Civic Intelligence

Lifesteps Inc.

990 • Fiscal year 2016 • EIN 25-1665243

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.LIFESTEPS.NET

View Organization Page

383 New Castle RoadButler, PA 16001

(724) 283-1010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

38th percentile

$202,090

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,798,089

Up $148,883 (+1.3%) from 2015

Net Assets

Up

$7,072,235

Up $407,522 (+6.1%) from 2015

Liabilities

Down

$4,725,854

Down $258,639 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Down

$26,029,167

Down $127,983 (-0.5%) from 2015

Expenses

Up

$25,574,537

Up $26,567 (+0.1%) from 2015

Net Income

Down

$454,630

Down $154,550 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,760,455Liabilities 2011: $5,034,788Net Assets 2011: $5,725,6672011Assets 2012: $10,275,385Liabilities 2012: $4,847,928Net Assets 2012: $5,427,4572012Assets 2013: $10,372,065Liabilities 2013: $4,634,523Net Assets 2013: $5,737,5422013Assets 2014: $11,050,403Liabilities 2014: $5,012,176Net Assets 2014: $6,038,2272014Assets 2015: $11,649,206Liabilities 2015: $4,984,493Net Assets 2015: $6,664,7132015Assets 2016: $11,798,089Liabilities 2016: $4,725,854Net Assets 2016: $7,072,2352016Assets 2017: $13,120,695Liabilities 2017: $5,081,881Net Assets 2017: $8,038,8142017Assets 2018: $17,486,014Liabilities 2018: $6,142,556Net Assets 2018: $11,343,4582018Assets 2019: $20,808,424Liabilities 2019: $5,368,098Net Assets 2019: $15,440,3262019Assets 2020: $23,184,799Liabilities 2020: $5,744,928Net Assets 2020: $17,439,8712020Assets 2021: $25,871,848Liabilities 2021: $4,986,985Net Assets 2021: $20,884,8632021Assets 2022: $25,908,250Liabilities 2022: $5,084,533Net Assets 2022: $20,823,7172022Assets 2023: $28,219,858Liabilities 2023: $5,991,151Net Assets 2023: $22,228,7072023Assets 2024: $30,302,899Liabilities 2024: $6,900,408Net Assets 2024: $23,402,4912024

Highlighted filing

2016

Assets$11,798,089
Liabilities$4,725,854
Net Assets$7,072,235
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $24,310,4032011Expenses 2012: $23,731,9502012Expenses 2013: $23,526,3042013Revenue 2014: $24,664,716Expenses 2014: $24,578,148Net Income 2014: $86,5682014Revenue 2015: $26,157,150Expenses 2015: $25,547,970Net Income 2015: $609,1802015Revenue 2016: $26,029,167Expenses 2016: $25,574,537Net Income 2016: $454,6302016Revenue 2017: $27,175,493Expenses 2017: $26,350,948Net Income 2017: $824,5452017Revenue 2018: $30,961,895Expenses 2018: $27,733,573Net Income 2018: $3,228,3222018Revenue 2019: $32,406,821Expenses 2019: $28,418,625Net Income 2019: $3,988,1962019Revenue 2020: $31,303,500Expenses 2020: $29,408,327Net Income 2020: $1,895,1732020Revenue 2021: $32,536,752Expenses 2021: $29,639,272Net Income 2021: $2,897,4802021Revenue 2022: $31,871,391Expenses 2022: $29,887,259Net Income 2022: $1,984,1322022Revenue 2023: $31,691,499Expenses 2023: $30,718,583Net Income 2023: $972,9162023Revenue 2024: $33,853,253Expenses 2024: $32,908,054Net Income 2024: $945,1992024

Highlighted filing

2016

Revenue$26,029,167
Expenses$25,574,537
Net Income$454,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$26,212,050
Mission and Program Overview

Mission

Helping individuals and families with life's changing needs by providing programs and services which will improve their quality of life.

