Civic Intelligence

The Arc Nature Coast Inc.

990 • Fiscal year 2017 • EIN 23-7305830

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.thearc-naturecoast.org

View Organization Page

5283 Neff Lake RdBrooksville, FL 34601-8018

(352) 544-2322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,896,237

Flat from 2017

Net Assets

Flat

$5,345,016

Flat from 2017

Liabilities

Flat

$1,551,221

Flat from 2017

Revenue And Expenses

Revenue

Flat

$5,307,820

Flat from 2017

Expenses

Flat

$4,852,676

Flat from 2017

Net Income

Flat

$455,144

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,048,064Liabilities 2010: $1,063,271Net Assets 2010: $1,984,7932010Assets 2012: $3,876,881Liabilities 2012: $1,399,255Net Assets 2012: $2,477,6262012Assets 2013: $3,698,525Liabilities 2013: $1,288,956Net Assets 2013: $2,409,5692013Assets 2014: $3,592,036Liabilities 2014: $1,277,218Net Assets 2014: $2,314,8182014Assets 2015: $4,194,605Liabilities 2015: $1,399,273Net Assets 2015: $2,795,3322015Assets 2016: $6,593,871Liabilities 2016: $1,703,999Net Assets 2016: $4,889,8722016Assets 2017: $6,896,237Liabilities 2017: $1,551,221Net Assets 2017: $5,345,0162017Assets 2017: $6,896,237Liabilities 2017: $1,551,221Net Assets 2017: $5,345,0162017Assets 2018: $7,221,407Liabilities 2018: $1,448,552Net Assets 2018: $5,772,8552018Assets 2019: $6,993,627Liabilities 2019: $1,404,378Net Assets 2019: $5,589,2492019Assets 2020: $7,949,508Liabilities 2020: $2,481,985Net Assets 2020: $5,467,5232020Assets 2021: $8,012,658Liabilities 2021: $2,314,728Net Assets 2021: $5,697,9302021Assets 2022: $8,156,274Liabilities 2022: $2,391,437Net Assets 2022: $5,764,8372022Assets 2023: $7,863,616Liabilities 2023: $1,336,614Net Assets 2023: $6,527,0022023Assets 2024: $8,458,885Liabilities 2024: $1,220,266Net Assets 2024: $7,238,6192024Assets 2025: $9,083,747Liabilities 2025: $1,276,086Net Assets 2025: $7,807,6612025

Highlighted filing

2017

Assets$6,896,237
Liabilities$1,551,221
Net Assets$5,345,016
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,091,1492010Expenses 2012: $3,111,0572012Expenses 2013: $3,122,8452013Revenue 2014: $2,813,666Expenses 2014: $2,908,417Net Income 2014: -$94,7512014Revenue 2015: $3,612,978Expenses 2015: $3,318,120Net Income 2015: $294,8582015Revenue 2016: $6,780,533Expenses 2016: $4,685,993Net Income 2016: $2,094,5402016Revenue 2017: $5,307,820Expenses 2017: $4,852,676Net Income 2017: $455,1442017Revenue 2017: $5,307,820Expenses 2017: $4,852,676Net Income 2017: $455,1442017Revenue 2018: $5,377,223Expenses 2018: $4,949,384Net Income 2018: $427,8392018Revenue 2019: $5,168,106Expenses 2019: $5,351,712Net Income 2019: -$183,6062019Revenue 2020: $4,895,889Expenses 2020: $5,017,615Net Income 2020: -$121,7262020Revenue 2021: $5,437,518Expenses 2021: $5,207,111Net Income 2021: $230,4072021Revenue 2022: $6,536,043Expenses 2022: $6,469,136Net Income 2022: $66,9072022Revenue 2023: $7,709,707Expenses 2023: $6,947,542Net Income 2023: $762,1652023Revenue 2024: $6,866,000Expenses 2024: $6,154,383Net Income 2024: $711,6172024Revenue 2025: $7,106,249Expenses 2025: $6,537,207Net Income 2025: $569,0422025

Highlighted filing

2017

Revenue$5,307,820
Expenses$4,852,676
Net Income$455,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,307,820
Mission and Program Overview

Mission

To provide individually tailored quality supports for persons with disabilities and their families in order to promote prosperous, fulfilling lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,726,671$6,068,731▲ $342,060
Accounts Receivable$535,697$540,846▲ $5,149
Cash and Non-Interest-Bearing Accounts$214,333$175,463▼ $38,870
Prepaid Expenses and Deferred Charges$117,170$111,197▼ $5,973
Total Assets$6,593,871$6,896,237▲ $302,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,486,438$1,413,674▼ $72,764
Accounts Payable and Accrued Expenses$215,289$136,851▼ $78,438
Deferred Revenue$2,272$696▼ $1,576
Total Liabilities$1,703,999$1,551,221▼ $152,778
Net Assets / Fund Balance
Unrestricted Net Assets$4,889,872$5,345,016▲ $455,144
Total Net Assets Fund Balance$4,889,872$5,345,016▲ $455,144
Total Liabilities and Net Assets / Fund Balance$6,593,871$6,896,237▲ $302,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,388,174$1,014,644-
Other Land Buildings$342,179--
Land$830,614--
Equipment$507,764$889,432-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark BarryExecutive DirectorFT$98,192$98,192

