Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$8,292,077
Up $268,038 (+3.3%) from 2016
Net Assets
Up$5,423,751
Up $77,879 (+1.5%) from 2016
Liabilities
Up$2,868,326
Up $190,159 (+7.1%) from 2016
Revenue
Up$14,771,543
Up $968,650 (+7.0%) from 2016
Expenses
Up$14,706,270
Up $354,240 (+2.5%) from 2016
Net Income
Up$65,273
Up $614,410 (+112%) from 2016
To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,072,562 | $4,971,763 | ▼ $100,799 |
| Accounts Receivable | $1,688,914 | $1,709,857 | ▲ $20,943 |
| Pledges and Grants Receivable | $533,227 | $606,870 | ▲ $73,643 |
| Cash and Non-Interest-Bearing Accounts | $185,900 | $450,698 | ▲ $264,798 |
| Prepaid Expenses and Deferred Charges | $87,599 | $116,338 | ▲ $28,739 |
| Inventories for Sale or Use | $39,774 | $30,170 | ▼ $9,604 |
| Total Assets | $8,024,039 | $8,292,077 | ▲ $268,038 |
| Other Assets Total | $416,063 | $406,381 | ▼ $9,682 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $641,530 | $1,093,039 | ▲ $451,509 |
| Tax Exempt Bond Liabilities | $1,062,071 | $936,737 | ▼ $125,334 |
| Accounts Payable and Accrued Expenses | $974,566 | $838,550 | ▼ $136,016 |
| Total Liabilities | $2,678,167 | $2,868,326 | ▲ $190,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,516,039 | $3,167,035 | ▼ $349,004 |
| Temporarily Rstr Net Assets | $1,659,793 | $2,074,476 | ▲ $414,683 |
| Permanently Rstr Net Assets | $170,040 | $182,240 | ▲ $12,200 |
| Total Net Assets Fund Balance | $5,345,872 | $5,423,751 | ▲ $77,879 |
| Total Liabilities and Net Assets / Fund Balance | $8,024,039 | $8,292,077 | ▲ $268,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,652,886 | $3,762,292 | $7,415,178 |
| Equipment | $804,807 | $1,959,828 | $2,764,635 |
| Land | $514,070 | - | $514,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Rhoad | CEO Thru 11/ | FT | $169,620 | $9,795 | $179,415 |
| Richard Rhoad | CEO Thru 11/2016 | - | $169,620 | $9,795 | $179,415 |
| James Mills | COO Thru 7/1 | FT | $143,473 | $7,374 | $150,847 |
| James Mills | COO Thru 7/16 | - | $143,473 | $7,374 | $150,847 |
| Janet Jones | CFO | FT | $96,265 | $14,445 | $110,710 |
| Jason Mcmanus | CEO/presiden | FT | $26,854 | - | $26,854 |
| Name | Title |
|---|---|
| Joe Seaman | Chair |
| Bob Allen | Director |
| Brent Mithoefer | Director |
| Christy Preston | Director |
| Jack Albregts | Director |
| Jim Freeland | Director |
| Julie Griffith | Director |
| Katherine Parker | Director |
| Lisa Fallen | Director |
| Randy Holmes | Director |
| Tim Han | Director |
| Jay House | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Main Street Management LLC | Maintenance | PO BOX 745, PO BOX 811, Lafayette, IN 47902 | $183,694 |
| Tempest Homes | Residential | 10 N 7TH STREET, Lafayette, IN 47902 | $145,045 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $46,933 | Fair Market Value (FMV) |
| Total Noncash Contributions | $46,933 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,270,446 |
| Other Expenses | $2,430,968 |
| Total Fundraising Expense | $128,976 |
| Professional Fundraising Fees | $4,856 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,432,085 | $916,130 | $-4,391 | $10,343,824 |
| Other Employee Benefits | $843,399 | $101,460 | $-875 | $943,984 |
| Occupancy | $391,678 | $284,568 | $813 | $677,059 |
| Payroll Taxes | $419,923 | $52,538 | - | $472,461 |
| Office Expenses | $285,368 | $125,003 | $56,373 | $466,744 |
| Depreciation Depletion | $273,822 | $190,939 | - | $464,761 |
| Current Officers, Directors, Trustees, and Key Employees | $319,032 | $112,070 | $19,218 | $450,320 |
| Travel | $164,952 | $68,974 | $160 | $234,086 |
| Fees for Services Other | $82,083 | $56,465 | $6,347 | $144,895 |
| Insurance | $65,526 | $57,959 | $2,801 | $126,286 |
| Information Technology | $58,249 | $42,320 | $121 | $100,690 |
| Interest | $28,858 | $52,610 | $2,241 | $83,709 |
| Pension Plan Contributions | $53,201 | $6,656 | - | $59,857 |
| Fees for Services Accounting | $26,488 | $18,222 | $2,048 | $46,758 |
| Conferences and Meetings | $7,759 | $9,027 | $447 | $17,233 |
| Fees for Services Professional Fundraising | - | - | $4,856 | $4,856 |
| Fees for Services Legal | $2,264 | $1,557 | $175 | $3,996 |
| Other Expenses | $124 | $3 | $37 | $127 |
| All Other Expenses | $1,729,976 | $-1,768,047 | $38,197 | $126 |
| Total Functional Expenses | $14,239,535 | $337,759 | $128,976 | $14,706,270 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,183 |
| Fundraising Direct Expenses | $23,056 |
| Professional Fundraising Fees | $4,856 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GRANT'S HOUSE | $97,527 | $48,747 | - | $48,747 |
| Wines on the Wa | $46,386 | $22,436 | - | $22,436 |
| Total Events | $143,913 | $71,183 | $23,056 | $48,127 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Finance Authority | 2009-10-30 | $1,780,000 | ECONOMIC DEVELOPMENT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“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.”
“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.”
“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.”
“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.”
“The board of directors gathers comparable rates and reviews every third year.”
“The board of directors gathers comparable rates and reviews every third year. Members of the board of directors receive no compensation for their services.”
“The governing documents, policies and financial statements are available upon request.”
“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 249 adults received assistance through employment services.”
“Book to tax deprn difference 12,606”
“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.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2013 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 974566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 838550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1688914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1709857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 266552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1768047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1729976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON MCMANUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7654235531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 GREENBUSH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 447 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9027 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 N 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 47902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAIN STREET MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEMPEST HOMES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72730 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2045546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15129 |
