Civic Intelligence

Milestone Inc.

990 • Fiscal year 2019 • EIN 36-2769801

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.MILESTONE-INC-IL.ORG

View Organization Page

4060 Mcfarland RdLoves Park, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,050,671

Down $985,814 (-6.6%) from 2018

Net Assets

Up

$8,366,820

Up $894,728 (+12%) from 2018

Liabilities

Down

$5,683,851

Down $1,880,542 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$30,964,170

Up $2,112,748 (+7.3%) from 2018

Expenses

Down

$30,105,327

Down $22,272 (-0.1%) from 2018

Net Income

Up

$858,843

Up $2,135,020 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $18,772,527Liabilities 2010: $8,864,319Net Assets 2010: $9,908,2082010Assets 2011: $18,127,142Liabilities 2011: $7,917,586Net Assets 2011: $10,209,5562011Assets 2012: $18,731,582Liabilities 2012: $8,551,829Net Assets 2012: $10,179,7532012Assets 2013: $18,481,106Liabilities 2013: $8,138,786Net Assets 2013: $10,342,3202013Assets 2014: $17,224,958Liabilities 2014: $7,255,543Net Assets 2014: $9,969,4152014Assets 2015: $16,476,707Liabilities 2015: $7,111,290Net Assets 2015: $9,365,4172015Assets 2016: $15,003,344Liabilities 2016: $6,909,372Net Assets 2016: $8,093,9722016Assets 2017: $14,696,842Liabilities 2017: $5,985,328Net Assets 2017: $8,711,5142017Assets 2018: $15,036,485Liabilities 2018: $7,564,393Net Assets 2018: $7,472,0922018Assets 2019: $14,050,671Liabilities 2019: $5,683,851Net Assets 2019: $8,366,8202019Assets 2020: $14,681,264Liabilities 2020: $4,755,733Net Assets 2020: $9,925,5312020Assets 2021: $23,166,616Liabilities 2021: $9,842,590Net Assets 2021: $13,324,0262021Assets 2022: $20,873,485Liabilities 2022: $4,258,486Net Assets 2022: $16,614,9992022Assets 2023: $20,590,915Liabilities 2023: $3,792,237Net Assets 2023: $16,798,6782023Assets 2024: $22,995,736Liabilities 2024: $4,122,199Net Assets 2024: $18,873,5372024

Highlighted filing

2019

Assets$14,050,671
Liabilities$5,683,851
Net Assets$8,366,820
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,446,1582010Expenses 2011: $25,612,9672011Expenses 2012: $26,026,9322012Expenses 2013: $26,156,3992013Revenue 2014: $26,414,276Expenses 2014: $26,815,063Net Income 2014: -$400,7872014Revenue 2015: $26,664,469Expenses 2015: $27,283,516Net Income 2015: -$619,0472015Revenue 2016: $25,562,159Expenses 2016: $26,849,392Net Income 2016: -$1,287,2332016Revenue 2017: $28,152,957Expenses 2017: $27,566,191Net Income 2017: $586,7662017Revenue 2018: $28,851,422Expenses 2018: $30,127,599Net Income 2018: -$1,276,1772018Revenue 2019: $30,964,170Expenses 2019: $30,105,327Net Income 2019: $858,8432019Revenue 2020: $31,534,013Expenses 2020: $30,023,097Net Income 2020: $1,510,9162020Revenue 2021: $34,095,532Expenses 2021: $30,801,313Net Income 2021: $3,294,2192021Revenue 2022: $36,714,958Expenses 2022: $33,422,501Net Income 2022: $3,292,4572022Revenue 2023: $34,757,062Expenses 2023: $34,563,800Net Income 2023: $193,2622023Revenue 2024: $38,671,197Expenses 2024: $36,713,146Net Income 2024: $1,958,0512024

Highlighted filing

2019

Revenue$30,964,170
Expenses$30,105,327
Net Income$858,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$31,044,040
Mission and Program Overview

Mission

Everyone has the right to be treated with respect, to participate in community life, to develop and exercise personal competence, to have family and friends, and to make decisions in their lives. Milestone exists to ensure that persons with developmental disabilities can exercise these same rights.

