Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Las Cumbres Community Services Inc.
990 • Fiscal year 2017 • EIN 23-7144268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$3,364,282
Down $111,288 (-3.2%) from 2016
Net Assets
Up$2,709,980
Up $9,452 (+0.4%) from 2016
Liabilities
Down$654,302
Down $120,740 (-16%) from 2016
Revenue And Expenses
Revenue
Up$5,343,779
Up $373,584 (+7.5%) from 2016
Expenses
Up$5,453,100
Up $329,730 (+6.4%) from 2016
Net Income
Up-$109,321
Up $43,854 (+29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $5,743,080
Mission and Program Overview
Mission
The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.
The mission of las cumbres is to provide quality services, public awareness, and integrated community support for children, adults, and families facing social, emotional, and/or developmental challenges.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,282,382 | $1,207,637 | ▼ $74,745 |
| Investments in Publicly Traded Securities | $1,200,817 | $1,192,733 | ▼ $8,084 |
| Accounts Receivable | $512,945 | $618,630 | ▲ $105,685 |
| Savings and Temporary Cash Investments | $284,593 | $116,616 | ▼ $167,977 |
| Cash and Non-Interest-Bearing Accounts | $28,867 | $53,226 | ▲ $24,359 |
| Prepaid Expenses and Deferred Charges | $16,420 | $13,429 | ▼ $2,991 |
| Total Assets | $3,475,570 | $3,364,282 | ▼ $111,288 |
| Other Assets Total | $149,546 | $162,011 | ▲ $12,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $441,925 | $346,208 | ▼ $95,717 |
| Mortgage Notes Payable Secured by Investment Property | $333,117 | $308,094 | ▼ $25,023 |
| Total Liabilities | $775,042 | $654,302 | ▼ $120,740 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,537,649 | $2,476,662 | ▼ $60,987 |
| Permanently Rstr Net Assets | $149,546 | $156,651 | ▲ $7,105 |
| Temporarily Rstr Net Assets | $13,333 | $76,667 | ▲ $63,334 |
| Total Net Assets Fund Balance | $2,700,528 | $2,709,980 | ▲ $9,452 |
| Total Liabilities and Net Assets / Fund Balance | $3,475,570 | $3,364,282 | ▼ $111,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $780,987 | $186,121 | $967,108 |
| Other Land Buildings | $45,795 | $413,769 | $459,564 |
| Equipment | $114,342 | $324,711 | $439,053 |
| Land | $231,786 | - | $231,786 |
| Leasehold Improvements | $34,727 | $83,284 | $118,011 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $149,546 | - | ▲ $16,666 | $9,561 | $156,651 |
| 2015 | $161,555 | - | ▼ $2,528 | $9,481 | $149,546 |
| 2014 | $163,909 | - | ▲ $6,864 | $9,218 | $161,555 |
| 2013 | $142,979 | - | ▲ $28,592 | $7,662 | $163,909 |
| 2012 | $126,924 | - | ▲ $19,436 | $3,381 | $142,979 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rex Davidson | Executive Di | FT | $121,279 | $121,279 |
| Megan Delano | Chief Operat | FT | $83,494 | $83,494 |
| Lorraine Jaramillo | Finance Dire | FT | $47,583 | $47,583 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristi Silva | President |
| Lore Pease | Director |
| Brandy Van Pelt Msw | Member |
| Erika Spallitta | Secretary |
| Mustafa Chudnoff | Treasurer |
| Michael Hill | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $614,907
- Program Service Revenue
- $4,652,017
- Investment Income
- $75,501
- Other Revenue
- $1,354
- All Other Contributions
- $488,469
- Change in Net Assets
- $-109,321
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,343,779
- Revenue Not Reported on Form 990
- $209,183
- Total Revenue per Audited Statements
- $5,552,962
- Total Revenue per Form 990
- $5,343,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,973,331 |
| Other Expenses | $1,479,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,707,259 | $380,079 | - | $3,087,338 |
| Fees for Services Other | $621,939 | $44,178 | - | $666,117 |
| Other Employee Benefits | $317,924 | $50,157 | - | $368,081 |
| Payroll Taxes | $232,898 | $32,658 | - | $265,556 |
| Current Officers, Directors, Trustees, and Key Employees | $211,979 | $40,377 | - | $252,356 |
| Travel | $102,052 | $10,409 | - | $112,461 |
| Depreciation Depletion | - | $108,349 | - | $108,349 |
| Occupancy | $95,116 | $10,710 | - | $105,826 |
| All Other Expenses | $75,219 | $27,768 | - | $102,987 |
| Insurance | $32,099 | $22,700 | - | $54,799 |
| Office Expenses | $32,744 | $6,713 | - | $39,457 |
| Information Technology | $24,679 | $8,752 | - | $33,431 |