Helping individuals and families with life's changing needs by providing programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,246,933$4,999,313▼ $247,620
Accounts Receivable$3,069,913$2,282,324▼ $787,589
Investments in Publicly Traded Securities$1,787,210$1,772,983▼ $14,227
Cash and Non-Interest-Bearing Accounts$794,119$1,536,708▲ $742,589
Savings and Temporary Cash Investments$568,613$1,033,514▲ $464,901
Prepaid Expenses and Deferred Charges$142,089$125,318▼ $16,771
Total Assets$11,649,206$11,798,089▲ $148,883
Other Assets Total$40,329$47,929▲ $7,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,583,978$3,445,984▼ $137,994
Accounts Payable and Accrued Expenses$1,294,616$1,231,288▼ $63,328
Deferred Revenue$105,899$48,582▼ $57,317
Total Liabilities$4,984,493$4,725,854▼ $258,639
Net Assets / Fund Balance
Unrestricted Net Assets$6,272,233$6,838,017▲ $565,784
Temporarily Rstr Net Assets$392,480$234,218▼ $158,262
Total Net Assets Fund Balance$6,664,713$7,072,235▲ $407,522
Total Liabilities and Net Assets / Fund Balance$11,649,206$11,798,089▲ $148,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,166,225$4,059,058$8,225,283
Equipment$251,632$2,022,232$2,273,864
Land$581,456-$581,456
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Sue OwensPresident & CEOFT$173,781$28,309$202,090
John EythCFO (through Aug 2016)FT$120,694$1,393$122,087

Board Members and Trustees

NameTitle
Brenda M DareChairman
Conor Tobin1st Vice Chair/treasurer
Linda Savage2nd Vice Chair
Deb PeakBoard Member
Dr Michelle MillerBoard Member
Drew KnieseBoard Member
Heather BrooksBoard Member
Jeanne MclaughlinBoard Member
Marisa MandelBoard Member
Sonya CarterBoard Member
Susan ShaneBoard Member
Tony KallsenBoard Member
Sherry L KyneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Srusga PreschoolPreschool Services214 UNIVERSITY UNION, Slippery Rock, PA 16057$276,915
Revenue and Support

Revenue Composition

Contributions and Grants
$23,609,980
Program Service Revenue
$2,079,666
Investment Income
$30,959
Other Revenue
$308,562
All Other Contributions
$513,609
Change in Net Assets
$454,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$126,741Fair Market Value (FMV)
Other Non Cash Contri Table4$15,584Fair Market Value (FMV)
Other Non Cash Contri Table118$15,039Fair Market Value (FMV)
Total Noncash Contributions122$157,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,029,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,796
Total Revenue per Audited Statements
$26,101,963
Total Revenue per Form 990
$26,029,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,683,430
Other Expenses$4,891,107
Total Fundraising Expense$172,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,691,453$1,793,646$105,725$16,590,824
Other Employee Benefits$2,253,858$230,670$14,978$2,499,506
Payroll Taxes$1,106,679$157,508$8,195$1,272,382
Occupancy$1,174,458$92,865$3,362$1,270,685
All Other Expenses$676,821$251,607$22,203$950,631
Fees for Services Other$410,572$222,837$2,724$636,133
Depreciation Depletion$277,391$115,127$2,933$395,451
Current Officers, Directors, Trustees, and Key Employees-$319,018$1,700$320,718
Office Expenses$186,528$60,614$7,331$254,473
Insurance$71,764$86,214$1,461$159,439
Other Expenses$108,478$21,206$1,419$131,103
Total Functional Expenses$22,033,579$3,368,138$172,820$25,574,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,694,441
Expenses per Audited Statements$25,574,537
Total Expenses per Form 990$25,574,537
Expenses Not Reported on Form 990$119,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,875
Fundraising Direct Expenses$83,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$118,598$51,355$18,778$32,577
Star Gala$76,638$26,584$3,425$23,159
Total Events$225,424$83,875$82,799$1,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Hospital Authority2004-05-12$1,923,809REFINANCING FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,923,809---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 president and chief executive officer, treasurer, chief financial officer, and audit committee review the form 990 for completeness and accuracy. After any revisions are made, the form 990 is electronically posted for all board members to review. Questions pertaining to the form 990 from the board member review are addressed by the president and chief executive officer, chief financial officer, and/or treasurer.”

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

“Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of lifesteps, inc.'s conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews a variety of non-profit salary surveys and benchmarks, form 990s of comparable organizations and the compensation history to determine the compensation of the president and chief executive officer. The executive committee (compensation committee) approves and then discloses the compensation determination to the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, including audit and form 990, available to the public upon receipt of written request from the requester in addition to webfolio accessible to foundations and other supporters. In addition, the organization's annual report is publicly distributed and made available. The organization's form 990 is also publicly available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Lifesteps Inc
EIN
25-1665243
Phone
7242831010
Address
383 NEW CASTLE ROAD, BUTLER, PA 16001

Signing Officer

Name
Conor Tobin
Title
Treasurer
Phone
7242831010
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sue Owens
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
815
Volunteers
505

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART IV, LINE 1B:

“There are 73 clients for whom the organization is the representative payee of the client's funds due to the clients not being able to maintain their own funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses $89,281 89,281. Donated special events expenses $30,623 30,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses $89,281 89,281. Donated special events expenses $30,623 30,623.”

