Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2014 • EIN 35-1115916

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.WABASHCENTER.COM

View Organization Page

2000 Greenbush St47904-2255

(765) 423-5531

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$157,812

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,127,553

Down $405,211 (-4.7%) from 2013

Net Assets

Down

$5,785,305

Down $313,097 (-5.1%) from 2013

Liabilities

Down

$2,342,248

Down $92,114 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

$13,030,649

No earlier filing loaded for comparison.

Expenses

Up

$13,343,746

Up $1,204,732 (+9.9%) from 2013

Net Income

-$313,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,627,362Liabilities 2010: $4,279,706Net Assets 2010: $3,347,6562010Assets 2011: $7,902,635Liabilities 2011: $4,079,725Net Assets 2011: $3,822,9102011Assets 2012: $8,775,377Liabilities 2012: $2,882,505Net Assets 2012: $5,892,8722012Assets 2013: $8,532,764Liabilities 2013: $2,434,362Net Assets 2013: $6,098,4022013Assets 2014: $8,127,553Liabilities 2014: $2,342,248Net Assets 2014: $5,785,3052014Assets 2015: $8,651,930Liabilities 2015: $2,763,981Net Assets 2015: $5,887,9492015Assets 2016: $8,024,039Liabilities 2016: $2,678,167Net Assets 2016: $5,345,8722016Assets 2017: $8,292,077Liabilities 2017: $2,868,326Net Assets 2017: $5,423,7512017Assets 2018: $10,395,406Liabilities 2018: $3,682,338Net Assets 2018: $6,713,0682018Assets 2019: $11,891,375Liabilities 2019: $4,166,720Net Assets 2019: $7,724,6552019Assets 2020: $13,633,195Liabilities 2020: $6,150,132Net Assets 2020: $7,483,0632020Assets 2021: $13,437,721Liabilities 2021: $3,634,962Net Assets 2021: $9,802,7592021Assets 2022: $17,356,611Liabilities 2022: $3,618,516Net Assets 2022: $13,738,0952022Assets 2023: $17,502,365Liabilities 2023: $3,356,417Net Assets 2023: $14,145,9482023Assets 2024: $19,557,674Liabilities 2024: $3,375,348Net Assets 2024: $16,182,3262024

Highlighted filing

2014

Assets$8,127,553
Liabilities$2,342,248
Net Assets$5,785,305
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,026,0462010Expenses 2011: $13,298,9732011Expenses 2012: $12,862,5222012Expenses 2013: $12,139,0142013Revenue 2014: $13,030,649Expenses 2014: $13,343,746Net Income 2014: -$313,0972014Revenue 2015: $14,175,326Expenses 2015: $14,072,682Net Income 2015: $102,6442015Revenue 2016: $13,802,893Expenses 2016: $14,352,030Net Income 2016: -$549,1372016Revenue 2017: $14,771,543Expenses 2017: $14,706,270Net Income 2017: $65,2732017Revenue 2018: $17,867,488Expenses 2018: $16,578,171Net Income 2018: $1,289,3172018Revenue 2019: $17,893,819Expenses 2019: $16,882,232Net Income 2019: $1,011,5872019Revenue 2020: $16,622,461Expenses 2020: $16,864,053Net Income 2020: -$241,5922020Revenue 2021: $16,787,564Expenses 2021: $15,763,891Net Income 2021: $1,023,6732021Revenue 2022: $21,329,114Expenses 2022: $17,223,956Net Income 2022: $4,105,1582022Revenue 2023: $17,520,230Expenses 2023: $17,204,061Net Income 2023: $316,1692023Revenue 2024: $20,239,488Expenses 2024: $18,483,624Net Income 2024: $1,755,8642024

Highlighted filing

2014

Revenue$13,030,649
Expenses$13,343,746
Net Income-$313,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$13,043,908
Mission and Program Overview

