Civic Intelligence

Alternative Services - Connecticut Inc

EIN 31-1260927 • 501(c)3 • Colchester, CT

Profile

The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.

84 Linwood Ave Suite BColchester, CT 06415

www.asi-ct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.41x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,165,455

Up $1,452,388 (+22%) from 2023

Liabilities

Up

$6,914,358

Up $1,292,086 (+23%) from 2023

Net Assets

Up

$1,251,097

Up $160,302 (+15%) from 2023

Revenue

Up

$12,117,823

Up $1,057,772 (+9.6%) from 2023

Expenses

Up

$12,086,298

Up $1,090,789 (+9.9%) from 2023

Net Income

Down

$31,525

Down $33,017 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,839,264Liabilities 2010: $4,506,873Net Assets 2010: $332,3912010Assets 2011: $4,464,147Liabilities 2011: $3,758,060Net Assets 2011: $706,0872011Assets 2012: $4,178,297Liabilities 2012: $3,464,416Net Assets 2012: $713,8812012Assets 2013: $4,269,922Liabilities 2013: $3,522,840Net Assets 2013: $747,0822013Assets 2014: $4,414,927Liabilities 2014: $3,559,284Net Assets 2014: $855,6432014Assets 2015: $4,496,593Liabilities 2015: $3,603,776Net Assets 2015: $892,8172015Assets 2016: $4,468,682Liabilities 2016: $3,660,686Net Assets 2016: $807,9962016Assets 2017: $4,029,128Liabilities 2017: $3,267,850Net Assets 2017: $761,2782017Assets 2018: $4,349,013Liabilities 2018: $3,446,827Net Assets 2018: $902,1862018Assets 2019: $4,523,818Liabilities 2019: $3,577,894Net Assets 2019: $945,9242019Assets 2020: $5,018,391Liabilities 2020: $3,974,093Net Assets 2020: $1,044,2982020Assets 2021: $4,373,196Liabilities 2021: $3,285,949Net Assets 2021: $1,087,2472021Assets 2022: $5,078,040Liabilities 2022: $4,051,787Net Assets 2022: $1,026,2532022Assets 2023: $6,713,067Liabilities 2023: $5,622,272Net Assets 2023: $1,090,7952023Assets 2024: $8,165,455Liabilities 2024: $6,914,358Net Assets 2024: $1,251,0972024

Highlighted filing

2024

Assets$8,165,455
Liabilities$6,914,358
Net Assets$1,251,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,679,3302010Expenses 2011: $9,856,2082011Expenses 2012: $10,476,3432012Expenses 2013: $10,250,3202013Revenue 2014: $10,543,947Expenses 2014: $10,435,386Net Income 2014: $108,5612014Revenue 2015: $10,708,015Expenses 2015: $10,670,841Net Income 2015: $37,1742015Revenue 2016: $10,153,810Expenses 2016: $10,238,631Net Income 2016: -$84,8212016Revenue 2017: $9,736,814Expenses 2017: $9,783,532Net Income 2017: -$46,7182017Revenue 2018: $9,894,661Expenses 2018: $9,753,754Net Income 2018: $140,9072018Revenue 2019: $9,613,867Expenses 2019: $9,570,129Net Income 2019: $43,7382019Revenue 2020: $10,003,399Expenses 2020: $9,905,024Net Income 2020: $98,3752020Revenue 2021: $10,683,226Expenses 2021: $10,640,278Net Income 2021: $42,9482021Revenue 2022: $9,801,622Expenses 2022: $9,862,616Net Income 2022: -$60,9942022Revenue 2023: $11,060,051Expenses 2023: $10,995,509Net Income 2023: $64,5422023Revenue 2024: $12,117,823Expenses 2024: $12,086,298Net Income 2024: $31,5252024

Highlighted filing

2024

Revenue$12,117,823
Expenses$12,086,298
Net Income$31,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$6.91$1.25$12.1$12.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.71$5.62$1.09$11.1$11.0$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.08$4.05$1.03$9.80$9.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.37$3.29$1.09$10.7$10.6$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.97$1.04$10.0$9.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.52$3.58$0.95$9.61$9.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.35$3.45$0.90$9.89$9.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.03$3.27$0.76$9.74$9.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.47$3.66$0.81$10.2$10.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.60$0.89$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.41$3.56$0.86$10.5$10.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.52$0.75$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.46$0.71$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$3.76$0.71$9.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.51$0.33$9.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,117,823
Mission and Program Overview

Mission

The organization was established to provide services to developmentally disabled individuals. The organization operates residential facilities, supported living arrangements, day programs, and operates other programs providing support to adults and children.