The organization's purpose is to serve the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,573,853$7,242,463▼ $331,390
Savings and Temporary Cash Investments$3,064,515$2,860,702▼ $203,813
Pledges and Grants Receivable$1,776,996$1,403,788▼ $373,208
Investments in Publicly Traded Securities$1,092,750$1,087,750▼ $5,000
Other Notes and Loans Receivable, Net$468,565$468,565→ $0
Accounts Receivable$129,717$213,112▲ $83,395
Prepaid Expenses and Deferred Charges$25,289$137,313▲ $112,024
Cash and Non-Interest-Bearing Accounts$4,301$4,301→ $0
Total Assets$15,036,485$14,050,671▼ $985,814
Other Assets Total$900,499$632,677▼ $267,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,848,503$3,133,509▼ $714,994
Accounts Payable and Accrued Expenses$2,805,890$2,550,342▼ $255,548
Tax Exempt Bond Liabilities$910,000$0▼ $910,000
Total Liabilities$7,564,393$5,683,851▼ $1,880,542
Net Assets / Fund Balance
Unrestricted Net Assets$6,243,873$7,143,394▲ $899,521
Temporarily Rstr Net Assets$142,019$1,223,426▲ $1,081,407
Permanently Rstr Net Assets$1,086,200$0▼ $1,086,200
Total Net Assets Fund Balance$7,472,092$8,366,820▲ $894,728
Total Liabilities and Net Assets / Fund Balance$15,036,485$14,050,671▼ $985,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,118,914$16,495,479$21,614,393
Equipment$727,802$5,280,400$6,008,202
Land$1,395,747-$1,395,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,092,750-▲ $46,764$51,764$1,087,750
2017$1,166,050-▲ $47,112$120,412$1,092,750
2016$1,238,700-▲ $109,759$182,409$1,166,050
2015$1,308,250-▼ $22,218$47,332$1,238,700
2014$1,356,800-▲ $20,760$69,310$1,308,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn WayPresident and CEOFT$166,938$21,847$188,785
Dr Michael TadinDentistFT$133,045$26,420$159,465
William GrahnSVP, Program ServicesFT$113,266$42,885$156,151
Hugh W Lippitt RetiredSVP & CFOFT$114,043$31,094$145,137

Board Members and Trustees

NameTitle
Ben HolmstromChairman
Judd GastelVice Chair
Carol HartlineDirector
Dr Cyrus OatesDirector
George BassDirector
Jack KieckheferDirector
Randy CooperDirector
Richard HansonDirector
Richard WickstrandDirector
Ronald W AldenDirector
Vickie KiefferDirector
Lisa MunsonCFO
Christine KinsmanSecretary
Thomas D BuddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schnuck Markets INCFood6410 E STATE ST, Rockford, IL 61108$573,560
Gordon Food ServiceFood6955 GARRET LN, Rockford, IL 61104$384,322
Mckesson Medical SuppliesMedical Supplies2753 MOUTRAY LN, North Aurora, IL 60542$166,272
Anderson Rock RiverVehicles & Maintenance224 N ALPINE RD, Rockford, IL 61107$146,059
Wex BankGas7090 SOUTH UNION PARK AVENUE SUITE, Midvale, UT 84047$142,533
Revenue and Support

Revenue Composition

Contributions and Grants
$27,361,316
Program Service Revenue
$3,227,377
Investment Income
$180,191
Other Revenue
$195,286
All Other Contributions
$2,943,931
Change in Net Assets
$858,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,964,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,964,170
Total Revenue per Form 990
$30,964,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,914,010
Other Expenses$6,191,317
Total Fundraising Expense$119,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,880,542$1,196,352$57,441$19,134,335
Other Employee Benefits$2,786,504$156,184$8,522$2,951,210
Occupancy$1,305,004$208,502-$1,513,506
Payroll Taxes$1,272,583$83,668$3,891$1,360,142
Depreciation Depletion$697,413$176,849-$874,262
Fees for Services Other$856,471$13,290-$869,761
Office Expenses$319,532$35,700$49,294$404,526
Current Officers, Directors, Trustees, and Key Employees-$321,086-$321,086
Insurance$233,728$22,996-$256,724
Interest$200,762--$200,762
Pension Plan Contributions$140,344$6,464$429$147,237
Other Expenses$2,440$49,991-$52,431
Fees for Services Accounting-$50,065-$50,065
Information Technology-$20,160-$20,160
Conferences and Meetings-$16,511-$16,511
Fees for Services Legal-$12,222-$12,222
Total Functional Expenses$27,574,597$2,411,153$119,577$30,105,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,105,327
Expenses per Audited Statements$30,085,327
Total Expenses per Audited Statements$30,069,442
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Expenses Not Reported on Form 990$-15,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,672
Fundraising Direct Expenses$11,040
Gaming Gross Income$7,590
Gaming Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Playday$29,102$25,672$11,040$14,632
Total Events$29,102$25,672$11,040$14,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Rockford Bank & Trust and This OrganizationMILESTONE HAS SEVERAL MORTGAGE LOANS AND LINES OF CREDIT WITH ROCKFORD BANK. PRINCIPAL AND INTEREST PAYMENTS TOTALED $12,733,083 AND BORROWINGS TOTALED $12,004,782No$24,737,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The ceo & cfo thoroughly review the 990 for accuracy & logic comparing it back to the audited financial statements. The finance committee, as designated by the board, also reviews the 990 prior to filing the 990. All board members receive a copy after the finance committee has approved it.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy (approved by the board of directors) is given to all employees upon hiring. The policy instructs individuals to report any possible situation that might be in violation to the administrator immediately. The administrator along with the chief operating officer or chief executive officer will review the relationship or transaction no later than the next working day and decide appropriate action. The agency may consult their legal representative for further review.”