Board Members and Trustees

NameTitle
Teri NicholsPresident
Judy BowesVice President
Connie CalubProgram Director
Naomi BrooksCFO
Bob MemoliMember
Captain Curt TurneyMember
Greg RoeMember
Jason ZandeckiMember
Jennifer ReyMember
Joe CorwinMember
Mike PrescottMember
Phil UndstadMember
Al NienhuisSecretary
Seton HengesbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,756
Program Service Revenue
$5,008,288
Investment Income
$29,311
Other Revenue
$30,465
All Other Contributions
$239,756
Change in Net Assets
$455,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,672,165
Other Expenses$1,180,511
Total Fundraising Expense$106,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,694,720$277,131$70,314$3,042,165
Payroll Taxes$268,649$41,088$6,321$316,058
Other Employee Benefits$266,851$40,812$6,279$313,942
All Other Expenses$287,511$20,019$4,433$311,963
Depreciation Depletion$251,368$4,490$356$256,214
Insurance$104,632$12,093$0$116,725
Other Expenses$102,899$4,859$1,009$108,767
Interest$60,640$8,403$0$69,043
Occupancy$34,146$3,900$7,747$45,793
Travel$460$226$2,699$3,385
Conferences and Meetings$475$1,401$87$1,963
Total Functional Expenses$4,314,651$431,885$106,140$4,852,676
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Nature Coast Inc
EIN
23-7305830
Phone
3525442322
Address
5283 NEFF LAKE RD, BROOKSVILLE, FL 34601-8018

Signing Officer

Name
Mark Barry
Title
Executive Director
Phone
3525442322
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barry
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
266
Volunteers
40

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15A

“The executive director's pay was approved by the board and annual increases are also voted on by the board.”

Pt VI, Line 6

“The organization has 12 independent board members.”

Pt VI, Line 8B

“The organization documents all activities and issues discussed at each board meeting.”

Pt VI, Line 7A

“The members of the organization do elect the members the members of the organization do elect the members”

Form 990, Part IX, Line 24E

“Repairs and maintenance 71339. 68375. 2265. 699.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 23490. 19403. 3384. 703.”

Form 990, Part IX, Line 24E

“Bank charges 5817. 711. 4911. 195.”

Form 990, Part IX, Line 24E

“Supplies 179814. 170700. 7944. 1170.”

Form 990, Part IX, Line 24E

“Equipment 19217. 16740. 999. 1478.”

