Civic Intelligence

Ramsbottom Center Inc.

990 • Fiscal year 2020 • EIN 25-1344649

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$322,994

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,362,236

Up $212,456 (+9.9%) from 2018

Net Assets

Up

$1,082,054

Up $657,117 (+155%) from 2018

Liabilities

Down

$1,280,182

Down $444,661 (-26%) from 2018

Revenue

Up

$9,092,112

Up $735,094 (+8.8%) from 2018

Expenses

Up

$8,600,468

Up $673,325 (+8.5%) from 2018

Net Income

Up

$491,644

Up $61,769 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,362,236
Liabilities$1,280,182
Net Assets$1,082,054

Operations Trend

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

2020

Revenue$9,092,112
Expenses$8,600,468
Net Income$491,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$9,092,112
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. (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,173,743$894,672▼ $279,071
Cash and Non-Interest-Bearing Accounts$68,619$867,931▲ $799,312
Land, Buildings, and Equipment, Net$506,446$426,158▼ $80,288
Prepaid Expenses and Deferred Charges$1,903--
Total Assets$1,928,624$2,362,236▲ $433,612
Other Assets Total$177,913$173,475▼ $4,438
Liabilities
Accounts Payable and Accrued Expenses$465,013$637,767▲ $172,754
Other Liabilities$699,134$480,111▼ $219,023
Mortgage Notes Payable Secured by Investment Property$137,220$100,814▼ $36,406
Escrow Account Liability$36,847$61,490▲ $24,643
Total Liabilities$1,338,214$1,280,182▼ $58,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,410$1,082,054▲ $491,644
Total Net Assets Fund Balance$590,410$1,082,054▲ $491,644
Total Liabilities and Net Assets / Fund Balance$1,928,624$2,362,236▲ $433,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,977$326,379$635,356
Other Land Buildings$67,100$266,871$333,971
Equipment$50,081$127,464$177,545
Other Assets Org$61,490--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Seager Left 12020President/ce--$322,994$322,994
Patricia RosensteinVP of Busine--$189,003$189,003
Jim WisemmanExecutive DiFT$105,696$20,324$126,020

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementFood ServiceTWO WOODLAND DRIVE, Dallas, PA 18612$246,337
Deerfield Behavioral Health OfProfessional414 MARKET STREET, Warren, PA 16365$183,305
Revenue and Support

Revenue Composition

Contributions and Grants
$12,748
Program Service Revenue
$9,079,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$491,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,092,112
Total Revenue per Audited Statements
$9,092,112
Total Revenue per Form 990
$9,092,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,848,091
Other Expenses$2,752,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,957--$4,282,957
Fees for Services Management-$1,134,888-$1,134,888
Other Employee Benefits$1,100,502--$1,100,502
Payroll Taxes$300,573--$300,573
Occupancy$194,613--$194,613
Office Expenses$193,436--$193,436
Depreciation Depletion$131,670--$131,670
Current Officers, Directors, Trustees, and Key Employees$128,116--$128,116
Other Expenses$63,548--$63,548
Insurance$56,017--$56,017
Travel$40,435--$40,435
Pension Plan Contributions$35,943--$35,943
All Other Expenses$33,247--$33,247
Fees for Services Accounting$19,442--$19,442
Interest$5,998--$5,998
Total Functional Expenses$7,465,580$1,134,888$0$8,600,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,600,468
Total Expenses per Audited Statements$8,600,468
Total Expenses per Form 990$8,600,468
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$251,685
Due to Governments$205,804
Deferred Revenue$22,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The children's home of bradford pa board has authority to appoint up to 5 members off the ramsbottom center, inc.'s board of directors.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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 fianance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.

Form 990, Page 6, Part VI, 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 ceo.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

Compensation of the ceo and all other key employees is determmined 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.

Form 990, Page 6, Part VI, 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
Beacon Light Adult Residential

Signing Officer

Name
Guy Signor
Title
CEO
Phone
8148171400
Signed
2021-05-10

Organization Details

Principal Officer
Guy Signor
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
183
Volunteers
10

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Beacon light adult residential services

Form 990

Form 990 part i, line 1 continued: 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.

