Civic Intelligence

Aws Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0142813

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileAWSFOUNDATION.ORG
8515 Bluffton RdFort Wayne, IN 46809

(260) 744-6145

Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.59x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$185,400

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$83,223,802

Up $7,315,331 (+9.6%) from 2017

Net Assets

Up

$77,018,744

Up $5,453,779 (+7.6%) from 2017

Liabilities

Up

$6,205,058

Up $1,861,552 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$10,452,032

Down $3,283,344 (-24%) from 2017

Expenses

Up

$8,038,923

Up $2,564,055 (+47%) from 2017

Net Income

Down

$2,413,109

Down $5,847,399 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150M$100M$50M$0Assets 2011: $55,675,570Liabilities 2011: $9,058,096Net Assets 2011: $46,617,4742011Assets 2012: $57,311,380Liabilities 2012: $6,358,960Net Assets 2012: $50,952,4202012Assets 2013: $60,749,511Liabilities 2013: $4,485,035Net Assets 2013: $56,264,4762013Assets 2014: $66,604,163Liabilities 2014: $3,275,729Net Assets 2014: $63,328,4342014Assets 2015: $68,651,230Liabilities 2015: $4,622,014Net Assets 2015: $64,029,2162015Assets 2016: $68,717,651Liabilities 2016: $4,205,440Net Assets 2016: $64,512,2112016Assets 2017: $75,908,471Liabilities 2017: $4,343,506Net Assets 2017: $71,564,9652017Assets 2018: $83,223,802Liabilities 2018: $6,205,058Net Assets 2018: $77,018,7442018Assets 2019: $84,510,007Liabilities 2019: $4,641,044Net Assets 2019: $79,868,9632019Assets 2020: $82,841,430Liabilities 2020: $3,308,752Net Assets 2020: $79,532,6782020Assets 2021: $105,944,055Liabilities 2021: $3,093,611Net Assets 2021: $102,850,4442021Assets 2022: $96,607,154Liabilities 2022: $3,533,117Net Assets 2022: $93,074,0372022Assets 2023: $104,031,712Liabilities 2023: $3,911,977Net Assets 2023: $100,119,7352023Assets 2024: $115,800,578Liabilities 2024: $3,515,742Net Assets 2024: $112,284,8362024Assets 2025: $130,089,098Liabilities 2025: $3,689,057Net Assets 2025: $126,400,0412025

Highlighted filing

2018

Assets$83,223,802
Liabilities$6,205,058
Net Assets$77,018,744
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,320,4742011Expenses 2012: $2,838,4852012Expenses 2013: $2,595,4612013Revenue 2014: $8,965,049Expenses 2014: $4,049,708Net Income 2014: $4,915,3412014Revenue 2015: $8,214,065Expenses 2015: $5,164,642Net Income 2015: $3,049,4232015Revenue 2016: $7,075,047Expenses 2016: $5,846,875Net Income 2016: $1,228,1722016Revenue 2017: $13,735,376Expenses 2017: $5,474,868Net Income 2017: $8,260,5082017Revenue 2018: $10,452,032Expenses 2018: $8,038,923Net Income 2018: $2,413,1092018Revenue 2019: $10,606,183Expenses 2019: $7,505,630Net Income 2019: $3,100,5532019Revenue 2020: $9,958,588Expenses 2020: $6,986,520Net Income 2020: $2,972,0682020Revenue 2021: $11,444,563Expenses 2021: $6,919,015Net Income 2021: $4,525,5482021Revenue 2022: $12,377,288Expenses 2022: $10,133,829Net Income 2022: $2,243,4592022Revenue 2023: $11,905,004Expenses 2023: $9,337,080Net Income 2023: $2,567,9242023Revenue 2024: $18,431,784Expenses 2024: $10,800,281Net Income 2024: $7,631,5032024Revenue 2025: $17,533,778Expenses 2025: $9,794,968Net Income 2025: $7,738,8102025

Highlighted filing

2018

Revenue$10,452,032
Expenses$8,038,923
Net Income$2,413,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$10,452,032
Mission and Program Overview

Mission

Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible, be included in the community and function at their highest potential. We envision a community in which people with enduring intellectual, developmental, and physical disabilities are engaged fully and meaningfully in all aspects of community life.

Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible, be included in the community and function at their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,714,470$55,653,649▲ $5,939,179
Land, Buildings, and Equipment, Net$20,105,494$20,069,839▼ $35,655
Investments Program Related$3,127,096$3,684,619▲ $557,523
Accounts Receivable$1,541,846$1,919,058▲ $377,212
Savings and Temporary Cash Investments$1,294,966$1,880,904▲ $585,938
Total Assets$75,908,471$83,223,802▲ $7,315,331
Other Assets Total$124,599$15,733▼ $108,866
Liabilities
Other Liabilities$3,627,501$3,988,466▲ $360,965
Accounts Payable and Accrued Expenses$716,005$2,216,592▲ $1,500,587
Total Liabilities$4,343,506$6,205,058▲ $1,861,552
Net Assets / Fund Balance
Unrestricted Net Assets$71,560,515$77,014,294▲ $5,453,779
Permanently Rstr Net Assets$4,450$4,450→ $0
Total Net Assets Fund Balance$71,564,965$77,018,744▲ $5,453,779
Total Liabilities and Net Assets / Fund Balance$75,908,471$83,223,802▲ $7,315,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,832,852$12,798,869$25,631,721
Land$5,880,712-$5,880,712
Leasehold Improvements$521,159$444,098$965,257
Other Land Buildings$698,323$16,813$715,136
Equipment$136,793$94,917$231,710
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseOtherTotal
Tim DirigTreasurer$12,475$31,604$44,079
Mike CahillDirector-$12,000$12,000
Dick TeetsDirector-$9,000$9,000

