Civic Intelligence

Gentlebrook Inc.

990 • Fiscal year 2014 • EIN 23-7400452

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profilewww.gentlebrook.org

View Organization Page

880 Sunnyside St SWHartville, OH 44632

(330) 877-7700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$175,075

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,799,020

Up $203,321 (+2.4%) from 2013

Net Assets

Up

$4,870,833

Up $635,057 (+15%) from 2013

Liabilities

Down

$3,928,187

Down $431,736 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$11,454,979

Up $1,072,402 (+10%) from 2013

Expenses

Up

$10,752,855

Up $762,922 (+7.6%) from 2013

Net Income

Up

$702,124

Up $309,480 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $5,871,611Liabilities 2010: $4,308,916Net Assets 2010: $1,562,6952010Assets 2011: $6,567,695Liabilities 2011: $4,008,050Net Assets 2011: $2,559,6452011Assets 2013: $8,595,699Liabilities 2013: $4,359,923Net Assets 2013: $4,235,7762013Assets 2014: $8,799,020Liabilities 2014: $3,928,187Net Assets 2014: $4,870,8332014Assets 2015: $9,552,852Liabilities 2015: $3,831,093Net Assets 2015: $5,721,7592015Assets 2016: $9,646,299Liabilities 2016: $3,994,027Net Assets 2016: $5,652,2722016Assets 2017: $8,840,564Liabilities 2017: $3,588,328Net Assets 2017: $5,252,2362017Assets 2018: $9,603,749Liabilities 2018: $3,398,571Net Assets 2018: $6,205,1782018Assets 2019: $10,989,610Liabilities 2019: $3,348,369Net Assets 2019: $7,641,2412019Assets 2020: $17,167,433Liabilities 2020: $8,383,751Net Assets 2020: $8,783,6822020Assets 2021: $18,725,641Liabilities 2021: $6,080,502Net Assets 2021: $12,645,1392021Assets 2022: $23,711,037Liabilities 2022: $8,043,137Net Assets 2022: $15,667,9002022Assets 2023: $24,304,767Liabilities 2023: $8,152,818Net Assets 2023: $16,151,9492023Assets 2024: $29,259,084Liabilities 2024: $9,415,176Net Assets 2024: $19,843,9082024

Highlighted filing

2014

Assets$8,799,020
Liabilities$3,928,187
Net Assets$4,870,833
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,940,1392010Expenses 2011: $9,020,6782011Revenue 2013: $10,382,577Expenses 2013: $9,989,933Net Income 2013: $392,6442013Revenue 2014: $11,454,979Expenses 2014: $10,752,855Net Income 2014: $702,1242014Revenue 2015: $11,847,205Expenses 2015: $10,996,279Net Income 2015: $850,9262015Revenue 2016: $11,758,294Expenses 2016: $11,644,118Net Income 2016: $114,1762016Revenue 2017: $13,815,427Expenses 2017: $14,215,463Net Income 2017: -$400,0362017Revenue 2018: $15,398,778Expenses 2018: $14,457,207Net Income 2018: $941,5712018Revenue 2019: $16,605,242Expenses 2019: $15,169,179Net Income 2019: $1,436,0632019Revenue 2020: $16,925,773Expenses 2020: $15,783,332Net Income 2020: $1,142,4412020Revenue 2021: $20,969,892Expenses 2021: $17,108,435Net Income 2021: $3,861,4572021Revenue 2022: $21,107,423Expenses 2022: $18,075,113Net Income 2022: $3,032,3102022Revenue 2023: $19,693,802Expenses 2023: $19,209,753Net Income 2023: $484,0492023Revenue 2024: $25,680,320Expenses 2024: $21,988,361Net Income 2024: $3,691,9592024

Highlighted filing

2014

Revenue$11,454,979
Expenses$10,752,855
Net Income$702,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,458,240
Mission and Program Overview

Mission

Intermediate care of developmentally disabled individuals. Our mission is to empower the individuals we serve through maxmizing their potential and independence.

