Civic Intelligence

Achieva Support

990 • Fiscal year 2016 • EIN 25-1031932

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.ACHIEVA.INFO

Refreshing map…

711 Bingham StreetPittsburgh, PA 15203

(412) 995-5000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$316,071

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,110,246

Up $803,310 (+4.0%) from 2015

Net Assets

Up

$8,456,928

Up $662,046 (+8.5%) from 2015

Liabilities

Up

$12,653,318

Up $141,264 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$29,755,927

Down $3,703,439 (-11%) from 2015

Expenses

Down

$29,612,873

Down $1,663,074 (-5.3%) from 2015

Net Income

Down

$143,054

Down $2,040,365 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $16,427,281Liabilities 2010: $13,031,747Net Assets 2010: $3,395,5342010Assets 2011: $18,318,356Liabilities 2011: $14,985,131Net Assets 2011: $3,333,2252011Assets 2012: $17,524,282Liabilities 2012: $14,228,575Net Assets 2012: $3,295,7072012Assets 2013: $15,800,478Liabilities 2013: $11,748,047Net Assets 2013: $4,052,4312013Assets 2014: $17,889,053Liabilities 2014: $12,096,521Net Assets 2014: $5,792,5322014Assets 2015: $20,306,936Liabilities 2015: $12,512,054Net Assets 2015: $7,794,8822015Assets 2016: $21,110,246Liabilities 2016: $12,653,318Net Assets 2016: $8,456,9282016Assets 2017: $19,222,406Liabilities 2017: $10,851,601Net Assets 2017: $8,370,8052017Assets 2019: $20,880,096Liabilities 2019: $10,604,535Net Assets 2019: $10,275,5612019Assets 2022: $18,447,797Liabilities 2022: $9,266,468Net Assets 2022: $9,181,3292022

Highlighted filing

2016

Assets$21,110,246
Liabilities$12,653,318
Net Assets$8,456,928
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,496,0132010Expenses 2011: $35,757,8612011Expenses 2012: $32,616,7622012Expenses 2013: $30,917,5352013Revenue 2014: $33,241,468Expenses 2014: $30,939,418Net Income 2014: $2,302,0502014Revenue 2015: $33,459,366Expenses 2015: $31,275,947Net Income 2015: $2,183,4192015Revenue 2016: $29,755,927Expenses 2016: $29,612,873Net Income 2016: $143,0542016Revenue 2017: $28,980,107Expenses 2017: $29,201,165Net Income 2017: -$221,0582017Revenue 2019: $42,217,820Expenses 2019: $38,585,271Net Income 2019: $3,632,5492019Revenue 2022: $37,161,772Expenses 2022: $35,924,045Net Income 2022: $1,237,7272022

Highlighted filing

2016

Revenue$29,755,927
Expenses$29,612,873
Net Income$143,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$31,700,850
Mission and Program Overview

Mission

To provide services and supports to children with developmental delays or disabilities and adults with disabilities.

To support individuals with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,199,435$13,895,821▲ $696,386
Accounts Receivable$4,812,057$4,821,606▲ $9,549
Savings and Temporary Cash Investments$1,122,913$1,034,276▼ $88,637
Cash and Non-Interest-Bearing Accounts$401,909$438,818▲ $36,909
Prepaid Expenses and Deferred Charges$66,443$398,151▲ $331,708
Inventories for Sale or Use$384,331$349,167▼ $35,164
Total Assets$20,306,936$21,110,246▲ $803,310
Other Assets Total$319,848$172,407▼ $147,441
Liabilities
Other Liabilities$3,254,644$4,125,940▲ $871,296
Tax Exempt Bond Liabilities$3,310,000$3,605,000▲ $295,000
Mortgage Notes Payable Secured by Investment Property$3,506,027$2,871,983▼ $634,044
Accounts Payable and Accrued Expenses$2,044,329$1,630,712▼ $413,617
Escrow Account Liability$397,054$419,683▲ $22,629
Total Liabilities$12,512,054$12,653,318▲ $141,264
Net Assets / Fund Balance
Unrestricted Net Assets$7,794,882$8,456,928▲ $662,046
Total Net Assets Fund Balance$7,794,882$8,456,928▲ $662,046
Total Liabilities and Net Assets / Fund Balance$20,306,936$21,110,246▲ $803,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,877,418$3,297,014$9,174,432
Buildings$7,340,495$357,100$7,697,595
Equipment$677,908$3,371,724$4,049,632
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid WolfeSr VP and Pres Achieva SupportFT$180,850$27,044$207,894
Cynthia Short CPATreasurer--$140,604$140,604
Debra LynchVP Hr/secretary--$137,309$137,309

Board Members and Trustees

NameTitle
Chaz R KellemChair
Mary D Richter CPAChair Elect
Raymond GiarrussoPast Chair
Marsha BlancoPresident and CEO
Amy Dolan StranoPresident the Family Trust/secretary
Paul LongVice Chair
Alexandra RobinsonTrustee
Cheryl SimchakTrustee
Elizabeth HallTrustee
John S LynchTrustee
Josh ScottTrustee
Matt OxenreiterTrustee
Michael L Dever EsqTrustee
Nancy GannonTrustee
Thomas M LeeTrustee
Gary HornerEx VP and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
River Speech & Ed Services INCOccupational, Speech, & Dev Therapies3390 SAXONBURG BLVD SUITE 250, Glenshaw, PA 15116$1,245,118
UnicentricIt Support1023 TALBOT AVENUE, Braddock, PA 15104$146,465
Therapy HouseTherapies4100 7TH STREET, Upper Burrell, PA 15068$142,825
Aspire Pediatric Therapy LLCOccupational, Speech, & Dev Therapies993 BROADHEAD ROAD, Moon Township, PA 15108$119,228
Revenue and Support

