Civic Intelligence

Lighthouse of Pinellas Inc.

990 • Fiscal year 2015 • EIN 23-7042938

Oct 01, 2014 to Sep 30, 2015 • Filed on May 18, 2016

6925 112th Circle N 103Largo, FL 33773-5200

(727) 544-4433

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,148

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,645,315

Down $106,471 (-6.1%) from 2014

Net Assets

Down

$1,222,076

Down $94,400 (-7.2%) from 2014

Liabilities

Down

$423,239

Down $12,071 (-2.8%) from 2014

Revenue

Down

$1,361,547

Down $32,150 (-2.3%) from 2014

Expenses

Down

$1,455,947

Down $7,468 (-0.5%) from 2014

Net Income

Down

-$94,400

Down $24,682 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,979,235Liabilities 2010: $595,438Net Assets 2010: $1,383,7972010Assets 2011: $1,976,273Liabilities 2011: $636,826Net Assets 2011: $1,339,4472011Assets 2012: $1,820,670Liabilities 2012: $520,325Net Assets 2012: $1,300,3452012Assets 2013: $1,898,188Liabilities 2013: $511,994Net Assets 2013: $1,386,1942013Assets 2014: $1,751,786Liabilities 2014: $435,310Net Assets 2014: $1,316,4762014Assets 2015: $1,645,315Liabilities 2015: $423,239Net Assets 2015: $1,222,0762015Assets 2016: $1,633,977Liabilities 2016: $430,500Net Assets 2016: $1,203,4772016Assets 2017: $1,800,690Liabilities 2017: $524,868Net Assets 2017: $1,275,8222017Assets 2018: $1,684,748Liabilities 2018: $330,766Net Assets 2018: $1,353,9822018Assets 2019: $6,656,510Liabilities 2019: $288,999Net Assets 2019: $6,367,5112019Assets 2020: $7,449,714Liabilities 2020: $422,978Net Assets 2020: $7,026,7362020Assets 2021: $8,007,771Liabilities 2021: $139,314Net Assets 2021: $7,868,4572021Assets 2022: $13,022,708Liabilities 2022: $130,249Net Assets 2022: $12,892,4592022Assets 2023: $13,599,194Liabilities 2023: $138,893Net Assets 2023: $13,460,3012023Assets 2024: $18,361,103Liabilities 2024: $197,385Net Assets 2024: $18,163,7182024Assets 2025: $18,981,666Liabilities 2025: $183,253Net Assets 2025: $18,798,4132025

Highlighted filing

2015

Assets$1,645,315
Liabilities$423,239
Net Assets$1,222,076

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,689,5072010Expenses 2011: $1,732,5982011Expenses 2012: $1,782,5972012Expenses 2013: $1,497,4892013Revenue 2014: $1,393,697Expenses 2014: $1,463,415Net Income 2014: -$69,7182014Revenue 2015: $1,361,547Expenses 2015: $1,455,947Net Income 2015: -$94,4002015Revenue 2016: $1,619,475Expenses 2016: $1,638,074Net Income 2016: -$18,5992016Revenue 2017: $1,778,738Expenses 2017: $1,706,393Net Income 2017: $72,3452017Revenue 2018: $1,684,291Expenses 2018: $1,606,131Net Income 2018: $78,1602018Revenue 2019: $6,868,974Expenses 2019: $1,663,291Net Income 2019: $5,205,6832019Revenue 2020: $1,927,569Expenses 2020: $1,438,334Net Income 2020: $489,2352020Revenue 2021: $2,031,286Expenses 2021: $1,564,384Net Income 2021: $466,9022021Revenue 2022: $8,536,911Expenses 2022: $1,833,260Net Income 2022: $6,703,6512022Revenue 2023: $1,779,617Expenses 2023: $2,046,707Net Income 2023: -$267,0902023Revenue 2024: $4,674,763Expenses 2024: $2,397,046Net Income 2024: $2,277,7172024Revenue 2025: $2,415,626Expenses 2025: $2,522,401Net Income 2025: -$106,7752025

Highlighted filing

2015

Revenue$1,361,547
Expenses$1,455,947
Net Income-$94,400
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,397,285
Mission and Program Overview

Mission

For 69 years, lighthouse of pinellas, inc. Has provided comprehensive rehabilitation services for individuals in pinellas county who are blind or visually impaired. (continued on schedule o) lighthouse of pinellas has been accredited since 1994, first by the national accreditation council for agencies servicing the blind and visually handicapped (nac) and currently by the association for education and rehabilitation of the blind and visually impaired (aer). Training is offered in our spacious centrally located facility, as well as in clients' homes, workplaces, and other locations throughout the community.

