Civic Intelligence

United Cerebral Palsy Center for Disability Services

990 • Fiscal year 2020 • EIN 36-2425572

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,136,907

Up $562,625 (+22%) from 2019

Net Assets

Up

$2,482,824

Up $507,228 (+26%) from 2019

Liabilities

Up

$654,083

Up $55,397 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$3,109,991

Down $1,363,172 (-30%) from 2019

Expenses

Down

$2,721,775

Down $2,027,357 (-43%) from 2019

Net Income

Up

$388,216

Up $664,185 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$3,136,907
Liabilities$654,083
Net Assets$2,482,824
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$3,109,991
Expenses$2,721,775
Net Income$388,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$3,207,979
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$1,869,846$1,774,249▼ $95,597
Cash and Non-Interest-Bearing Accounts$259,216$775,436▲ $516,220
Accounts Receivable$212,274$329,856▲ $117,582
Investments Other Securities$152,236$241,822▲ $89,586
Prepaid Expenses and Deferred Charges$72,345$15,544▼ $56,801
Total Assets$2,574,282$3,136,907▲ $562,625
Other Assets Total$8,365$0▼ $8,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,642$378,438▲ $298,796
Accounts Payable and Accrued Expenses$519,044$275,645▼ $243,399
Total Liabilities$598,686$654,083▲ $55,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,853,881$2,274,811▲ $420,930
Net Assets With Donor Restrictions$121,715$208,013▲ $86,298
Total Net Assets Fund Balance$1,975,596$2,482,824▲ $507,228
Total Liabilities and Net Assets / Fund Balance$2,574,282$3,136,907▲ $562,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,542$963,128$2,117,670
Equipment$232,556$864,964$1,097,520
Land$387,151-$387,151
Other Securities$4,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,382---$4,382
2018$4,380-▲ $2-$4,382
2017$4,380---$4,380
2016$4,379-▲ $1-$4,380
2015$4,379---$4,379
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BurichFormer Interim Chief ExecutiveFT$100,000$100,000
Frank DibartolomeoCEO/CFOFT$33,864$33,864
Sue TreharneCo-board Chairman-$25,500$25,500

Board Members and Trustees

NameTitle
Justin BoyterChairman of Administration
Kay RileyChairman of Program Services
Paul CabayCo-board Chairman
Eric RuizDirector
Frank CortinaDirector
Fred FerraraDirector
Jennifer JohnsonDirector
Joe KirkeengDirector
Kerry DeangelisDirector
Larry FeyDirector
Mary SpreitzerDirector
Patricia DesiderioDirector
Ray BaranDirector
Vince PortlockDirector
Jim PritzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,025
Program Service Revenue
$2,597,783
Investment Income
$4,307
Other Revenue
$188,876
All Other Contributions
$69,076
Change in Net Assets
$388,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,988
Total Revenue per Audited Statements
$3,207,979
Total Revenue per Form 990
$3,109,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,923
Other Expenses$834,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,695$288,228-$1,886,923
Fees for Services Other$369,356$24,475-$393,831
Depreciation Depletion$125,639--$125,639
Occupancy$83,490$894-$84,384
Insurance$41,089$444-$41,533
Payments to Affiliates-$19,600-$19,600
All Other Expenses$9,206$4,184-$13,390
Other Expenses$7,939$1,781-$9,720
Interest$2,125$287-$2,412
Total Functional Expenses$2,363,598$358,177$0$2,721,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,819,763
Expenses per Audited Statements$2,721,775
Total Expenses per Form 990$2,721,775
Expenses Not Reported on Form 990$97,988
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$327,557
Fundraising Direct Expenses$97,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S TASTING$104,525$104,525$19,610$84,915
Sportsmen for Ucp$0-$0-
Total Events$327,557$327,557$97,988$229,569
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 35% controlled entity
No
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/ed for previous year, reviews salary surveys by the arc of illinois and united cerebral palsy - center for disability services, inc. 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
United Cerebral Palsy -
EIN
36-2425572
Phone
8157443500
Address
311 S REED STREET, JOLIET, IL 60436

Signing Officer

Name
Mike Hennessy
Title
Executive Director
Phone
8157443500
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hennessy
Formed
1955
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
151
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 369,356. Management and general expenses 24,475. Fundraising expenses 0. Total expenses 393,831.”

FORM 990, PART XI, LINE 9:

“Reversal of prior year accruals 32,714. Increase in net assets with donor restrictions 86,298.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“United cerebral palsy - center for disability services, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from illinois income taxes. In addition, ucp - 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, 2020, united cerebral palsy - center for disability services, inc. Had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. United cerebral palsy - center for disability services, inc. 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 united cerebral palsy - center for disability services, inc. 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 627 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF PROGRAM SERVICES
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/TitleTxt17FORMER INTERIM CHIEF EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt097988
IRS990/FundraisingGrossIncomeAmt0327557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0163731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03207979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444
IRS990/InsuranceGrp/ProgramServicesAmt041089
IRS990/InsuranceGrp/TotalAmt041533
IRS990/InterestGrp/ManagementAndGeneralAmt0287
IRS990/InterestGrp/ProgramServicesAmt02125
IRS990/InterestGrp/TotalAmt02412
IRS990/InvestmentIncomeGrp/ExclusionAmt04307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0241822
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01828092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01869846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774249
IRS990/LandBldgEquipCostOrOtherBssAmt03602341
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt079642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378438
IRS990/NetAssetsOrFundBalancesBOYAmt01975596
IRS990/NetAssetsOrFundBalancesEOYAmt02482824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01853881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0894
IRS990/OccupancyGrp/ProgramServicesAmt083490
IRS990/OccupancyGrp/TotalAmt084384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08365
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0119012
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31781
IRS990/OtherExpensesGrp/ProgramServicesAmt065606
IRS990/OtherExpensesGrp/ProgramServicesAmt143606
IRS990/OtherExpensesGrp/ProgramServicesAmt216847
IRS990/OtherExpensesGrp/ProgramServicesAmt37939
IRS990/OtherExpensesGrp/TotalAmt081834
IRS990/OtherExpensesGrp/TotalAmt145118
IRS990/OtherExpensesGrp/TotalAmt217391
IRS990/OtherExpensesGrp/TotalAmt39720
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2WILLPOWER FUND REPAYME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-86298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-86298
IRS990/OtherRevenueTotalAmt0-40693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886923
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019600
IRS990/PaymentsToAffiliatesGrp/TotalAmt019600
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015544
IRS990/PrincipalOfficerNm0MIKE HENNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL EDUCATION AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF HUMAN SE
IRS990/ProgramServiceRevenueGrp/Desc2SS/SSI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37293
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT TRAINING FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376251
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES FOR PERSONS AFFLICTED WITH CEREBRAL PALSY AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE 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/ExpenseAmt0425178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11387
IRS990/PYOtherExpensesAmt01282992
IRS990/PYOtherRevenueAmt0197257
IRS990/PYProgramServiceRevenueAmt03970604
IRS990/PYRevenuesLessExpensesAmt0-275969
IRS990/PYSalariesCompEmpBnftPaidAmt03466140
IRS990/PYTotalExpensesAmt04749132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04473163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01782936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04307

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,136,907
Liabilities
$654,083
Net assets
$2,482,824
Revenue
$3,109,991
Expenses
$2,721,775
Net income
$388,216
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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