Raw XML AppendixShowing 400 of 760 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (THROUGH AUG 2016)
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IRS990/MissionDesc0HELPING INDIVIDUALS AND FAMILIES WITH LIFE'S CHANGING NEEDS BY PROVIDING PROGRAMS AND SERVICES WHICH WILL IMPROVE THEIR QUALITY OF LIFE.
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IRS990/OtherExpensesGrp/TotalAmt1418006
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IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593154
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT CHILDREN & FAMILY SERVICESCHILD CARE (INTEGRATED) FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS AGES SIX WEEKS TO SCHOOL-AGE. CHILD CHECK IS A FREE DEVELOPMENTAL SCREENING FOR CHILDREN FROM BIRTH TO 5 YEARS OLD THAT EVALUATES A CHILD'S DEVELOPMENT INCLUDING TALKING, SEEING, HEARING, MOVING, THINKING, AND LIVING SKILLS. AN AUTISM SCREENING IS ALSO AVAILABLE FOR CHILDREN 18 MONTHS TO 5 YEARS OF AGE ALONG WITH HEARING, SOCIAL/EMOTIONAL, SPEECH AND LANGUAGE BY REQUEST OR REFERRAL.CRISIS CHILD CARE IS PROVIDED AT NO CHARGE TO ELIGIBLE FAMILIES TO HELP ALLEVIATE STRESS THUS REDUCING THE POTENTIAL FOR CHILD ABUSE AND NEGLECT.DEVELOPMENTAL LEARNING IS A DEVELOPMENTAL PROGRAM FOR PRESCHOOLERS OR SCHOOL-AGE CHILDREN TO IDENTIFY STRENGTHS AND WEAKNESSES IN THE FINE MOTOR, GROSS MOTOR, AND COGNITIVE AREAS. THERAPY IS INDIVIDUALIZED.EARLY CARE AND EDUCATION COUNCIL (ECEC) IS A COUNTY-WIDE COLLABORATION OF ORGANIZATIONS AND INDIVIDUALS WHO ARE UNITED TO INCREASE THE QUALITY OF EARLY CARE AND EDUCATION IN OUR COMMUNITY AND ADMINISTERED LOCALLY BY LIFESTEPS.EARLY HEAD START PROVIDES SERVICES TO LOW-INCOME PREGNANT WOMEN AND FAMILIES WITH CHILDREN BIRTH TO AGE 3. SERVICES ARE THROUGH HOME-BASED VISITS TO HELP MEET THE NEEDS OF PARENT INVOLVEMENT, EDUCATION, HEALTH/NUTRITION, DISABILITIES/MENTAL HEALTH, AND SOCIAL SERVICES.EARLY IDENTIFICATION/CRISIS INTERVENTION PROGRAM (EICIP) PROVIDES DEVELOPMENTAL SCREENINGS FOR CHILDREN THREE MONTHS TO 6 YEARS OF AGE WITH EVALUATIONS IN HEARING, SPEECH, BEHAVIORAL, AND DEVELOPMENT TO IDENTIFY POSSIBLE DELAYS AND WHO MAY BE AT-RISK FOR ABUSE OR NEGLECT. ADDITIONALLY, CRISIS CHILD CARE HELPS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO 6 YEARS OF AGE WHO ARE AT-RISK, ALONG WITH PROVIDING HOME-BASED FAMILY SUPPORT FOR FAMILIES WHO MAY BE EXPERIENCING STRESSORS THAT IMPACT THEIR ABILITY TO PARENT EFFECTIVELY.FAMILIES FOREVER IS A PROGRAM FOR ADULTS STRUGGLING WITH THE FAMILY CHANGES BROUGHT ABOUT BY DIVORCE, SEPARATION, OR LIVING IN A DIVIDED FAMILY SITUATION AND THE PAIN, FRUSTRATION, AND STRESS RESULTING FROM CUSTODY ISSUES.FAMILY CARE MOBILE LIBRARY IS A MOBILE RESOURCE VAN THAT OFFERS RESOURCES TO FAMILIES ON TOPICS INCLUDING SELF-HELP, PARENTING, BEHAVIORAL HEALTH ISSUES, ADULT LITERACY, DISABILITIES INFORMATION, CHILD DEVELOPMENT, ADVOCACY, AND MORE, ESPECIALLY TO THOSE IN RURAL AREAS.HOME-BASED FAMILY RESOURCE AND REFERRAL PROGRAM HELPS FAMILIES FIND THE RESOURCES AND SUPPORT THEY NEED TO WORK THROUGH LIFE'S CHALLENGES. SERVICES CAN BE PROVIDED FOR MORE INTENSIVE CASE MANAGEMENT WITHIN THE HOME.HOME-BASED FAMILY SUPPORT PROGRAM PROVIDES IN-HOME SUPPORT AND ASSISTING PARENTS OR GUARDIANS TO GAIN ACCESS TO