For over 57 years, the lighthouse of pinellas, inc. Has offered comprehensive rehabilitative services to people of all ages in pinellas county who are blind or visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,105$1,462,034▼ $73,071
Cash and Non-Interest-Bearing Accounts$45,535$85,606▲ $40,071
Pledges and Grants Receivable$60,951$56,212▼ $4,739
Accounts Receivable$81,846$25,068▼ $56,778
Prepaid Expenses and Deferred Charges$25,929$14,236▼ $11,693
Inventories for Sale or Use$2,420$2,159▼ $261
Total Assets$1,751,786$1,645,315▼ $106,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,711$268,011▼ $40,700
Accounts Payable and Accrued Expenses$126,599$155,228▲ $28,629
Total Liabilities$435,310$423,239▼ $12,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,822$1,221,991▼ $13,831
Temporarily Rstr Net Assets$80,654$85▼ $80,569
Total Net Assets Fund Balance$1,316,476$1,222,076▼ $94,400
Total Liabilities and Net Assets / Fund Balance$1,751,786$1,645,315▼ $106,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,696$639,103$1,638,799
Leasehold Improvements$84,621$300,212$384,833
Land$325,067-$325,067
Equipment$23,822$140,686$164,508
Other Land Buildings$28,828$131,368$160,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel T MannPres & CEOPT$91,104$7,044$98,148
Ryan McclureFinance DirePT$40,968$4,630$45,598
Kimberley ZumdieckFinance DirePT$32,307-$32,307

Board Members and Trustees

NameTitle
Mike PorterChair
Ronald Tucker OdPast Chair
Scott BurgessVice Chair 1
Colleen CarsonDirector
David BakerDirector
David HouseDirector
Donald E Kantner JrDirector
Ellis HodgeDirector
Jack OlsenDirector
Jamie NeilsonDirector
Joan KlineDirector
Joseph DonaheyDirector
Ned RobertsonDirector
Scott DanielsDirector
Paul MathisSecretary
Dennis HolthausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,687
Program Service Revenue
$12,828
Investment Income
$16,650
Other Revenue
$5,382
All Other Contributions
$59,621
Change in Net Assets
$-94,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,074
Revenue Not Reported on Financial Statements
$3,473
Revenue Not Reported on Form 990
$8,126
Other Revenue Adjustments
$3,473
Total Revenue per Audited Statements
$1,366,200
Total Revenue per Form 990
$1,361,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,335
Other Expenses$422,612
Total Fundraising Expense$136,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,830$14,790$66,235$722,855
Current Officers, Directors, Trustees, and Key Employees$96,829$79,224-$176,053
Occupancy$71,290$9,526$11,260$92,076
Depreciation Depletion$62,207$6,524$9,102$77,833
Payroll Taxes$53,725$6,630$4,808$65,163
Other Employee Benefits$43,534$1,373$5,304$50,211
Fees for Services Other$34,836$11,232$2,218$48,286
Insurance$29,420$6,123$2,283$37,826
Fees for Services Accounting$24,317$4,650$2,534$31,501
Travel$20,601$6,528$877$28,006
Advertising-$635$23,397$24,032
Pension Plan Contributions$18,293-$760$19,053
Other Expenses$7,527$1,640$2,309$11,476
Interest$8,599$1,770$648$11,017
All Other Expenses-$735$4,068$4,803
Fees for Services Legal-$1,258-$1,258
Office Expenses-$687$368$1,055
Total Functional Expenses$1,160,508$158,805$136,634$1,455,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,600
Total Expenses per Form 990$1,455,947
Expenses per Audited Statements$1,452,474
Expenses Not Reported on Form 990$8,126
Expenses Not Reported on Financial Statements$3,473
Other Expense Adjustments$3,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,196
Fundraising Gross Income$7,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling in the$19,607-$885-
Point of Light$77,539$7,176$2,040$5,136
Total Events$97,146$7,176$20,196$-13,020
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
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, Page 6, Part VI, Line 11B

The agency's board of directors each receive and review the form 990 return of organization exempt from income tax and approve its submission prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors provides each new board member with an application packet that includes information on the conflict of interest policy and the requirement for information to be updated at least annually. In addition, board members are made aware of the agency's policy manual which includes the whistleblower and document retention and destruction policy.