Form 990, Part VI, Section C, Line 19

“At this time, the organization only makes documents required by law available to the public. Its governing documents, conflict of interest policy and financial statements are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Milestone Inc
EIN
36-2769801
Phone
8156546100
Address
4060 MCFARLAND RD, LOVES PARK, IL 61111

Signing Officer

Name
Mshawn Way
Title
CEO
Phone
8156546100
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mshawn Way
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
913
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fee: program service expenses 216,982. Management and general expenses 1,110. Fundraising expenses 0. Total expenses 218,092. Medical director fee: program service expenses 38,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,250. Medicaid provider participation fee: program service expenses 601,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 601,239. Pension plan admin fee: program service expenses 0. Management and general expenses 12,180. Fundraising expenses 0. Total expenses 12,180.”

FORM 990, PART XI, LINE 9:

“Life insurance csv increase 15,885. Deferred compensation 20,000.”

990 Page 11 Part XI Line 2C

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed from the previous year.”

Schedule R, Mrv Foundation

“Milestone rocvale foundation holds assets restricted to merit bonuses for milestone, inc's direct care employees and client welfare. Information regarding these assets is not included on this return, but should be reflected and identified on milestone rocvale foundation's return.”

Financial Statement Notes

PART V, LINE 4:

“Continue to provide services to children and adults with developmental disabilities.”

PART X, LINE 2:

“The organization qualified for tax exempt status under section 501(c)(3) of the internal revenue code as a corporation organized not for profit. The organization accounts for income taxes in accordance with fasb asc 740 income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises' financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2016 through 2018 remain subject to examination by major jurisdictions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life insurance csv (increase) decrease -15,885.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation 20,000.”

Part XII, Line 4B - Explanation

“Deferred compensation to an officer contingent on longevity of service, even though it is not funded or vested until after 9/30/2023.”

