Civic Intelligence

Halo Network Inc.

990 • Fiscal year 2022 • EIN 27-0408181

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization Profilewww.halonetworkinc.com

View Organization Page

300 Merrick RoadAmityville, NY 11701

(631) 789-7373

Siviq Scores

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

Liabilities / Assets

84th percentile

0.86x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

1.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

35th percentile

2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$355,375

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

97th percentile

473%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,315,942

Up $28,331,565 (+473%) from 2021

Net Assets

Up

$4,797,087

Up $676,861 (+16%) from 2021

Liabilities

Up

$29,518,855

Up $27,654,704 (+1484%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$26,264,281

Up $5,440,877 (+26%) from 2021

Expenses

Up

$25,587,420

Up $6,543,103 (+34%) from 2021

Net Income

Down

$676,861

Down $1,102,226 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $4,105Liabilities 2010: $9,709Net Assets 2010: -$5,6042010Assets 2011: $12,587Net Assets 2011: $12,5872011Assets 2012: $94,807Liabilities 2012: $17,924Net Assets 2012: $76,8832012Assets 2013: $220,009Liabilities 2013: $118,568Net Assets 2013: $101,4412013Assets 2018: $2,390,110Liabilities 2018: $1,215,218Net Assets 2018: $1,174,8922018Assets 2020: $5,329,040Liabilities 2020: $2,987,901Net Assets 2020: $2,341,1392020Assets 2021: $5,984,377Liabilities 2021: $1,864,151Net Assets 2021: $4,120,2262021Assets 2022: $34,315,942Liabilities 2022: $29,518,855Net Assets 2022: $4,797,0872022Assets 2023: $33,911,946Liabilities 2023: $28,075,027Net Assets 2023: $5,836,9192023Assets 2024: $36,023,180Liabilities 2024: $24,615,994Net Assets 2024: $11,407,1862024

Highlighted filing

2022

Assets$34,315,942
Liabilities$29,518,855
Net Assets$4,797,087
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $0Expenses 2010: $5,604Net Income 2010: -$5,6042010Revenue 2011: $105,439Expenses 2011: $87,248Net Income 2011: $18,1912011Expenses 2012: $658,1982012Revenue 2013: $1,344,779Expenses 2013: $1,327,905Net Income 2013: $16,8742013Revenue 2018: $13,242,881Expenses 2018: $13,175,570Net Income 2018: $67,3112018Revenue 2020: $17,671,376Expenses 2020: $17,296,509Net Income 2020: $374,8672020Revenue 2021: $20,823,404Expenses 2021: $19,044,317Net Income 2021: $1,779,0872021Revenue 2022: $26,264,281Expenses 2022: $25,587,420Net Income 2022: $676,8612022Revenue 2023: $31,915,908Expenses 2023: $30,876,076Net Income 2023: $1,039,8322023Revenue 2024: $38,301,057Expenses 2024: $35,902,651Net Income 2024: $2,398,4062024

Highlighted filing

2022

Revenue$26,264,281
Expenses$25,587,420
Net Income$676,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$26,264,281
Mission and Program Overview

Mission

Assisting individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,545,615$2,907,108▲ $1,361,493
Savings and Temporary Cash Investments$2,216,735$1,775,198▼ $441,537
Land, Buildings, and Equipment, Net$554,218$1,319,970▲ $765,752
Cash and Non-Interest-Bearing Accounts$1,631,769$313,298▼ $1,318,471
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,984,377$34,315,942▲ $28,331,565
Other Assets Total$36,040$28,000,368▲ $27,964,328
Liabilities
Other Liabilities$490,000$27,945,827▲ $27,455,827
Accounts Payable and Accrued Expenses$1,320,125$1,537,414▲ $217,289
Mortgage Notes Payable Secured by Investment Property$54,026$35,614▼ $18,412
Total Liabilities$1,864,151$29,518,855▲ $27,654,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,120,226$4,797,087▲ $676,861
Total Net Assets Fund Balance$4,120,226$4,797,087▲ $676,861
Total Liabilities and Net Assets / Fund Balance$5,984,377$34,315,942▲ $28,331,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,089,909$94,472$1,184,381
Equipment$59,250$264,096$323,346
Other Land Buildings$170,811$51,120$221,931
Other Assets Org$190,416--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olaniyi FalayeExecutive DirectorFT$294,775$60,600$355,375
Bumi OjoCOOFT$283,889$50,508$334,397

Board Members and Trustees

NameTitle
Lynette Joan GrantChairperson
Stephen PhilipsDirector
Shamin Ahmed ESQSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Extreme X-TrainingClient Training5 Ashley Court, Islip Terrace, NY 11752$115,558
Lucas Tucker and CompanyAccounting105 Stevens Avenue, Mount Vernon, NY 10550$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,184,040
Investment Income
$1,509
Other Revenue
$78,732
Change in Net Assets
$676,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,264,281
Total Revenue per Audited Statements
$26,264,281
Total Revenue per Form 990
$26,264,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,616,777
Other Expenses$9,970,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,733,158$93,937-$12,827,095
All Other Expenses$1,360,393$363,394-$1,723,787
Other Employee Benefits$989,339$4,500-$993,839
Payroll Taxes$977,411$12,346-$989,757
Occupancy$908,378$16,500-$924,878
Office Expenses$488,433$97,132-$585,565
Current Officers, Directors, Trustees, and Key Employees$505,385$73,279-$578,664
Other Expenses$383,077--$383,077
Insurance$265,790$3,357-$269,147
Travel$211,553$16,961-$228,514
Pension Plan Contributions$216,689$10,733-$227,422
Depreciation Depletion$76,335$28,970-$105,305
Advertising-$13,468-$13,468
Total Functional Expenses$24,852,843$734,577$0$25,587,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,587,420
Total Expenses per Audited Statements$25,587,420
Total Expenses per Form 990$25,587,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$27,861,166
Line of credit$84,661
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director and Chief Operating Officer maintain a family relationship.”