Board Members and Trustees

NameTitle
TOM O'NEILLChair
Sherri MillerVice Chair
Chris CathcartDirector
Dan SkekloffDirector
Don SteiningerDirector
Joe DoustDirector
Larry AdelmanDirector
Todd JacobsDirector
Patricia HaysCEO
Tracie MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,221
Program Service Revenue
$8,055,516
Investment Income
$2,373,295
Other Revenue
$0
All Other Contributions
$23,221
Change in Net Assets
$2,413,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,452,032
Revenue Not Reported on Form 990
$3,008,370
Total Revenue per Audited Statements
$13,460,402
Total Revenue per Form 990
$10,452,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,174,665
Other Expenses$2,498,584
Salaries, Compensation, and Employee Benefits$365,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,174,665--$5,174,665
Depreciation Depletion$1,132,028$12,262-$1,144,290
Fees for Services Other$278,785$438,544-$717,329
Advertising$166,806--$166,806
Other Salaries and Wages-$164,429-$164,429
Fees for Service Investment Mgmnt Fees-$145,220-$145,220
Current Officers, Directors, Trustees, and Key Employees-$145,105-$145,105
Occupancy$93,795$6,755-$100,550
Other Expenses$76,280$8,262-$84,542
Office Expenses$31,109$21,191-$52,300
Payroll Taxes-$26,035-$26,035
Interest$22,288--$22,288
Fees for Services Legal$12,369$7,908-$20,277
Other Employee Benefits-$19,914-$19,914
Conferences and Meetings$500$16,180-$16,680
Travel$3,844$12,775-$16,619
Fees for Services Accounting-$11,683-$11,683
Pension Plan Contributions-$10,191-$10,191
Total Functional Expenses$6,992,469$1,046,454$0$8,038,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,038,923
Expenses per Audited Statements$8,006,625
Total Expenses per Audited Statements$8,006,625
Expenses Not Reported on Financial Statements$32,298
Other Expense Adjustments$32,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Jacket IncFort Wayne, IN501c3Career Acad/staffing$500,000
JOE'S KIDS INCWarsaw, IN501c3Operating Support$440,000
TurnstoneFort Wayne, IN501c3Bridge Funding$300,000
WellspringFort Wayne, IN501c3Older Adult Program$250,000
Give HearFort Wayne, IN501c3Hearing Loss Clinics$245,000
TurnstoneFort Wayne, IN501c3Giving Tuesday Match$200,000
Special Olympics IndianaIndianapolis, IN501c3Unified Fitness Club$170,000
World Baseball AcademyFort Wayne, IN501c3Adaptive Baseball Fi$159,515
Rsvp of Allen CountyFort Wayne, IN501c3Ican Volunteer Progr$152,600
Down Syndrome Assoc of Northeast inFort Wayne, IN501c3Ican Bike Camp$150,000
CtnFort Wayne, IN501c3Two Lift Equip Vehic$127,000
Bi-county ServicesBluffton, IN501c3Changing Tables$100,000
TurnstoneFort Wayne, IN501c3Phase Ii Constructio$90,500
Carey ServicesMarion, IN501c3Vehicle/giv Tues Mtc$85,000
Scherer ResourcesNew Haven, IN501c3Vocational Trng$80,000
CtnFort Wayne, IN501c3Work Related Transpo$75,000
Indiana Legal ServicesIndianapolis, IN501c3Legal Serv for Indiv$75,000
Mental Health AmericaFort Wayne, IN501c3Kids on the Block$75,000
Northeast Indiana Cadre of TransitiBluffton, IN501c3Employ Spec Training$74,465
Aw Holdings LLCFort Wayne, IN501c3Buck-up$61,559
Achieva Resources CorpRichmond, IN501c3Guardianship Program$60,000
Huntington UniversityHuntington, IN501c3Able Program$60,000
Adams Central ElementaryMonroe, INGovSpecial Education$50,000
Easter Seals ArcFort Wayne, IN501c3Operating Support$50,000
Fort Wayne Curling ClubFort Wayne, IN501c3Special Needs Progra$50,000
The Arc of Indiana FoundationIndianapolis, IN501c3Scholarships/mktg$50,000
Boys and Girls Club Fort WayneFort Wayne, IN501c3Capital Support$45,000
Visiting NurseFort Wayne, IN501c3Patient Care & Grief$40,000
The Honeywell FoundationWabash, IN501c3Eagles Theatre Renov$36,000
Greater Fort Wayne IncFort Wayne, IN501c3Leadership Fw 2019$35,000
Heartland SingsFort Wayne, IN501c3Vocal Arts Program$35,000
AwrcFort Wayne, IN501c3Red Cedar Camp$33,250
Cahoots Coffee CafeAngola, IN501c3Pre-vocat Program$30,000
Magical MeadowsWarsaw, IN501c3Therapeutic Riding$30,000
Scan IncFort Wayne, IN501c312 Accessible Homes$30,000
Fort Wayne Dance CollectiveFort Wayne, IN501c3Dance With Disabilit$27,500
Mental Health AmericaFort Wayne, IN501c3Vasia$27,000
Scherer ResourcesNew Haven, IN501c3Vocational Trng$26,580
Adams Wells Special ServicesBluffton, INGovSensory & Therapy in$25,000
Autism Society of IndianaIndianapolis, IN501c3Rural Outreach$25,000
Camp MillhouseSouth Bend, IN501c3Low Ropes Course$25,000
Carey ServicesMarion, IN501c3It & Security Upgrad$25,000
Churubusco Elementary SchoolChurubusco, IN501c3Classroom Sens Kits$25,000
GIGI'S PLAYHOUSEFort Wayne, IN501c3Career Dev Program$25,000
IpfwFort Wayne, IN501c3Bridges Program$25,000
League for the Blind & DisabledFort Wayne, IN501c3Youth Services Prgrm$25,000
Pathfinder ServicesHuntington, IN501c3Giving Tuesday Match$25,000
Rise IncAngola, IN501c3Rise Impact Video$25,000
Southwest Allen County SchoolsFort Wayne, IN501c3Trauma Informed Prac$25,000
University of Saint FrancisFort Wayne, IN501c3Sound Board$25,000
Coesse Elementary SchoolColumbia City, IN501c3Sensory Room$23,264
Family Voices IndianaIndianapolis, IN501c3Ne in Info Resources$22,500
AwrcFort Wayne, IN501c3Buck Up/camp Red Ced$21,734
Cass HousingFort Wayne, IN501c3Capacity Building$20,000
Junior AchievementFort Wayne, IN501c3Capital & Programmin$20,000
Canine CompanionsDelaware, OH501c3Operating Support$17,715
CtnFort Wayne, IN501c3Operating Support$15,000
Lutheran Social Services of IndianaFort Wayne, IN501c3Lssi Works for Indiv$15,000
Science CentralFort Wayne, IN501c3Special Abilities Da$15,000
Audiences UnlimitedFort Wayne, IN501c3Music Enrichment Pro$13,910
CHILDREN'S CHOIR OF HUNTINGTON COUNHuntington, INGovJoyful Songsters Inc$12,500
PassagesColumbia City, IN501c3Giving Tuesday Match$12,500
Achieva Resources CorpRichmond, IN501c3Guardianship Program$10,000
Camp PossabilityFort Wayne, IN501c3Camper Scholarships$10,000
Caring About PeopleFort Wayne, IN501c3Econ Supportive Serv$10,000
Childrens Autism CenterFort Wayne, IN501c3Fin Support for Aba$10,000
Churubusco Youth FoundationChurubusco, IN501c3Match - Com Park$10,000
Fort Wayne Civic TheatreFort Wayne, IN501c33 "LIGHTS UP" PERFOR$10,000
Healthier Moms and BabiesFort Wayne, IN501c3Prenatal Ed$10,000
Pathfinder ServicesHuntington, IN501c3Creative Abundance$10,000
Trine UniversityAngola, IN501c3Market Research$10,000
Volunteer Lawyer ProgramFort Wayne, IN501c3Guardianship Service$10,000
Park CenterFort Wayne, IN501c3Three Wishes Program$8,305
Mustard Seed Furniture BankFort Wayne, INGovHome Furn Program$8,000
Greater Fort Wayne IncFort Wayne, IN501c3Emp Services Coordin$7,600
Pathfinder ServicesHuntington, IN501c3Summer at Last Prog$6,328
TurnstoneFort Wayne, IN501c3Phase Ii Constructio$5,784
Ymca of Greater Fort WayneFort Wayne, IN-Dir of Adapt Service-
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of New Jersey Mortgage$2,338,976
Bonds Payable Wells Fargo$1,647,745
Customer Deposits$1,745
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, Page 6, Part VI, Line 2

