising Expense$6,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,055,827$53,042-$8,108,869
Other Salaries and Wages$6,554,953$1,135,878-$7,690,831
Other Employee Benefits$1,134,583$170,605-$1,305,188
Payroll Taxes$636,355$103,588-$739,943
Current Officers, Directors, Trustees, and Key Employees$305,075$336,040-$641,115
Office Expenses$904,344$-437,190-$467,154
Depreciation Depletion$393,111$9,672-$402,783
Occupancy$209,232$69,744$268$279,244
Pension Plan Contributions$240,306$20,734-$261,040
Travel$187,649$10,019$58$197,726
Insurance$162,232$17,903-$180,135
Other Expenses$7,414$125,144$6,563$132,558
Conferences and Meetings$39,472$45,703-$85,175
Fees for Services Accounting-$18,933-$18,933
Advertising$5,823$1,930-$7,753
Fees for Services Legal-$6,254-$6,254
Information Technology$419--$419
Total Functional Expenses$19,564,615$1,807,029$6,889$21,378,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,409,376
Expenses per Audited Statements$21,378,533
Total Expenses per Form 990$21,378,533
Expenses Not Reported on Form 990$30,843
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,454
Fundraising Direct Expenses$13,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flying Pigs 5K Charity Run/Walk$31,454$31,454$10,640$20,814
Total Events$31,454$31,454$13,750$17,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors.”

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

“Policy included in new Board member training and reviewed annually with the Board.”

Form 990, Part VI, Section B, line 15

“(a) Annual review of Executive team goals - approval of compensation increase by the Executive Committee. (b) Annual review by Executive team who authorizes compensation rate change as appropriate.”

Form 990, Part VI, Section C, line 19

“Via Foothills Gateway website or upon request.”

Form 990, Part VII, Section A:

“As of 2/22/15, Foothills Gateway's Executive Director position responsibilities have been assigned by the Board of Directors to the four (4) Management Team members. They are Sharon Courtney, Finance Director; Erin Eulenfeld, DCSS Director; Debbie Lapp, DRCD Director; Diana Foland, Administration and Fund Development Director. As of May, 2016, Foothills Gateway's organizational structure changed and what was the "Management Team" is now the Executive Team and is made up of three Officers: Erin Eulenfeld, Chief Operating Officer Services; Debbie Lapp, Chief Operating Officer Case Management; and Diana Foland, Chief Administrative Officer. As of October 1, 2017, Debra A. Klein will replace Diana Foland as Chief Administrative Officer; Diana Foland will be retiring 1/5/18.”

Filing and Contact Details

Filer

Filer Name
Foothills Gateway Inc
EIN
23-7019672
Phone
9702262345
Address
301 West Skyway Dr, Fort Collins, CO 80525

Signing Officer

Name
Debra A Klein
Title
Chief Administrative Officer
Phone
9702262345
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra A Klein
Formed
1968
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
476
Volunteers
80

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services: Program service expenses 8,055,827. Management and general expenses 53,042. Fundraising expenses 0. Total expenses 8,108,869.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 13,750. Rental expense 901.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 13,750. Rental expenses 901.”

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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/PersonNm17Sharon Courtney
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer - Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer - Case Management
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013750
IRS990/FundraisingGrossIncomeAmt031454
IRS990/GainOrLossGrp/OtherAmt030142
IRS990/GainOrLossGrp/SecuritiesAmt0-33253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0690335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030142
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01537779
IRS990/GrossReceiptsAmt023222873
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0419
IRS990/InformationTechnologyGrp/TotalAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt017903
IRS990/InsuranceGrp/ProgramServicesAmt0162232
IRS990/InsuranceGrp/TotalAmt0180135
IRS990/InvestmentIncomeGrp/ExclusionAmt0167789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04990682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05095025
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06325468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955404
IRS990/LandBldgEquipCostOrOtherBssAmt08280872
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01571032
IRS990/LessRentalExpensesGrp/RealAmt0901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice. Our vision is that we believe in a life of opportunity, of choice, and of dignity for every individual, regardless of age or ability.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010808154
IRS990/NetAssetsOrFundBalancesEOYAmt011131435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017704
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064624
IRS990/NoncashContributionsAmt03226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0268
IRS990/OccupancyGrp/ManagementAndGeneralAmt069744
IRS990/OccupancyGrp/ProgramServicesAmt0209232
IRS990/OccupancyGrp/TotalAmt0279244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-437190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0904344
IRS990/OfficeExpensesGrp/TotalAmt0467154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01134583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305188
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt06563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125144
IRS990/OtherExpensesGrp/ProgramServicesAmt0727820
IRS990/OtherExpensesGrp/ProgramServicesAmt17414
IRS990/OtherExpensesGrp/TotalAmt0853413
IRS990/OtherExpensesGrp/TotalAmt1132558
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Mill levy
IRS990/OtherRevenueMiscGrp/ExclusionAmt03584948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03584948
IRS990/OtherRevenueTotalAmt03584948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01135878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06554953
IRS990/OtherSalariesAndWagesGrp/TotalAmt07690831
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636355
IRS990/PayrollTaxesGrp/TotalAmt0739943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240306
IRS990/PensionPlanContributionsGrp/TotalAmt0261040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152379
IRS990/PrincipalOfficerNm0Debra A Klein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Fees from governmental agencies
IRS990/ProgramServiceRevenueGrp/Desc2Vocational revenue
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013052849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13163617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013052849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13163617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432835
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 353 individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03138154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03018091
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management services - determines eligibility for service and supports, service and support coordination, develop service plans and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 2,204 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03588263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02597083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family support services. Served 223 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Early intervention services. Served 831 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Children's extensive support. Served 82 individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0843254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1407020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21645185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3668961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0435920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1349163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21173637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3604909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021751
IRS990/PYOtherExpensesAmt013479986
IRS990/PYOtherRevenueAmt03551617
IRS990/PYProgramServiceRevenueAmt019729662
IRS990/PYRevenuesLessExpensesAmt0443194
IRS990/PYSalariesCompEmpBnftPaidAmt010287021
IRS990/PYTotalExpensesAmt023767007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024210201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,796,028
Liabilities
$1,664,593
Net assets
$11,131,435
Revenue
$21,637,190
Expenses
$21,378,533
Net income
$258,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$1.60$13.3$21.5$19.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.5$18.9$18.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$17.9$18.6$0.72
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.66$11.5$18.3$18.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$14.8$3.95$10.9$19.1$19.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.70$11.1$18.4$18.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.60$11.4$18.1$17.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.66$11.1$21.6$21.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.8$24.2$23.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.4$23.0$22.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.84$10.1$21.2$21.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.57$9.95$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.74$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.45$9.43$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.78$19.3