Raw XML AppendixShowing 400 of 831 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/Desc0RESIDENTIAL FACILITIES - MILESTONE HAS 33 RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE GREATER ROCKFORD AREA. EACH INDIVIDUAL ACTIVELY TAKES PART IN THE DAY TO DAY ACTIVITIES OF CLEANING, COOKING, SHOPPING, ALONG WITH A WIDE VARIETY OF RECREATIONAL ACTIVITIES. MILESTONE ALSO OPERATES A RESIDENTIAL FACILITY FOR CHILDREN BETWEEN THE AGES OF 6 AND 21 WITH A DEVELOPMENTAL DISABILITY AS A PRIMARY DIAGNOSIS. THIS ENVIRONMENT PROVIDES A COMFORTABLE HOMELIKE ATMOSPHERE COMBINING HIGHLY SPECIALIZED SERVICES WITH AROUND THE CLOCK SUPERVISION AND NURSING CARE. INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN A WIDE VARIETY OF HOME AND COMMUNITY ACTIVITIES DESIGNED TO PREPARE THEM FOR ADULT LIFE. PROGRAMS RANGE FROM DAILY LIVING SKILLS TO PERSONAL CARE, SAFETY AND PHYSICAL WELL-BEING WITH RECENTLY ADDED SPEECH, MUSIC AND ART THERAPY PROGRAMS. LASTLY, MILESTONE OPERATES A RESIDENTIAL FACILITY FOR 84 ADULT INDIVIDUALS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED AND MEDICALLY FRAGILE. THESE INDIVIDUALS ARE PROVIDED WITH A COMFORTABLE HOMELIKE ATMOSPHERE COMBINING HIGHLY SPECIALIZED SERVICES WITH AROUND THE CLOCK MEDICAL CARE. PERSONALIZED ATTENTION AND TRAINING IS PROVIDED TO HELP THE INDIVIDUAL DEVELOP DAILY LIVING SKILLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK KIECKHEFER
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IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH W LIPPITT RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM GRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MICHAEL TADIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03430
IRS990/FundraisingDirectExpensesAmt011040
IRS990/FundraisingGrossIncomeAmt025672
IRS990/GainOrLossGrp/OtherAmt0160213
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0400
IRS990/GamingGrossIncomeAmt07590
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt024413955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt031044040
IRS990/GrossRentsGrp/RealAmt022429
IRS990/GrossSalesOfInventoryAmt0558
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt020160
IRS990/InsuranceGrp/ManagementAndGeneralAmt022996
IRS990/InsuranceGrp/ProgramServicesAmt0233728
IRS990/InsuranceGrp/TotalAmt0256724
IRS990/InterestGrp/ProgramServicesAmt0200762
IRS990/InterestGrp/TotalAmt0200762
IRS990/InvestmentIncomeGrp/ExclusionAmt019978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019978
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01087750
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07242463
IRS990/LandBldgEquipCostOrOtherBssAmt029018342
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068430
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERYONE HAS THE RIGHT TO BE TREATED WITH RESPECT, TO PARTICIPATE IN COMMUNITY LIFE, TO DEVELOP AND EXERCISE PERSONAL COMPETENCE, TO HAVE FAMILY AND FRIENDS, AND TO MAKE DECISIONS IN THEIR LIVES. MILESTONE EXISTS TO ENSURE THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN EXERCISE THESE SAME RIGHTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03133509
IRS990/NetAssetsOrFundBalancesBOYAmt07472092
IRS990/NetAssetsOrFundBalancesEOYAmt08366820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014632
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07190
IRS990/NetIncomeOrLossGrp/ExclusionAmt0558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208502
IRS990/OccupancyGrp/ProgramServicesAmt01305004
IRS990/OccupancyGrp/TotalAmt01513506
IRS990/OfficeExpensesGrp/FundraisingAmt049294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319532
IRS990/OfficeExpensesGrp/TotalAmt0404526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0632677
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02786504
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IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORT & ACTI
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149991
IRS990/OtherExpensesGrp/ProgramServicesAmt01374791
IRS990/OtherExpensesGrp/ProgramServicesAmt1397994
IRS990/OtherExpensesGrp/ProgramServicesAmt2106489
IRS990/OtherExpensesGrp/ProgramServicesAmt32440
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IRS990/OtherExpensesGrp/TotalAmt1397994
IRS990/OtherExpensesGrp/TotalAmt2147602
IRS990/OtherExpensesGrp/TotalAmt352431
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14470
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017880542
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IRS990/PayrollTaxesGrp/FundraisingAmt03891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083668
IRS990/PayrollTaxesGrp/ProgramServicesAmt01272583
IRS990/PayrollTaxesGrp/TotalAmt01360142
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140344
IRS990/PensionPlanContributionsGrp/TotalAmt0147237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01086200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01776996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01403788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137313
IRS990/PrincipalOfficerNm0MSHAWN WAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,050,671
Liabilities
$5,683,851
Net assets
$8,366,820
Revenue
$30,964,170
Expenses
$30,105,327
Net income
$858,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.12$18.9$38.7$36.7$1.96
2023Detailed filing. Detailed filing data is available for this year.$20.6$3.79$16.8$34.8$34.6$0.19
2022Detailed filing. Detailed filing data is available for this year.$20.9$4.26$16.6$36.7$33.4$3.29
2021Detailed filing. Detailed filing data is available for this year.$23.2$9.84$13.3$34.1$30.8$3.29
2020Detailed filing. Detailed filing data is available for this year.$14.7$4.76$9.93$31.5$30.0$1.51
2019Detailed filing. Detailed filing data is available for this year.$14.1$5.68$8.37$31.0$30.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.0$7.56$7.47$28.9$30.1$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.7$5.99$8.71$28.2$27.6$0.59
2016Detailed filing. Detailed filing data is available for this year.$15.0$6.91$8.09$25.6$26.8$1.29
2015Detailed filing. Detailed filing data is available for this year.$16.5$7.11$9.37$26.7$27.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.2$7.26$9.97$26.4$26.8$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.14$10.3$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.55$10.2$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.92$10.2$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.86$9.91$25.4