Civic Intelligence

Association for Individual Development

990 • Fiscal year 2017 • EIN 36-2472748

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.THE-ASSOCIATION.ORG

View Organization Page

309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$16,000,601

Down $486,405 (-3.0%) from 2016

Net Assets

Up

$11,770,729

Up $1,031,578 (+9.6%) from 2016

Liabilities

Down

$4,229,872

Down $1,517,983 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$28,241,326

Up $2,119,545 (+8.1%) from 2016

Expenses

Up

$27,229,053

Up $1,099,245 (+4.2%) from 2016

Net Income

Up

$1,012,273

Up $1,020,300 (+12711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,610,983Liabilities 2010: $3,847,962Net Assets 2010: $6,763,0212010Assets 2011: $10,568,703Liabilities 2011: $3,739,678Net Assets 2011: $6,829,0252011Assets 2012: $12,325,101Liabilities 2012: $4,522,615Net Assets 2012: $7,802,4862012Assets 2013: $12,246,241Liabilities 2013: $4,763,976Net Assets 2013: $7,482,2652013Assets 2014: $12,925,585Liabilities 2014: $5,307,897Net Assets 2014: $7,617,6882014Assets 2015: $16,985,083Liabilities 2015: $6,227,534Net Assets 2015: $10,757,5492015Assets 2016: $16,487,006Liabilities 2016: $5,747,855Net Assets 2016: $10,739,1512016Assets 2017: $16,000,601Liabilities 2017: $4,229,872Net Assets 2017: $11,770,7292017Assets 2018: $16,645,822Liabilities 2018: $4,143,770Net Assets 2018: $12,502,0522018Assets 2019: $16,465,117Liabilities 2019: $3,845,432Net Assets 2019: $12,619,6852019Assets 2020: $21,006,960Liabilities 2020: $8,866,503Net Assets 2020: $12,140,4572020Assets 2021: $21,039,653Liabilities 2021: $3,507,456Net Assets 2021: $17,532,1972021Assets 2022: $19,801,924Liabilities 2022: $3,519,458Net Assets 2022: $16,282,4662022Assets 2023: $29,133,100Liabilities 2023: $3,064,738Net Assets 2023: $26,068,3622023Assets 2024: $33,443,407Liabilities 2024: $3,681,475Net Assets 2024: $29,761,9322024

Highlighted filing

2017

Assets$16,000,601
Liabilities$4,229,872
Net Assets$11,770,729
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,512,1772010Expenses 2011: $19,548,3762011Expenses 2012: $21,254,3482012Expenses 2013: $22,738,2132013Revenue 2014: $24,840,892Expenses 2014: $24,705,469Net Income 2014: $135,4232014Revenue 2015: $26,316,726Expenses 2015: $25,732,735Net Income 2015: $583,9912015Revenue 2016: $26,121,781Expenses 2016: $26,129,808Net Income 2016: -$8,0272016Revenue 2017: $28,241,326Expenses 2017: $27,229,053Net Income 2017: $1,012,2732017Revenue 2018: $29,988,717Expenses 2018: $29,256,104Net Income 2018: $732,6132018Revenue 2019: $31,624,762Expenses 2019: $31,595,265Net Income 2019: $29,4972019Revenue 2020: $33,800,499Expenses 2020: $34,243,679Net Income 2020: -$443,1802020Revenue 2021: $39,395,517Expenses 2021: $34,468,307Net Income 2021: $4,927,2102021Revenue 2022: $36,002,563Expenses 2022: $36,531,460Net Income 2022: -$528,8972022Revenue 2023: $52,750,187Expenses 2023: $43,149,989Net Income 2023: $9,600,1982023Revenue 2024: $52,453,797Expenses 2024: $48,737,608Net Income 2024: $3,716,1892024

Highlighted filing

2017

Revenue$28,241,326
Expenses$27,229,053
Net Income$1,012,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,280,253
Mission and Program Overview

Mission

To empower people with physical, developmental, intellectual and mental health challenges to enjoy lives of dignity and purpose.

