Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2017 • EIN 31-0671799

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.STEPPINGSTONESOHIO.ORG

View Organization Page

5650 Given RoadCincinnati, OH 45243

(513) 831-4660

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,843

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,811,616

Up $615,278 (+9.9%) from 2016

Net Assets

Up

$6,168,178

Up $598,252 (+11%) from 2016

Liabilities

Up

$643,438

Up $17,026 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$6,667,462

Up $1,061,820 (+19%) from 2016

Expenses

Up

$5,944,926

Up $366,557 (+6.6%) from 2016

Net Income

Up

$722,536

Up $695,263 (+2549%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,367,090Liabilities 2010: $685,789Net Assets 2010: $3,681,3012010Assets 2011: $4,415,710Liabilities 2011: $712,402Net Assets 2011: $3,703,3082011Assets 2012: $4,751,984Liabilities 2012: $820,437Net Assets 2012: $3,931,5472012Assets 2014: $6,012,135Liabilities 2014: $662,122Net Assets 2014: $5,350,0132014Assets 2015: $6,110,029Liabilities 2015: $597,760Net Assets 2015: $5,512,2692015Assets 2016: $6,196,338Liabilities 2016: $626,412Net Assets 2016: $5,569,9262016Assets 2017: $6,811,616Liabilities 2017: $643,438Net Assets 2017: $6,168,1782017Assets 2018: $7,014,327Liabilities 2018: $668,501Net Assets 2018: $6,345,8262018Assets 2019: $8,493,677Liabilities 2019: $800,790Net Assets 2019: $7,692,8872019Assets 2020: $10,525,966Liabilities 2020: $1,018,614Net Assets 2020: $9,507,3522020Assets 2021: $11,275,326Liabilities 2021: $535,464Net Assets 2021: $10,739,8622021Assets 2022: $11,912,813Liabilities 2022: $615,229Net Assets 2022: $11,297,5842022Assets 2023: $12,290,962Liabilities 2023: $561,211Net Assets 2023: $11,729,7512023Assets 2024: $13,957,265Liabilities 2024: $775,243Net Assets 2024: $13,182,0222024

Highlighted filing

2017

Assets$6,811,616
Liabilities$643,438
Net Assets$6,168,178
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,030,5242010Expenses 2011: $3,239,7012011Expenses 2012: $3,358,1402012Revenue 2014: $4,831,023Expenses 2014: $4,409,111Net Income 2014: $421,9122014Revenue 2015: $5,166,426Expenses 2015: $4,764,017Net Income 2015: $402,4092015Revenue 2016: $5,605,642Expenses 2016: $5,578,369Net Income 2016: $27,2732016Revenue 2017: $6,667,462Expenses 2017: $5,944,926Net Income 2017: $722,5362017Revenue 2018: $6,477,972Expenses 2018: $6,051,035Net Income 2018: $426,9372018Revenue 2019: $6,143,391Expenses 2019: $5,789,022Net Income 2019: $354,3692019Revenue 2020: $5,170,718Expenses 2020: $3,929,384Net Income 2020: $1,241,3342020Revenue 2021: $5,390,241Expenses 2021: $4,660,196Net Income 2021: $730,0452021Revenue 2022: $4,473,135Expenses 2022: $4,448,521Net Income 2022: $24,6142022Revenue 2023: $4,336,524Expenses 2023: $4,576,538Net Income 2023: -$240,0142023Revenue 2024: $6,015,451Expenses 2024: $5,087,892Net Income 2024: $927,5592024

Highlighted filing

2017

Revenue$6,667,462
Expenses$5,944,926
Net Income$722,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$6,841,719
Mission and Program Overview