NECESSARY MEDICAL, EDUCATIONAL, REHABILITATIVE, AND SOCIAL SERVICES, ALONG WITH CONNECTING FAMILIES WITH COMMUNITY RESOURCES AND SUPPORTS.LEAP PRESCHOOL (LEARNING EXPERIENCES: AN ALTERNATIVE PROGRAM FOR PRESCHOOLERS AND PARENTS) MODEL HAS BEEN DEVELOPED TO COMBINE AN EARLY CHILDHOOD CURRICULUM WITH APPLIED BEHAVIOR ANALYSIS APPROACH TO TEACHING IN AN INTEGRATED CLASSROOM SETTING. THE MODEL IS FOR CHILDREN DEVELOPING TYPICALLY AS WELL AS CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDERS.PRE-K COUNTS IS A FREE, QUALITY PRESCHOOL FOR CHILDREN BETWEEN AGE 3 AND THE TIME THEY ARE READY TO ENTER KINDERGARTEN. CHILDREN MUST BE ELIGIBLE BASED ON POTENTIAL RISK OF SCHOOL FAILURE, EITHER BECAUSE OF LIVING IN LOW-INCOME, LANGUAGE OR CULTURAL BARRIERS, OR HAVING SPECIAL NEEDS.PRE-KINDERGARTEN SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO ASSIST ELIGIBLE FAMILIES IN PROVIDING A HIGH QUALITY EARLY EDUCATION EXPERIENCE. FAMILIES MAY APPLY TO RECEIVE PARTIAL SCHOLARSHIPS FOR EITHER PART-TIME OR FULL-TIME PRESCHOOL SERVICES AT LIFESTEPS.PRESCHOOL (INTEGRATED DEVELOPMENTAL) FOR CHILDREN WITH AND WITHOUT SPECIAL NEEDS FROM 3 TO 5 YEARS OF AGE. EACH CHILD IS ASSESSED IN THE FOLLOWING AREAS OF DEVELOPMENT: 1) COMMUNICATION, 2) COGNITION/THINKING, 3) VISUAL MOTOR, 4) PHYSICAL, AND 5) SOCIAL EMOTIONAL.PRESCHOOL READINESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02912839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936177
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT INTELLECTUAL AND DEVELOPMENTAL DISABILITY DAY PROGRAM SERVICESADULT TRAINING FACILITY-BASIC EDUCATION & SOCIALIZATION TRAINING (BEST) PROVIDES LEARNING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES, AND MEDICAL CHALLENGES IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM ASSESSES EACH INDIVIDUAL AND DEVELOPS FUNCTIONAL SUPPORT PLANS BASED ON INDIVIDUAL NEED TO HELP THE PERSON DEVELOP SELF-SUFFICIENCY IN DAILY LIVING SKILLS, COGNITIVE FUNCTIONING, SOCIALIZATION, HEALTH AND SAFETY, AND PRE-VOCATIONAL SKILLS.ADULT TRAINING FACILITY-COMMUNITY OUTREACH CENTER (COR) FOCUSES ON ASSISTING INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN BECOMING MORE ACTIVE MEMBERS OF THEIR COMMUNITY THROUGH VOLUNTEERISM, PARTICIPATION IN COMMUNITY EVENTS, AND SOCIAL INTERACTION WITHIN THE COMMUNITY. A VARIETY OF ACTIVITIES TAKE PLACE ALLOWING INDIVIDUALIZED ASSISTANCE IN THE DEVELOPMENT OF COMPETENCY IN SPECIFIC SKILL AREAS.DIRECT SPEECH/LANGUAGE/HEARING SERVICESSPEECH AND LANGUAGE EVALUATIONS SERVES INDIVIDUALS OF ALL AGES AND INCLUDES CAREGIVER INTERVIEW, OBSERVATION AND INTERACTION, AND STANDARDIZED TESTING BY A SPEECH PATHOLOGIST TO COMPLETE A PROFILE OF THE INDIVIDUAL'S COMMUNICATIVE STRENGTHS AND NEEDS IN THE AREAS OF SPEECH, LANGUAGE, HEARING, AND SOCIAL SKILLS. RESULTS AND RECOMMENDATIONS ARE SHARED WITH THE INDIVIDUAL AND/OR CAREGIVERS WITH ADDITIONAL RESOURCES IDENTIFIED AS NEEDED.SPEECH AND LANGUAGE THERAPY PROVIDES INDIVIDUALIZED TREATMENT FOR A VARIETY OF COMMUNICATION NEEDS INCLUDING CHILDHOOD APRAXIA, ARTICULATION AND PHONOLOGICAL DISORDERS, LANGUAGE DELAYS, PRAGMATIC/SOCIAL COMMUNICATION DISORDERS, VOICE, AND FLUENCY. THERAPY IS DESIGNED TO INCORPORATE PERSONAL INTERESTS AND DAILY ACTIVITIES.HEARING SCREENINGS ARE PURETONE