Civic Intelligence

Mcar

990 • Fiscal year 2019 • EIN 25-1045485

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.MERCERARC.ORG

View Organization Page

850 North Hermitage RoadHermitage, PA 16148

(724) 981-2950

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,911

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,063,908

Up $2,846,352 (+25%) from 2018

Net Assets

Up

$12,997,550

Up $2,719,027 (+26%) from 2018

Liabilities

Up

$1,066,358

Up $127,325 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$15,206,459

Up $646,212 (+4.4%) from 2018

Expenses

Down

$12,522,082

Down $493,310 (-3.8%) from 2018

Net Income

Up

$2,684,377

Up $1,139,522 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2018: $11,217,556Liabilities 2018: $939,033Net Assets 2018: $10,278,5232018Assets 2019: $14,063,908Liabilities 2019: $1,066,358Net Assets 2019: $12,997,5502019Assets 2020: $19,098,499Liabilities 2020: $1,331,139Net Assets 2020: $17,767,3602020Assets 2021: $21,470,584Liabilities 2021: $1,222,448Net Assets 2021: $20,248,1362021Assets 2022: $22,316,352Liabilities 2022: $949,649Net Assets 2022: $21,366,7032022Assets 2023: $26,115,921Liabilities 2023: $753,437Net Assets 2023: $25,362,4842023Assets 2024: $29,037,411Liabilities 2024: $808,741Net Assets 2024: $28,228,6702024

Highlighted filing

2019

Assets$14,063,908
Liabilities$1,066,358
Net Assets$12,997,550
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2018: $14,560,247Expenses 2018: $13,015,392Net Income 2018: $1,544,8552018Revenue 2019: $15,206,459Expenses 2019: $12,522,082Net Income 2019: $2,684,3772019Revenue 2020: $17,163,558Expenses 2020: $12,887,079Net Income 2020: $4,276,4792020Revenue 2021: $15,349,585Expenses 2021: $13,642,611Net Income 2021: $1,706,9742021Revenue 2022: $16,774,069Expenses 2022: $14,230,351Net Income 2022: $2,543,7182022Revenue 2023: $16,195,109Expenses 2023: $13,166,975Net Income 2023: $3,028,1342023Revenue 2024: $17,991,346Expenses 2024: $15,930,397Net Income 2024: $2,060,9492024

Highlighted filing

2019

Revenue$15,206,459
Expenses$12,522,082
Net Income$2,684,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$15,206,459
Mission and Program Overview

Mission

To provide quality, comprehensive services that ensure people with intellectual and developmental disabilities and autism spectrum disorder are empowered in all aspects of life.

Mcar provides quality, comprehensive services that ensure people with intellectual and developmental disabilities and autism spectrum disorder are empowered in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,023,295$6,530,710▲ $2,507,415
Investments in Publicly Traded Securities$3,251,150$3,421,450▲ $170,300
Land, Buildings, and Equipment, Net$1,861,372$1,987,701▲ $126,329
Accounts Receivable$1,600,559$1,620,169▲ $19,610
Other Notes and Loans Receivable, Net$383,130$383,130→ $0
Inventories for Sale or Use$88,018$113,347▲ $25,329
Prepaid Expenses and Deferred Charges$10,032$7,401▼ $2,631
Total Assets$11,217,556$14,063,908▲ $2,846,352
Liabilities
Accounts Payable and Accrued Expenses$704,096$816,155▲ $112,059
Mortgage Notes Payable Secured by Investment Property$227,279$242,545▲ $15,266
Other Liabilities$7,658$7,658→ $0
Total Liabilities$939,033$1,066,358▲ $127,325
Net Assets / Fund Balance
Unrestricted Net Assets$10,278,523$12,997,550▲ $2,719,027
Total Net Assets Fund Balance$10,278,523$12,997,550▲ $2,719,027
Total Liabilities and Net Assets / Fund Balance$11,217,556$14,063,908▲ $2,846,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,879$4,045,282$5,199,161
Other Land Buildings$538,938$849,614$1,388,552
Equipment$163,858$910,836$1,074,694
Land$131,026-$131,026
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE M O'ROURKECEOFT$147,785$10,126$157,911
Lyndsey VoganCFOFT$89,915$6,430$96,345

Board Members and Trustees

NameTitle
Angela PalumboPresident
Richard WallaceVice President
Duane LewisBoard Member
Mike MuhaBoard Member
Robert GentileBoard Member
Charles HahnBoard Member / Past Presid
Tom BurichBoard Member / Past Vice P
Kathy KloosSecretary
James EpsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson's INCClient Bus Transportation7130 EAST STATE ST, Sharon, PA 16146$261,557
Cross It Services And Solutions LLCIt Services801 BRENTWOOD DRIVE, Greenville, PA 16125$141,875
Ds ArchitectureArchitecture Services315 GOUGLER AVE SUITE 102, Kent, OH 44240$133,131
Revenue and Support