Form 990, Page 6, Part VI, Line 15A

During the annual budgeting process, the salaries of all employees, including the president & ceo, vice president & coo, the director of finance, and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.

Form 990, Page 6, Part VI, Line 15B

During the annual budgeting process, the salaries of all employees, including the president & ceo, vice president & coo, the director of finance, and the director of programs are reviewed and approved by the board of directors. Salaries of key employees are based on comparable data for comparable organizations.

Form 990, Page 6, Part VI, Line 19

The agency makes its governing documents, conflict of interest policy, gift policy, and financial statements available to the general public upon request or through inspection at their office. In addition, the agency's form 990 is available on the internet at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Lighthouse of Pinellas Inc
EIN
23-7042938
Phone
7275444433
Address
6925 112TH CIRCLE N 103, LARGO, FL 33773-5200

Signing Officer

Name
Daniel T Mann
Title
Pres & CEO
Phone
7275444433
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Mann
Formed
1967
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
20

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990

(continued from 990, page 1, line 1) our programs are nationally accredited and are provided in the home, at the center, or in the community. Our programs enable people to maximize their independence, health and safety through training geared to each person's individual needs.

Form 990, Part III

(continued from 990, page 2, line 1) this is accomplished through a continuum of comprehensive vision rehabilitation programs which are nationally accredited and provided by highly trained and credentialed professional staff.

Form 990, Page 2, Part III, Line 4A

(continued from 990, page 2, line 4a) self-management of diabetes, as well as use of adaptive computer technology are provided to each person enrolled in this program. This fiscal year 207 people received rehabilitative training services in the independent living program.

Form 990, Page 2, Part III, Line 4B

(continued from 990, page 2, line 4b) as well as adjustment to vision loss counseling. This training is provided in the home, at the center, or in the community based upon the needs of each person. This fiscal year 70 people received services that assisted them towards achieving their employment goals.

Form 990, Page 2, Part III, Line 4C

(continued from 990, page 2, line 4c) to reduce any developmental gaps that may exist to the greatest extent possible. Children and their families may participate in the early intervention program until the child has achieved their highest level of functioning or until the child reaches the age of 6 years. This fiscal year 109 children and their families were served.

Form 990, Page 2, Part III, Line 4D

Individual assistance: individual assistance is provided to people who need one-time support from our professional program staff. Assistance provided are things such as a home visit to replace a broken white cane, applying braille touch buttons to adapt a kitchen for someone who is visually impaired, or an intake interview for other community services when the individual is not eligible for lighthouse of pinellas services. This fiscal year 72 people received one-time individual assistance services from lighthouse of pinellas professional staff. Teen transition program: teenagers 14 years of age through their high school graduation are eligible to participate in this program. Services are offered twice a week during the school year and for four weeks during the summer. This program helps each young person learn to become self-sufficient and prepare for college, job placement or vocational training. Once-a-month field trips are also offered. Skills such as personal, financial, and home management; how to complete a job application; interview skills and use of adaptive computer technology are learned throughout the school year. The summer program gives the students the experience of visiting a college campus for a week to learn first-hand what life on a college campus is all about. Students have the opportunity to practice home management skills in a different but realistic environment. This helps them to learn how to get around safely on the campus and how to adapt the orientation and mobility training they have received to master new experiences. Students in the summer transition program are able to participate in a paid work experience to develop job skills and gain valuable employment experience. This fiscal year 13 young people participated in the teen transition program.

Form 990, Part XI, Line 9

Rental expenses - indirect 8,126 special event expenses -3,473 rental expenses - indirect -8,126 special event expenses 3,473

