Civic Intelligence

Scottsdale Training and Rehabilitation Services Inc.

990 • Fiscal year 2019 • EIN 23-7395103

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.STARSAZ.ORG

View Organization Page

7507 E Osborn RdScottsdale, AZ 85251

(480) 994-5704

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,550

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,051,718

Down $276,263 (-12%) from 2018

Net Assets

Down

$1,277,969

Down $239,419 (-16%) from 2018

Liabilities

Down

$773,749

Down $36,844 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$3,582,033

Up $204,700 (+6.1%) from 2018

Expenses

Up

$3,784,773

Up $182,800 (+5.1%) from 2018

Net Income

Up

-$202,740

Up $21,900 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,407,421Liabilities 2012: $881,385Net Assets 2012: $2,526,0362012Assets 2013: $3,325,582Liabilities 2013: $797,296Net Assets 2013: $2,528,2862013Assets 2014: $3,164,488Liabilities 2014: $741,663Net Assets 2014: $2,422,8252014Assets 2015: $3,191,753Liabilities 2015: $749,615Net Assets 2015: $2,442,1382015Assets 2016: $2,697,732Liabilities 2016: $738,133Net Assets 2016: $1,959,5992016Assets 2017: $2,469,065Liabilities 2017: $683,090Net Assets 2017: $1,785,9752017Assets 2018: $2,327,981Liabilities 2018: $810,593Net Assets 2018: $1,517,3882018Assets 2019: $2,051,718Liabilities 2019: $773,749Net Assets 2019: $1,277,9692019Assets 2020: $1,957,856Liabilities 2020: $1,185,911Net Assets 2020: $771,9452020Assets 2021: $2,815,320Liabilities 2021: $1,093,019Net Assets 2021: $1,722,3012021Assets 2022: $2,548,250Liabilities 2022: $539,221Net Assets 2022: $2,009,0292022Assets 2023: $2,846,782Liabilities 2023: $819,829Net Assets 2023: $2,026,9532023Assets 2024: $1,604,648Liabilities 2024: $749,440Net Assets 2024: $855,2082024Assets 2025: $3,909,799Liabilities 2025: $776,721Net Assets 2025: $3,133,0782025

Highlighted filing

2019

Assets$2,051,718
Liabilities$773,749
Net Assets$1,277,969
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,642,4102012Expenses 2013: $2,727,7012013Revenue 2014: $2,803,893Expenses 2014: $2,966,706Net Income 2014: -$162,8132014Revenue 2015: $3,152,764Expenses 2015: $3,111,501Net Income 2015: $41,2632015Revenue 2016: $2,770,932Expenses 2016: $3,218,600Net Income 2016: -$447,6682016Revenue 2017: $3,345,701Expenses 2017: $3,578,163Net Income 2017: -$232,4622017Revenue 2018: $3,377,333Expenses 2018: $3,601,973Net Income 2018: -$224,6402018Revenue 2019: $3,582,033Expenses 2019: $3,784,773Net Income 2019: -$202,7402019Revenue 2020: $3,096,810Expenses 2020: $3,576,863Net Income 2020: -$480,0532020Revenue 2021: $3,605,101Expenses 2021: $2,657,269Net Income 2021: $947,8322021Revenue 2022: $4,177,333Expenses 2022: $3,835,992Net Income 2022: $341,3412022Revenue 2023: $4,082,978Expenses 2023: $4,691,419Net Income 2023: -$608,4412023Revenue 2024: $4,633,280Expenses 2024: $5,225,527Net Income 2024: -$592,2472024Revenue 2025: $4,209,966Expenses 2025: $4,861,238Net Income 2025: -$651,2722025

Highlighted filing

2019

Revenue$3,582,033
Expenses$3,784,773
Net Income-$202,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$4,289,446
Mission and Program Overview

Mission

Founded in 1973, stars provides training and supports for individuals with cognitive and developmental disabilities to help them improve their self-care, self-direction, and economic self-sufficiency.