Form 990, Part IX, Line 24E

“Taxes and licenses 12286. 11582. 516. 188.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136851
IRS990/AccountsReceivableGrp/BOYAmt0535697
IRS990/AccountsReceivableGrp/EOYAmt0540846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS, FULFILLING LIVES IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0239756
IRS990/AllOtherExpensesGrp/FundraisingAmt04433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287511
IRS990/AllOtherExpensesGrp/TotalAmt0311963
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK BARRY
IRS990/BooksInCareOfDetail/PhoneNum03525442322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05283 NEFF LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0346018018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214333
IRS990/CashNonInterestBearingGrp/EOYAmt0175463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt087
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0475
IRS990/ConferencesMeetingsGrp/TotalAmt01963
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029311
IRS990/CYOtherExpensesAmt01180511
IRS990/CYOtherRevenueAmt030465
IRS990/CYProgramServiceRevenueAmt05008288
IRS990/CYRevenuesLessExpensesAmt0455144
IRS990/CYSalariesCompEmpBnftPaidAmt03672165
IRS990/CYTotalExpensesAmt04852676
IRS990/CYTotalFundraisingExpenseAmt0106140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05307820
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02272
IRS990/DeferredRevenueGrp/EOYAmt0696
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0356
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251368
IRS990/DepreciationDepletionGrp/TotalAmt0256214
IRS990/Desc0TO PROVIDE INDIVIDUALLY TAILORED QUALITY SUPPORTS FOR PERSONS WITH DISABILITIES AND THEIR FAMILIES IN ORDER TO PROMOTE PROSPEROUS LIVES IN THE COMMUNITY. THE ORGANIZATION ACHIEVES THIS THROUGH SEVERAL PROGRAMS INCLUDING COMMUNITY SUPPORTS, INDUSTRIAL ENCLAVES, LIFE SKILLS DEVELOPMENT, TRANSPORTATION, RESIDENTIAL GROUP HOMES, IN-HOME SUPPORTS, AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04314651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE CALUB
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm5AL NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SETON HENGESBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB MEMOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER REY
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG ROE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPTAIN CURT TURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL UNDSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON ZANDECKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098192
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05307820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012093
IRS990/InsuranceGrp/ProgramServicesAmt0104632
IRS990/InsuranceGrp/TotalAmt0116725
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08403
IRS990/InterestGrp/ProgramServicesAmt060640
IRS990/InterestGrp/TotalAmt069043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05726671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06068731
IRS990/LandBldgEquipCostOrOtherBssAmt07972807
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALLY TAILORED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01486438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01413674
IRS990/NetAssetsOrFundBalancesBOYAmt04889872
IRS990/NetAssetsOrFundBalancesEOYAmt05345016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07747
IRS990/OccupancyGrp/ManagementAndGeneralAmt03900
IRS990/OccupancyGrp/ProgramServicesAmt034146
IRS990/OccupancyGrp/TotalAmt045793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313942
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
IRS990/OtherExpensesGrp/FundraisingAmt0682
IRS990/OtherExpensesGrp/FundraisingAmt13826
IRS990/OtherExpensesGrp/FundraisingAmt22387
IRS990/OtherExpensesGrp/FundraisingAmt31009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34859
IRS990/OtherExpensesGrp/ProgramServicesAmt019238
IRS990/OtherExpensesGrp/ProgramServicesAmt191981
IRS990/OtherExpensesGrp/ProgramServicesAmt2131081
IRS990/OtherExpensesGrp/ProgramServicesAmt3102899
IRS990/OtherExpensesGrp/TotalAmt022964
IRS990/OtherExpensesGrp/TotalAmt196592
IRS990/OtherExpensesGrp/TotalAmt2147102
IRS990/OtherExpensesGrp/TotalAmt3108767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114290
IRS990/OtherRevenueTotalAmt030465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02694720
IRS990/OtherSalariesAndWagesGrp/TotalAmt03042165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268649
IRS990/PayrollTaxesGrp/TotalAmt0316058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111197
IRS990/PrincipalOfficerNm0MARK BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LABOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2LIFE SKILLS, TRANSPORTATION & EMPLOYMENT SERVICES CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL SERVICES CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23794842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3451330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04909030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018982
IRS990/PYOtherExpensesAmt01188931
IRS990/PYOtherRevenueAmt01169739
IRS990/PYProgramServiceRevenueAmt0682782
IRS990/PYRevenuesLessExpensesAmt02094540
IRS990/PYSalariesCompEmpBnftPaidAmt03497062
IRS990/PYTotalExpensesAmt04685993
IRS990/PYTotalRevenueAmt06780533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0455144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05307820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LABOR CONTRACTS 2016: 267847. Description: PRIVATE PAY 2016: 494269. Description: MISC REVENUE 2016: 16175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04485928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04909030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02962756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02279242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02277395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016914351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0778291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt016914351
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04485928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04909030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02962756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02279242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02277395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016914351
IRS990ScheduleA/TotalSupportAmt017748227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04388174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05402818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01397196
IRS990ScheduleD/LandGrp/BookValueAmt0830614
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0830614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342179
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0342179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06068731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY WAS APPROVED BY THE BOARD AND ANNUAL INCREASES ARE ALSO VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 12 INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS ALL ACTIVITIES AND ISSUES DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE ORGANIZATION DO ELECT THE MEMBERS THE MEMBERS OF THE ORGANIZATION DO ELECT THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 71339. 68375. 2265. 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 23490. 19403. 3384. 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 5817. 711. 4911. 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 179814. 170700. 7944. 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT 19217. 16740. 999. 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES 12286. 11582. 516. 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06593871
IRS990/TotalAssetsEOYAmt06896237
IRS990/TotalAssetsGrp/BOYAmt06593871
IRS990/TotalAssetsGrp/EOYAmt06896237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239756
IRS990/TotalEmployeeCnt0266
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0431885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04314651
IRS990/TotalFunctionalExpensesGrp/TotalAmt04852676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703999
IRS990/TotalLiabilitiesEOYAmt01551221
IRS990/TotalLiabilitiesGrp/BOYAmt01703999
IRS990/TotalLiabilitiesGrp/EOYAmt01551221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04889872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05345016
IRS990/TotalProgramServiceExpensesAmt04314651
IRS990/TotalProgramServiceRevenueAmt05008288
IRS990/TotalReportableCompFromOrgAmt098192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05068064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05307820
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06593871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06896237
IRS990/TransactionWithControlEntInd0false

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.

Open filing
Assets
$6,896,237
Liabilities
$1,551,221
Net assets
$5,345,016
Revenue
$5,307,820
Expenses
$4,852,676
Net income
$455,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.08$1.28$7.81$7.11$6.54$0.57
2024Detailed filing. Detailed filing data is available for this year.$8.46$1.22$7.24$6.87$6.15$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.34$6.53$7.71$6.95$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.39$5.76$6.54$6.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.31$5.70$5.44$5.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.95$2.48$5.47$4.90$5.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.40$5.59$5.17$5.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.22$1.45$5.77$5.38$4.95$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.90$1.55$5.35$5.31$4.85$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.90$1.55$5.35$5.31$4.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.59$1.70$4.89$6.78$4.69$2.09
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.40$2.80$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.28$2.31$2.81$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.29$2.41$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.40$2.48$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.06$1.98$3.09