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses - indirect 8,126

Schedule D, Page 4, Part XI, Line 4B

Special event expenses 3,473

Schedule D, Page 4, Part XII, Line 2D

Rental expenses - indirect 8,126

Schedule D, Page 4, Part XII, Line 4B

Special event expenses 3,473

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IRS990/ActivityOrMissionDesc0FOR OVER 57 YEARS, THE LIGHTHOUSE OF PINELLAS, INC. HAS OFFERED COMPREHENSIVE REHABILITATIVE SERVICES TO PEOPLE OF ALL AGES IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED.
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IRS990/Desc0THE LARGEST PROGRAM PROVIDED BY LIGHTHOUSE OF PINELLAS IS THE INDEPENDENT LIVING PROGRAM. ITS CORE PURPOSE IS TO OFFER REHABILITATIVE TRAINING AND REFERRALS TO COMMUNITY RESOURCES TO ADULTS WHO HAVE LOST OR ARE PROGRESSIVELY LOSING THEIR VISION. THIS TRAINING GIVES THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR HOMES AND TO TRAVEL SAFELY IN THE COMMUNITY. AN ASSESSMENT IS COMPLETED TO DETERMINE THE NEED OF EACH INDIVIDUAL BY A HIGHLY TRAINED CASE MANAGER. THIS ASSESSMENT DETERMINES THE REHABILITATIVE TRAINING SERVICES PROVIDED. SERVICES SUCH AS ADJUSTMENT TO BLINDNESS COUNSELING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, PERSONAL AND HOME MANAGEMENT, USE OF ADAPTIVE AIDS AND TRAINING IN THEIR USE, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4A) SELF-MANAGEMENT OF DIABETES, AS WELL AS USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE PROVIDED TO EACH PERSON ENROLLED IN THIS PROGRAM. THIS FISCAL YEAR 207 PEOPLE RECEIVED REHABILITATIVE TRAINING SERVICES IN THE INDEPENDENT LIVING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0FOR OVER 57 YEARS, THE LIGHTHOUSE OF PINELLAS, INC. HAS OFFERED COMPREHENSIVE REHABILITATIVE SERVICES TO PEOPLE OF ALL AGES IN PINELLAS COUNTY WHO ARE BLIND OR VISUALLY IMPAIRED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE VOCATIONAL REHABILITATION PROGRAM. WHEN BLINDNESS OR VISUAL IMPAIRMENT OCCURS IN THE LIFE OF A PERSON WHO HAS PREVIOUSLY HAD A CAREER, NOT ONLY MAY A SERIOUS FINANCIAL HARDSHIP OCCUR BUT DEPRESSION AND A LOSS OF SELF- ESTEEM AND SELF-WORTH IS ALSO VERY LIKELY WITH SUCH A LIFE-CHANGING EVENT. OUR VOCATIONAL REHABILITATION PROGRAM PROVIDES SERVICES TO HELP EACH PERSON ACHIEVE THEIR AGREED UPON EMPLOYMENT GOALS. SERVICES TO ACCOMPLISH THIS ARE INDIVIDUAL ASSESSMENTS, JOB READINESS TRAINING, ORIENTATION AND MOBILITY TRAINING, COMMUNICATION SKILLS TRAINING, USE OF ASSISTIVE COMPUTER TECHNOLOGY, TRAINING IN ADAPTIVE TECHNIQUES FOR HEALTHY AND INDEPENDENT DAILY LIVING, (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4B) AS WELL AS ADJUSTMENT TO VISION LOSS COUNSELING. THIS TRAINING IS PROVIDED IN THE HOME, AT THE CENTER, OR IN THE COMMUNITY BASED UPON THE NEEDS OF EACH PERSON. THIS FISCAL YEAR 70 PEOPLE RECEIVED SERVICES THAT ASSISTED THEM TOWARDS ACHIEVING THEIR EMPLOYMENT GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263707
