Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Scottsdale Training and Rehabilitation Services Inc (Stars)
990 • Fiscal year 2018 • EIN 23-7395103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$2,327,981
Down $141,084 (-5.7%) from 2017
Net Assets
Down$1,517,388
Down $268,587 (-15%) from 2017
Liabilities
Up$810,593
Up $127,503 (+19%) from 2017
Revenue And Expenses
Revenue
Up$3,377,333
Up $31,632 (+0.9%) from 2017
Expenses
Up$3,601,973
Up $23,810 (+0.7%) from 2017
Net Income
Up-$224,640
Up $7,822 (+3.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,837,269
Mission and Program Overview
Mission
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.
Stars provides personal, social, and economic support for people with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,138,835 | $1,011,454 | ▼ $127,381 |
| Investments in Publicly Traded Securities | $952,390 | $973,257 | ▲ $20,867 |
| Pledges and Grants Receivable | $76,135 | $182,607 | ▲ $106,472 |
| Accounts Receivable | $237,799 | $66,461 | ▼ $171,338 |
| Savings and Temporary Cash Investments | $29,958 | $50,368 | ▲ $20,410 |
| Cash and Non-Interest-Bearing Accounts | $17,204 | $29,712 | ▲ $12,508 |
| Prepaid Expenses and Deferred Charges | $10,086 | $7,436 | ▼ $2,650 |
| Inventories for Sale or Use | $6,658 | $625 | ▼ $6,033 |
| Total Assets | $2,469,065 | $2,327,981 | ▼ $141,084 |
| Other Assets Total | - | $6,061 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $499,150 | $428,540 | ▼ $70,610 |
| Accounts Payable and Accrued Expenses | $183,940 | $207,485 | ▲ $23,545 |
| Other Liabilities | - | $174,568 | - |
| Total Liabilities | $683,090 | $810,593 | ▲ $127,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,700,698 | $1,517,388 | ▼ $183,310 |
| Temporarily Rstr Net Assets | $85,277 | - | - |
| Total Net Assets Fund Balance | $1,785,975 | $1,517,388 | ▼ $268,587 |
| Total Liabilities and Net Assets / Fund Balance | $2,469,065 | $2,327,981 | ▼ $141,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,732 | $510,410 | $1,122,142 |
| Equipment | $147,496 | $719,944 | $867,440 |
| Land | $247,180 | - | $247,180 |
| Leasehold Improvements | $5,046 | $113,986 | $119,032 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Henderson | CEO/presiden | FT | $114,186 | $7,694 | $121,880 |
| Jack Nydahl | Director of | FT | $51,450 | $3,932 | $55,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Brooks | Chair |
| Will Humble | Past Chair |
| Joe Iturri | Vice Chair |
| Alan Rodbell | Director |
| Bonnie Sneed | Director |
| Diana Cerrito | Director |
| Helene Fenlon | Director |
| Jayme West | Director |
| Jennifer Alewelt | Director |
| Lisa Ehlenberger-witt | Director |
| Mary King | Director |
| Pam Green | Director |
| Steve Adelson | Director |
| Marni Hirshman | Secretary |
| Chris Watts | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $461,313
- Program Service Revenue
- $2,864,753
- Investment Income
- $42,244
- Other Revenue
- $9,023
- All Other Contributions
- $376,446
- Change in Net Assets
- $-224,640
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $31,805 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $31,805 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,367,375
- Revenue Not Reported on Financial Statements
- $9,958
- Revenue Not Reported on Form 990
- $484,909
- Other Revenue Adjustments
- $9,958
- Total Revenue per Audited Statements
- $3,852,284
- Total Revenue per Form 990
- $3,377,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,714,892 |
| Other Expenses | $887,081 |
| Total Fundraising Expense | $225,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,791,199 | $262,544 | $88,822 | $2,142,565 |
| Other Employee Benefits | $193,984 | $31,656 | $7,332 | $232,972 |
| Fees for Services Other | $30,329 | $105,038 | $62,635 | $198,002 |
| Payroll Taxes | $144,647 | $23,605 | $5,467 | $173,719 |
| Current Officers, Directors, Trustees, and Key Employees | $130,853 | $26,502 | $8,281 | $165,636 |
| Depreciation Depletion | $62,522 | $86,604 | - | $149,126 |
| Occupancy | $104,341 | $12,360 | - | $116,701 |
| Travel | $69,431 | $456 | $1,244 | $71,131 |
| Insurance | $22,964 | $30,244 | - | $53,208 |
| Office Expenses | $17,844 | $9,633 | $9,222 | $36,699 |
| Other Expenses | $17,323 | $13,126 | $1,250 | $31,699 |
| Fees for Services Accounting | $2,864 | $9,920 | $5,915 | $18,699 |
| Fees for Service Investment Mgmnt Fees | - | $9,958 | - | $9,958 |
| Fees for Services Legal | $503 | $1,741 | $1,038 | $3,282 |
| Total Functional Expenses | $2,676,215 | $700,448 | $225,310 | $3,601,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,060,735 |
| Total Expenses per Form 990 | $3,601,973 |
| Expenses per Audited Statements | $3,592,015 |
| Expenses Not Reported on Form 990 | $468,720 |
| Expenses Not Reported on Financial Statements | $9,958 |
| Other Expense Adjustments | $9,958 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,254 |
| Fundraising Gross Income | $10,174 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $51,477 | $10,174 | $12,254 | $-2,080 |
| Total Events | $51,477 | $10,174 | $12,254 | $-2,080 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lines of Credit | $174,568 |
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
“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, Page 6, Part VI, Line 12C