Mission

To increase independence, improve lives and promote inclusion for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,940,104$3,384,149▲ $444,045
Land, Buildings, and Equipment, Net$1,644,263$1,838,668▲ $194,405
Cash and Non-Interest-Bearing Accounts$1,067,509$1,171,328▲ $103,819
Accounts Receivable$505,151$372,317▼ $132,834
Prepaid Expenses and Deferred Charges$39,311$45,154▲ $5,843
Total Assets$6,196,338$6,811,616▲ $615,278
Liabilities
Accounts Payable and Accrued Expenses$626,412$643,438▲ $17,026
Total Liabilities$626,412$643,438▲ $17,026
Net Assets / Fund Balance
Unrestricted Net Assets$3,472,518$4,045,098▲ $572,580
Permanently Rstr Net Assets$1,624,915$1,624,915→ $0
Temporarily Rstr Net Assets$472,493$498,165▲ $25,672
Total Net Assets Fund Balance$5,569,926$6,168,178▲ $598,252
Total Liabilities and Net Assets / Fund Balance$6,196,338$6,811,616▲ $615,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,671$1,440,263$2,303,934
Leasehold Improvements$660,016$392,605$1,052,621
Equipment$180,104$174,506$354,610
Other Land Buildings$134,877$108,562$243,439
Other Securities$3,384,149--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,147,044-▲ $314,541$14,626$2,446,959
2016$2,007,053-▲ $153,496$13,505$2,147,044
2015$2,095,068-▼ $74,663$13,352$2,007,053
2014$1,624,915$470,153▲ $105,050$105,050$2,095,068
2013$1,624,915$29,073▲ $248,870$277,943$1,624,915
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AdamsExecutive DirectorFT$148,843$148,843
Kelly CrowDirector of DevelopmentFT$109,575$109,575

Board Members and Trustees

NameTitle
John MongelluzzoPresident
Deb CaleyVice President
Brian FolkeTrustee
David CroallTrustee
David EltringhamTrustee
Fred FischerTrustee
Gwen WaltonTrustee
Jamie GriffithsTrustee
Jeremy VaughanTrustee
Jilda Vargus-adams MdTrustee
Jim ShanahanTrustee
Joe HellerTrustee
John HassanTrustee
Julie RichardsonTrustee
Kelly ConwayTrustee
Kelly HitterTrustee
Matthew HembergerTrustee
Mike RickeTrustee
Steve HolterTrustee
Steve MennenTrustee
Whitney EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,026
Program Service Revenue
$4,418,769
Investment Income
$442,905
Other Revenue
$493,762
All Other Contributions
$984,277
Change in Net Assets
$722,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$60,715Selling Price of Don
Other Non Cash Contri Table14$10,775Fair Market Value (FMV)
Total Noncash Contributions97$71,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,471,686
Other Expenses$1,473,240
Total Fundraising Expense$324,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,203,861$305,669$264,158$3,773,688
Payroll Taxes$329,565$28,532$24,145$382,242
Other Employee Benefits$228,995$14,264$11,462$254,721
Depreciation Depletion$126,431$44,496-$170,927
Fees for Services Other$92,154$43,050$84$135,288
Occupancy$112,843$8,777$3,761$125,381
All Other Expenses$74,856$19,171$3,139$97,166
Other Expenses$82,260$7,465$1,457$89,725
Office Expenses$53,231$11,681$3,444$68,356
Insurance$47,223$12,343$4,396$63,962
Pension Plan Contributions$49,733$8,373$2,929$61,035
Conferences and Meetings$45,933$10,997$2,253$59,183
Travel$31,518$10,615$1,066$43,199
Fees for Services Accounting-$26,988-$26,988
Fees for Service Investment Mgmnt Fees$14,587$3,979-$18,566
Fees for Services Legal-$300-$300
Total Functional Expenses$4,991,492$629,200$324,234$5,944,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$521,851
Fundraising Direct Expenses$115,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom - Dinner$339,776$279,061$56,277$222,784
Open Your Heart$109,851$106,356$17,027$89,329
Total Events$591,341$519,851$115,672$404,179
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
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
No
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 6

“The organization has trustees (members) that participate in the organization's governance.”

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

“The organization uses camp allyn, a property of the rotary club of cincinnati, and as a result they have a few seats on the board in which they elect who will serve.”