| IRS990/CYOtherExpensesAmt | 0 | 2430968 |
| IRS990/CYOtherRevenueAmt | 0 | 31666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12679202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12270446 |
| IRS990/CYTotalExpensesAmt | 0 | 14706270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4856 |
| IRS990/CYTotalRevenueAmt | 0 | 14771543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464761 |
| IRS990/Desc | 0 | SUPPORTED LIVING - RESIDENTIAL SUPPORT SERVICES PROVIDE AN ARRAY OF RESIDENTIAL AND HOME SUPPORT OPTIONS SO INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY MAY LIVE SUCCESSFULLY IN THE COMMUNITY. DURING THE FISCAL YEAR 268 ADULTS WERE SUPPORTED IN VARIOUS HOME SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 549 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7027534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 244269 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2048 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46758 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3996 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144895 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4856 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK ALBREGTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT MITHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA FALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD RHOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON MCMANUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 169620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 26854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO THRU 11/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO THRU 7/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/PRESIDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72730 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71183 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1461995 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8576 |
| IRS990/GrossReceiptsAmt | 0 | 14800250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 121 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100690 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126286 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28858 |
| IRS990/InterestGrp/TotalAmt | 0 | 83709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12204 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5722120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5072562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4971763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10693883 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5651 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 641530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1093039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5345872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5423751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48127 |
| IRS990/NoncashContributionsAmt | 0 | 46933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 813 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 284568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 391678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 677059 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 285368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 466744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | -875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 943984 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS - PROGRAM-RELAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REVENUE FROM INVESTMENT IN SU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5421 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -21882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -21882 |
| IRS990/OtherRevenueTotalAmt | 0 | -16461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -4391 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 916130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9432085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10343824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 419923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 472461 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59857 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 170040 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 182240 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 533227 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 606870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116338 |
| IRS990/PrincipalOfficerNm | 0 | JASON MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF SERVICES & PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSUMER RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8355186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3954255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8355186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3954255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 115 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/ExpenseAmt | 0 | 910486 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 515487 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK SERVICES - 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 145 CONSUMERS AND 129 EMPLOYEES PROVIDED SERVICES TO 44 BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4280751 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4406800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 249 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2020764 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 359685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1766026 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -23565 |
| IRS990/PYOtherExpensesAmt | 0 | 2218859 |
| IRS990/PYOtherRevenueAmt | 0 | 251339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11809093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -549137 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.