Mission

To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,406,321$4,209,649▼ $196,672
Accounts Receivable$1,722,135$2,891,085▲ $1,168,950
Pledges and Grants Receivable$905,458$453,232▼ $452,226
Cash and Non-Interest-Bearing Accounts$692,773$130,808▼ $561,965
Prepaid Expenses and Deferred Charges$159,161$68,788▼ $90,373
Inventories for Sale or Use$55,657$32,522▼ $23,135
Total Assets$8,532,764$8,127,553▼ $405,211
Other Assets Total$591,259$341,469▼ $249,790
Liabilities
Tax Exempt Bond Liabilities$1,407,945$1,297,466▼ $110,479
Accounts Payable and Accrued Expenses$951,446$975,076▲ $23,630
Mortgage Notes Payable Secured by Investment Property$74,971$69,706▼ $5,265
Total Liabilities$2,434,362$2,342,248▼ $92,114
Net Assets / Fund Balance
Unrestricted Net Assets$4,852,628$4,612,659▼ $239,969
Temporarily Rstr Net Assets$1,091,352$1,003,358▼ $87,994
Permanently Rstr Net Assets$154,422$169,288▲ $14,866
Total Net Assets Fund Balance$6,098,402$5,785,305▼ $313,097
Total Liabilities and Net Assets / Fund Balance$8,532,764$8,127,553▼ $405,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,725$3,187,109$6,315,834
Equipment$736,374$1,391,158$2,127,532
Land$344,550-$344,550
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RhoadExecutive DiFT$139,102$18,710$157,812
Richard RhoadExecutive Director-$139,102$18,710$157,812
Richard FergusonFormer ExecFT$118,995$11,658$130,653

Board Members and Trustees

NameTitle
Lisa FallenBoard Chair
Erika SteutermanPast Chair
Bill ConawayDirector
Christy PrestonDirector
Jay HouseDirector
Jerry WitheredDirector
Jim FreelandDirector
Jim MillsDirector
Joe SeamanDirector
Sally ByrnDirector
Tom RoppDirector
Janet JonesCFO
Tim HanOfficer
Linda BowmanSecretary
Kurt GogolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,417
Program Service Revenue
$11,239,062
Investment Income
$14,133
Other Revenue
$250,037
All Other Contributions
$335,559
Change in Net Assets
$-313,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,720,320
Other Expenses$2,623,426
Total Fundraising Expense$119,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,659,864$375,703$68,329$9,103,896
Other Employee Benefits$315,729$452,636$7,032$775,397
Occupancy$141,612$464,577$4,002$610,191
Payroll Taxes$241,131$320,018$5,154$566,303
Office Expenses$255,671$208,647$26,490$490,808
Insurance$167,112$241,703$3,161$411,976
Depreciation Depletion$324,361$80,805-$405,166
Travel$242,211$43,143$833$286,187
Current Officers, Directors, Trustees, and Key Employees$203,510$23,463$2,098$229,071
Fees for Services Other$92,629$74,617$1,570$168,816
Interest$14,234$51,293-$65,527
Pension Plan Contributions$19,439$25,799$415$45,653
Fees for Services Accounting$23,597$19,008$400$43,005
Conferences and Meetings$13,749$8,816$24$22,589
Other Expenses$6,014$11,748$32$17,794
Fees for Services Legal$9,598$7,731$163$17,492
All Other Expenses$2,180,630$-2,179,715$2$917
Total Functional Expenses$12,958,408$265,536$119,802$13,343,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,567
Fundraising Direct Expenses$11,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,567$50,567$11,526$39,041
Total Events$50,567$50,567$11,526$39,041
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
Na - Amt Under Reporting Threshold--No-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162009-10-30$1,780,000ECONOMIC DEVELOPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Active membership - the active membership of this corporation shall consist of, and shall be coextensive with, the members of the board of directors as duly constituted from time to time. All active members shall have voting rights as specified in the articles of incorporation. Associate membership - the associate membership of this corporation shall be without voting rights and shall consist of all interested persons who contribute either financially or by volunteering time to the corporation for its general purpose. Any person who has made such a contribution within one year prior to the date of giving notice of any annual meeting shall be deemed an associate member for the purpose of such notice and meeting. The secretary shall retain an active list of associate members.”

Form 990, Page 6, Part VI, Line 7A

“The business, property, and affairs of this corporation shall be managed by a board of directors of fifteen persons who by virtue of their office of directors shall be and constitute the active members of this corporation.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance director and/or cfo, ceo, and the treasurer of the board. A final copy of the return is distributed to the executive committee of the board prior to submission to the irs.”

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

“Conflict of interest policy is signed annually. Board member's conflicts are brought to the board for resolution. The board member with the conflict will be excluded from the decision of the resolution. Employee conflict is handled in accordance with the corporate compliance policy and is resolved by human resources.”

