Civic Intelligence

Center for Disability Services

990 • Fiscal year 2015 • EIN 31-6402437

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileCENTERFORDISABILITYSERVICES.ORG
175 South Williams StreetNewark, OH 43055

(740) 344-2995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,294,829

Down $153,620 (-11%) from 2014

Net Assets

Down

$1,102,940

Down $150,629 (-12%) from 2014

Liabilities

Down

$191,889

Down $2,991 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$1,315,939

Up $24,504 (+1.9%) from 2014

Expenses

Up

$1,477,968

Up $130,998 (+9.7%) from 2014

Net Income

Down

-$162,029

Down $106,494 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,167,395Liabilities 2010: $335,976Net Assets 2010: $831,4192010Assets 2011: $1,198,665Liabilities 2011: $300,312Net Assets 2011: $898,3532011Assets 2012: $1,350,422Liabilities 2012: $275,027Net Assets 2012: $1,075,3952012Assets 2013: $1,520,397Liabilities 2013: $253,963Net Assets 2013: $1,266,4342013Assets 2014: $1,448,449Liabilities 2014: $194,880Net Assets 2014: $1,253,5692014Assets 2015: $1,294,829Liabilities 2015: $191,889Net Assets 2015: $1,102,9402015Assets 2016: $1,215,102Liabilities 2016: $179,608Net Assets 2016: $1,035,4942016Assets 2017: $1,090,148Liabilities 2017: $190,059Net Assets 2017: $900,0892017Assets 2019: $2,149,916Liabilities 2019: $1,145,723Net Assets 2019: $1,004,1932019Assets 2020: $2,275,365Liabilities 2020: $1,115,537Net Assets 2020: $1,159,8282020Assets 2021: $2,200,540Liabilities 2021: $557,922Net Assets 2021: $1,642,6182021

Highlighted filing

2015

Assets$1,294,829
Liabilities$191,889
Net Assets$1,102,940
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $587,1882010Expenses 2011: $655,1402011Expenses 2012: $1,095,6912012Expenses 2013: $1,241,5692013Revenue 2014: $1,291,435Expenses 2014: $1,346,970Net Income 2014: -$55,5352014Revenue 2015: $1,315,939Expenses 2015: $1,477,968Net Income 2015: -$162,0292015Revenue 2016: $1,398,651Expenses 2016: $1,450,323Net Income 2016: -$51,6722016Revenue 2017: $1,330,626Expenses 2017: $1,479,867Net Income 2017: -$149,2412017Revenue 2019: $1,677,546Expenses 2019: $1,535,266Net Income 2019: $142,2802019Revenue 2020: $1,619,080Expenses 2020: $1,463,445Net Income 2020: $155,6352020Revenue 2021: $1,602,168Expenses 2021: $1,342,210Net Income 2021: $259,9582021

Highlighted filing

2015

Revenue$1,315,939
Expenses$1,477,968
Net Income-$162,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,315,939
Mission and Program Overview

Mission

The purpose of assisting individuals with development disabilities, socialization skills, housing, living skills and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,672$726,300▼ $20,372
Investments in Publicly Traded Securities$337,670$344,104▲ $6,434
Accounts Receivable$111,347$77,076▼ $34,271
Cash and Non-Interest-Bearing Accounts$155,367$76,215▼ $79,152
Savings and Temporary Cash Investments$89,101$63,357▼ $25,744
Prepaid Expenses and Deferred Charges$6,542$4,727▼ $1,815
Total Assets$1,448,449$1,294,829▼ $153,620
Other Assets Total$1,750$3,050▲ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,341$92,361▼ $14,980
Accounts Payable and Accrued Expenses$78,051$90,893▲ $12,842
Deferred Revenue$9,488$8,635▼ $853
Total Liabilities$194,880$191,889▼ $2,991
Net Assets / Fund Balance
Unrestricted Net Assets$898,426$737,119▼ $161,307
Permanently Rstr Net Assets$337,670$344,104▲ $6,434
Temporarily Rstr Net Assets$17,473$21,717▲ $4,244
Total Net Assets Fund Balance$1,253,569$1,102,940▼ $150,629
Total Liabilities and Net Assets / Fund Balance$1,448,449$1,294,829▼ $153,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,155$543,399$937,554
Other Land Buildings$209,262$148,647$357,909
Land$122,883-$122,883
Equipment-$18,851$18,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$355,143-▲ $5,447-$365,820
2013$312,400-▲ $5,785-$355,143
2012$310,644-▲ $6,568-$312,400
2011$300,297-▲ $15,461-$310,644
2010$318,288-▼ $13,329-$300,297
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ReidCEOFT$66,000$66,000

