Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2020 • EIN 36-2693168

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

4129 N State Route 1 PO Box 260Momence, IL 60954

(815) 472-3700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$123,991

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,785,912

Up $1,878,025 (+98%) from 2017

Net Assets

Up

$100,919

Up $51,368 (+104%) from 2017

Liabilities

Up

$3,684,993

Up $1,826,657 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$10,191,905

Up $2,410,379 (+31%) from 2017

Expenses

Up

$9,883,006

Up $1,869,222 (+23%) from 2017

Net Income

Up

$308,899

Up $541,157 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,135,801Liabilities 2012: $1,927,922Net Assets 2012: $207,8792012Assets 2013: $1,931,985Liabilities 2013: $1,511,960Net Assets 2013: $420,0252013Assets 2014: $1,455,578Liabilities 2014: $1,185,221Net Assets 2014: $270,3572014Assets 2016: $1,868,847Liabilities 2016: $1,587,038Net Assets 2016: $281,8092016Assets 2017: $1,907,887Liabilities 2017: $1,858,336Net Assets 2017: $49,5512017Assets 2020: $3,785,912Liabilities 2020: $3,684,993Net Assets 2020: $100,9192020Assets 2021: $2,719,808Liabilities 2021: $2,396,847Net Assets 2021: $322,9612021Assets 2022: $2,650,869Liabilities 2022: $2,249,944Net Assets 2022: $400,9252022Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2020

Assets$3,785,912
Liabilities$3,684,993
Net Assets$100,919
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,912,8432012Expenses 2013: $7,964,4122013Revenue 2014: $7,842,593Expenses 2014: $7,992,261Net Income 2014: -$149,6682014Revenue 2016: $8,059,816Expenses 2016: $8,112,874Net Income 2016: -$53,0582016Revenue 2017: $7,781,526Expenses 2017: $8,013,784Net Income 2017: -$232,2582017Revenue 2020: $10,191,905Expenses 2020: $9,883,006Net Income 2020: $308,8992020Revenue 2021: $10,267,841Expenses 2021: $10,045,799Net Income 2021: $222,0422021Revenue 2022: $9,097,845Expenses 2022: $9,019,881Net Income 2022: $77,9642022Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2020

Revenue$10,191,905
Expenses$9,883,006
Net Income$308,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$10,191,905
Mission and Program Overview

Mission

Good shepherd manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.

To serve the needs of men with developmental disabilities & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,972$1,834,754▲ $1,272,782
Land, Buildings, and Equipment, Net$1,388,052$1,560,989▲ $172,937
Accounts Receivable$391,329$274,944▼ $116,385
Prepaid Expenses and Deferred Charges$127,480$58,600▼ $68,880
Cash and Non-Interest-Bearing Accounts$31,441$56,625▲ $25,184
Total Assets$2,500,274$3,785,912▲ $1,285,638
Liabilities
Other Liabilities$1,823,942$2,595,694▲ $771,752
Accounts Payable and Accrued Expenses$695,761$778,150▲ $82,389
Escrow Account Liability$149,767$244,203▲ $94,436
Deferred Revenue$38,784$66,946▲ $28,162
Total Liabilities$2,708,254$3,684,993▲ $976,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-207,980$100,919▲ $308,899
Total Net Assets Fund Balance$-207,980$100,919▲ $308,899
Total Liabilities and Net Assets / Fund Balance$2,500,274$3,785,912▲ $1,285,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,127$3,699,853$5,045,980
Equipment$81,760$962,227$1,043,987
Other Land Buildings$113,102$776,996$890,098
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FitzpatrickPresidentFT$111,400$12,591$123,991

Board Members and Trustees

NameTitle
Gina PfeiferChairman
Patrick FitzgeraldVice-chairman
Betty LombardBoard Trustee
Brother Alphonsus BrownBoard Trustee
Carole CusackBoard Trustee
Dr Thomas WroblewskiBoard Trustee
Eric CavenderBoard Trustee
Gary RyanBoard Trustee
JOAN O'BRIENBoard Trustee
James LamotteBoard Trustee
Jim SullivanBoard Trustee
Judge Harry LeinenweberBoard Trustee
Richard Byrne IiiBoard Trustee
Ron PilotteBoard Trustee
Steven HoekstraBoard Trustee
Thomas RyanBoard Trustee
Timothy BukowskiBoard Trustee
Doris WilliamsonAssistant Secretary
David DoyleSecretary
Edward WalshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Peter ConstructionConstruction13399 SIX MILE GROVE ROAD, Momence, IL 60954$101,464
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,850
Program Service Revenue
$7,252,277
Investment Income
$0
Other Revenue
$247,778
All Other Contributions
$249,750
Change in Net Assets
$308,899

