Civic Intelligence

Elwyn California

990 • Fiscal year 2015 • EIN 26-1855027

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.ELWYN.ORG

View Organization Page

3190 S Bascom Avenue No 210San Jose, CA 95124

(408) 558-1500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$462,139

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,821,725

Up $2,417,727 (+71%) from 2013

Net Assets

Up

$346,805

Up $116,917 (+51%) from 2013

Liabilities

Up

$5,474,920

Up $2,300,810 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

$31,725,825

No earlier filing loaded for comparison.

Expenses

Up

$31,722,368

Up $13,009,916 (+70%) from 2013

Net Income

$3,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,088,980Liabilities 2010: $4,053,744Net Assets 2010: $35,2362010Assets 2011: $3,039,604Liabilities 2011: $2,989,761Net Assets 2011: $49,8432011Assets 2012: $3,169,239Liabilities 2012: $3,076,630Net Assets 2012: $92,6092012Assets 2013: $3,403,998Liabilities 2013: $3,174,110Net Assets 2013: $229,8882013Assets 2015: $5,821,725Liabilities 2015: $5,474,920Net Assets 2015: $346,8052015Assets 2016: $8,633,360Liabilities 2016: $8,256,726Net Assets 2016: $376,6342016Assets 2017: $7,392,292Liabilities 2017: $6,987,617Net Assets 2017: $404,6752017Assets 2018: $10,498,093Liabilities 2018: $10,034,911Net Assets 2018: $463,1822018Assets 2019: $10,749,199Liabilities 2019: $12,991,560Net Assets 2019: -$2,242,3612019Assets 2020: $17,520,761Liabilities 2020: $20,215,397Net Assets 2020: -$2,694,6362020Assets 2021: $38,347,314Liabilities 2021: $42,410,193Net Assets 2021: -$4,062,8792021Assets 2022: $36,271,624Liabilities 2022: $42,870,596Net Assets 2022: -$6,598,9722022Assets 2023: $33,239,366Liabilities 2023: $41,121,147Net Assets 2023: -$7,881,7812023Assets 2024: $40,083,400Liabilities 2024: $53,198,491Net Assets 2024: -$13,115,0912024

Highlighted filing

2015

Assets$5,821,725
Liabilities$5,474,920
Net Assets$346,805
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $13,829,0322010Expenses 2011: $16,109,9522011Expenses 2012: $16,504,1532012Expenses 2013: $18,712,4522013Revenue 2015: $31,725,825Expenses 2015: $31,722,368Net Income 2015: $3,4572015Revenue 2016: $33,113,271Expenses 2016: $33,127,893Net Income 2016: -$14,6222016Revenue 2017: $37,645,961Expenses 2017: $37,642,421Net Income 2017: $3,5402017Revenue 2018: $47,999,325Expenses 2018: $47,996,071Net Income 2018: $3,2542018Revenue 2019: $63,440,247Expenses 2019: $63,927,326Net Income 2019: -$487,0792019Revenue 2020: $70,598,299Expenses 2020: $71,036,080Net Income 2020: -$437,7812020Revenue 2021: $73,477,787Expenses 2021: $74,882,348Net Income 2021: -$1,404,5612021Revenue 2022: $76,207,908Expenses 2022: $78,470,328Net Income 2022: -$2,262,4202022Revenue 2023: $78,899,305Expenses 2023: $80,177,610Net Income 2023: -$1,278,3052023Revenue 2024: $78,505,714Expenses 2024: $83,732,521Net Income 2024: -$5,226,8072024

Highlighted filing

2015

Revenue$31,725,825
Expenses$31,722,368
Net Income$3,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$31,725,825
Mission and Program Overview

Mission

Elwyn california was developed specifically to provide support to challenged individuals moving into the community from state institutional settings. Elwyn california also provides services to individuals currently living in the (continued on schedule o)

Explanation: the provision of community day and residential programs and social rehabilitation services to disabled persons previously residing in state institutional settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,880,101$2,984,983▲ $1,104,882
Cash and Non-Interest-Bearing Accounts$1,432,040$2,170,410▲ $738,370
Prepaid Expenses and Deferred Charges$465,613$383,379▼ $82,234
Investments in Publicly Traded Securities$267,233$248,904▼ $18,329
Land, Buildings, and Equipment, Net$39,060$34,049▼ $5,011
Total Assets$4,084,047$5,821,725▲ $1,737,678
Liabilities
Accounts Payable and Accrued Expenses$3,270,908$4,248,401▲ $977,493
Unsecured Notes Loans Payable$597,119$1,197,119▲ $600,000
Deferred Revenue-$29,400-
Total Liabilities$3,868,027$5,474,920▲ $1,606,893
Net Assets / Fund Balance
Unrestricted Net Assets$190,632$191,666▲ $1,034
Temporarily Rstr Net Assets$25,388$155,139▲ $129,751
Total Net Assets Fund Balance$216,020$346,805▲ $130,785
Total Liabilities and Net Assets / Fund Balance$4,084,047$5,821,725▲ $1,737,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,049$121,511-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L KottkeExecutive DirectorFT$131,256$36,556$167,812

