Civic Intelligence

Ramsbottom Center Inc.

990 • Fiscal year 2015 • EIN 25-1344649

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.BEACON-LIGHT.ORG

View Organization Page

800 East Main StreetBradford, PA 16701

(814) 817-1400

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$278,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,531,661

Down $35,917 (-2.3%) from 2014

Net Assets

Down

-$468,719

Down $558,892 (-620%) from 2014

Liabilities

Up

$2,000,380

Up $522,975 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$6,018,799

Up $1,982,016 (+49%) from 2014

Expenses

Up

$6,577,691

Up $2,590,167 (+65%) from 2014

Net Income

Down

-$558,892

Down $608,151 (-1235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,397Liabilities 2010: $667,389Net Assets 2010: $155,0082010Assets 2011: $869,347Liabilities 2011: $722,671Net Assets 2011: $146,6762011Assets 2012: $1,170,592Liabilities 2012: $1,062,552Net Assets 2012: $108,0402012Assets 2013: $1,079,802Liabilities 2013: $1,038,888Net Assets 2013: $40,9142013Assets 2014: $1,567,578Liabilities 2014: $1,477,405Net Assets 2014: $90,1732014Assets 2015: $1,531,661Liabilities 2015: $2,000,380Net Assets 2015: -$468,7192015Assets 2016: $1,756,257Liabilities 2016: $2,172,114Net Assets 2016: -$415,8572016Assets 2017: $1,894,168Liabilities 2017: $1,899,106Net Assets 2017: -$4,9382017Assets 2018: $2,149,780Liabilities 2018: $1,724,843Net Assets 2018: $424,9372018Assets 2020: $2,362,236Liabilities 2020: $1,280,182Net Assets 2020: $1,082,0542020Assets 2021: $2,906,313Liabilities 2021: $1,054,796Net Assets 2021: $1,851,5172021Assets 2022: $2,543,432Liabilities 2022: $801,248Net Assets 2022: $1,742,1842022

Highlighted filing

2015

Assets$1,531,661
Liabilities$2,000,380
Net Assets-$468,719
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,654,5292010Expenses 2011: $3,707,9492011Expenses 2012: $3,745,3132012Expenses 2013: $3,840,9652013Revenue 2014: $4,036,783Expenses 2014: $3,987,524Net Income 2014: $49,2592014Revenue 2015: $6,018,799Expenses 2015: $6,577,691Net Income 2015: -$558,8922015Revenue 2016: $7,106,536Expenses 2016: $7,053,674Net Income 2016: $52,8622016Revenue 2017: $7,681,417Expenses 2017: $7,270,498Net Income 2017: $410,9192017Revenue 2018: $8,357,018Expenses 2018: $7,927,143Net Income 2018: $429,8752018Revenue 2020: $9,092,112Expenses 2020: $8,600,468Net Income 2020: $491,6442020Revenue 2021: $9,810,763Expenses 2021: $9,041,300Net Income 2021: $769,4632021Revenue 2022: $8,913,934Expenses 2022: $9,023,267Net Income 2022: -$109,3332022

Highlighted filing

2015

Revenue$6,018,799
Expenses$6,577,691
Net Income-$558,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,078,539
Mission and Program Overview

Mission

To provide behavioral health and specialized educational services to children, adults and families with mental illness and developmental disabilities.

Ramsbottom center, inc. Provides residential services to individuals with mental retardation and related developmental disabilities in western pennsylvania.ramsbottom offers treatment and structural guidance in daily living skills, provocation skills, communication skills and behavioral programming. The treatment that is provided is in a home-like environment that emphasizes the dignity of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,013,396$843,519▼ $169,877
Land, Buildings, and Equipment, Net$440,681$505,308▲ $64,627
Cash and Non-Interest-Bearing Accounts$52,479$103,763▲ $51,284
Prepaid Expenses and Deferred Charges$12,429$36,596▲ $24,167
Total Assets$1,567,578$1,531,661▼ $35,917
Other Assets Total$48,593$42,475▼ $6,118
Liabilities
Other Liabilities$696,985$1,550,605▲ $853,620
Accounts Payable and Accrued Expenses$271,677$329,343▲ $57,666
Deferred Revenue$148,515$56,395▼ $92,120
Escrow Account Liability$39,715$42,475▲ $2,760
Mortgage Notes Payable Secured by Investment Property$320,513$21,562▼ $298,951
Total Liabilities$1,477,405$2,000,380▲ $522,975
Net Assets / Fund Balance
Unrestricted Net Assets$90,173$-468,719▼ $558,892
Total Net Assets Fund Balance$90,173$-468,719▼ $558,892
Total Liabilities and Net Assets / Fund Balance$1,567,578$1,531,661▼ $35,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,123$161,123$561,246
Other Land Buildings$72,456$126,145$198,601
Equipment$32,729$70,787$103,516
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Dr John SimoraPhyschiatrist$9,628$3,627$13,255