Revenue Composition

Contributions and Grants
$22,790,568
Program Service Revenue
$6,120,810
Investment Income
$71
Other Revenue
$844,478
All Other Contributions
$200,000
Change in Net Assets
$143,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,755,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,944,923
Total Revenue per Audited Statements
$31,700,850
Total Revenue per Form 990
$29,755,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,477,686
Other Expenses$11,135,187
Total Fundraising Expense$9,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,927,153--$13,927,153
Other Employee Benefits$2,817,603--$2,817,603
All Other Expenses$1,491,384$231,526-$1,722,910
Payroll Taxes$1,135,460--$1,135,460
Depreciation Depletion-$663,914-$663,914
Occupancy$564,022--$564,022
Other Expenses$561,556$2,968,683-$561,556
Pension Plan Contributions$491,739--$491,739
Office Expenses$219,711-$9,944$229,655
Travel$204,788--$204,788
Current Officers, Directors, Trustees, and Key Employees$105,731--$105,731
Insurance$92,084--$92,084
Interest$71,015--$71,015
Fees for Services Legal$34,884--$34,884
Information Technology$4,585--$4,585
Total Functional Expenses$25,738,806$3,864,123$9,944$29,612,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,557,796
Expenses per Audited Statements$29,612,873
Total Expenses per Form 990$29,612,873
Expenses Not Reported on Form 990$1,944,923
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,806,372
Capital Lease Obligation$319,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the board. The corporate audit is presented to the board for approval.”

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

“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Achieva Support
EIN
25-1031932
Phone
4129955000
Address
711 BINGHAM STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Cynthia Short
Title
Treasurer
Phone
4129955000
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Wolfe
Formed
1956
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1,290
Volunteers
24

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET - SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation on capital assets purchased with grant funds -43,455. Reduction in mortgages and capital leases 562,447. Transfer of net assets 0.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Achieva support acts as a representative payee for individuals with disabilities. The liability represents those assets held by achieva support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,944,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,944,923.”

Raw XML AppendixShowing 400 of 769 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND GIARRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL L DEVER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT OXENREITER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS M LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL SIMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN S LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA SHORT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHA BLANCO
IRS990/Form990PartVIISectionAGrp/PersonNm17REID WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY DOLAN STRANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14113331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15116377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16287881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18178164
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP AND PRES ACHIEVA SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT THE FAMILY TRUST/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt021835616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031700850
IRS990/GrossSalesOfInventoryAmt02789401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04585
IRS990/InformationTechnologyGrp/TotalAmt04585
IRS990/InsuranceGrp/ProgramServicesAmt092084
IRS990/InsuranceGrp/TotalAmt092084
IRS990/InterestGrp/ProgramServicesAmt071015
IRS990/InterestGrp/TotalAmt071015
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349167
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013895821
IRS990/LandBldgEquipCostOrOtherBssAmt020921659
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03506027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02871983
IRS990/NetAssetsOrFundBalancesBOYAmt07794882
IRS990/NetAssetsOrFundBalancesEOYAmt08456928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0844478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0844478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0564022
IRS990/OccupancyGrp/TotalAmt0564022
IRS990/OfficeExpensesGrp/FundraisingAmt09944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219711
IRS990/OfficeExpensesGrp/TotalAmt0229655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319848
IRS990/OtherAssetsTotalGrp/EOYAmt0172407
IRS990/OtherChangesInNetAssetsAmt0518992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02817603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02817603
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, RENTAL, &
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02968683
IRS990/OtherExpensesGrp/ProgramServicesAmt03396443
IRS990/OtherExpensesGrp/ProgramServicesAmt1620648
IRS990/OtherExpensesGrp/ProgramServicesAmt2561556
IRS990/OtherExpensesGrp/TotalAmt03396443
IRS990/OtherExpensesGrp/TotalAmt12968683
IRS990/OtherExpensesGrp/TotalAmt2620648
IRS990/OtherExpensesGrp/TotalAmt3561556
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IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684405
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11326570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684405
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES PROVIDES FACILITY BASED TRAINING AND EDUCATION ALONG WITH EMPLOYMENT AND JOB PLACEMENT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHILE GIVING INDIVIDUALS WITH DISABILITIES VITAL JOB SKILLS, VOCATIONAL SERVICES SUPPORT LOCAL BUSINESSES IN THE AREAS OF MAILING AND SORTING, PALLET MANUFACTURING, MATERIAL AND MECHANICAL ASSEMBLY, AND LANDSCAPING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01877740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02171048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026591214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt011089259
IRS990/PYOtherRevenueAmt0955658
IRS990/PYProgramServiceRevenueAmt05912487
IRS990/PYRevenuesLessExpensesAmt02183419
IRS990/PYSalariesCompEmpBnftPaidAmt020186688
IRS990/PYTotalExpensesAmt031275947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033459366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0750656
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,110,246
Liabilities
$12,653,318
Net assets
$8,456,928
Revenue
$29,755,927
Expenses
$29,612,873
Net income
$143,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.4$9.27$9.18$37.2$35.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$20.9$10.6$10.3$42.2$38.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$19.2$10.9$8.37$29.0$29.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$21.1$12.7$8.46$29.8$29.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$20.3$12.5$7.79$33.5$31.3$2.18
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.79$33.2$30.9$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.7$4.05$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.2$3.30$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$15.0$3.33$35.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.0$3.40$33.5
Peer Organizations

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