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THIRD LARGEST PROGRAM OFFERED BY LIGHTHOUSE OF PINELLAS IS THE EARLY INTERVENTION PROGRAM WHICH SERVES CHILDREN AND THEIR FAMILIES FROM BIRTH TO 6 YEARS OF AGE WHO ARE BLIND OR VISUALLY IMPAIRED. FOR MOST CHILDREN 90% OF THEIR LEARNING COMES FROM VISION. A CHILD WHO IS BLIND OR VISUALLY IMPAIRED MUST LEARN ABOUT THE WORLD IN OTHER WAYS. OUR COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS AND YOUNG CHILDREN HELP THEM LEARN TO WALK, FEED AND DRESS THEMSELVES, COMMUNICATE AND SOCIALIZE WITH OTHERS, AND GAIN A HEAD START ON A LIFE OF INDEPENDENCE. THE PROGRAM ALSO TEACHES THE CHILD'S FAMILY TO REINFORCE THIS LEARNING AT HOME. THE GOAL OF THE PROGRAM IS TO DEVELOP EACH CHILD'S ABILITY TO ENTER SCHOOL WITH SKILLS EQUAL TO THEIR SAME-AGE PEERS OR (CONTINUED ON SCHEDULE O) (CONTINUED FROM 990, PAGE 2, LINE 4C) TO REDUCE ANY DEVELOPMENTAL GAPS THAT MAY EXIST TO THE GREATEST EXTENT POSSIBLE. CHILDREN AND THEIR FAMILIES MAY PARTICIPATE IN THE EARLY INTERVENTION PROGRAM UNTIL THE CHILD HAS ACHIEVED THEIR HIGHEST LEVEL OF FUNCTIONING OR UNTIL THE CHILD REACHES THE AGE OF 6 YEARS. THIS FISCAL YEAR 109 CHILDREN AND THEIR FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL ASSISTANCE: INDIVIDUAL ASSISTANCE IS PROVIDED TO PEOPLE WHO NEED ONE-TIME SUPPORT FROM OUR PROFESSIONAL PROGRAM STAFF. ASSISTANCE PROVIDED ARE THINGS SUCH AS A HOME VISIT TO REPLACE A BROKEN WHITE CANE, APPLYING BRAILLE TOUCH BUTTONS TO ADAPT A KITCHEN FOR SOMEONE WHO IS VISUALLY IMPAIRED, OR AN INTAKE INTERVIEW FOR OTHER COMMUNITY SERVICES WHEN THE INDIVIDUAL IS NOT ELIGIBLE FOR LIGHTHOUSE OF PINELLAS SERVICES. THIS FISCAL YEAR 72 PEOPLE RECEIVED ONE-TIME INDIVIDUAL ASSISTANCE SERVICES FROM LIGHTHOUSE OF PINELLAS PROFESSIONAL STAFF. TEEN TRANSITION PROGRAM: TEENAGERS 14 YEARS OF AGE THROUGH THEIR HIGH SCHOOL GRADUATION ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. SERVICES ARE OFFERED TWICE A WEEK DURING THE SCHOOL YEAR AND FOR FOUR WEEKS DURING THE SUMMER. THIS PROGRAM HELPS EACH YOUNG PERSON LEARN TO BECOME SELF-SUFFICIENT AND PREPARE FOR COLLEGE, JOB PLACEMENT OR VOCATIONAL TRAINING. ONCE-A-MONTH FIELD TRIPS ARE ALSO OFFERED. SKILLS SUCH AS PERSONAL, FINANCIAL, AND HOME MANAGEMENT; HOW TO COMPLETE A JOB APPLICATION; INTERVIEW SKILLS AND USE OF ADAPTIVE COMPUTER TECHNOLOGY ARE LEARNED THROUGHOUT THE SCHOOL YEAR. THE SUMMER PROGRAM GIVES THE STUDENTS THE EXPERIENCE OF VISITING A COLLEGE CAMPUS FOR A WEEK TO LEARN FIRST-HAND WHAT LIFE ON A COLLEGE CAMPUS IS ALL ABOUT. STUDENTS HAVE THE OPPORTUNITY TO PRACTICE HOME MANAGEMENT SKILLS IN A DIFFERENT BUT REALISTIC ENVIRONMENT. THIS HELPS THEM TO LEARN HOW TO GET AROUND SAFELY ON THE CAMPUS AND HOW TO ADAPT THE ORIENTATION AND MOBILITY TRAINING THEY HAVE RECEIVED TO MASTER NEW EXPERIENCES. STUDENTS IN THE SUMMER TRANSITION PROGRAM ARE ABLE TO PARTICIPATE IN A PAID WORK EXPERIENCE TO DEVELOP JOB SKILLS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE. THIS FISCAL YEAR 13 YOUNG PEOPLE PARTICIPATED IN THE TEEN TRANSITION PROGRAM.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$0.18$18.8$2.42$2.52$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.20$18.2$4.67$2.40$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.14$13.5$1.78$2.05$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.13$12.9$8.54$1.83$6.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.14$7.87$2.03$1.56$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.42$7.03$1.93$1.44$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.29$6.37$6.87$1.66$5.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.33$1.35$1.68$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.52$1.28$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.20$1.62$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.22$1.36$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.32$1.39$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.64$1.34$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$1.69