Board Members and Trustees

NameTitle
Peter BuchheitChairperson
Richard SeagerPresident/CEO
Dr Richard DrydenBoard Member
John RogersBoard Member
Karen Costello-pechtBoard Member
Richard EschBoard Member
Jean HvizdzakSecretary
John SatterwhiteTreasurer
Patricia RosensteinVP of Business and Clinica
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,030,107
Investment Income
$-59,712
Other Revenue
$48,404
Change in Net Assets
$-558,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,078,539
Revenue Not Reported on Financial Statements
$-59,740
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,740
Total Revenue per Audited Statements
$6,078,539
Total Revenue per Form 990
$6,018,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,877
Other Expenses$2,281,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,250--$3,072,250
Fees for Services Management$161,889$766,406-$928,295
Other Employee Benefits$864,830--$864,830
Payroll Taxes$225,783--$225,783
Occupancy$203,564--$203,564
Office Expenses$117,620--$117,620
Current Officers, Directors, Trustees, and Key Employees$102,586--$102,586
Depreciation Depletion$73,197--$73,197
Travel$57,237--$57,237
All Other Expenses$49,891--$49,891
Other Expenses$45,301--$45,301
Pension Plan Contributions$30,428--$30,428
Interest$3,236--$3,236
Insurance$169--$169
Total Functional Expenses$5,811,285$766,406$0$6,577,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,637,431
Expenses per Audited Statements$6,577,691
Total Expenses per Form 990$6,577,691
Expenses Not Reported on Form 990$59,740
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$1,352,313
Due to Governments$198,292
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
Yes
Management duties delegated
No

Governance Explanations

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

“The children's home of bradford pa board has authority to appoint up to five members of the ramsbottom center, inc.'s board of directors.”

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

“The children's home of bradford pa reserves the right to draft and approve the ramsbottom center, inc.'s annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of $10,000. Children's home of bradford pa board of directors must also approve any substantive amendments to the corporation's articles of incorporations and bylaws before such amendments become effective.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the finance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”

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

“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted at least annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the president.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors. This process is performed every other year.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ramsbottom Center Inc
EIN
25-1344649
Phone
8148171400
Address
800 EAST MAIN STREET, BRADFORD, PA 16701
Doing Business As
See Schedule O

Signing Officer

Name
Thomas R Kirkwood
Title
CFO
Phone
8148171400
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas R Kirkwood
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
7