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

“The board of directors gathers comparable rates and reviews every third year.”

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

“The board of directors gathers comparable rates and reviews every third year. Members of the board of directors receive no compensation for their services.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
35-1115916
Phone
7654235531

Signing Officer

Name
Richard Rhoad
Title
CEO
Phone
7654235531
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rhoad CEO
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
653
Volunteers
85

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

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

“Employment services - specialists provide employment assessment, competitive placement services, job training and vocational support for adults with disabilities and special needs. During the fiscal year 134 adults received assistance through employment services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization maintains custodial cash accounts on behalf of the consumers. The accounts are maintained at a bank under the consumer's name and social security number and activity is monitored by the program director.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt050567
IRS990/GainOrLossGrp/OtherAmt0-733
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt013043908
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03161
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241703
IRS990/InsuranceGrp/ProgramServicesAmt0167112
IRS990/InsuranceGrp/TotalAmt0411976
IRS990/InterestGrp/ManagementAndGeneralAmt051293
IRS990/InterestGrp/ProgramServicesAmt014234
IRS990/InterestGrp/TotalAmt065527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055657
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IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01733
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26629
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-26629
IRS990/MissionDesc0TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069706
IRS990/NetAssetsOrFundBalancesBOYAmt06098402
IRS990/NetAssetsOrFundBalancesEOYAmt05785305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039041
IRS990/NoncashContributionsAmt018902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04002
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464577
IRS990/OccupancyGrp/ProgramServicesAmt0141612
IRS990/OccupancyGrp/TotalAmt0610191
IRS990/OfficeExpensesGrp/FundraisingAmt026490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255671
IRS990/OfficeExpensesGrp/TotalAmt0490808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591259
IRS990/OtherAssetsTotalGrp/EOYAmt0341469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775397
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMER ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO OTHER OR
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211748
IRS990/OtherExpensesGrp/ProgramServicesAmt010860
IRS990/OtherExpensesGrp/ProgramServicesAmt129120
IRS990/OtherExpensesGrp/ProgramServicesAmt27337
IRS990/OtherExpensesGrp/ProgramServicesAmt36014
IRS990/OtherExpensesGrp/TotalAmt032131
IRS990/OtherExpensesGrp/TotalAmt129120
IRS990/OtherExpensesGrp/TotalAmt221707
IRS990/OtherExpensesGrp/TotalAmt317794
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT & CONSULTING FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25930
IRS990/OtherRevenueTotalAmt0210996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08659864
IRS990/OtherSalariesAndWagesGrp/TotalAmt09103896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241131
IRS990/PayrollTaxesGrp/TotalAmt0566303
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019439
IRS990/PensionPlanContributionsGrp/TotalAmt045653
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068788
IRS990/PrincipalOfficerNm0RICHARD RHOAD CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF SERVICES & PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06254571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14455181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2451593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06254571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14455181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2451593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436137
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 50 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01028848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529253
IRS990/ProgSrvcAccomActy3Grp/Desc0GREENBUSH INDUSTRIES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUSH INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING THE FISCAL YEAR 160 CONSUMERSS AND 110 EMPLOYEES PROVIDED SERVICES TO OVER 40 BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04222687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05114963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 134 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01819737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0665688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01985720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-172428
IRS990/PYOtherExpensesAmt02627568
IRS990/PYOtherRevenueAmt0472225
IRS990/PYProgramServiceRevenueAmt010059027
IRS990/PYRevenuesLessExpensesAmt0205530
IRS990/PYSalariesCompEmpBnftPaidAmt09511446
IRS990/PYTotalExpensesAmt012139014
IRS990/PYTotalRevenueAmt012344544
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,127,553
Liabilities
$2,342,248
Net assets
$5,785,305
Revenue
$13,030,649
Expenses
$13,343,746
Net income
-$313,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.38$16.2$20.2$18.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$17.5$17.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.4$3.62$13.7$21.3$17.2$4.11
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.63$9.80$16.8$15.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.15$7.48$16.6$16.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.17$7.72$17.9$16.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.71$17.9$16.6$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.29$2.87$5.42$14.8$14.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.68$5.35$13.8$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.76$5.89$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.13$2.34$5.79$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.43$6.10$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.88$5.89$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.08$3.82$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.28$3.35$13.0