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$40,113Cost of Donated Property
Total Noncash Contributions1$40,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,191,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,191,905
Total Revenue per Form 990
$10,191,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,903,332
Other Expenses$2,979,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,263,409$139,026-$5,402,435
Occupancy$1,355,471$226,505-$1,581,976
Other Employee Benefits$721,310$30,057-$751,367
Payroll Taxes$523,367$39,272-$562,639
Depreciation Depletion$209,552$46,647-$256,199
Fees for Services Other$84,705$86,416-$171,121
Current Officers, Directors, Trustees, and Key Employees$108,533$2,867-$111,400
Interest$82,846--$82,846
Pension Plan Contributions$72,505$2,986-$75,491
Advertising$50,104$11,277-$61,381
Office Expenses$42,152$11,047-$53,199
Other Expenses$60,179$49,270-$49,270
Conferences and Meetings$28,965$3,405-$32,370
Fees for Services Accounting$22,202$3,062-$25,264
All Other Expenses$10,542$9,381-$19,923
Insurance$8,984$1,230-$10,214
Total Functional Expenses$9,204,086$678,920$0$9,883,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,883,006
Total Expenses per Audited Statements$9,883,006
Total Expenses per Form 990$9,883,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Good Shepherd Manor Foundation$1,388,936
Ppp Loan$1,081,758
Line of Credit$125,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall be limited to such persons as shall be elected to and admitted to membership in the corporation in the manner hereinafter set forth. The senior member of the religious order - hospitaller order of st. John of god, serving at good shepherd manor shall serve as a member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Trustees of the organization are elected annually or at a special meeting of the members.”

Form 990, Part VI, Section A, Line 7B

“The power to alter, amend or repeal the bylaws or adopt new bylaws is vested in the members.”

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

“Form 990 was provided to the governing body for review and approval before it was filed.”

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

“Any duality of interest on the part of any trustee shall be disclosed to the board of trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of trustee action. Any trustee having a duality of interest shall not vote or use his or her personal influence on the matter, and he or she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. A like standard shall apply to members of all standing and advisory committees and members of auxiliary boards. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Trustees, committee members, and auxiliary board members will be required to attest annually to their familiarity with the organization's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of trustees approves the president's and key employees' compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing body, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Inc
EIN
36-2693168
Phone
8154723700
Address
4129 N STATE ROUTE 1 PO BOX 260, MOMENCE, IL 60954

Signing Officer

Name
Bruce Fitzpatrick
Title
President
Phone
8154723700
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fitzpatrick
Formed
1970
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
237
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Lawrence R Krupp
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection process from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in its bank deposit accounts for their residents, which can be from various sources. Cash is the property of residents, good shepherd manor, inc. Holds the funds in a fiduciary capacity.”