Provides services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,140,617$3,245,403▼ $895,214
Investments in Publicly Traded Securities-$2,160,375-
Land, Buildings, and Equipment, Net$2,149,959$2,157,803▲ $7,844
Intangible Assets$86,818$328,452▲ $241,634
Prepaid Expenses and Deferred Charges$225,686$183,885▼ $41,801
Accounts Receivable$101,633$81,182▼ $20,451
Total Assets$6,713,067$8,165,455▲ $1,452,388
Other Assets Total$8,354$8,355▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,021,697$3,135,606▲ $113,909
Deferred Revenue$1,122,731$2,063,277▲ $940,546
Mortgage Notes Payable Secured by Investment Property$1,224,388$1,117,216▼ $107,172
Other Liabilities$253,456$598,259▲ $344,803
Total Liabilities$5,622,272$6,914,358▲ $1,292,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,795$1,251,097▲ $160,302
Total Net Assets Fund Balance$1,090,795$1,251,097▲ $160,302
Total Liabilities and Net Assets / Fund Balance$6,713,067$8,165,455▲ $1,452,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,787$2,194,135$2,826,922
Leasehold Improvements$282,938$710,694$993,632
Land$989,975-$989,975
Equipment$252,103$686,829$938,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammad ShabazzExecutive DirectorFT$132,015$96,663$228,678
Diana HauerVice President-$800$4,800$5,600
Mike KirbyDirector-$800$4,800$5,600
Robert ConnorDirector-$800$4,000$4,800

Board Members and Trustees

NameTitle
Arthur MackPresident
THOMAS D'LUGESecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living Concepts INCManagement, Consulting, Case Management32625 SEVEN MILE ROAD, Livonia, MI 48451$409,223
Financial One Accounting INCAccounting And Financial Services44744 HELM STREET, Plymouth, MI 48170$300,417
Revenue and Support

Revenue Composition

Contributions and Grants
$28,846
Program Service Revenue
$12,024,190
Investment Income
$38,427
Other Revenue
$26,360
All Other Contributions
$28,846
Change in Net Assets
$31,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,117,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,777
Total Revenue per Audited Statements
$12,246,600
Total Revenue per Form 990
$12,117,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,076,733
Other Expenses$3,009,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,233,372$350,259-$6,583,631
Pension Plan Contributions$845,180$47,492-$892,672
Other Employee Benefits$786,914$44,217-$831,131
Fees for Services Management$352,998$265,500-$618,498
Payroll Taxes$528,958$29,723-$558,681
Occupancy$240,592$138,301-$378,893
Fees for Services Accounting-$371,255-$371,255
Travel$288,895$18,332-$307,227
Office Expenses$85,162$170,184-$255,346
Current Officers, Directors, Trustees, and Key Employees$199,413$11,205-$210,618
Depreciation Depletion$173,792$22,386-$196,178
Interest$74,817--$74,817
Insurance$6,790$57,730-$64,520
Fees for Services Other$55,953--$55,953
All Other Expenses$23,262$23,889-$47,151
Fees for Services Legal-$15,805-$15,805
Other Expenses$13,393$9,091-$13,393
Total Functional Expenses$10,510,929$1,575,369$0$12,086,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,086,298
Total Expenses per Audited Statements$12,086,298
Total Expenses per Form 990$12,086,298
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$328,453
Due to Related Party$269,806
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Arthur mack (board president) and robert conner (board director) are business partners in nmc, inc. There are no business transactions between nmc, inc. And asi-ct, inc.

Form 990, Part VI, Section A, Line 3

The organization outsources certain management functions to community living concepts, inc., and accounting and financial consulting functions to financial one accounting, inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.

Form 990, Part VI, Section A, Line 6

Community living concepts, inc. (see schedule r) is the sole member of the filing organization.

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

Community living concepts, inc. Is the sole member of the filing organization.

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

Certain executive decisions are subject to approval of the sole member (community living concepts, inc.).

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

The board of directors will review an electronic copy of the 990 prior to filing. In addition, financial one accounting, inc. Will review and approve prior to filing.

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

Each director, officer, key employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.after exercising due diligence, the governing board or committee shall determine whether organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

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

The executive director's compensation plan is approved by the board of directors. All other compensation plans are approved by the executive director. Compensation plans are compared to similar organizations and to compensation surveys.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request at the address listed on page 1 of form 990.