Founded in scottsdale, az in 1973, stars provides resources and training to adults and teens with developmental and cognitive disabilities, supporting individual choice toward achievement of personal, social and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,454$939,693▼ $71,761
Investments in Publicly Traded Securities$973,257$886,916▼ $86,341
Pledges and Grants Receivable$182,607$98,223▼ $84,384
Accounts Receivable$66,461$50,989▼ $15,472
Cash and Non-Interest-Bearing Accounts$29,712$42,421▲ $12,709
Prepaid Expenses and Deferred Charges$7,436$25,724▲ $18,288
Savings and Temporary Cash Investments$50,368$7,752▼ $42,616
Inventories for Sale or Use$625$0▼ $625
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,327,981$2,051,718▼ $276,263
Other Assets Total$6,061$0▼ $6,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,540$397,930▼ $30,610
Other Liabilities$174,568$200,514▲ $25,946
Accounts Payable and Accrued Expenses$207,485$175,305▼ $32,180
Total Liabilities$810,593$773,749▼ $36,844
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,388$1,263,600▼ $253,788
Temporarily Rstr Net Assets-$14,369-
Total Net Assets Fund Balance$1,517,388$1,277,969▼ $239,419
Total Liabilities and Net Assets / Fund Balance$2,327,981$2,051,718▼ $276,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,195$563,927-
Land$247,180--
Equipment$134,455$679,871-
Leasehold Improvements$3,863$114,427-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HendersonCEO/presidentFT$118,857$4,693$123,550

Board Members and Trustees

NameTitle
Jonathan BrooksChair
Will HumblePast Chair, Director
Joe IturriVice Chair
Alan RodbellDirector
Helene FenlonDirector
Jennifer AleweltDirector
Lisa Ehlenberger-wittDirector
Marcia BranwenDirector
Mary KingDirector
Pam GreenDirector
Steve AdelsonDirector
Marni HirshmanSecretary
Chris WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,161
Program Service Revenue
$2,896,679
Investment Income
$86,097
Other Revenue
$-1,904
All Other Contributions
$490,390
Change in Net Assets
$-202,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,610M=Fair Market Value (FMV)
Total Noncash Contributions1$30,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,582,033
Revenue Not Reported on Form 990
$485,148
Total Revenue per Audited Statements
$4,067,181
Total Revenue per Form 990
$3,582,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,917,777
Other Expenses$866,996
Total Fundraising Expense$235,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,645$174,243$85,835$2,360,723
Other Employee Benefits$208,822$32,972$7,768$249,562
Fees for Services Other$51,566$72,001$74,869$198,436
Payroll Taxes$160,848$17,659$8,278$186,785
Occupancy$138,131$12,753$2,595$153,479
Depreciation Depletion$104,796$17,305-$122,101
Current Officers, Directors, Trustees, and Key Employees$36,212$60,354$24,141$120,707
Travel$65,733-$849$66,582
Fees for Services Accounting-$47,729-$47,729
Insurance$40,789$4,449-$45,238
All Other Expenses$5,284$20,743$10,187$36,214
Other Expenses$21,951$2,712$331$24,994
Interest-$15,373-$15,373
Advertising$9-$8,516$8,525
Total Functional Expenses$3,046,979$502,245$235,549$3,784,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,306,600
Expenses per Audited Statements$3,784,773
Total Expenses per Form 990$3,784,773
Expenses Not Reported on Form 990$521,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,854
Fundraising Gross Income$14,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,150$14,950$16,854$-1,904
Total Events$64,150$14,950$16,854$-1,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$200,514
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is distributed to the finance committee for review and approval and copies are provided to the members of the board prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The stars conflict of interest policy covers the members of the board of directors, members of any committees with delegated powers from the board of directors or the appropriate committee that are not an interested person shall decide if a conflict of interest exists and whether or not the transaction can be approved. The board of directors or appropriated committee members shall exercise appropriate due diligence in order to determine if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directs or appropriate committee members shall determine by a majority vote (not including any interested person(s)) whether or note the transaction or arrangement is in conformity with such determination.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee performs an annual performance review, considering input from the president & ceo. The compensation review is based on the salary surveys and data from comparable organizations, with the amount approved by the full board while in executive session. The president sets compensation for key employees, as necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee performs an annual performance review, considering input from the president and ceo. The compensation review is based on salary surveys and data from comparable organizations, with the amount approved by the full board while in executive session. The president sets compensation for key employees, as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Training and Rehabilitation
EIN
23-7395103
Phone
4809945704
Address
7507 E OSBORN RD, SCOTTSDALE, AZ 85251

