Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,967,320
Up $43,508 (+1.1%) from 2023
Net Assets
Up$1,566,614
Up $196,197 (+14%) from 2023
Liabilities
Down$2,400,706
Down $152,689 (-6.0%) from 2023
Revenue
Up$7,695,249
Up $1,323,946 (+21%) from 2023
Expenses
Up$7,499,052
Up $2,036,668 (+37%) from 2023
Net Income
Down$196,197
Down $712,722 (-78%) from 2023
Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develop the skills needed to live a meaningful life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,834,891 | $2,878,215 | ▲ $43,324 |
| Accounts Receivable | $612,278 | $580,399 | ▼ $31,879 |
| Cash and Non-Interest-Bearing Accounts | $449,196 | $320,177 | ▼ $129,019 |
| Prepaid Expenses and Deferred Charges | $17,395 | $158,009 | ▲ $140,614 |
| Savings and Temporary Cash Investments | $7,052 | $7,126 | ▲ $74 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,923,812 | $3,967,320 | ▲ $43,508 |
| Other Assets Total | $3,000 | $23,394 | ▲ $20,394 |
| Liabilities | |||
| Other Liabilities | $1,857,292 | $1,671,486 | ▼ $185,806 |
| Mortgage Notes Payable Secured by Investment Property | $458,184 | $468,670 | ▲ $10,486 |
| Accounts Payable and Accrued Expenses | $202,765 | $260,550 | ▲ $57,785 |
| Deferred Revenue | $35,154 | - | - |
| Total Liabilities | $2,553,395 | $2,400,706 | ▼ $152,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,370,417 | $1,566,614 | ▲ $196,197 |
| Total Net Assets Fund Balance | $1,370,417 | $1,566,614 | ▲ $196,197 |
| Total Liabilities and Net Assets / Fund Balance | $3,923,812 | $3,967,320 | ▲ $43,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,859,066 | $379,907 | $2,238,973 |
| Other Land Buildings | $419,149 | $245,749 | $664,898 |
| Land | $600,000 | - | $600,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ami Taubenfeld | Executive Director | FT | $135,502 | $135,502 |
| Name | Title |
|---|---|
| PJ Shafer | President |
| Mindy Kramer | Vice President |
| Andrew Bramhall | Director |
| Angela Gustus | Director |
| Art Putzel | Director |
| Brandt Rider | Director |
| Carole Taylor | Director |
| Connie Yarborough | Director |
| Deepa Menon | Director |
| Denise Feldman | Director |
| Diane Maistros | Director |
| Erica Hobby | Director |
| Eugenia Matthews | Director |
| Michael Myers | Director |
| Peter Kirchgraber | Director |
| Ted Andrew Blankenship | Director |
| Yvonne Alleyne | Director |
| Julie Lewis | Secretary |
| George Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Young Brophy PC | Accounting and consulting | 10211 Wincopin Circle Suite 150, Columbia, MD 21044 | $141,508 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,393,818 |
| Other Expenses | $1,105,234 |
| Total Fundraising Expense | $4,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,841,099 | $573,983 | - | $5,415,082 |
| Other Employee Benefits | $315,335 | $129,493 | - | $444,828 |
| Payroll Taxes | $346,450 | $51,956 | - | $398,406 |
| All Other Expenses | $92,822 | $57,204 | - | $150,026 |
| Fees for Services Accounting | - | $141,508 | - | $141,508 |
| Current Officers, Directors, Trustees, and Key Employees | $27,100 | $108,402 | - | $135,502 |
| Occupancy | $76,608 | $31,013 | - | $107,621 |
| Depreciation Depletion | $74,728 | $12,384 | $4,539 | $91,651 |
| Office Expenses | $57,830 | $32,967 | - | $90,797 |
| Other Expenses | $27,286 | $35,202 | - | $62,488 |
| Insurance | $17,280 | $9,570 | - | $26,850 |
| Fees for Services Other | - | $21,176 | - | $21,176 |
| Interest | - | $12,462 | - | $12,462 |
| Fees for Services Legal | - | $5,655 | - | $5,655 |
| Advertising | - | $300 | - | $300 |
| Total Functional Expenses | $6,232,125 | $1,262,388 | $4,539 | $7,499,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Itineris Foundation | $1,652,592 |
| Security deposit | $18,894 |
“There is a family relationship between certain board members and the executive director.”