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

“All decisions of the board are subject to the approval of the members of the board.”

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

“Upon receipt of the 990, the finance director reviews the results as compared to the financial statements and the prior year 990.”

Form 990, Part VI, Section B, Line 15

“The organization uses the united way employee compensation survey in order to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“This information is either available on the agency's website or is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
31-0671799
Phone
5138314660
Address
5650 GIVEN ROAD, CINCINNATI, OH 45243

Signing Officer

Name
Christopher S Adams
Title
Executive Director
Phone
5138314660
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Adams
Formed
1963
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
347
Volunteers
4,108

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Emir Hodzic CPA
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -98,168.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“For future building renovations”

PART X, LINE 2:

“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2017 and 2016. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY CROW
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071490
IRS990/FundraisingDirectExpensesAmt0115672
IRS990/FundraisingGrossIncomeAmt0521851
IRS990/GainOrLossGrp/SecuritiesAmt0372946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0431531
IRS990/GrossReceiptsAmt06841719
IRS990/GrossRentsGrp/RealAmt080815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04396
IRS990/InsuranceGrp/ManagementAndGeneralAmt012343
IRS990/InsuranceGrp/ProgramServicesAmt047223
IRS990/InsuranceGrp/TotalAmt063962
IRS990/InvestmentIncomeGrp/ExclusionAmt069959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02940104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03384149
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02115936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838668
IRS990/LandBldgEquipCostOrOtherBssAmt03954604
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058585
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05569926
IRS990/NetAssetsOrFundBalancesEOYAmt06168178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0372946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0406179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0406179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288245
IRS990/NoncashContributionsAmt071490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03761
IRS990/OccupancyGrp/ManagementAndGeneralAmt08777
IRS990/OccupancyGrp/ProgramServicesAmt0112843
IRS990/OccupancyGrp/TotalAmt0125381
IRS990/OfficeExpensesGrp/FundraisingAmt03444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011681
IRS990/OfficeExpensesGrp/ProgramServicesAmt053231
IRS990/OfficeExpensesGrp/TotalAmt068356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-98168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254721
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01940
IRS990/OtherExpensesGrp/FundraisingAmt11457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37465
IRS990/OtherExpensesGrp/ProgramServicesAmt0182425
IRS990/OtherExpensesGrp/ProgramServicesAmt1170812
IRS990/OtherExpensesGrp/ProgramServicesAmt2145065
IRS990/OtherExpensesGrp/ProgramServicesAmt382260
IRS990/OtherExpensesGrp/TotalAmt0214808
IRS990/OtherExpensesGrp/TotalAmt1199244
IRS990/OtherExpensesGrp/TotalAmt2160147
IRS990/OtherExpensesGrp/TotalAmt389725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME-A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06768
IRS990/OtherRevenueTotalAmt06768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03203861
IRS990/OtherSalariesAndWagesGrp/TotalAmt03773688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329565
IRS990/PayrollTaxesGrp/TotalAmt0382242
IRS990/PensionPlanContributionsGrp/FundraisingAmt02929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049733
IRS990/PensionPlanContributionsGrp/TotalAmt061035
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01624915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01624915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045154
IRS990/PrincipalOfficerNm0CHRISTOPHER S ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1STEP-UP
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION AND LEISURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21242948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21242948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314631
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,811,616
Liabilities
$643,438
Net assets
$6,168,178
Revenue
$6,667,462
Expenses
$5,944,926
Net income
$722,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.78$13.2$6.02$5.09$0.93
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.56$11.7$4.34$4.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.62$11.3$4.47$4.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.7$5.39$4.66$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.5$1.02$9.51$5.17$3.93$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.80$7.69$6.14$5.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.67$6.35$6.48$6.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.64$6.17$6.67$5.94$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.63$5.57$5.61$5.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.60$5.51$5.17$4.76$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.66$5.35$4.83$4.41$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.82$3.93$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.71$3.70$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.69$3.68$3.03