Revenue Composition

Contributions and Grants
$14,035,540
Program Service Revenue
$879,776
Investment Income
$221,539
Other Revenue
$69,604
All Other Contributions
$100,000
Change in Net Assets
$2,684,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,185,341
Revenue Not Reported on Financial Statements
$21,118
Revenue Not Reported on Form 990
$34,650
Total Revenue per Audited Statements
$15,219,991
Total Revenue per Form 990
$15,206,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,565,682
Other Expenses$2,606,400
Grants and Similar Amounts Paid$350,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,576,668$1,496,112-$7,072,780
Other Employee Benefits$1,156,285$140,533-$1,296,818
Payroll Taxes$464,906$184,083-$648,989
Occupancy$400,240$26,159-$426,399
Grants to Domestic Orgs$350,000--$350,000
Depreciation Depletion$234,259$54,511-$288,770
All Other Expenses$253,501$27,666-$281,167
Current Officers, Directors, Trustees, and Key Employees-$275,942-$275,942
Pension Plan Contributions$235,076$36,077-$271,153
Other Expenses$179,641$21,347-$200,988
Office Expenses$78,459$57,471-$135,930
Fees for Services Legal$31,961$1,741-$33,702
Fees for Service Investment Mgmnt Fees-$21,118-$21,118
Fees for Services Accounting$15,247$1,502-$16,749
Payments to Affiliates-$10,505-$10,505
Total Functional Expenses$10,162,465$2,359,617$0$12,522,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,522,082
Expenses per Audited Statements$12,500,964
Total Expenses per Audited Statements$12,500,964
Expenses Not Reported on Financial Statements$21,118
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Mercer County FoundationHermitage, PA501(c)(3)Board Restricted Contribution for Capital Improvements.$350,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JAMES A O'ROURKEEmployee Related to CEOWagesNo$87,549
JAMES O'ROURKE JREmployee Related to CEOWagesNo$86,341
David a MultariEmployee Related to CEOWagesNo$16,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable-related Company$7,658
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing board are subject to approval by arc of mercer county, a 501c3 parent of this company.”

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

“Form 990 is reviewed by the chief financial officer before being submitted to the irs. The board of directors also reviews the 990 before it is mailed to the irs.”

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

“Mcar, inc annually requires all board members to update and sign the conflict of interest policy at the annual board meeting”

Form 990, Part VI, Section B, Line 15

“Personnel committee review proposed salary scale for all management employees and approves increases. This committee makes recommendations for final approval to the board of directors. Comparisons are made to annual state published scale of salaries for comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the company's offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mcar Inc
EIN
25-1045485
Phone
7249812950
Address
850 NORTH HERMITAGE ROAD, HERMITAGE, PA 16148

Signing Officer

Name
DIANE M O'ROURKE
Title
CEO
Phone
7249812950
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DIANE M O'ROURKE
Formed
1952
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
456
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Jack F Kuchcinski
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“General and administration cost allocation plan. Mcar, inc has a written cost allocation plan and supporting documentation on file which identifies, accumulates and distributes general and administrative costs to program service costs. This treatment is required for grant application and reporting.”