Our mission is to empower the individuals we serve through maximizing their potential and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,711,058$5,198,363▲ $487,305
Cash and Non-Interest-Bearing Accounts$1,429,885$1,097,983▼ $331,902
Accounts Receivable$857,985$1,064,570▲ $206,585
Intangible Assets$671,862$670,627▼ $1,235
Other Notes and Loans Receivable, Net$583,509$600,039▲ $16,530
Savings and Temporary Cash Investments$63,559$164,922▲ $101,363
Prepaid Expenses and Deferred Charges$72$0▼ $72
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,595,699$8,799,020▲ $203,321
Other Assets Total$277,769$2,516▼ $275,253
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,249,661$3,080,007▼ $169,654
Accounts Payable and Accrued Expenses$802,269$796,167▼ $6,102
Other Liabilities$304,151$52,013▼ $252,138
Unsecured Notes Loans Payable$3,842$0▼ $3,842
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,359,923$3,928,187▼ $431,736
Net Assets / Fund Balance
Unrestricted Net Assets$4,235,776$4,842,788▲ $607,012
Temporarily Rstr Net Assets$0$28,045▲ $28,045
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,235,776$4,870,833▲ $635,057
Total Liabilities and Net Assets / Fund Balance$8,595,699$8,799,020▲ $203,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,135,252$2,251,393$6,386,645
Equipment$544,728$781,981$1,326,709
Land$431,150-$431,150
Leasehold Improvements$87,233$55,856$143,089
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman WengerdCEOFT$162,037$13,038$175,075
Michael SleutzCOOFT$135,422$18,755$154,177

Board Members and Trustees

NameTitle
Ben SommersPresident
Tom GibbinsVice President
Henry MilesDirector
James MillerDirector
Lee YoderDirector
Marlene BlackfordDirector
Susan RodgersDirector
Ken NislySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$11,124,978
Investment Income
$15
Other Revenue
$279,986
All Other Contributions
$50,000
Change in Net Assets
$702,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,233,690
Other Expenses$3,519,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,039,994$559,999-$5,599,993
Payroll Taxes$598,963$66,551-$665,514
Occupancy$589,266$65,474-$654,740
Other Employee Benefits$528,204$58,689-$586,893
All Other Expenses$392,999$43,667-$436,666
Other Expenses$313,176$34,797-$347,973
Current Officers, Directors, Trustees, and Key Employees$197,551$131,701$0$329,252
Depreciation Depletion$237,452$26,384-$263,836
Fees for Services Other$130,486$14,498-$144,984
Interest$112,565$12,507-$125,072
Office Expenses$76,418$8,491-$84,909
Insurance-$72,929-$72,929
Fees for Services Accounting-$54,978-$54,978
Pension Plan Contributions$46,834$5,204-$52,038
Travel$15,896$1,766-$17,662
Advertising$7,796$866-$8,662
Fees for Services Legal-$5,274-$5,274
Total Functional Expenses$9,567,636$1,185,219$0$10,752,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,197
Fundraising Direct Expenses$3,219
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$52,013
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have specific committees.”

Form 990, Part VI, Section B, Line 11B

“Schedules and questionnaires are prepared by staff of the organization. The completed return is reviewed by the ceo/coo before filing. Copies of the returns are also provided to the board before the filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual signed documents related to any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process includes evaluation of comparative compensation rates. Compensation amounts also require board approval.”

Form 990, Part VI, Section C, Line 19

“There is no formal process at this time for making these documents available.”

Filing and Contact Details

Filer

Filer Name
Gentlebrook Inc
EIN
23-7400452
In Care Of
% NORMAN WENGERD
Phone
3308777700
Address
880 Sunnyside St SW, Hartville, OH 44632

Signing Officer

Name
Mike Sleutz
Title
CFO
Phone
3308777700
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wengerd
Formed
1974
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
554
Volunteers
6

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: services provided include residential and support programs in northeastern ohio to developmentally disabled individuals, their families, and the community. The organization was incorporated in 1974 and consists of six group homes divided into two operating divisions: 1) hartville meadows, a 32-bed facility located in hartville, ohio and 2) lafayette meadows, which includes five homes located in west lafayette, ohio for a total of 67 beds. These homes are byron court, dewhurst, edgerton manor, west lafayette family home, and remington square. Basic services to residents of intermediate care facilities for the developmentally disabled are funded through cost reimbursements from medicaid. Habilitation services for non-organization residents are funded through the individual option waiver (i/o waiver) program.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for the financial statements and the selection of the independent accountant. This process has remained the same since prior years.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: loss on asset impairment: -$67,067”

