Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$11,891,375
Up $1,495,969 (+14%) from 2018
Net Assets
Up$7,724,655
Up $1,011,587 (+15%) from 2018
Liabilities
Up$4,166,720
Up $484,382 (+13%) from 2018
Revenue
Up$17,893,819
Up $26,331 (+0.1%) from 2018
Expenses
Up$16,882,232
Up $304,061 (+1.8%) from 2018
Net Income
Down$1,011,587
Down $277,730 (-22%) from 2018
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 | $6,669,316 | $7,792,303 | ▲ $1,122,987 |
| Accounts Receivable | $1,842,969 | $1,749,797 | ▼ $93,172 |
| Pledges and Grants Receivable | $563,918 | $1,047,613 | ▲ $483,695 |
| Cash and Non-Interest-Bearing Accounts | $806,715 | $654,484 | ▼ $152,231 |
| Prepaid Expenses and Deferred Charges | $70,187 | $169,778 | ▲ $99,591 |
| Inventories for Sale or Use | $28,099 | $22,239 | ▼ $5,860 |
| Total Assets | $10,395,406 | $11,891,375 | ▲ $1,495,969 |
| Other Assets Total | $414,202 | $455,161 | ▲ $40,959 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,379,307 | $2,517,174 | ▲ $137,867 |
| Accounts Payable and Accrued Expenses | $1,301,607 | $1,633,626 | ▲ $332,019 |
| Deferred Revenue | $1,424 | $15,920 | ▲ $14,496 |
| Total Liabilities | $3,682,338 | $4,166,720 | ▲ $484,382 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,849,299 | $4,878,544 | ▲ $1,029,245 |
| Unrestricted Net Assets | $2,674,468 | $2,654,738 | ▼ $19,730 |
| Permanently Rstr Net Assets | $189,301 | $191,373 | ▲ $2,072 |
| Total Net Assets Fund Balance | $6,713,068 | $7,724,655 | ▲ $1,011,587 |
| Total Liabilities and Net Assets / Fund Balance | $10,395,406 | $11,891,375 | ▲ $1,495,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,831,388 | $4,184,960 | $10,016,348 |
| Equipment | $987,979 | $2,353,702 | $3,341,681 |
| Land | $972,936 | - | $972,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Mcmanus | CEO/presiden | FT | $176,281 | $29,064 | $205,345 |
| Jason Mcmanus | CEO/president | - | $176,281 | $29,064 | $205,345 |
| Janet Jones | CFO | FT | $128,071 | $14,289 | $142,360 |
| Name | Title |
|---|---|
| Joe Seaman | Chair |
| Brent Mithoefer | Director |
| Jeanne Boyd | Director |
| Jill Anderson | Director |
| Jim Freeland | Director |
| Kevin Johnson | Director |
| Lisa Gard | Director |
| Melissa Smith | Director |
| Nate Mcpherson | Director |
| Theresa Silver | Director |
| Jay House | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tecton Construction Management INC | Construction | 102 NORTH THIRD STREET SUITE 201, Lafayette, IN 47901 | $992,377 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $37,204 | Fair Market Value (FMV) |
| Total Noncash Contributions | $37,204 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,152,908 |
| Other Expenses | $2,714,159 |
| Total Fundraising Expense | $238,200 |
| Professional Fundraising Fees | $15,165 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,862,189 | $1,160,859 | $59,268 | $12,082,316 |
| Other Employee Benefits | $931,461 | $127,730 | $5,216 | $1,064,407 |
| Occupancy | $680,802 | $164,218 | $6,728 | $851,748 |
| Payroll Taxes | $539,207 | $73,849 | $3,028 | $616,084 |
| Office Expenses | $295,323 | $162,620 | $42,601 | $500,544 |
| Depreciation Depletion | $201,524 | $255,240 | - | $456,764 |
| Current Officers, Directors, Trustees, and Key Employees | $308,877 | $38,225 | $1,862 | $348,964 |
| Travel | $189,915 | $37,154 | $1,551 | $228,620 |
| Insurance | $74,409 | $72,338 | $4,865 | $151,612 |
| Interest | $38,083 | $79,855 | $5,481 | $123,419 |
| Fees for Services Other | $64,365 | $49,533 | $4,198 | $118,096 |
| Information Technology | $79,366 | $19,144 | $784 | $99,294 |
| Fees for Services Accounting | $19,072 | $14,678 | $5,738 | $39,488 |
| Pension Plan Contributions | $31,190 | $4,277 | $175 | $35,642 |
| Conferences and Meetings | $15,286 | $14,472 | $974 | $30,732 |
| All Other Expenses | $862,463 | $-922,499 | $78,473 | $18,437 |
| Fees for Services Professional Fundraising | - | - | $15,165 | $15,165 |
| Fees for Services Legal | $5,706 | $4,391 | $1,717 | $11,814 |
| Other Expenses | $935 | $4,895 | $347 | $6,177 |
| Comp Disqual Persons | $4,859 | $607 | $29 | $5,495 |
| Total Functional Expenses | $15,281,657 | $1,362,375 | $238,200 | $16,882,232 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,637 |
| Fundraising Direct Expenses | $16,653 |
| Professional Fundraising Fees | $15,165 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GRANT'S HOUSE | $198,806 | $104,638 | $8,875 | $95,763 |
| Wines on the Wa | $134,412 | $62,999 | $7,778 | $55,221 |
| Total Events | $333,218 | $167,637 | $16,653 | $150,984 |
“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.”
“Amended to match with audited financial statements”
“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 241 adults received assistance through employment services.”
“The organization maintains custodial cash accounts on behalf of the individuals. The accounts are maintained at a bank under the individual'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 2015 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 consolidated 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 | 1301607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1633626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1842969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1749797 |
| 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 | 1519337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 78473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -922499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 862463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18437 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 806715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308877 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348964 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 29 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 974 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14472 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30732 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 992377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 102 NORTH THIRD STREET SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TECTON CONSTRUCTION MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165581 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3409892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1591 |