Signing Officer

Name
David Henderson
Title
CEO/president
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henderson
Formed
1987
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
209
Volunteers
139

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs include transitions youth, respite and transportation.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/PRESIDENT
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt016854
IRS990/FundraisingGrossIncomeAmt014950
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IRS990/GainOrLossGrp/SecuritiesAmt040760
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IRS990/GovernmentGrantsAmt061571
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010100
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IRS990/GrossReceiptsAmt04289446
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04449
IRS990/InsuranceGrp/ProgramServicesAmt040789
IRS990/InsuranceGrp/TotalAmt045238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015373
IRS990/InterestGrp/TotalAmt015373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0625
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IRS990/InvestmentIncomeGrp/ExclusionAmt035237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035237
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0886916
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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358225
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939693
IRS990/LandBldgEquipCostOrOtherBssAmt02297918
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0690559
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397930
IRS990/NetAssetsOrFundBalancesBOYAmt01517388
IRS990/NetAssetsOrFundBalancesEOYAmt01277969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1904
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27363
IRS990/NoncashContributionsAmt030610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02595
IRS990/OccupancyGrp/ManagementAndGeneralAmt012753
IRS990/OccupancyGrp/ProgramServicesAmt0138131
IRS990/OccupancyGrp/TotalAmt0153479
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06061
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249562
IRS990/OtherExpensesGrp/Desc0PARTICIPANT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012056
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22712
IRS990/OtherExpensesGrp/ProgramServicesAmt079473
IRS990/OtherExpensesGrp/ProgramServicesAmt121915
IRS990/OtherExpensesGrp/ProgramServicesAmt210805
IRS990/OtherExpensesGrp/ProgramServicesAmt321951
IRS990/OtherExpensesGrp/TotalAmt079473
IRS990/OtherExpensesGrp/TotalAmt141656
IRS990/OtherExpensesGrp/TotalAmt227196
IRS990/OtherExpensesGrp/TotalAmt324994
IRS990/OtherLiabilitiesGrp/BOYAmt0174568
IRS990/OtherLiabilitiesGrp/EOYAmt0200514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02100645
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160848
IRS990/PayrollTaxesGrp/TotalAmt0186785
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098223
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025724
IRS990/PrincipalOfficerNm0DAVID HENDERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DDD CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORK CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3575000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3575000
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY BASED SERVICES PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 65 INDIVIDUALS IN THE FACILITY'S EMPLOYMENT WORK CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075266
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY TRAINING PROGRAM PROVIDED 76 INDIVIDUALS WITH OPPORTUNITIES TO BUILD HEALTHY, LASTING RELATIONSHIPS WITH OTHERS, TO ENGAGE IN THE COMMUNITY AND TO DEVELOP SOCIALLY, EMOTIONALLY AND PHYSICALLY. SERVICES ARE PROVIDED TO YOUNG ADULTS AGE 12-22 YEARS IN THE YOUTH PROGRAM & ADULTS AGE 22 YEARS AND UP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0791572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0836149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0887081
IRS990/PYOtherRevenueAmt09023
IRS990/PYProgramServiceRevenueAmt02864753
IRS990/PYRevenuesLessExpensesAmt0-224640
IRS990/PYSalariesCompEmpBnftPaidAmt02714892
IRS990/PYTotalExpensesAmt03601973
IRS990/PYTotalRevenueAmt03377333
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-202740

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,718
Liabilities
$773,749
Net assets
$1,277,969
Revenue
$3,582,033
Expenses
$3,784,773
Net income
-$202,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.78$3.13$4.21$4.86$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.86$4.63$5.23$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.82$2.03$4.08$4.69$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.54$2.01$4.18$3.84$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.09$1.72$3.61$2.66$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.19$0.77$3.10$3.58$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.77$1.28$3.58$3.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.81$1.52$3.38$3.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.68$1.79$3.35$3.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.74$1.96$2.77$3.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.75$2.44$3.15$3.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.74$2.42$2.80$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.80$2.53$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.88$2.53$2.64