Board Members and Trustees

NameTitle
William P Lincke EsqChairman
Sandra S Cornelius PhdPresident
Clarence Scotty ScottVice-chairman
Adeline RossiBoard Member
Brian BoxallBoard Member
David DcorteseBoard Member
David a Sherak EsqBoard Member
Joanie PepperBoard Member
Joseph E Pappano Jr MdBoard Member
Rita WilliamsBoard Member
Sophia VelasteguiBoard Member
Valaida S Walker EddBoard Member
Daniel M ReardonCFO/treasurer
BUD O'HARESecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of CaliforniaPurchased Personnel1600 9TH STREET PO BOX 944202, Sacramento, CA 94244-2020$1,211,550
Anthem Blue CrossHealth InsurancePO BOX 54630, Los Angeles, CA 90054-0630$1,171,935
Arthur J Gallagher Risk MgtInsurance40 WEST FRONT STREET, Media, PA 19063$645,714
Medline Industries INCMedical SuppliesDEPT LA 21588, Pasadena, CA 91185-1558$308,799
EmkayVehicle Rental / ServicePO BOX 13520, Newark, NJ 07188-0520$244,065
Revenue and Support

Revenue Composition

Contributions and Grants
$28,613
Program Service Revenue
$31,691,437
Investment Income
$5,775
Other Revenue
$0
Change in Net Assets
$3,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,725,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,423
Total Revenue per Audited Statements
$31,723,402
Total Revenue per Form 990
$31,725,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,127,105
Other Expenses$11,595,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,498,414--$16,498,414
Fees for Services Other$4,017,743$440,311-$4,458,054
Occupancy$3,928,102--$3,928,102
Other Employee Benefits$2,045,177--$2,045,177
Payroll Taxes$1,245,775--$1,245,775
Fees for Services Management-$500,016-$500,016
Travel$404,601$9,405-$414,006
Pension Plan Contributions$337,739--$337,739
Insurance$207,778--$207,778
Information Technology$176,527--$176,527
Office Expenses$115,746--$115,746
Other Expenses$79,619--$79,619
All Other Expenses$76,431--$76,431
Fees for Services Legal$61,271--$61,271
Conferences and Meetings$46,613--$46,613
Interest$19,224--$19,224
Depreciation Depletion$19,191--$19,191
Fees for Services Accounting$6,700--$6,700
Total Functional Expenses$30,772,636$949,732$0$31,722,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,722,368
Total Expenses per Audited Statements$31,722,368
Total Expenses per Form 990$31,722,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 form 990 is internally prepared and sent to our external public accounting firm for review and compilation. On january 28,2016 the form 990 was presented to the board for their information.”

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

“The conflict of interest policy is continually and consistantly monitored through: - the governance committee, which has been charged by the board to review the policy minimally twice a year - the governance committee, as they receive individuals recommended for board membership - the internal purchasing department, as they routinely engage and evaluate our approved vendor listings. - the senior management administrative team (which includes our compliance officer and privacy officer) continually monitors this policy as well as many others.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board annually reviews the compensation of the president and vice-presidents. Through analyses provided by independent consultants and comparable data, as known or learned about the industry, recommendations are made by the compensation committee to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy and financial statement available to the public upon request. The financial statements are also an integral part of our annual report which is a public document.”

Filing and Contact Details

Filer

Filer Name
Elwyn California
EIN
26-1855027
Phone
4085581500
Address
3190 S BASCOM AVENUE NO 210, SAN JOSE, CA 95124

Signing Officer

Name
Daniel M Reardon
Title
Treasurer
Phone
6108912000
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scorneliusphd
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
652
Volunteers
5

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 4,017,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,017,743. Management services: program service expenses 0. Management and general expenses 440,311. Fundraising expenses 0. Total expenses 440,311.”

FORM 990, PART XI, LINE 9:

“129,751 increase in beneficial interest in the elwyn foundation 129,751.”

Form 990, Part XII, Line 2C

“Explanation: the organization did not make any changes to its oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the company's assessments of many factors, including past experience and complex judgments about future events, the company does not currently anticipate significant changes in their tax position over the next 12 months.”