“Tom o'neill larry adelman family relationship tom o'neill larry adelman business relationship”

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

“A copy of the 990 is given to the finance committee at a meeting, then sent to the board via email for review before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Aws foundation, inc. Provides its board members with a conflict of interest form annually. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records.”

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

“Fye2018 ceo compensation was determined through benchmarking with indiana philanthropy association (state organization) and exponent philanthropy (national organization) annual salary survey findings for organizations with comparable assets, distributions and fte's within a corresponding geographic area.”

Form 990, Page 6, Part VI, Line 19

“Aws foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Aws Foundation Inc
EIN
26-0142813
Phone
2607446145
Address
8515 BLUFFTON RD, FORT WAYNE, IN 46809

Signing Officer

Name
TOM O'NEILL
Title
Chair
Phone
2607446145
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TOM O'NEILL
Formed
2007
Legal Domicile
In
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Todd E Haines
Phone
2604369500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help children and adults with enduring intellectual, developmental, and physical disabilities live as independently as possible, be included in the community and function at their highest potential. We envision a community in which people with enduring intellectual, developmental, and physical disabilities are engaged fully and meaningfully in all aspects of community life.”

Form 990, Part XI, Line 9

“RECOVERED GRANTS 32,300”

Form 990, Part XII

“The organization's financial statements were audited in accordance with gaap as part of a consolidated audit performed by an independent accounting firm. The consolidated audit includes aws foundation and its supporting organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. Management believes the foundation is no longer subject to examination by tax authorities for years ending before june 30, 2015.”

Schedule D, Page 4, Part XII, Line 4B

“GRANT RECOVERIES 32,298”