Form 990, Part III

Line 4b continued: 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 diverty 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 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 management and education. It is anticipated that the length of stay will vary due to different factors with targeted length being no longer than six months. Line 4c continued: this program provides a less-restrictive setting than impatient hospitallization, providing a home-like atmosphere within the community. Treatment is focused on the individuals' assessed needs and centers on interest, likes, dislikes, and strengths, while allowing opportunitites for choice and increased independence. The program is designed to serve fifteen individuals (seven in warren and eight in mckean).

Form 990, Page 2, Part III, Line 4D

Waiver services - provide adult day treatment services that assist individuals who are mentally challenged, over 18 years old and current reside in the residential program. 5 clients served.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

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

Schedule D, Page 3, Part X

The internal revenue service has determined ramsbottom to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, ramsbottom annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09092112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056017
IRS990/InsuranceGrp/TotalAmt056017
IRS990/InterestGrp/ProgramServicesAmt05998
IRS990/InterestGrp/TotalAmt05998
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426158
IRS990/LandBldgEquipCostOrOtherBssAmt01146872
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100814
IRS990/NetAssetsOrFundBalancesBOYAmt0590410
IRS990/NetAssetsOrFundBalancesEOYAmt01082054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0194613
IRS990/OccupancyGrp/TotalAmt0194613
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193436
IRS990/OfficeExpensesGrp/TotalAmt0193436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177913
IRS990/OtherAssetsTotalGrp/EOYAmt0173475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01100502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100502
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DPW ASSESSMENT
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT AND ED
IRS990/OtherExpensesGrp/ProgramServicesAmt0364730
IRS990/OtherExpensesGrp/ProgramServicesAmt1300555
IRS990/OtherExpensesGrp/ProgramServicesAmt2213798
IRS990/OtherExpensesGrp/ProgramServicesAmt363548
IRS990/OtherExpensesGrp/TotalAmt0364730
IRS990/OtherExpensesGrp/TotalAmt1300555
IRS990/OtherExpensesGrp/TotalAmt2213798
IRS990/OtherExpensesGrp/TotalAmt363548
IRS990/OtherLiabilitiesGrp/BOYAmt0699134
IRS990/OtherLiabilitiesGrp/EOYAmt0480111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04282957
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300573
IRS990/PayrollTaxesGrp/TotalAmt0300573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035943
IRS990/PensionPlanContributionsGrp/TotalAmt035943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01903
IRS990/PrincipalOfficerNm0GUY SIGNOR
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt03876709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12729612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21622678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3850365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03876709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12729612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21622678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3850365
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 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/COMMUNNITY SUPPORTS TO DRIVE THE PROCESS. (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02121387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02729612
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 BEHAVIORAL 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 INDEPEDENCE IN PERSONAL SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE AUTISTIC SPECTRUM DISORDER OR OTHER MENTAL HEALTH CONDITIONS. (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01426778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01622678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAIVER SERVICES - PROVIDE ADULT DAY TREATMENT SERVICES THAT ASSIST INDIVIDUALS WHO ARE MENTALLY CHALLENGED, OVER 18 YEARS OLD AND CURRENT RESIDE IN THE RESIDENTIAL PROGRAM. 5 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0499101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0850365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02711765
IRS990/PYProgramServiceRevenueAmt08422252
IRS990/PYRevenuesLessExpensesAmt0165473
IRS990/PYSalariesCompEmpBnftPaidAmt05558067
IRS990/PYTotalExpensesAmt08269832
IRS990/PYTotalRevenueAmt08435305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012748
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03876709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09079364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08422252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08357018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07681417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06986342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040526393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt040672388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09092112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08435305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08357018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07681417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07106536
IRS990ScheduleA/Total509Grp/TotalAmt040672388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09092112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08435305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08357018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07681417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07106536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040672388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635356
IRS990ScheduleD/EquipmentGrp/BookValueAmt050081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177545
IRS990ScheduleD/ExpensesSubtotalAmt08600468
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTICIPANT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt09092112
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 INTERNAL REVENUE SERVICE HAS DETERMINED RAMSBOTTOM TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, RAMSBOTTOM ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426158

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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