Raw XML AppendixShowing 400 of 706 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0434833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4323007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASURER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01491
IRS990/GrossReceiptsAmt031725825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176527
IRS990/InformationTechnologyGrp/TotalAmt0176527
IRS990/InsuranceGrp/ProgramServicesAmt0207778
IRS990/InsuranceGrp/TotalAmt0207778
IRS990/InterestGrp/ProgramServicesAmt019224
IRS990/InterestGrp/TotalAmt019224
IRS990/InvestmentIncomeGrp/ExclusionAmt04284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0248904
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034049
IRS990/LandBldgEquipCostOrOtherBssAmt0155560
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELWYN CALIFORNIA WAS DEVELOPED SPECIFICALLY TO PROVIDE SUPPORT TO CHALLENGED INDIVIDUALS MOVING INTO THE COMMUNITY FROM STATE INSTITUTIONAL SETTINGS. ELWYN CALIFORNIA SPECIALIZES IN SERVICES FOR PEOPLE WITH INTENSIVE SUPPORT NEEDS IN THE MEDICAL AND BEHAVIORAL AREAS OF LIFE. OUR MANAGEMENT AND DIRECT SUPPORT TEAMS ARE VERY FAMILIAR WITH PROVIDING COMMUNITY INTEGRATED SETTINGS THAT INCLUDE OVERSIGHT AND CLINICAL EXCELLENCE. OUR INNOVATIVE CULTURE AND DEDICATED STAFF ENABLE US TO HELP PEOPLE BUILD MORE INDEPENDENT, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216020
IRS990/NetAssetsOrFundBalancesEOYAmt0346805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03928102
IRS990/OccupancyGrp/TotalAmt03928102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115746
IRS990/OfficeExpensesGrp/TotalAmt0115746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0129751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02045177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02045177
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01126297
IRS990/OtherExpensesGrp/ProgramServicesAmt1269060
IRS990/OtherExpensesGrp/ProgramServicesAmt290628
IRS990/OtherExpensesGrp/ProgramServicesAmt379619
IRS990/OtherExpensesGrp/TotalAmt01126297
IRS990/OtherExpensesGrp/TotalAmt1269060
IRS990/OtherExpensesGrp/TotalAmt290628
IRS990/OtherExpensesGrp/TotalAmt379619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016498414
IRS990/OtherSalariesAndWagesGrp/TotalAmt016498414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01245775
IRS990/PayrollTaxesGrp/TotalAmt01245775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0337739
IRS990/PensionPlanContributionsGrp/TotalAmt0337739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383379
IRS990/PrincipalOfficerNm0SANDRA SCORNELIUSPHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026831988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13682624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21176825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026831988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13682624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21176825
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP, SUPPORTED EMPLOYMENT AND ADULT DAY CARE PROGRAMS SERVING APPROXIMATELY 265 INDIVIDUALS ARE OPERATED TO PROVIDE EMPLOYMENT AND SOCIAL INTEGRATION OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03495639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03682624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035727
IRS990/PYOtherExpensesAmt010838772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027468040
IRS990/PYRevenuesLessExpensesAmt0-13868
IRS990/PYSalariesCompEmpBnftPaidAmt016740318
IRS990/PYTotalExpensesAmt027579090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027565222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028008813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110403779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59680
IRS990ScheduleA/PublicSupportPY170Pct00.55940
IRS990ScheduleA/PublicSupportTotal170Amt0216520
IRS990ScheduleA/SubstantialContributorsTotAmt0131284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347804
IRS990ScheduleA/TotalSupportAmt0362817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121511
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,821,725
Liabilities
$5,474,920
Net assets
$346,805
Revenue
$31,725,825
Expenses
$31,722,368
Net income
$3,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$53.2$13.1$78.5$83.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$33.2$41.1$7.88$78.9$80.2$1.28
2022Detailed filing. Detailed filing data is available for this year.$36.3$42.9$6.60$76.2$78.5$2.26
2021Detailed filing. Detailed filing data is available for this year.$38.3$42.4$4.06$73.5$74.9$1.40
2020Detailed filing. Detailed filing data is available for this year.$17.5$20.2$2.69$70.6$71.0$0.44
2019Detailed filing. Detailed filing data is available for this year.$10.7$13.0$2.24$63.4$63.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.0$0.46$48.0$48.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.39$6.99$0.40$37.6$37.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.63$8.26$0.38$33.1$33.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.82$5.47$0.35$31.7$31.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.17$0.23$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.08$0.09$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.99$0.05$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.05$0.04$13.8