Civic Intelligence

Elwyn California

990 • Fiscal year 2017 • EIN 26-1855027

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.ELWYN.ORG

View Organization Page

3190 S Bascom Avenue No 140San 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

0.95x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$466,408

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,392,292

Down $1,241,068 (-14%) from 2016

Net Assets

Up

$404,675

Up $28,041 (+7.4%) from 2016

Liabilities

Down

$6,987,617

Down $1,269,109 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$37,645,961

Up $4,532,690 (+14%) from 2016

Expenses

Up

$37,642,421

Up $4,514,528 (+14%) from 2016

Net Income

Up

$3,540

Up $18,162 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$7,392,292
Liabilities$6,987,617
Net Assets$404,675
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$37,645,961
Expenses$37,642,421
Net Income$3,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$37,645,961
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)

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,138,197$3,940,562▼ $1,197,635
Accounts Receivable$2,789,022$2,699,660▼ $89,362
Prepaid Expenses and Deferred Charges$448,263$462,645▲ $14,382
Investments in Publicly Traded Securities$224,861$230,667▲ $5,806
Land, Buildings, and Equipment, Net$33,017$58,758▲ $25,741
Total Assets$8,633,360$7,392,292▼ $1,241,068
Liabilities
Accounts Payable and Accrued Expenses$6,919,119$5,570,546▼ $1,348,573
Unsecured Notes Loans Payable$1,197,119$1,197,119→ $0
Deferred Revenue$140,488$219,952▲ $79,464
Total Liabilities$8,256,726$6,987,617▼ $1,269,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,261$261,029▲ $58,768
Unrestricted Net Assets$174,373$143,646▼ $30,727
Total Net Assets Fund Balance$376,634$404,675▲ $28,041
Total Liabilities and Net Assets / Fund Balance$8,633,360$7,392,292▼ $1,241,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,758$146,917$205,675
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L KottkeExecutive DirectorFT$135,920$29,537$165,457

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChairman
Sandra S Cornelius PhdFormer President
Charles H MclisterPresident
Clarence Scotty ScottVice-chairman
H Scott CampbellVice-president
Adeline RossiBoard Member
BUD O'HAREBoard Member
Bradley KolbBoard Member
Joanie PepperBoard Member
Rita WilliamsBoard Member
Rosemary DaleyBoard Member
Sophia VelasteguiBoard Member
Valaida S Walker EddBoard Member
Cindy BertrandoCFO/treasurer
Daniel M ReardonFormer CFO/treasurer
Brian BoxallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of CaliforniaPurchased Personnel1600 9TH STREET PO BOX 944202, Sacramento, CA 94244-2020$1,894,810
MckessonMedical SuppliesPO BOX 634404, Cincinatti, OH 45263-4404$352,717
EmkayVehicle Rental/maintenancePO BOX 13520, Newark, NJ 07188-0520$253,983
Revenue and Support

Revenue Composition

Contributions and Grants
$57,247
Program Service Revenue
$37,583,764
Investment Income
$4,950
Other Revenue
$0
Change in Net Assets
$3,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,645,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,980
Total Revenue per Audited Statements
$37,668,941
Total Revenue per Form 990
$37,645,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,793,291
Other Expenses$12,849,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,911,547--$19,911,547
Fees for Services Other$3,950,690$526,176-$4,476,866
Occupancy$4,298,500--$4,298,500
Other Employee Benefits$2,730,673--$2,730,673
Payroll Taxes$1,522,713--$1,522,713
Fees for Services Management-$1,094,996-$1,094,996
Travel$422,234$58,488-$480,722
Pension Plan Contributions$462,901--$462,901
Insurance$272,036--$272,036
Information Technology$198,822--$198,822
Current Officers, Directors, Trustees, and Key Employees$165,457--$165,457
Office Expenses$148,830--$148,830
Other Expenses$85,044--$85,044
All Other Expenses$73,718--$73,718
Conferences and Meetings$52,459--$52,459
Fees for Services Legal$51,426--$51,426
Interest$30,408--$30,408
Fees for Services Accounting$17,841--$17,841
Depreciation Depletion$12,732--$12,732
Total Functional Expenses$35,962,761$1,679,660$0$37,642,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,642,421
Total Expenses per Audited Statements$37,642,421
Total Expenses per Form 990$37,642,421
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Elwyn is the sole member of elwyn california.”

