Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2018 • EIN 36-2425572

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.CDSIL.ORG

View Organization Page

311 S Reed StreetJoliet, IL 60436

(815) 744-3500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,743,363

Down $182,393 (-6.2%) from 2017

Net Assets

Down

$2,251,565

Down $139,345 (-5.8%) from 2017

Liabilities

Down

$491,798

Down $43,048 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$4,847,602

Up $1,127,952 (+30%) from 2017

Expenses

Up

$4,984,378

Up $500,141 (+11%) from 2017

Net Income

Up

-$136,776

Up $627,811 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,877Liabilities 2011: $1,462,537Net Assets 2011: $3,288,3402011Assets 2013: $4,315,784Liabilities 2013: $605,526Net Assets 2013: $3,710,2582013Assets 2016: $2,925,756Liabilities 2016: $534,846Net Assets 2016: $2,390,9102016Assets 2017: $2,925,756Liabilities 2017: $534,846Net Assets 2017: $2,390,9102017Assets 2018: $2,743,363Liabilities 2018: $491,798Net Assets 2018: $2,251,5652018Assets 2019: $2,574,282Liabilities 2019: $598,686Net Assets 2019: $1,975,5962019Assets 2020: $3,136,907Liabilities 2020: $654,083Net Assets 2020: $2,482,8242020Assets 2021: $4,120,597Liabilities 2021: $1,240,557Net Assets 2021: $2,880,0402021Assets 2022: $3,735,483Liabilities 2022: $352,383Net Assets 2022: $3,383,1002022Assets 2025: $4,826,087Liabilities 2025: $365,897Net Assets 2025: $4,460,1902025

Highlighted filing

2018

Assets$2,743,363
Liabilities$491,798
Net Assets$2,251,565
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,195,6072011Expenses 2013: $4,599,0902013Revenue 2016: $3,719,650Expenses 2016: $4,484,237Net Income 2016: -$764,5872016Revenue 2017: $3,719,650Expenses 2017: $4,484,237Net Income 2017: -$764,5872017Revenue 2018: $4,847,602Expenses 2018: $4,984,378Net Income 2018: -$136,7762018Revenue 2019: $4,473,163Expenses 2019: $4,749,132Net Income 2019: -$275,9692019Revenue 2020: $3,109,991Expenses 2020: $2,721,775Net Income 2020: $388,2162020Revenue 2021: $2,718,707Expenses 2021: $2,321,491Net Income 2021: $397,2162021Revenue 2022: $3,150,628Expenses 2022: $2,647,568Net Income 2022: $503,0602022Revenue 2025: $3,657,396Expenses 2025: $3,345,698Net Income 2025: $311,6982025

Highlighted filing

2018

Revenue$4,847,602
Expenses$4,984,378
Net Income-$136,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$4,900,986
Mission and Program Overview

Mission

The mission of united cerebral palsy - center for disability services, inc. Is to improve the quality of life for persons with cerebral palsy and other disabilities.

To promote the general welfare of persons handicapped with cerebral palsy and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,113,614$1,992,745▼ $120,869
Accounts Receivable$325,374$298,786▼ $26,588
Cash and Non-Interest-Bearing Accounts$57,126$203,600▲ $146,474
Investments Other Securities$121,831$143,563▲ $21,732
Pledges and Grants Receivable$83,000--
Prepaid Expenses and Deferred Charges$72,642$19,785▼ $52,857
Total Assets$2,859,226$2,743,363▼ $115,863
Other Assets Total$85,639$84,884▼ $755
Liabilities
Accounts Payable and Accrued Expenses$335,796$383,992▲ $48,196
Mortgage Notes Payable Secured by Investment Property$135,089$107,806▼ $27,283
Total Liabilities$470,885$491,798▲ $20,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,626$2,129,850▼ $53,776
Temporarily Rstr Net Assets$200,451$117,451▼ $83,000
Permanently Rstr Net Assets$4,264$4,264→ $0
Total Net Assets Fund Balance$2,388,341$2,251,565▼ $136,776
Total Liabilities and Net Assets / Fund Balance$2,859,226$2,743,363▼ $115,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,719$810,363$2,084,082
Equipment$331,875$760,108$1,091,983
Land$387,151-$387,151
Other Securities$4,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,380---$4,380
2016$4,379-▲ $1-$4,380
2015$4,379---$4,379
2014$4,378-▲ $1-$4,379
2013$4,377-▲ $1-$4,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ChapmanChief Executive OfficerFT$76,817$2,532$79,349
Sharon Asher-hallChief Financial OfficerFT$55,254$1,892$57,146
Lawrence R BurichVice Chair of Administrati-$48,000-$48,000