Form 990, Part XII, Questions 2C

“Oversight of audit, method of selecting auditor: the organization has not changed its oversight process for the audit or its selection process for an auditor.”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113347
IRS990/InvestmentIncomeGrp/ExclusionAmt0221539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03251150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03421450
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05805732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01861372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01987701
IRS990/LandBldgEquipCostOrOtherBssAmt07793433
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPREHENSIVE SERVICES THAT ENSURE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AUTISM SPECTRUM DISORDER ARE EMPOWERED IN ALL ASPECTS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242545
IRS990/NetAssetsOrFundBalancesBOYAmt010278523
IRS990/NetAssetsOrFundBalancesEOYAmt012997550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026159
IRS990/OccupancyGrp/ProgramServicesAmt0400240
IRS990/OccupancyGrp/TotalAmt0426399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057471
IRS990/OfficeExpensesGrp/ProgramServicesAmt078459
IRS990/OfficeExpensesGrp/TotalAmt0135930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01296818
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221347
IRS990/OtherExpensesGrp/ProgramServicesAmt0563707
IRS990/OtherExpensesGrp/ProgramServicesAmt1364072
IRS990/OtherExpensesGrp/ProgramServicesAmt2258443
IRS990/OtherExpensesGrp/ProgramServicesAmt3179641
IRS990/OtherExpensesGrp/TotalAmt0566971
IRS990/OtherExpensesGrp/TotalAmt1364072
IRS990/OtherExpensesGrp/TotalAmt2260029
IRS990/OtherExpensesGrp/TotalAmt3200988
IRS990/OtherLiabilitiesGrp/BOYAmt07658
IRS990/OtherLiabilitiesGrp/EOYAmt07658
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129523
IRS990/OtherRevenueTotalAmt069604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01496112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05576668
IRS990/OtherSalariesAndWagesGrp/TotalAmt07072780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0383130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383130
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010505
IRS990/PaymentsToAffiliatesGrp/TotalAmt010505
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464906
IRS990/PayrollTaxesGrp/TotalAmt0648989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235076
IRS990/PensionPlanContributionsGrp/TotalAmt0271153
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07401
IRS990/PrincipalOfficerNm0DIANE M O'ROURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WOOD/MACHINE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PARTICIPATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY LIVING
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419500
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - 16 RESIDENTIAL GROUP HOMES, AND 1 LICENSED RESPITE RESIDENTIAL HOME. THIS SERVICE PROVIDES GROUP HOME SETTINGS OF NOT MORE THAN 4 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. FOOD, SHELTER AND SOCIALIZATION OPPORTUNITIES ARE PROVIDED AS WELL AS GUIDANCE FROM TRAINED STAFF TO LEARN THE SKILLS TO LIVE INDEPENDENTLY AND IN A SAFE SECURE ENVIRONMENT. NUMBER OF CLIENTS SERVED WAS 62.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05572719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0227500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321120
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY HABILITATIVE AID SERVICES ASSIST AN INDIVIDUAL IN ACQUIRING, RETAINING AND DEVELOPING SKILLS IN REACHING THEIR PERSONAL GOALS FOR INDEPENDENCE. HABILITATIVE AIDS ARE CHOSEN BY AN INDIVIDUAL AND/OR THEIR FAMILY AND TRAINED BY MCAR IN HEALTH AND SAFETY ISSUES. ALL AIDS ARE REQUIRED TO HAVE PHYSICAL AND CRIMINAL HISTORY CHECKS DONE BEFORE BEING CONTRACTED WITH MCAR TO PROVIDE SERVICES TO AN INDIVIDUAL. THE HABILITATIVE AIDS PROVIDE IN-HOME TRAINING, IN HOME RESPITE SERVICES, AND COMPANION SERVICE. AIDS ALSO CAN ASSIST INDIVIDUALS TO BE ABLE TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND ASSIST THEM IN BECOMING FULL PARTICIPANTS OF THE COMMUNITY.93 INDIVIDUALS RECEIVED HAB AID SERVICES BETWEEN 7/1/18-6/30/19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01223933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT-SERVES INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS. 40 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY LIVING. 14 CLIENTS WERE SERVED DURING 7/1/18-6/30/19.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JANITORIAL- 14 INDIVIDUALS WERE INVOLVED IN THE JANITORIAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3AGENCY WITH CHOICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4WOOD AND MACHINE SHOP-SERVED 9 INDIVIDUALS IN A WORK SETTING TEACHING VOCATIONAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OLDER ADULT DAYCARE. 24 CLIENTS WERE SERVED DURING 7/1/18-6/30/19.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RESPITE- 59 INDIVIDUALS WERE SERVED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7RENTAL PROPERTY RENTED BY CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OTHER RELATED OR EXEMPT FUNCTION REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0382203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1309045
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3300051
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4360762
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5159891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt69869
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt73175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8261557
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt117500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt27000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt33500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt170348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4363220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt59210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt74800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt869604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013524637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt0113694
IRS990/PYOtherExpensesAmt02552591
IRS990/PYOtherRevenueAmt031219
IRS990/PYProgramServiceRevenueAmt0890697
IRS990/PYRevenuesLessExpensesAmt01544855
IRS990/PYSalariesCompEmpBnftPaidAmt08962801
IRS990/PYTotalExpensesAmt013015392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014560247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02684377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt010505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04023295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06530710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014035540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013524637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010742842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010215252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08916538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057434809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,063,908
Liabilities
$1,066,358
Net assets
$12,997,550
Revenue
$15,206,459
Expenses
$12,522,082
Net income
$2,684,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.81$28.2$18.0$15.9$2.06
2023Detailed filing. Detailed filing data is available for this year.$26.1$0.75$25.4$16.2$13.2$3.03
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.95$21.4$16.8$14.2$2.54
2021Detailed filing. Detailed filing data is available for this year.$21.5$1.22$20.2$15.3$13.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$19.1$1.33$17.8$17.2$12.9$4.28
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.07$13.0$15.2$12.5$2.68
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.94$10.3$14.6$13.0$1.54