“The stars confliect 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 interet 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 directors or appropriate committee members shall determine by a majority vote (not including any interested person(s)) whether or not the transaction or arrangement is in the best interest of stars and whether or not to enter into the transaction or arrangement in conformity with such determination.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee performs an annual performance review, considering input from the president & 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, Page 6, Part VI, Line 15B
“The executive committee performs an annual performance review, considering input from the president & 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, Page 6, Part VI, Line 19
“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
- EIN
- 23-7395103
- Phone
- 4809945704
- Address
- 7507 E OSBORN ROAD, SCOTTSDALE, AZ 85251
Signing Officer
- Name
- David Henderson
- Title
- CEO/president
- Phone
- 4809945704
- Signed
- 2019-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Henderson
- Formed
- 1987
- Legal Domicile
- Az
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 231
- Volunteers
- 150
Preparer
- Firm
- Fester & Chapman Pllc
- Address
- 9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
- Preparer
- Rachel R Locke CPA
- Phone
- 6022643077
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4D
“Other program expenses include transitions youth, respite and transportation.”
Form 990, Part XI, Line 9
“Investment fees -9,958 investment fees 9,958”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“INVESTMENT FEES 9,958”
Schedule D, Page 4, Part XII, Line 4B
“INVESTMENT FEES 9,958”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 51450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41303 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10174 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 43564 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 459005 |
| IRS990/GrossReceiptsAmt | 0 | 3837269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 952390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 973257 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1344340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1138835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1011454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2355794 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 447682 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 499150 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1785975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1517388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -581 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11323 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2080 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16189 |
| IRS990/NoncashContributionsAmt | 0 | 31805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6061 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232972 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6838 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26319 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 947 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11103 |
| IRS990/OtherRevenueTotalAmt | 0 | 11103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1791199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2142565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23605 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76135 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7436 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HENDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60136 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DDD CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRIVATE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2013717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 453895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 310700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2013717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 453895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 310700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAY TRAINING PROGRAM PROVIDES 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 669985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 880936 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES PROVIDED 8 INDIVIDUALS WITH HELP TO FIND JOBS AND ADJUST TO EMPLOYMENT IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 784740 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 782885 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM EXPENSES INCLUDE TRANSITIONS YOUTH, RESPITE AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 441160 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 304261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48124 |
| IRS990/PYOtherExpensesAmt | 0 | 1262131 |
| IRS990/PYOtherRevenueAmt | 0 | -979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2728147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2316032 |
| IRS990/PYTotalExpensesAmt | 0 | 3578163 |
| IRS990/PYTotalRevenueAmt | 0 | 3345701 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224640 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 896671 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50368 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,499 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2499406 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 468720 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,327,981
- Liabilities
- $810,593
- Net assets
- $1,517,388
- Revenue
- $3,377,333
- Expenses
- $3,601,973
- Net income
- -$224,640