Board Members and Trustees

NameTitle
Douglas BarnoPresident
Kris CharltonBd Director
Tony AdamsBd Director
Carrie WysockiBoard Direct
Steve BarnsBoard Direct
Kathy StandleyBrd Director
Tremain BradleySecretary
David ClaypoolTreasurer
Andy CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,181
Program Service Revenue
$200,282
Investment Income
$5,476
Other Revenue
$0
All Other Contributions
$39,234
Change in Net Assets
$-162,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,939
Revenue Not Reported on Form 990
$34,282
Total Revenue per Audited Statements
$1,350,221
Total Revenue per Form 990
$1,315,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,762
Other Expenses$376,206
Total Fundraising Expense$7,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,966$20,622$5,438$801,026
Current Officers, Directors, Trustees, and Key Employees$61,800$119,500-$181,300
Payroll Taxes$85,239$13,628$1,415$100,282
Depreciation Depletion$60,449$10,668-$71,117
Occupancy$49,238--$49,238
Insurance$22,447$2,675-$25,122
Office Expenses$23,073$1,487-$24,560
Other Employee Benefits$16,281$2,655$218$19,154
All Other Expenses$8,151$8,250-$16,401
Conferences and Meetings$11,913$4,434-$16,347
Other Expenses$11,600$862-$12,462
Fees for Services Accounting-$11,940-$11,940
Interest$8,206$1,448-$9,654
Advertising-$71-$71
Total Functional Expenses$1,267,073$203,824$7,071$1,477,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,850
Expenses per Audited Statements$1,477,968
Total Expenses per Form 990$1,477,968
Expenses Not Reported on Form 990$22,882
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William AmyxFamily MemberContract ServicesNo$1,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be completed annually. The cfo and ceo review and then submits to board president and treasurer. They review and discuss with audit firm. Once satisfied treasurer submits and reviews with remaining board members. Once all necessary changes are made and everyone is in agreement the finished 990 is signed and submitted by the filing deadline. A copy of the approved form 990 will be provided to all officers, directors and trustees unpon request.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board from their own independent research of comparisons with outside agencies.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is compilied by statewide salary reviews per position. Executive director approves base pay.”

Form 990, Page 6, Part VI, Line 19

“Cfo and ceo review and submit to board president and treasurer. They review and discuss with auditors any areas of concern/understanding. They submit and review with remaining board members for final approval before return is filed.”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
31-6402437
Phone
7403442995
Address
175 SOUTH WILLIAMS STREET, NEWARK, OH 43055

Signing Officer

Name
Robin Reid
Title
Executive Director
Phone
7403442995
Signed
2016-02-02

Organization Details

Principal Officer
Robin Reid
Formed
1953
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
150

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers will clean, paint, do yard work, assist staff on activities in various programs”

Form 990, Page 2, Part III, Line 4D

“Respite & revive - provides respite services and special equipment to meet the needs of individuals with circle of friends 23,818 adult day services 278,569 non-medical transportation 96,779 other programs 11,534”