| Other Expenses | $31,383 | $92 | - | $31,475 |
| Interest | - | $13,722 | - | $13,722 |
| Fees for Services Legal | $9,282 | $2,151 | - | $11,433 |
| Advertising | $6,884 | $914 | - | $7,798 |
| Fees for Service Investment Mgmnt Fees | - | $6,654 | - | $6,654 |
| Total Functional Expenses | $4,664,133 | $788,967 | $0 | $5,453,100 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,561,940 |
| Expenses per Audited Statements | $5,453,100 |
| Total Expenses per Form 990 | $5,453,100 |
| Expenses Not Reported on Form 990 | $108,840 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
“Primarily the finance director and executive director review the 990. Once approved by the executive director, a copy of the 990 is furnished to the board of directors for further review.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is signed annually by board members and key staff.”
Form 990, Page 6, Part VI, Line 15A
“The executive subcommittee of the board of directors reviews the performance and salary/compensation of the executive director every 12 to 18 months. The salary is compared to 990 filings by other agencies of like size and activity.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and conflict of interest policies are made available to the general public at our annual board meeting. Financial statements are available in our annual report, which is also published on our website and distributed directly to funders and other stakeholders.”
Filing and Contact Details
Filer
- Filer Name
- Las Cumbres Community Services
- EIN
- 23-7144268
- Phone
- 5057534123
- Address
- PO BOX 1362, ESPANOLA, NM 87532
Signing Officer
- Name
- Rex Davidson
- Title
- Executive Director
- Phone
- 5057534123
- Signed
- 2018-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rex Davidson
- Formed
- 1971
- Legal Domicile
- Nm
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 218
- Volunteers
- 10
Preparer
- Firm
- Hinkle Landers Pc
- Address
- 2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
- Preparer
- Farley Vener
- Phone
- 5058838788
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Health, safety, and child development. 1,626 people were assisted.”
Form 990, Page 2, Part III, Line 4B
“Whatever level they need that is in consonance with their personal needs, desires, and vision for their future. Supported living offers round-the- clock services enabling adults with developmental disabilities to live in a home setting. The independent living staff provides comprehensive support to clients living in their own homes or with family members. Supported employment provides ongoing services to persons with disabilities who could not otherwise maintain paid employment in regular, integrated work settings in the community. Day habilitation provides clients with disabilities with a safe, supportive environment where they can learn new skills, socialize with peers, and engage in new activities. Community access engages clients in activities that promote self-determination, increase independence, bring enjoyment, and enhance the person's ability to interact with and contribute to their community. 69 people were served.”
Form 990, Part IX, Line 11G
“Contractual services 559,034 7,000 0 outside services 62,905 3,712 0 audit 0 19,074 0 payroll fees 0 14,392 0 total 621,939 44,178 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs.”
Schedule D, Page 3, Part X
“Income taxes are not provided for in the financial statements since las cumbres is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions. Las cumbres is not classified as a private foundation. Las cumbres files their federal form 990 tax return in the u.s. Federal jurisdcition and the online charitable registration in the office of the attorney general for the state of new mexico. Las cumbres is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2014. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. In accordance with fasb asc 740-10, income taxes, which require disclosure of of taxable unrelated business income, none of the present or anticipated future activities of las cumbres are subject to taxation as unrelated business income. Las cumbres recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses, when applicable. No provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2017 or 2016.”