Empowering people with physical and mental health challenges to enjoy lives of dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,839,128$8,621,908▼ $217,220
Pledges and Grants Receivable$4,392,419$3,560,191▼ $832,228
Savings and Temporary Cash Investments$2,602,696$2,625,282▲ $22,586
Cash and Non-Interest-Bearing Accounts$419,264$918,133▲ $498,869
Prepaid Expenses and Deferred Charges$212,776$256,788▲ $44,012
Total Assets$16,487,006$16,000,601▼ $486,405
Other Assets Total$20,723$18,299▼ $2,424
Liabilities
Accounts Payable and Accrued Expenses$1,461,253$1,855,366▲ $394,113
Deferred Revenue$1,408,951$1,191,159▼ $217,792
Mortgage Notes Payable Secured by Investment Property$2,222,017$730,837▼ $1,491,180
Other Liabilities$655,634$452,510▼ $203,124
Total Liabilities$5,747,855$4,229,872▼ $1,517,983
Net Assets / Fund Balance
Unrestricted Net Assets$8,017,546$9,526,097▲ $1,508,551
Temporarily Rstr Net Assets$2,721,605$2,244,632▼ $476,973
Total Net Assets Fund Balance$10,739,151$11,770,729▲ $1,031,578
Total Liabilities and Net Assets / Fund Balance$16,487,006$16,000,601▼ $486,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,460,790$3,959,432$10,420,222
Other Land Buildings$436,338$1,637,555$2,073,893
Land$1,487,173-$1,487,173
Equipment$186,365$1,183,238$1,369,603
Leasehold Improvements$51,242$99,875$151,117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN O'SHEAPresidentFT$171,205$7,021$178,226
Wanda ThomasVice PresidentFT$117,749$16,105$133,854
Raj MandrelleVice PresidentFT$117,166$16,509$133,675

Board Members and Trustees

NameTitle
Patrick FlahertyChairman
Toni VaughanVice Chairman
Chuck MilesDirector
Clifford KlotzDirector
David De La FuenteDirector
Diana LawDirector
Dr John KnewitzDirector
Dr Timothy BrownDirector
Inez ToledoDirector
Mary DuncanDirector
Matthew BretzDirector
Tanya MeyersDirector
Dr Melinda TejadaSecretary
Dan LundbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,357,850
Program Service Revenue
$22,805,138
Investment Income
$7,464
Other Revenue
$70,874
All Other Contributions
$909,573
Change in Net Assets
$1,012,273

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$83,456Fair Market Value (FMV)
Other Non Cash Contri Table47$13,077Fair Market Value (FMV)
Other Non Cash Contri Table72$6,664Fair Market Value (FMV)
Food Inventory39$5,934Fair Market Value (FMV)
Other Non Cash Contri Table4$5,769Fair Market Value (FMV)
Books and Publications-$2,705Fair Market Value (FMV)
Works of Art7$1,785Fair Market Value (FMV)
Collectibles3$500Fair Market Value (FMV)
Total Noncash Contributions172$119,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,241,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,339,695
Total Revenue per Audited Statements
$29,581,021
Total Revenue per Form 990
$28,241,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,537,086
Other Expenses$6,689,849
Total Fundraising Expense$290,984
Grants and Similar Amounts Paid$2,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,000,865$716,480$139,917$15,857,262
Other Employee Benefits$2,962,367$88,729$13,540$3,064,636
Occupancy$1,250,947$85,882$3,489$1,340,318
Payroll Taxes$1,086,509$73,486$10,181$1,170,176
Depreciation Depletion$473,517$116,083$138$589,738
All Other Expenses$376,093$137,309$62$513,464
Travel$472,484$22,391$406$495,281
Fees for Services Other$443,645$17,595$777$462,017
Current Officers, Directors, Trustees, and Key Employees$133,807$311,205-$445,012
Other Expenses$310,744$32,110$5,624$348,478
Insurance$78,379$17,432$199$96,010
Advertising$60,306$14,647$3,328$78,281
Interest$57,028$4,912-$61,940
Conferences and Meetings$3,586$13,326$27$16,939
Office Expenses$5,255$8,577$7$13,839
Grants to Domestic Individuals$2,118--$2,118
Total Functional Expenses$25,211,546$1,726,523$290,984$27,229,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,647,440
Expenses per Audited Statements$27,229,053
Total Expenses per Form 990$27,229,053
Expenses Not Reported on Form 990$1,418,387
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 Direct Expenses$38,927
Fundraising Gross Income$18,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$40,425-$9,177-
Auction$179,315$10,450$4,498$5,952
Total Events$264,610$18,297$38,927$-20,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through awards$452,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“Members of the board's finance committee review the 990 independently and then discuss together at the next meeting prior to filing the return.”

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

“Board members are educated on the conflict of interest policy when they come on the board and annually thereafter. They sign a policy statement each year where they would disclose such conflicts.”

Form 990, Part VI, Section B, line 15

“In determining compensation, experience and credentials of employees and research of equivalent agencies are considered.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Individual Development
EIN
36-2472748
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
Lynn O'Shea
Title
President
Phone
6309664000
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LYNN O'SHEA
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
665
Volunteers
65

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“AID and the related organizations are a not-for-profit organization that are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. AID is not classified as a private foundation.”

Part XI, Line 2D - Other Adjustments:

“Other entity revenue included in consolidated statements 834,859. Special event expense 38,927.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 38,927. Other entity expense included in consolidated statements 932,856.”

