Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2017 • EIN 35-1115916

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

2000 Greenbush StLafayette, IN 47904-2255

(765) 423-5531

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$179,415

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,292,077
Liabilities$2,868,326
Net Assets$5,423,751

Operations Trend

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

2017

Revenue$14,771,543
Expenses$14,706,270
Net Income$65,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$14,800,250
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,652,886$3,762,292$7,415,178
Equipment$804,807$1,959,828$2,764,635
Land$514,070-$514,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RhoadCEO Thru 11/FT$169,620$9,795$179,415
Richard RhoadCEO Thru 11/2016-$169,620$9,795$179,415
James MillsCOO Thru 7/1FT$143,473$7,374$150,847
James MillsCOO Thru 7/16-$143,473$7,374$150,847
Janet JonesCFOFT$96,265$14,445$110,710
Jason McmanusCEO/presidenFT$26,854-$26,854

Board Members and Trustees

NameTitle
Joe SeamanChair
Bob AllenDirector
Brent MithoeferDirector
Christy PrestonDirector
Jack AlbregtsDirector
Jim FreelandDirector
Julie GriffithDirector
Katherine ParkerDirector
Lisa FallenDirector
Randy HolmesDirector
Tim HanDirector
Jay HouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Main Street Management LLCMaintenancePO BOX 745, PO BOX 811, Lafayette, IN 47902$183,694
Tempest HomesResidential10 N 7TH STREET, Lafayette, IN 47902$145,045
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,546
Program Service Revenue
$12,679,202
Investment Income
$15,129
Other Revenue
$31,666
All Other Contributions
$266,552
Change in Net Assets
$65,273

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,933Fair Market Value (FMV)
Total Noncash Contributions$46,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,183
Fundraising Direct Expenses$23,056
Professional Fundraising Fees$4,856

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2009-10-30$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
Corrective action procedures
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
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
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

Filer Name
Wabash Center Inc
EIN
35-1115916
Phone
7654235531
Address
2000 GREENBUSH ST, LAFAYETTE, IN 47904-2255

Signing Officer

Name
Jason Mcmanus
Title
CEO/president
Phone
7654235531
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mcmanus
Formed
1953
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
549
Volunteers
260

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
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 249 adults received assistance through employment services.

Form 990, Part XI, Line 9

Book to tax deprn difference 12,606

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 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT MITHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA FALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RHOAD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MCMANUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO THRU 11/
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO THRU 7/1
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDEN
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072730
IRS990/FundraisingDirectExpensesAmt023056
IRS990/FundraisingGrossIncomeAmt071183
IRS990/GainOrLossGrp/OtherAmt02925
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042320
IRS990/InformationTechnologyGrp/ProgramServicesAmt058249
IRS990/InformationTechnologyGrp/TotalAmt0100690
IRS990/InsuranceGrp/FundraisingAmt02801
IRS990/InsuranceGrp/ManagementAndGeneralAmt057959
IRS990/InsuranceGrp/ProgramServicesAmt065526
IRS990/InsuranceGrp/TotalAmt0126286
IRS990/InterestGrp/FundraisingAmt02241
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IRS990/InterestGrp/ProgramServicesAmt028858
IRS990/InterestGrp/TotalAmt083709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030170
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01093039
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IRS990/NetAssetsOrFundBalancesEOYAmt05423751
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048127
IRS990/NoncashContributionsAmt046933
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IRS990/OccupancyGrp/FundraisingAmt0813
IRS990/OccupancyGrp/ManagementAndGeneralAmt0284568
IRS990/OccupancyGrp/ProgramServicesAmt0391678
IRS990/OccupancyGrp/TotalAmt0677059
IRS990/OfficeExpensesGrp/FundraisingAmt056373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285368
IRS990/OfficeExpensesGrp/TotalAmt0466744
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0406381
IRS990/OtherChangesInNetAssetsAmt012606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843399
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACTS - PROGRAM-RELAT
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
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IRS990/OtherExpensesGrp/ProgramServicesAmt12330
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
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IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt2928
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IRS990/OtherRevenueMiscGrp/Desc1REVENUE FROM INVESTMENT IN SU
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-21882
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-21882
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010343824
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IRS990/PayrollTaxesGrp/TotalAmt0472461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053201
IRS990/PensionPlanContributionsGrp/TotalAmt059857
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0606870
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116338
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF SERVICES & PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13954255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08355186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13954255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331876
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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/ExpenseAmt0910486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515487
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK 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/ExpenseAmt04280751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04406800
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 249 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02020764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01766026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23565
IRS990/PYOtherExpensesAmt02218859
IRS990/PYOtherRevenueAmt0251339
IRS990/PYProgramServiceRevenueAmt011809093
IRS990/PYRevenuesLessExpensesAmt0-549137

Document Assets

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Filings

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