AND TYPANOMETRY SCREENINGS CONDUCTED IN BOTH EARS FOR CHILDREN AND ADULTS. CHILDREN UNDER THE AGE OF 3 ARE SCREENED USING A HEAR KIT CONSISTING OF A VARIETY OF SOUNDS AND PITCHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02321146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY HEALTH SERVICES IS A MEDICALLY-MONITORED DAY PROGRAM SERVING CLIENTS WHO ARE MEDICALLY FRAGILE AND/OR SOCIALLY ISOLATED OR HAVE A FUNCTIONAL IMPAIRMENT WHO ARE 60 YEARS OF AGE OR OLDER, OR WHO ARE 18 YEARS OF AGE OR OLDER AND HAVE POST STROKE OR DEMENTIA, PARKINSONISM, OR A DEMENTIA-RELATED DISEASE SUCH AS ALZHEIMER'S OR OTHER ORGANIC BRAIN SYNDROME. THE PROGRAM PROVIDES DAILY ACTIVITIES, SOCIALIZATION, NUTRITIOUS MEALS AND SNACKS, MEDICATION MANAGEMENT, DAILY EXERCISE, AND TRANSPORTATION.ALZHEIMER'S CAREGIVERS SUPPORT GROUP IS A SOCIAL GROUP FOR FAMILIES AS THEY ATTEMPT TO HANDLE THE CHALLENGES PRESENTED THEM AFTER A DIAGNOSIS AND PROVIDES OPPORTUNITIES FOR EDUCATION AND INFORMATION SHARING. BEHAVIORAL SUPPORT SERVICES PROVIDES SPECIALIZED TRAININGS AND SUPPORTS FOR FAMILIES AND PROFESSIONALS WHO CARE FOR CHILDREN AND ADULTS WITH CHALLENGING BEHAVIORS TO IMPLEMENT POSITIVE SUPPORT STRATEGIES THAT WILL HELP THEM ACHIEVE THEIR FULLEST POTENTIAL. TRANSITIONS...THE NEXT STEP IS A PROGRAM DESIGNED FOR HIGH SCHOOL STUDENTS AND YOUNG ADULTS WITH INTELLECTUAL/ DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, TO ASSIST IN REACHING THEIR PERSONAL POTENTIAL IN INDEPENDENT LIVING, EMPLOYMENT, AND SECONDARY EDUCATION. A THEMED DAILY SCHEDULE ALLOWS FOR PARTICIPATION TAILORED TO THE STUDENTS' NEEDS BY UTILIZING TECHNOLOGY, SIMULATION, HANDS-ON PRACTICE, VISUAL AIDS, AND INDIVIDUAL, GROUP, AND COMMUNITY-BASED INSTRUCTION.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033514
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036747
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041269
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010427
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,798,089
Liabilities
$4,725,854
Net assets
$7,072,235
Revenue
$26,029,167
Expenses
$25,574,537
Net income
$454,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$6.90$23.4$33.9$32.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$28.2$5.99$22.2$31.7$30.7$0.97
2022Detailed filing. Detailed filing data is available for this year.$25.9$5.08$20.8$31.9$29.9$1.98
2021Detailed filing. Detailed filing data is available for this year.$25.9$4.99$20.9$32.5$29.6$2.90
2020Detailed filing. Detailed filing data is available for this year.$23.2$5.74$17.4$31.3$29.4$1.90
2019Detailed filing. Detailed filing data is available for this year.$20.8$5.37$15.4$32.4$28.4$3.99
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.14$11.3$31.0$27.7$3.23
2017Detailed filing. Detailed filing data is available for this year.$13.1$5.08$8.04$27.2$26.4$0.82
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.73$7.07$26.0$25.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.98$6.66$26.2$25.5$0.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.01$6.04$24.7$24.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.63$5.74$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.85$5.43$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.03$5.73$24.3