Raw XML AppendixShowing 400 of 910 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0246313
IRS990/FundraisingDirectExpensesAmt038927
IRS990/FundraisingGrossIncomeAmt018297
IRS990/GainOrLossGrp/OtherAmt02200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04083033
IRS990/GrantAmt02118
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt028280253
IRS990/GrossRentsGrp/RealAmt028751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt017432
IRS990/InsuranceGrp/ProgramServicesAmt078379
IRS990/InsuranceGrp/TotalAmt096010
IRS990/InterestGrp/ManagementAndGeneralAmt04912
IRS990/InterestGrp/ProgramServicesAmt057028
IRS990/InterestGrp/TotalAmt061940
IRS990/InvestmentIncomeGrp/ExclusionAmt05264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06880100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08839128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08621908
IRS990/LandBldgEquipCostOrOtherBssAmt015502008
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077860
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower people with physical, developmental, intellectual and mental health challenges to enjoy lives of dignity and purpose.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02222017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0730837
IRS990/NetAssetsOrFundBalancesBOYAmt010739151
IRS990/NetAssetsOrFundBalancesEOYAmt011770729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028751
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019305
IRS990/NoncashContributionsAmt0119890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03489
IRS990/OccupancyGrp/ManagementAndGeneralAmt085882
IRS990/OccupancyGrp/ProgramServicesAmt01250947
IRS990/OccupancyGrp/TotalAmt01340318
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08577
IRS990/OfficeExpensesGrp/ProgramServicesAmt05255
IRS990/OfficeExpensesGrp/TotalAmt013839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020723
IRS990/OtherAssetsTotalGrp/EOYAmt018299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02962367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03064636
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1113289
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332110
IRS990/OtherExpensesGrp/ProgramServicesAmt01172292
IRS990/OtherExpensesGrp/ProgramServicesAmt1909086
IRS990/OtherExpensesGrp/ProgramServicesAmt2412518
IRS990/OtherExpensesGrp/ProgramServicesAmt3310744
IRS990/OtherExpensesGrp/TotalAmt01172292
IRS990/OtherExpensesGrp/TotalAmt11088734
IRS990/OtherExpensesGrp/TotalAmt2412518
IRS990/OtherExpensesGrp/TotalAmt3348478
IRS990/OtherLiabilitiesGrp/BOYAmt0655634
IRS990/OtherLiabilitiesGrp/EOYAmt0452510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Food Income
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024895
IRS990/OtherRevenueMiscGrp/ExclusionAmt121378
IRS990/OtherRevenueMiscGrp/ExclusionAmt216480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216480
IRS990/OtherRevenueTotalAmt062753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015000865
IRS990/OtherSalariesAndWagesGrp/TotalAmt015857262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073486
IRS990/PayrollTaxesGrp/ProgramServicesAmt01086509
IRS990/PayrollTaxesGrp/TotalAmt01170176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04392419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03560191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256788
IRS990/PrincipalOfficerNm0LYNN O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Developmental Disability Communit
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION AND EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc2behavioral health AND CRISIS INTE
IRS990/ProgramServiceRevenueGrp/Desc3Behavioral Health Community Livin
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09730072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15836673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23479330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33368109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4354095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09730072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15836673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23479330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33368109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4354095
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Integration and Employment Services - Rehab centers, developmental training, janitorial and job placement services. Provides long term training in work, daily living and adaptive skills to maximize independent functioning and qualify for advanced vocational training programs. Assists individuals in finding jobs throughout the area and provides subsequent coaching support. Served 637 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05814193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05836673
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health and Crisis Intervention Services - Outpatient counseling and psychiatric services, psychosocial rehabilitation, victim's services, crisis intervention and crisis line. Served 6,374 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04121362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03479330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Health Community Living Services - Clients living with mental illness residing in supported and supervised apartments. Served 292 clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Support Services - Clients living independently (with family or on their own in apartments with minimal number of hours/week support). Served 339 clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S SERVICES - Birth TO 3 years, early intervention, developmentally disabled home support. Served 445 clients.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03821994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11661050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2167852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03368109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1354095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04771165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,000,601
Liabilities
$4,229,872
Net assets
$11,770,729
Revenue
$28,241,326
Expenses
$27,229,053
Net income
$1,012,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$3.68$29.8$52.5$48.7$3.72
2023Detailed filing. Detailed filing data is available for this year.$29.1$3.06$26.1$52.8$43.1$9.60
2022Detailed filing. Detailed filing data is available for this year.$19.8$3.52$16.3$36.0$36.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$21.0$3.51$17.5$39.4$34.5$4.93
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.87$12.1$33.8$34.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.85$12.6$31.6$31.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.14$12.5$30.0$29.3$0.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.23$11.8$28.2$27.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.75$10.7$26.1$26.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$6.23$10.8$26.3$25.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.62$24.8$24.7$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.76$7.48$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.52$7.80$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.74$6.83$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.85$6.76$18.5