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“Ramsbottom has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. Ramsbottom has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Ramsbottom has not recognized any benefits from uncertain tax positions in 2014 - 2015 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Ramsbottom evaluated its tax position and concluded that all of the positions taken by ramsbottom would more likely than not be sustained upon examination, based on technical merits. The information returns of ramsbottom for 2012, 2013, and 2014 are subject to examination by tax authorities generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property, plant and equipment -59,740.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property, plant and equipment 59,740.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0863363
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021562
IRS990/NetAssetsOrFundBalancesBOYAmt090173
IRS990/NetAssetsOrFundBalancesEOYAmt0-468719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203564
IRS990/OccupancyGrp/TotalAmt0203564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117620
IRS990/OfficeExpensesGrp/TotalAmt0117620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048593
IRS990/OtherAssetsTotalGrp/EOYAmt042475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0864830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0864830
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc2DPW ASSESSMENT
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0311011
IRS990/OtherExpensesGrp/ProgramServicesAmt1298502
IRS990/OtherExpensesGrp/ProgramServicesAmt2193791
IRS990/OtherExpensesGrp/ProgramServicesAmt345301
IRS990/OtherExpensesGrp/TotalAmt0311011
IRS990/OtherExpensesGrp/TotalAmt1298502
IRS990/OtherExpensesGrp/TotalAmt2193791
IRS990/OtherExpensesGrp/TotalAmt345301
IRS990/OtherLiabilitiesGrp/BOYAmt0696985
IRS990/OtherLiabilitiesGrp/EOYAmt01550605
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048404
IRS990/OtherRevenueTotalAmt048404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072250
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225783
IRS990/PayrollTaxesGrp/TotalAmt0225783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030428
IRS990/PensionPlanContributionsGrp/TotalAmt030428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036596
IRS990/PrincipalOfficerNm0THOMAS R KIRKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ICF/IDD
IRS990/ProgramServiceRevenueGrp/Desc1CSRU
IRS990/ProgramServiceRevenueGrp/Desc2CRRS
IRS990/ProgramServiceRevenueGrp/Desc3WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03231463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11174935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3471512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03231463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11174935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21152197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3471512
IRS990/ProgSrvcAccomActy2Grp/Desc0CSRU- THIS PROGRAM SUPPORTS THE RECOVERY PRINCIPLES OF THE INDIVIDUALS SERVED BY KEEPING THE ADULTS AS CLOSE TO THEIR HOME COMMUNITIES AS POSSIBLE, WHERE FAMILY/SOCIAL SUPPORTS AND COMMUNITY INCLUSION IS DEEMED CRITICAL FOR SUCCESS. CLINICAL INTERVENTIONS INCLUDE INTENSIVE INDIVIDUAL THERAPY, CRISIS INTERVENTION, APPLIED BEHAVIORAL ANALYSIS AND CURRENT RESEARCH AND THEORY ALONG WITH FORMAL SUPPORTS OF THE MENTAL HEALTH SYSTEMS. IN ADDITION, THE AGENCY'S TEAM WORKS CLOSELY WITH AND COLLABORATES WITH THE DUAL DIAGNOSIS TREATMENT TEAM (DDTT). THE PHILOSOPHY IS TO FOCUS ON CLIENT SELF-DETERMINATION AND ALLOW THE INDIVIDUAL AND HIS/HER FAMILY/COMMUNITY SUPPORTS TO DRIVE THE PROCESS. THE GOAL OF THE CSRU PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE INTELLECTUAL DEVELOPMENTAL DISABILITY OR OTHER MENTAL HEALTH CONDITIONS. THE INTENT OF THE CSRU IS TO DIVERT DUALLY DIAGNOSED ADULTS FROM ADMISSIONS TO STATE HOSPITALS, INPATIENT UNITS, OR STATE CENTERS. AFFORDING THE INDIVIDUALS THE NECESSARY SKILLS TO RETURN TO THEIR HOME COMMUNITIES TO HAVE UNITS, OR STATE CENTERS. AFFORDING THE INDIVIDUALS THE NECESSARY SKILLS TO RETURN TO THEIR HOME COMMUNITIES TO HAVE PRODUCTIVE LIVES IS THE OVERALL GOAL OF THE CSRU PROGRAM. IN ADDITION, ANOTHER GOAL OF THE PROGRAM IS TO PROMOTE PERMANENCY AND FOSTER STABILIZATION. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL PSYCHOTHERAPY, CRISIS MANAGEMENT, COLLABORATION AND ENGAGEMENT WITH COMMUNITY RESOURCES, AND MEDICATION MAGNAGEMENT AND EDUCATION. IT IS ANTICIPATED THAT THE LENGTH OF STAY WILL VARY TO DO DIFFERENT FACTORS WITH TARGETED LENGTH BEING NO LONGER THAN SIX MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01174935