Board Members and Trustees

NameTitle
Vince PortlockBoard Chairman
Susan TreharneChairman of Program Servic
Ashley DegrootDirector
Frank CortinaDirector
Jennifer JohnsonDirector
Jim PritzDirector
Joe KirkeengDirector
Kay RileyDirector
Kerry DeangelisDirector
Michael BrenczewskiDirector
Patricia DesiderioDirector
Paul CabayDirector
Ray BaranDirector
Sherie SwintDirector
Vivian ManningDirector
Larry FeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,088
Program Service Revenue
$4,009,079
Investment Income
$18,733
Other Revenue
$280,702
All Other Contributions
$313,738
Change in Net Assets
$-136,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,847,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,384
Total Revenue per Audited Statements
$4,900,986
Total Revenue per Form 990
$4,847,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,777,636
Other Expenses$1,206,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,227$404,409-$3,777,636
Fees for Services Other$525,713$59,403-$585,116
Occupancy$140,371$36,657-$177,028
Depreciation Depletion$140,918--$140,918
Insurance$50,744$2,525-$53,269
Payments to Affiliates-$31,774-$31,774
Other Expenses$27,214$11,933-$27,214
All Other Expenses$9,274$14,585-$23,859
Interest$3,911--$3,911
Total Functional Expenses$4,400,909$583,469$0$4,984,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,037,762
Expenses per Audited Statements$4,984,378
Total Expenses per Form 990$4,984,378
Expenses Not Reported on Form 990$53,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,454
Fundraising Direct Expenses$53,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmen for Ucp$100,200$100,200$500$99,700
CHEF'S TASTING$73,300$73,300$13,721$59,579
Total Events$220,454$220,454$53,384$167,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is sent to the treasurer for dissemination to the board of directors. The 990 is reviewed and any questions addressed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically reviews at a minimum, on an annual basis, payments made to organizations with a related interest to a board member for reasonable investment or payment for goods and services. Every 3 years, board members must sign affirmation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews accomplishments of ceo for previous year, reviews salary surveys by the arc of illinois and center for disability services. Recommendation is when voted on by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statments available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Disability Services
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Vince Portlock
Title
Chairman, Board of Directors
Phone
8157443500
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Portlock
Formed
1955
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
177
Volunteers
0

Preparer

Firm
Wermer Rogers Doran & Ruzon LLC
Address
755 ESSINGTON ROAD, JOLIET, IL 60435-2845
Preparer
Mary E Lancaster
Phone
8157306250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 525,713. Management and general expenses 59,403. Fundraising expenses 0. Total expenses 585,116.”

Part XII, Line 2C

“This process has not changed since the prior reporting period.”

Financial Statement Notes

PART X, LINE 2:

“Center for disability services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, cds has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the code. As of june 30, 2018, center for disability services had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Center for disability services does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income shown net of expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on 990”

Part V, Line 4

“The endowment fund has been established to assist the center for disability services in delivering its mission statement by providing funds for improving the lives of the developmentally disabled.”

Part XI, Line 2D and Part XII, Line 2D

“Direct fundraising expense netted against fundraising income (form 990, part viii, line 8b)”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053384
IRS990/FundraisingGrossIncomeAmt0220454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0200621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04900986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02525
IRS990/InsuranceGrp/ProgramServicesAmt050744
IRS990/InsuranceGrp/TotalAmt053269
IRS990/InterestGrp/ProgramServicesAmt03911
IRS990/InterestGrp/TotalAmt03911
IRS990/InvestmentIncomeGrp/ExclusionAmt018733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143563
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02113614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01992745
IRS990/LandBldgEquipCostOrOtherBssAmt03563216
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR DISABILITY SERVICES IS TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH CEREBRAL PALSY AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107806
IRS990/NetAssetsOrFundBalancesBOYAmt02388341
IRS990/NetAssetsOrFundBalancesEOYAmt02251565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036657
IRS990/OccupancyGrp/ProgramServicesAmt0140371
IRS990/OccupancyGrp/TotalAmt0177028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085639
IRS990/OtherAssetsTotalGrp/EOYAmt084884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211933
IRS990/OtherExpensesGrp/ProgramServicesAmt070121
IRS990/OtherExpensesGrp/ProgramServicesAmt138330
IRS990/OtherExpensesGrp/ProgramServicesAmt221086
IRS990/OtherExpensesGrp/ProgramServicesAmt327214
IRS990/OtherExpensesGrp/TotalAmt089135
IRS990/OtherExpensesGrp/TotalAmt141499
IRS990/OtherExpensesGrp/TotalAmt233019
IRS990/OtherExpensesGrp/TotalAmt327214
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125770
IRS990/OtherRevenueTotalAmt0113632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373227
IRS990/OtherSalariesAndWagesGrp/TotalAmt03777636
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt031774
IRS990/PaymentsToAffiliatesGrp/TotalAmt031774
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019785
IRS990/PrincipalOfficerNm0VINCE PORTLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2SS/SSI
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01958642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11784554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11784554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46696
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438194
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01593637
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01454418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE, IN-HOME AND OTHER AFTER SCHOOL CARE PROVIDED TO PERSONS WITH CEREBRAL PALSY AND OTHER DEVELOPMENT DISABILITIES. FAMILY SUPPORT TO RELATIVES OF THOSE AFFLICTED INDIVIDUALS AS WELL AS SUPPORT SERVICES FOR PERSONS AFFLICTED WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0519421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0445545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017116
IRS990/PYOtherExpensesAmt01174417
IRS990/PYOtherRevenueAmt0276359
IRS990/PYProgramServiceRevenueAmt03621535
IRS990/PYRevenuesLessExpensesAmt0-2569
IRS990/PYSalariesCompEmpBnftPaidAmt03161109
IRS990/PYTotalExpensesAmt04335526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04332957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01784554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018143702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0487787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82070
IRS990ScheduleA/PublicSupportPY170Pct00.81710
IRS990ScheduleA/PublicSupportTotal170Amt02848607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,363
Liabilities
$491,798
Net assets
$2,251,565
Revenue
$4,847,602
Expenses
$4,984,378
Net income
-$136,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$3.66$3.35$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.38$3.15$2.65$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.24$2.88$2.72$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.65$2.48$3.11$2.72$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.98$4.47$4.75$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.49$2.25$4.85$4.98$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.53$2.39$3.72$4.48$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.53$2.39$3.72$4.48$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.61$3.71$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.46$3.29$5.20