Raw XML AppendixShowing 400 of 645 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/Desc0GOOD SHEPHERD MANOR IS A RESIDENTIAL FACILITY FOR MEN WITH DEVELOPMENTAL DISABILITIES IN MOMENCE, ILLINOIS.THE MANOR OFFERS ACADEMIC AND VOCATIONAL STIMULATION TO PREVENT REGRESSION AND TO DEVELOP SKILLS. PROGRAMS AND DAILY ACTIVITIES FOR THE MEN TO STIMULATE THE BODY, MIND AND SPIRIT INCLUDE BROAD RANGE HEALTH CARE, INSTRUCTION IN ACADEMICS, FUNCTIONAL LIFE SKILLS, LEISURE AND LIVING SKILLS, VOCATIONAL TRAINING, REGULAR RECREATION IN A LARGE GYMNASIUM AND ON AN ATHLETIC FIELD, AND SPECIAL OLYMPICS COMPETITION.A WORK CENTER ALLOWS THE MEN TO PERFORM APPROPRIATE JOBS IN A WORKSHOP SETTING FOR LOCAL INDUSTRY, GIVING THE RESIDENTS MEANINGFUL WORK. SERVICES PERFORMED FOR INDUSTRY ARE SORTING, PACKAGING, REPACKAGING, LABELING, ASSEMBLING AND MAILING.OUR GROWTH HAS INCLUDED EXTENSIVE PHASES OF BUILDING HANDICAPPED-ACCESSIBLE GROUP HOMES, INCLUDING A GROUP HOME FOR RESIDENTS WITH ALZHEIMER'S DISEASE OR RELATED SYMPTOMS. IN 2004 GOOD SHEPHERD MANOR'S 7000 SQUARE FOOT INFIRMARY OPENED TO PROVIDE ON-SITE MEDICAL FACILITIES, WELLNESS CARE, NURSING CARE, REHABILITATION SERVICES, MEDICAL SUPPLIES AND PRESCRIPTION MEDICATIONS TO THE RESIDENTS. FUNDS ARE CONTINUALLY SOUGHT TO OFFSET THE EXPENSE OF HEALTH CARE SERVICES WHICH ALSO INCLUDES PHYSICIAN CONTRACTS, MEDICAL TRIPS, AND MEDICAL CARE PROVIDED TO THE RESIDENTS WITH DIMINISHED FINANCIAL MEANS. THIS ALLOWS US TO CONTINUE TO MEET THE NEEDS OF OUR RESIDENTS AS THEY AGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE HARRY LEINENWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm14RON PILOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19DORIS WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DR THOMAS WROBLEWSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010191905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01230
IRS990/InsuranceGrp/ProgramServicesAmt08984
IRS990/InsuranceGrp/TotalAmt010214
IRS990/InterestGrp/ProgramServicesAmt082846
IRS990/InterestGrp/TotalAmt082846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05439076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560989
IRS990/LandBldgEquipCostOrOtherBssAmt07000065
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD MANOR'S MISSION IS TO SERVE THE NEEDS OF MEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE NOT CAPABLE OF EARNING THEIR OWN LIVELIHOOD OR MEETING THEIR BASIC NEEDS IN A NON-STRUCTURED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-207980
IRS990/NetAssetsOrFundBalancesEOYAmt0100919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-207980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100919
IRS990/NoncashContributionsAmt040113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226505
IRS990/OccupancyGrp/ProgramServicesAmt01355471
IRS990/OccupancyGrp/TotalAmt01581976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011047
IRS990/OfficeExpensesGrp/ProgramServicesAmt042152
IRS990/OfficeExpensesGrp/TotalAmt053199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0721310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751367
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1ICF/DD MEDICAID/FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149270
IRS990/OtherExpensesGrp/ProgramServicesAmt0442896
IRS990/OtherExpensesGrp/ProgramServicesAmt1116364
IRS990/OtherExpensesGrp/ProgramServicesAmt260179
IRS990/OtherExpensesGrp/TotalAmt0459368
IRS990/OtherExpensesGrp/TotalAmt1116364
IRS990/OtherExpensesGrp/TotalAmt260179
IRS990/OtherExpensesGrp/TotalAmt349270
IRS990/OtherLiabilitiesGrp/BOYAmt01823942
IRS990/OtherLiabilitiesGrp/EOYAmt02595694
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21420
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21420
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05263409
IRS990/OtherSalariesAndWagesGrp/TotalAmt05402435
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523367
IRS990/PayrollTaxesGrp/TotalAmt0562639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072505
IRS990/PensionPlanContributionsGrp/TotalAmt075491
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058600
IRS990/PrincipalOfficerNm0BRUCE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06037150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11211367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06037150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11211367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02590662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02795534
IRS990/PYOtherRevenueAmt0228129
IRS990/PYProgramServiceRevenueAmt05633642
IRS990/PYRevenuesLessExpensesAmt09356
IRS990/PYSalariesCompEmpBnftPaidAmt05647543
IRS990/PYTotalExpensesAmt08443077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08452433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02442100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561972

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Filings

Displayed year

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

Open filing
Assets
$3,785,912
Liabilities
$3,684,993
Net assets
$100,919
Revenue
$10,191,905
Expenses
$9,883,006
Net income
$308,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.64$0.48$12.5$12.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.25$0.40$9.10$9.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.40$0.32$10.3$10.0$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.79$3.68$0.10$10.2$9.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.86$0.05$7.78$8.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.59$0.28$8.06$8.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$7.84$7.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.51$0.42$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.93$0.21$7.91