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33431 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13722 |
| IRS990/InterestGrp/TotalAmt | 0 | 13722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1200817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1192733 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1007885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1282382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1207637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2215522 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 399301 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORTS FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 308094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2700528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2709980 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40494 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40494 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 162011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368081 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1354 |
| IRS990/OtherRevenueTotalAmt | 0 | 1354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2707259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3087338 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265556 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 149546 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 156651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13429 |
| IRS990/PrincipalOfficerNm | 0 | REX DAVIDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18430 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES - CYFD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES-STATE & L |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTED SERVICES - FEDERAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1359259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1069994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 420757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1783441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1359259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1069994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 420757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATION IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. INDIVIDUALS RECEIVE STAFF ASSISTANCE AT WHATEVER LEVEL THEY NEED THAT IS IN CONSONANCE WITH THEIR PERSONAL NEEDS, DESIRES, AND VISION FOR THEIR FUTURE. SUPPORTED LIVING OFFERS ROUND-THE- CLOCK SERVICES ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A HOME SETTING. THE INDEPENDENT LIVING STAFF PROVIDES COMPREHENSIVE SUPPORT TO CLIENTS LIVING IN THEIR OWN HOMES OR WITH FAMILY MEMBERS. SUPPORTED EMPLOYMENT PROVIDES ONGOING SERVICES TO PERSONS WITH DISABILITIES WHO COULD NOT OTHERWISE MAINTAIN PAID EMPLOYMENT IN REGULAR, INTEGRATED WORK SETTINGS IN THE COMMUNITY. DAY HABILITATION PROVIDES CLIENTS WITH DISABILITIES WITH A SAFE, SUPPORTIVE ENVIRONMENT WHERE THEY CAN LEARN NEW SKILLS, SOCIALIZE WITH PEERS, AND ENGAGE IN NEW ACTIVITIES. COMMUNITY ACCESS ENGAGES CLIENTS IN ACTIVITIES THAT PROMOTE SELF-DETERMINATION, INCREASE INDEPENDENCE, BRING ENJOYMENT, AND ENHANCE THE PERSON'S ABILITY TO INTERACT WITH AND CONTRIBUTE TO THEIR COMMUNITY. 69 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1073104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1362413 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE AND PERSONAL CARE SERVICES OFFER PARENTS, FAMILY MEMBERS, AND GUARDIANS TEMPORARY RELIEF FROM THE RESPONSIBILITIES OF CARING FOR A FAMILY MEMBER WITH DISABILITIES. FAMILIES OF ANY ADULT WITH A DEVELOPMENTAL DISABILITY AND ANY CHILD WITH, OR AT RISK FOR, DELAYED DEVELOPMENT OR A DEVELOPMENTAL DISABILITY ARE ELIGIBLE TO RECEIVE RESPITE CARE. RESPITE IS AVAILABLE ON AN OCCASIONAL OR REGULAR BASIS OR FOR EMERGENCIES. PROGRAMS ARE TAILORED FOR EACH INDIVIDUAL. FAMILIES DECIDE WHERE AND WHEN SERVICES WILL BE PROVIDED, WHETHER IN THE CLIENT'S HOME OR IN ANOTHER LOCATION. SERVICES CAN BE PROVIDED FOR AN HOUR, A DAY, A WEEKEND, OR A WEEK. 125 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 375689 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 349342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -80099 |
| IRS990/PYOtherExpensesAmt | 0 | 1592347 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4696288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3531023 |
| IRS990/PYTotalExpensesAmt | 0 | 5123370 |
| IRS990/PYTotalRevenueAmt | 0 | 4970195 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2941616 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2631581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 556200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4653371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2911527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3187781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3356165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 780987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967108 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149546 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 156651 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16666 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 161555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149546 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9481 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 163909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 161555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6864 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 163909 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7662 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 126924 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 142979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3381 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108840 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108840 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 114342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5453100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118011 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,364,282
- Liabilities
- $654,302
- Net assets
- $2,709,980
- Revenue
- $5,343,779
- Expenses
- $5,453,100
- Net income
- -$109,321