Form 990, Part VI, Section A, Line 7B

“Elwyn as the sole member reserves, among others, the power to appoint the members of the board of directors of elwyn california.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is internally prepared and sent to our external public accounting firm for review and compilation. On february 22 ,2018 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 at least 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 financial statements 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 140, SAN JOSE, CA 95124

Signing Officer

Name
James Mickey
Title
Snr VP and CFO
Phone
6108912000
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mclister
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
775
Volunteers
21

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The provision of community day and residential programs and social rehabilitation services to disabled persons previously residing in state institutional settings.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 3,950,690. Management and general expenses 526,176. Fundraising expenses 0. Total expenses 4,476,866.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in the elwyn foundation 1,521.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Elwyn, elwyn new jersey, elwyn california, the foundation, pems, sleighton school and fss qualify as tax exempt organizations under provisions of section 501(c)(3) of the internal revenue code. Accordingly, no income taxes have been provided. Further, the internal revenue service has classified each of these companies as a publicly supported entity. Elwyn, elwyn new jersey, elwyn california, the foundation, pems, sleighton school and fss file form 990. Elwyn also files form 990t. Grace is a for-profit corporation. Income taxes have been provided for and included with accounts payable and accrued expenses. With few exceptions, these companies are no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2014. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on these companies' assessments of many factors, including past experience and complex judgments about future events, these companies do not currently anticipate significant changes in their tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 742 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/PersonNm11VALAIDA S WALKER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES H MCLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY BERTRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm15H SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL L KOTTKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0439681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt15244965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CFO/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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198822
IRS990/InformationTechnologyGrp/TotalAmt0198822
IRS990/InsuranceGrp/ProgramServicesAmt0272036
IRS990/InsuranceGrp/TotalAmt0272036
IRS990/InterestGrp/ProgramServicesAmt030408
IRS990/InterestGrp/TotalAmt030408
IRS990/InvestmentIncomeGrp/ExclusionAmt04187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230667
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146917
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt058758
IRS990/LandBldgEquipCostOrOtherBssAmt0205675
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/NetAssetsOrFundBalancesBOYAmt0376634
IRS990/NetAssetsOrFundBalancesEOYAmt0404675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04298500
IRS990/OccupancyGrp/TotalAmt04298500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148830
IRS990/OfficeExpensesGrp/TotalAmt0148830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02730673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02730673
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01187116
IRS990/OtherExpensesGrp/ProgramServicesAmt1279462
IRS990/OtherExpensesGrp/ProgramServicesAmt288152
IRS990/OtherExpensesGrp/ProgramServicesAmt385044
IRS990/OtherExpensesGrp/TotalAmt01187116
IRS990/OtherExpensesGrp/TotalAmt1279462
IRS990/OtherExpensesGrp/TotalAmt288152
IRS990/OtherExpensesGrp/TotalAmt385044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019911547
IRS990/OtherSalariesAndWagesGrp/TotalAmt019911547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01522713
IRS990/PayrollTaxesGrp/TotalAmt01522713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462901
IRS990/PensionPlanContributionsGrp/TotalAmt0462901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462645
IRS990/PrincipalOfficerNm0CHARLES S MCLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033316761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14267003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033316761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14267003
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04267003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05507
IRS990/PYOtherExpensesAmt011665726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033066405
IRS990/PYRevenuesLessExpensesAmt0-14622
IRS990/PYSalariesCompEmpBnftPaidAmt021462167
IRS990/PYTotalExpensesAmt033127893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033113271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt057247
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033316761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148482623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59000
IRS990ScheduleA/PublicSupportPY170Pct00.60410
IRS990ScheduleA/PublicSupportTotal170Amt0218345
IRS990ScheduleA/SubstantialContributorsTotAmt0131139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349484
IRS990ScheduleA/TotalSupportAmt0370051
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,392,292
Liabilities
$6,987,617
Net assets
$404,675
Revenue
$37,645,961
Expenses
$37,642,421
Net income
$3,540
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