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

“A draft copy of the return is forwarded to the organization for review prior to the filing of return.”

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

“Executive Compensation is set by the board of directors. Criteria includes adopting amounts in the line with similar compensation paid by similar organizations within the geographic area.”

Form 990, Part VI, Section C, Line 19

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Halo Network Inc
EIN
27-0408181
Phone
6317897373
Address
300 Merrick Road, Amityville, NY 11701

Signing Officer

Name
Olaniyi Falaye
Title
Executive Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
763

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: ACCES-VR - to assist individuals with disabilities to achieve and maintain employment and to support independent living through training, education, rehabilitation, and career development. OTHER PROGRAM SERVICES 5: Community Habilitation Program assist individuals to acquire, retain or improve their self-help, socialization, and adaptive skills including communication, travel and other areas of instrumental activities of daily living. Community Habilitation takes place in the persons private residence or community. Activities and environments are designed to foster the development of skills and appropriate behavior, greater independence, community inclusion, relationship building, self-advocacy and informed choices.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2022, 2021,and 2019 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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IRS990/OtherExpensesGrp/Desc2Broker Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02512473
IRS990/OtherExpensesGrp/ProgramServicesAmt12436798
IRS990/OtherExpensesGrp/ProgramServicesAmt2787631
IRS990/OtherExpensesGrp/ProgramServicesAmt3383077
IRS990/OtherExpensesGrp/TotalAmt02512473
IRS990/OtherExpensesGrp/TotalAmt12436798
IRS990/OtherExpensesGrp/TotalAmt2787631
IRS990/OtherExpensesGrp/TotalAmt3383077
IRS990/OtherLiabilitiesGrp/BOYAmt0490000
IRS990/OtherLiabilitiesGrp/EOYAmt027945827
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt078732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078732
IRS990/OtherRevenueTotalAmt078732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012733158
IRS990/OtherSalariesAndWagesGrp/TotalAmt012827095
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977411
IRS990/PayrollTaxesGrp/TotalAmt0989757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216689
IRS990/PensionPlanContributionsGrp/TotalAmt0227422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026184040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026184040
IRS990/ProgSrvcAccomActy2Grp/Desc0To assist homeless families in crisis and focuses on education and skills for future independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03653995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03502081
IRS990/ProgSrvcAccomActy3Grp/Desc0To assist eligible individuals with Traumatic Brain Injury and to provide support and services in assisting individuals with disabilities to receive comprehensive services in their home and community rather than an institution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0531206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02093538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07875640
IRS990/PYOtherRevenueAmt053661
IRS990/PYProgramServiceRevenueAmt018675470
IRS990/PYRevenuesLessExpensesAmt01779087
IRS990/PYSalariesCompEmpBnftPaidAmt011168677
IRS990/PYTotalExpensesAmt019044317
IRS990/PYTotalRevenueAmt020823404
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0676861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021926039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02216735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020184040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018675470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017623904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018192793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013175787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087851994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02145700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02224432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt087851994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020184040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018675470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017623904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018192793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013175787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087851994
IRS990ScheduleA/TotalSupportAmt090196976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323346
IRS990ScheduleD/ExpensesSubtotalAmt025587420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01089909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01184381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027809952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease - Right of Use Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits and other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127861166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt026264281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2022, 2021,and 2019 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028000368
IRS990ScheduleD/TotalExpensesPerForm990Amt025587420
IRS990ScheduleD/TotalLiabilityAmt027945827
IRS990ScheduleD/TotalRevenuePerForm990Amt026264281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026264281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025587420
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0283889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1294775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bumi Ojo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Olaniyi Falaye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1355375
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ACCES-VR - to assist individuals with disabilities to achieve and maintain employment and to support independent living through training, education, rehabilitation, and career development. OTHER PROGRAM SERVICES 5: Community Habilitation Program assist individuals to acquire, retain or improve their self-help, socialization, and adaptive skills including communication, travel and other areas of instrumental activities of daily living. Community Habilitation takes place in the persons private residence or community. Activities and environments are designed to foster the development of skills and appropriate behavior, greater independence, community inclusion, relationship building, self-advocacy and informed choices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Chief Operating Officer maintain a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the return is forwarded to the organization for review prior to the filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Compensation is set by the board of directors. Criteria includes adopting amounts in the line with similar compensation paid by similar organizations within the geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing document, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,315,942
Liabilities
$29,518,855
Net assets
$4,797,087
Revenue
$26,264,281
Expenses
$25,587,420
Net income
$676,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$24.6$11.4$38.3$35.9$2.40
2023Detailed filing. Detailed filing data is available for this year.$33.9$28.1$5.84$31.9$30.9$1.04
2022Detailed filing. Detailed filing data is available for this year.$34.3$29.5$4.80$26.3$25.6$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.86$4.12$20.8$19.0$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.99$2.34$17.7$17.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.17$13.2$13.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.34$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.01$0.01