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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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A LAW FIRM WAS ENGAGED TO LOBBY ON INDUSTRY RELATED ISSUES WITH MEMBERS OF THE INDIANA STATE HOUSE AND SENATE AS WELL AS THE EXECUTIVE BRANCH. SPECIFIC ISSUES INCLUDED: -HOUSE BILL 1220 - FSSA MATTERS - ADDS REPRESENTATIVES OF ORGANIZATIONS THAT REPRESENT PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO THE COMMISSION ON REHABILITATION SERVICES AND THE MEDICAID ADVISORY COMMITTEE. -HOUSE BILL 1257 - STATE USE PROGRAM - CHANGES REFERENCES OF "PERSON WITH A SEVERE DISABILITY" TO "INDIVIDUAL WITH A DISABILITY" IN THE PUBLIC PURCHASING LAWS AND THE LAWS CONCERNING THE COMMITTEE FOR THE PURCHASE OF PRODUCTS AND SERVICES OF INDIVIDUALS WITH A DISABILITY (COMMITTEE). DEFINES "INDIVIDUAL WITH A DISABILITY". AMENDS THE DEFINITION OF "QUALIFIED AGENCY". PROVIDES THAT A GOVERNMENTAL BODY'S PURCHASING AGENT MUST DETERMINE IF A PRODUCT OR SERVICE IS WITHIN 10% OF THE FAIR MARKET PRICE. ADDS A NONVOTING MEMBER TO THE COMMITTEE WHO REPRESENTS A CENTRAL COORDINATING AGENCY. AMENDS THE REQUIREMENTS FOR A STATE USE PRODUCTS AND SERVICES CATALOG. REQUIRES THE COMMITTEE TO CONTRACT WITH A CENTRAL COORDINATING AGENCY. -HOUSE BILL 1317 - HEALTH MATTERS - PROVIDES THAT THE DEFINITION OF "COMMUNITY AND HOME CARE SERVICES" INCLUDES SERVICES, NOT COVERED BY MEDICAID, NECESSARY TO PREVENT INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM BEING INSTITUTIONALIZED AND TO HELP SUCH INDIVIDUALS TO TRANSITION OUT OF HEALTH CARE FACILITIES OR GROUP HOMES. REQUIRES THE OFFICE OF THE SECRETARY OF FAMILY AND SOCIAL SERVICES TO STUDY REIMBURSEMENT RATES AND THE METHODOLOGY FOR CASE MANAGEMENT SERVICES FOR RECIPIENTS OF CERTAIN MEDICAID WAIVERS. PROVIDES THAT ANY NEW RATES AS A RESULT OF A STUDY: (1) MAY NOT TAKE EFFECT UNTIL JANUARY 1, 2019, OR BE APPLIED RETROACTIVELY; AND (2) MUST BE APPROVED THROUGH A MEDICAID WAIVER AMENDMENT. -SENATE BILL 421 - ASSISTED LIVING SERVICES - REQUIRES THE OFFICE OF MEDICAID POLICY AND PLANNING (OFFICE) TO REIMBURSE FOR ASSISTED LIVING SERVICES PROVIDED TO A MEDICAID WAIVER RECIPIENT WHO IS AGED OR DISABLED WHEN THE SERVICE IS PROVIDED BY A RESIDENTIAL CARE FACILITY OR A HOUSING WITH SERVICES ESTABLISHMENT. ALLOWS FOR MEDICAID REIMBURSEMENT FOR ANY HOME AND COMMUNITY BASED SERVICES PROVIDED TO A MEDICAID RECIPIENT BEGINNING ON THE DATE OF THE INDIVIDUAL'S APPLICATION. SETS FORTH REQUIREMENTS AND LIMITATIONS CONCERNING ASSISTED LIVING SERVICES PROVIDED IN A HOME AND COMMUNITY BASED SERVICES SETTING. REQUIRES THE OFFICE TO IMPLEMENT A PROCESS FOR AND RESUME ENROLLMENT OF A PROVIDER WITH SPECIALIZED AND SECURE SETTINGS TO BECOME A PROVIDER UNDER A HOME AND COMMUNITY BASED SERVICE PROGRAM. SETS FORTH TIMING REQUIREMENTS FOR THE DIVISION OF AGING TO ISSUE WRITTEN FINDINGS AFTER INSPECTIONS FOR COMPLIANCE WITH HOME AND COMMUNITY BASED SERVICE REQUIREMENTS. STATE EXECUTIVE ISSUES: -FAMILY SOCIAL SERVICES ADMINISTRATION - DIVISION OF DISABILITY AND REHABILITATIVE SERVICES - MEDICAID FUNDING -INDIANA DEPARTMENT OF ADMINISTRATION - PURCHASING - STATE MAIL CONTRACT AND POSTMASTERS CONTRACT IN ADDITION, A LAW FIRM WAS ENGAGED TO LOBBY ON VARIOUS ISSUES WITH MEMBERS OF THE GEORGIA STATE LEGISLATIVE AND EXECUTIVE BRANCHES. THE FIRM PROVIDED EDUCATIONAL INFORMATION AS TO THE IMPORTANCE OF ACCESS TO CARE FOR THE DD/BEHAVIORAL HEALTH POPULATION IN GEORGIA.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,223,802
Liabilities
$6,205,058
Net assets
$77,018,744
Revenue
$10,452,032
Expenses
$8,038,923
Net income
$2,413,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$3.69$126$17.5$9.79$7.74
2024Detailed filing. Detailed filing data is available for this year.$116$3.52$112$18.4$10.8$7.63
2023Detailed filing. Detailed filing data is available for this year.$104$3.91$100$11.9$9.34$2.57
2022Detailed filing. Detailed filing data is available for this year.$96.6$3.53$93.1$12.4$10.1$2.24
2021Detailed filing. Detailed filing data is available for this year.$106$3.09$103$11.4$6.92$4.53
2020Detailed filing. Detailed filing data is available for this year.$82.8$3.31$79.5$9.96$6.99$2.97
2019Detailed filing. Detailed filing data is available for this year.$84.5$4.64$79.9$10.6$7.51$3.10
2018Detailed filing. Detailed filing data is available for this year.$83.2$6.21$77.0$10.5$8.04$2.41
2017Detailed filing. Detailed filing data is available for this year.$75.9$4.34$71.6$13.7$5.47$8.26
2016Detailed filing. Detailed filing data is available for this year.$68.7$4.21$64.5$7.08$5.85$1.23
2015Detailed filing. Detailed filing data is available for this year.$68.7$4.62$64.0$8.21$5.16$3.05
2014Detailed filing. Detailed filing data is available for this year.$66.6$3.28$63.3$8.97$4.05$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$4.49$56.3$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$6.36$51.0$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$9.06$46.6$2.32