| IRS990/CYOtherExpensesAmt | 0 | 2714159 |
| IRS990/CYOtherRevenueAmt | 0 | 157892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14324444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1011587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14152908 |
| IRS990/CYTotalExpensesAmt | 0 | 16882232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15165 |
| IRS990/CYTotalRevenueAmt | 0 | 17893819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15920 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 456764 |
| 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 320 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 | 625 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8569714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 219656 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5738 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39488 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11814 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118096 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15165 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15165 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 14289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29064 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT MITHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANET JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 128071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 176281 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/PRESIDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 165581 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167637 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1505318 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1164 |
| IRS990/GrossReceiptsAmt | 0 | 17912117 |
| 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 | 784 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99294 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151612 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5481 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38083 |
| IRS990/InterestGrp/TotalAmt | 0 | 123419 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28099 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2072 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6538662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6669316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7792303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14330965 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1645 |
| 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 | 2379307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2517174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6713068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7724655 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 150984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 150984 |
| IRS990/NoncashContributionsAmt | 0 | 37204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 680802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 295323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 414202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 455161 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 931461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1064407 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE - IND |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVENUE FROM INVESTMENT IN SU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2433 |
| IRS990/OtherRevenueTotalAmt | 0 | 6908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1160859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10862189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12082316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 539207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 616084 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35642 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 189301 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 191373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 563918 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1047613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169778 |
| IRS990/PrincipalOfficerNm | 0 | JASON MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF SERVICES & PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDIVIDUAL RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9795139 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4121353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 362935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9795139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4121353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 362935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 108 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 | 795978 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 618621 |
| 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, 98 INDIVIDUALS WITH DISABILITIES AND 117 EMPLOYEES PROVIDED SERVICES TO 31 BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3975694 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4438273 |
| 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 241 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1940271 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 696402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3410092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7061 |
| IRS990/PYOtherExpensesAmt | 0 | 2603365 |
| IRS990/PYOtherRevenueAmt | 0 | 50644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14399691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1289317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13961336 |
| IRS990/PYTotalExpensesAmt | 0 | 16578171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13470 |
| IRS990/PYTotalRevenueAmt | 0 | 17867488 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1011587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8571148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 25,274 INVESTMENT IN SUBSIDIARY 57,194 SETTLEMENTS AND RECOVERIES 10,704 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2676527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2728079 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.