“The Board of Directors and Finance Committee receive an electronic copy of Form 990 for their review and comment.”
“The organization requires the Board of Directors and officers to review the conflict of interest policy and sign annual disclosure statements.”
“Executive Director and key employee salaries are approved by Executive Compensation Committee after review of comparability data.”
“Executive Director and key employee salaries are approved by Executive Compensation Committee after review of comparability data.”
“The organization provides governing documents, conflict of interest policy and financial statements at the request of individuals by phone.”
“OTHER PROGRAM SERVICES 4: Other programs. Other services related to supporting clients include, but are not limited to Behavior Services, After Hours Programs, Outreach Services, Drew Putzel Art Program. OTHER PROGRAM SERVICES 5: Community Living. The Community Living Program strives to meet the individual needs of clients by providing quality programming and related services, which are specific to the individual's needs. This program emphasizes the development and coordination of life skills including social, behavioral, vocational instruction, recreation and leisure, communication, household management, cooking and cleaning, personal care, self-advocacy, and use of community resources in accordance with the individual's Person Centered Plan, and Behavior Plan, if applicable. In addition, the Community Living Program focuses on the protection of individual rights, the implementation of the principles of social role valorization, and the provision of services utilizing the least restrictive alternative.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 260550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 612278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develop the skills needed to live a meaningful life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Young Brophy PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4432767000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10211 Wincopin Circle Ste 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10211 Wincopin Circle Suite 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Columbia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Young Brophy PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting and consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1220300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 1105234 |
| IRS990/CYOtherRevenueAmt | 0 | 33196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6441454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6393818 |
| IRS990/CYTotalExpensesAmt | 0 | 7499052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7695249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4539 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91651 |
| IRS990/Desc | 0 | Day Habilitation Program. Operating in a low client to staff ration, the program focuses on enhancing communication skills using American Sign Language, assistive technology, and or the picture exchange communication or by increasing expressive and receptive language. The program provides accomodations that acknowledges the preferences of individuals with autism for visual presentation of the information, while providing structure, stability, and predictibility in their daily schedule. Help individuals work to increase, not just maintain, their skill levels via continued learning activities. Transitions individuals from lesson plans to tailored activities, which help them generalize a set of skills into the community at large. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2412269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 141508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 141508 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5655 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21176 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ami Taubenfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PJ Shafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yvonne Alleyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ted Andrew Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew Bramhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erica Hobby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mindy Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eugenia Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Diane Maistros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Deepa Menon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Denise Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Art Putzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brandt Rider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Angela Gustus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Peter Kirchgraber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carole Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Connie Yarborough |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7695249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/InterestGrp/TotalAmt | 0 | 12462 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2834891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2878215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3503871 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Itineris provides opportunities for individuals with autism to participate meaningfully in all aspects of adult life. Programs include day programs, supported employment programs, and personal supports for adults 21 and older. The programs are focused on helping individuals develop the skills needed to live a meaningful life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 458184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 468670 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1370417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1566614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33196 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1370417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1566614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Residential program rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Program activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1857292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1671486 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4841099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5415082 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 346450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158009 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Art program sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other misc services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Outreach services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service revenue - State |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 591972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5741947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 591972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5741947 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits
Bridgeport, CT
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
94% higherChattanooga, TN
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
94% higherPort Huron, MI
View Organization501(c)3
Revenue vs current organization
26% lowerAssets vs current organization
94% higherPalo Alto, CA
View Organization501(c)3
Revenue vs current organization
45% lowerAssets vs current organization
94% higher