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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/OtherExpensesGrp/ProgramServicesAmt145868
IRS990/OtherExpensesGrp/ProgramServicesAmt230620
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt058625
IRS990/OtherExpensesGrp/TotalAmt148403
IRS990/OtherExpensesGrp/TotalAmt232266
IRS990/OtherExpensesGrp/TotalAmt312462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013628
IRS990/PayrollTaxesGrp/ProgramServicesAmt085239
IRS990/PayrollTaxesGrp/TotalAmt0100282
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0337670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0344104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04727
IRS990/PrincipalOfficerNm0ROBIN REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE SOCIALIZATION PROG
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN DREAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33740
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - A CONTINUM OF RESIDENTIAL SERVICES INCLUDING SEMI-INDEPEDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528153
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE HOUSING - TO PROVIDE SUBSIDIZED HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE & REVIVE - PROVIDES RESPITE SERVICES AND SPECIAL EQUIPMENT TO MEET THE NEEDS OF INDIVIDUALS WITH CIRCLE OF FRIENDS 23,818 ADULT DAY SERVICES 278,569 NON-MEDICAL TRANSPORTATION 96,779 OTHER PROGRAMS 11,534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037753
IRS990/PYOtherExpensesAmt0359171
IRS990/PYProgramServiceRevenueAmt0201240
IRS990/PYRevenuesLessExpensesAmt0-55535
IRS990/PYSalariesCompEmpBnftPaidAmt0987799
IRS990/PYTotalExpensesAmt01346970
IRS990/PYTotalRevenueAmt01291435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05005212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05005212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05005212
IRS990ScheduleA/TotalSupportAmt05035051
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937554
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0355143
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0365820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0355143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0310644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0312400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0310644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0318288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13329
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022882
IRS990ScheduleD/DonatedServicesUseFcltsAmt022882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018851
IRS990ScheduleD/ExpensesNotReportedAmt022882
IRS990ScheduleD/ExpensesSubtotalAmt01477968
IRS990ScheduleD/LandGrp/BookValueAmt0122883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357909
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt034282
IRS990ScheduleD/RevenueSubtotalAmt01315939
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726300
IRS990ScheduleD/TotalExpensesPerForm990Amt01477968
IRS990ScheduleD/TotalRevenuePerForm990Amt01315939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01350221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM AMYX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WILL CLEAN, PAINT, DO YARD WORK, ASSIST STAFF ON ACTIVITIES IN VARIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESPITE & REVIVE - PROVIDES RESPITE SERVICES AND SPECIAL EQUIPMENT TO MEET THE NEEDS OF INDIVIDUALS WITH CIRCLE OF FRIENDS 23,818 ADULT DAY SERVICES 278,569 NON-MEDICAL TRANSPORTATION 96,779 OTHER PROGRAMS 11,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE COMPLETED ANNUALLY. THE CFO AND CEO REVIEW AND THEN SUBMITS TO BOARD PRESIDENT AND TREASURER. THEY REVIEW AND DISCUSS WITH AUDIT FIRM. ONCE SATISFIED TREASURER SUBMITS AND REVIEWS WITH REMAINING BOARD MEMBERS. ONCE ALL NECESSARY CHANGES ARE MADE AND EVERYONE IS IN AGREEMENT THE FINISHED 990 IS SIGNED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OFFICERS, DIRECTORS AND TRUSTEES UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD FROM THEIR OWN INDEPENDENT RESEARCH OF COMPARISONS WITH OUTSIDE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEES IS COMPILIED BY STATEWIDE SALARY REVIEWS PER POSITION. EXECUTIVE DIRECTOR APPROVES BASE PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CFO AND CEO REVIEW AND SUBMIT TO BOARD PRESIDENT AND TREASURER. THEY REVIEW AND DISCUSS WITH AUDITORS ANY AREAS OF CONCERN/UNDERSTANDING. THEY SUBMIT AND REVIEW WITH REMAINING BOARD MEMBERS FOR FINAL APPROVAL BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,294,829
Liabilities
$191,889
Net assets
$1,102,940
Revenue
$1,315,939
Expenses
$1,477,968
Net income
-$162,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.56$1.64$1.60$1.34$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$1.62$1.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.15$1.00$1.68$1.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.33$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.40$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.32$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.29$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.08$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$0.59