IRS990/ProgSrvcAccomActy3Grp/Desc0CRRS-THIS IS A SPECIALIZED FULL-CARE COMMUNITY RESIDENTIAL REHABILITATION PROGRAM (CRRS PROGRAM). THE PROGRAM IS DESIGNED TO PROVIDE SAFE HOUSING, PERSONAL ASSISTANCE AND PSYCHOSOCIAL REHABILITATION (INCLUDING INDIVIDUALIZED BEHAVORIAL INTERVENTIONS) TO INDIVIDUALS IN A NON-MEDICAL SETTING. THE PROGRAM WILL PROVIDE 24 HOUR PER DAY TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH THE ACQUISITION APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS.THE GOAL OF THE SPECIALIZED CRRS PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE AUTISTIC SPECTRUM DISORDER OR OTHER MENTAL HEALTH CONDITIONS. THIS PROGRAM PROVIDES A LESS-RESTRICTIVE SETTING THAN IMPATIENT HOSPITALIZATION, PROVIDING A HOME-LIKE ATMOSPHERE WITHIN THE COMMUNITY. TREATMENT IS FOCUSED ON THE INDIVIDUALS' ASSSESSED NEEDS AND CENTERS ON INTERESTS, LIKES, DISLIKES, AND STRENGTHS, WHILE ALLOWING OPPORTUNITIES FOR CHOICES AND INCREASED INDEPENDENCE. THE PROGRAM IS DESIGNED TO SERVE ELEVEN INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0812405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01152197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED SERVICES IN RAMSBOTTOM FOCUS ON THOSE INDIVIDUALS WHO HAVE STRUGGLED SINCE CHILDHOOD WITH MENTAL ILLNESSES, INCLUDING THOSE THAT HAVE BEEN DIAGNOSED WITH AUTISM. THESE PROGRAMS CAN EITHER BE FOR INDIVIDUALS WHO ARE ALREADY LIVING ON THEIR OWN, OR THOSE THAT LIVE IN A RESIDENTIAL SETTING WITH THE INTENTION FOR THEM TO EVENTUALLY LIVE ON THEIR OWN. THESE PROGRAMS HELP THE INDIVIDUALS TO LEARN DAILY LIVING SKILLS AS WELL AS GET THEM INVOLVED IN THE COMMUNITY. 4 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WAIVER SERVICES - PROVIDE ADULT DAY TREATMENT SERVICES THAT ASSIST INDIVIDUALS WHO ARE MENTALLY CHALLENGED, OVER 18 YEARS OLD AND CURRENTLY RESIDE IN THE RESIDENTIAL PROGRAM. 3 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1387436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1471512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01243528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04036658
IRS990/PYRevenuesLessExpensesAmt049259
IRS990/PYSalariesCompEmpBnftPaidAmt02743996
IRS990/PYTotalExpensesAmt03987524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04036783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-558892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03231463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06030107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04036658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03796564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03706101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03699130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021268560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01463
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt021268560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06030107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04036658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03796564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03706101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03699130
IRS990ScheduleA/Total509Grp/TotalAmt021268560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06078539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04036783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03796811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03706677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03699617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021318427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561246
IRS990ScheduleD/EquipmentGrp/BookValueAmt032729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103516
IRS990ScheduleD/ExpensesNotReportedAmt059740
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06577691
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt059740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01352313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59740
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59740
IRS990ScheduleD/RevenueSubtotalAmt06078539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAMSBOTTOM HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. RAMSBOTTOM HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RAMSBOTTOM HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2014 - 2015 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. RAMSBOTTOM EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY RAMSBOTTOM WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF RAMSBOTTOM FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY, PLANT AND EQUIPMENT -59,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF PROPERTY, PLANT AND EQUIPMENT 59,740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505308
IRS990ScheduleD/TotalExpensesPerForm990Amt06577691
IRS990ScheduleD/TotalLiabilityAmt01550605
IRS990ScheduleD/TotalRevenuePerForm990Amt06018799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06078539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06637431
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,661
Liabilities
$2,000,380
Net assets
-$468,719
Revenue
$6,018,799
Expenses
$6,577,691
Net income
-$558,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$8.91$9.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.05$1.85$9.81$9.04$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.28$1.08$9.09$8.60$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.72$0.42$8.36$7.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.00$7.68$7.27$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.17$0.42$7.11$7.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$6.02$6.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$4.04$3.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.04$0.04$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.06$0.11$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.72$0.15$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.16$3.65