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IRS990/FundraisingGrossIncomeAmt014197
IRS990/GainOrLossGrp/OtherAmt0-42
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011458240
IRS990/GrossRentsGrp/RealAmt050469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt072929
IRS990/InsuranceGrp/TotalAmt072929
IRS990/IntangibleAssetsGrp/BOYAmt0671862
IRS990/IntangibleAssetsGrp/EOYAmt0670627
IRS990/InterestGrp/ManagementAndGeneralAmt012507
IRS990/InterestGrp/ProgramServicesAmt0112565
IRS990/InterestGrp/TotalAmt0125072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03089230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04711058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05198363
IRS990/LandBldgEquipCostOrOtherBssAmt08287593
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXMIZING THEIR POTENTIAL AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03249661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03080007
IRS990/NetAssetsOrFundBalancesBOYAmt04235776
IRS990/NetAssetsOrFundBalancesEOYAmt04870833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010978
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050469
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065474
IRS990/OccupancyGrp/ProgramServicesAmt0589266
IRS990/OccupancyGrp/TotalAmt0654740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08491
IRS990/OfficeExpensesGrp/ProgramServicesAmt076418
IRS990/OfficeExpensesGrp/TotalAmt084909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277769
IRS990/OtherAssetsTotalGrp/EOYAmt02516
IRS990/OtherChangesInNetAssetsAmt0-67067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586893
IRS990/OtherExpensesGrp/Desc0WORKSHOP COSTS
IRS990/OtherExpensesGrp/Desc1FOOD IN FACILITY
IRS990/OtherExpensesGrp/Desc2FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134797
IRS990/OtherExpensesGrp/ProgramServicesAmt0428613
IRS990/OtherExpensesGrp/ProgramServicesAmt1192994
IRS990/OtherExpensesGrp/ProgramServicesAmt2658429
IRS990/OtherExpensesGrp/ProgramServicesAmt3313176
IRS990/OtherExpensesGrp/TotalAmt0428613
IRS990/OtherExpensesGrp/TotalAmt1214438
IRS990/OtherExpensesGrp/TotalAmt2658429
IRS990/OtherExpensesGrp/TotalAmt3347973
IRS990/OtherLiabilitiesGrp/BOYAmt0304151
IRS990/OtherLiabilitiesGrp/EOYAmt052013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMPENSATION REBATE
IRS990/OtherRevenueMiscGrp/Desc2FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1122101
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt268122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268122
IRS990/OtherRevenueTotalAmt0218539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05039994
IRS990/OtherSalariesAndWagesGrp/TotalAmt05599993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0583509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600039
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598963
IRS990/PayrollTaxesGrp/TotalAmt0665514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046834
IRS990/PensionPlanContributionsGrp/TotalAmt052038
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORMAN WENGERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATON INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09474956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09474956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621026
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALS WITH DISABILITIES CAN PARTICIPATE IN COMMUNITY-BASED DAY HABILITATION PROGRAMS. THE HABILITATION PROGRAMS HELP THOSE WITH PHYSICAL AND/OR MENTAL HANDICAPS TO LEARN WORK SKILLS, IMPROVE COMMUNICATION AND SOCIAL SKILLS, BECOME INVOLVED IN THEIR COMMUNITY, ENJOY WORKPLACE CAMARADERIE AND FRIENDSHIPS WHILE EARNING A PAYCHECK BASED ON THEIR SKILLS AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01913527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02278797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03114712
IRS990/PYOtherRevenueAmt0172390
IRS990/PYProgramServiceRevenueAmt010165980
IRS990/PYRevenuesLessExpensesAmt0392644
IRS990/PYSalariesCompEmpBnftPaidAmt06875221
IRS990/PYTotalExpensesAmt09989933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010382577
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0702124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt050469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09115189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011124978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010165980

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,799,020
Liabilities
$3,928,187
Net assets
$4,870,833
Revenue
$11,454,979
Expenses
$10,752,855
Net income
$702,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$9.42$19.8$25.7$22.0$3.69
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.15$16.2$19.7$19.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$23.7$8.04$15.7$21.1$18.1$3.03
2021Detailed filing. Detailed filing data is available for this year.$18.7$6.08$12.6$21.0$17.1$3.86
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.38$8.78$16.9$15.8$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.64$16.6$15.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.60$3.40$6.21$15.4$14.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.84$3.59$5.25$13.8$14.2$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.65$3.99$5.65$11.8$11.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.55$3.83$5.72$11.8$11.0$0.85
2014Detailed filing. Detailed filing data is available for this year.$8.80$3.93$4.87$11.5$10.8$0.70
2013Detailed filing. Detailed filing data is available for this year.$8.60$4.36$4.24$10.4$9.99$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.01$2.56$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.31$1.56$8.94