Filing and Contact Details

Filer

Filer Name
Alternative Services - Connecticut Inc
EIN
31-1260927
Phone
8605374697
Address
84 LINWOOD AVE SUITE B, COLCHESTER, CT 06415

Signing Officer

Name
Arthur Mack
Title
President
Phone
8605374697
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Mack
Formed
1988
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
183
Volunteers
4

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

Raw XML AppendixShowing 400 of 621 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012117823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057730
IRS990/InsuranceGrp/ProgramServicesAmt06790
IRS990/InsuranceGrp/TotalAmt064520
IRS990/IntangibleAssetsGrp/BOYAmt086818
IRS990/IntangibleAssetsGrp/EOYAmt0328452
IRS990/InterestGrp/ProgramServicesAmt074817
IRS990/InterestGrp/TotalAmt074817
IRS990/InvestmentIncomeGrp/ExclusionAmt038427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02160375
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03591658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02157803
IRS990/LandBldgEquipCostOrOtherBssAmt05749461
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026360
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES, SUPPORTED LIVING ARRANGEMENTS, DAY PROGRAMS, AND OPERATES OTHER PROGRAMS PROVIDING SUPPORT TO ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01224388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01117216
IRS990/NetAssetsOrFundBalancesBOYAmt01090795
IRS990/NetAssetsOrFundBalancesEOYAmt01251097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01090795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138301
IRS990/OccupancyGrp/ProgramServicesAmt0240592
IRS990/OccupancyGrp/TotalAmt0378893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170184
IRS990/OfficeExpensesGrp/ProgramServicesAmt085162
IRS990/OfficeExpensesGrp/TotalAmt0255346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08354
IRS990/OtherAssetsTotalGrp/EOYAmt08355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831131
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09091
IRS990/OtherExpensesGrp/ProgramServicesAmt0351150
IRS990/OtherExpensesGrp/ProgramServicesAmt1132908
IRS990/OtherExpensesGrp/ProgramServicesAmt2117380
IRS990/OtherExpensesGrp/ProgramServicesAmt313393
IRS990/OtherExpensesGrp/TotalAmt0360241
IRS990/OtherExpensesGrp/TotalAmt1132908
IRS990/OtherExpensesGrp/TotalAmt2117380
IRS990/OtherExpensesGrp/TotalAmt313393
IRS990/OtherLiabilitiesGrp/BOYAmt0253456
IRS990/OtherLiabilitiesGrp/EOYAmt0598259
IRS990/OtherRevenueTotalAmt026360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06233372
IRS990/OtherSalariesAndWagesGrp/TotalAmt06583631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528958
IRS990/PayrollTaxesGrp/TotalAmt0558681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0845180
IRS990/PensionPlanContributionsGrp/TotalAmt0892672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183885
IRS990/PrincipalOfficerNm0ARTHUR MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012024190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012024190
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A RESIDENTIAL SUPPORT PROGRAM WHICH PROVIDES CLINICAL SERVICES, TRANSPORTATION, AND LIFE SKILLS FOR 23 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02138988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02441015
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF AN ADULT DAY TREATMENT PROGRAM WHICH PROVIDES ACTIVITIES, TRAINING SUPPORT AND EVALUATION TECHNIQUES FOR 28 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL HANDICAPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0513070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PRIVATE PAY SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01345
IRS990/PYOtherExpensesAmt02908072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011043277
IRS990/PYRevenuesLessExpensesAmt064542
IRS990/PYSalariesCompEmpBnftPaidAmt08087437
IRS990/PYTotalExpensesAmt010995509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011060051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09096465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBTS RECOVERY - 2021 AMOUNT: $ 8,845. OTHER - 2023 AMOUNT: $ 26,360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012024190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011043277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09770527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010668109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09965442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053471545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039383
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt053518666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012053036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011058706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09792777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010683315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010003288
IRS990ScheduleA/Total509Grp/TotalAmt053591122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012117823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011059551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09801622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010683315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010003399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053665710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826922
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0938932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012086298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0989975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0993632
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1328453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt0128777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012117823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02157803
IRS990ScheduleD/TotalExpensesPerForm990Amt012086298
IRS990ScheduleD/TotalLiabilityAmt0598259
IRS990ScheduleD/TotalRevenuePerForm990Amt012117823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012246600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012086298
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0557019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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