Civic Intelligence

Abilities Plus

990 • Fiscal year 2015 • EIN 36-2841697

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

1100 N East StreetKewanee, IL 61443

(309) 852-4626

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,721

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,490,412

Up $1,018 (+0.0%) from 2014

Net Assets

Up

$3,137,711

Up $87,996 (+2.9%) from 2014

Liabilities

Down

$1,352,701

Down $86,978 (-6.0%) from 2014

Revenue

Up

$1,992,653

Up $53,305 (+2.7%) from 2014

Expenses

Down

$1,905,560

Down $14,313 (-0.7%) from 2014

Net Income

Up

$87,093

Up $67,618 (+347%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,613,055Liabilities 2011: $1,837,709Net Assets 2011: $2,775,3462011Assets 2012: $4,568,624Liabilities 2012: $1,670,271Net Assets 2012: $2,898,3532012Assets 2013: $4,630,525Liabilities 2013: $1,614,896Net Assets 2013: $3,015,6292013Assets 2014: $4,489,394Liabilities 2014: $1,439,679Net Assets 2014: $3,049,7152014Assets 2015: $4,490,412Liabilities 2015: $1,352,701Net Assets 2015: $3,137,7112015Assets 2016: $4,601,162Liabilities 2016: $1,232,105Net Assets 2016: $3,369,0572016Assets 2017: $4,912,382Liabilities 2017: $1,057,819Net Assets 2017: $3,854,5632017Assets 2018: $5,120,694Liabilities 2018: $949,910Net Assets 2018: $4,170,7842018Assets 2019: $5,788,295Liabilities 2019: $930,964Net Assets 2019: $4,857,3312019Assets 2020: $6,220,533Liabilities 2020: $1,007,239Net Assets 2020: $5,213,2942020Assets 2021: $7,204,161Liabilities 2021: $848,850Net Assets 2021: $6,355,3112021Assets 2022: $7,664,711Liabilities 2022: $568,962Net Assets 2022: $7,095,7492022Assets 2023: $8,486,515Liabilities 2023: $585,870Net Assets 2023: $7,900,6452023Assets 2024: $9,633,834Liabilities 2024: $567,452Net Assets 2024: $9,066,3822024Assets 2025: $10,029,962Liabilities 2025: $590,660Net Assets 2025: $9,439,3022025

Highlighted filing

2015

Assets$4,490,412
Liabilities$1,352,701
Net Assets$3,137,711

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,677,6632011Expenses 2012: $1,900,2852012Expenses 2013: $1,859,4192013Revenue 2014: $1,939,348Expenses 2014: $1,919,873Net Income 2014: $19,4752014Revenue 2015: $1,992,653Expenses 2015: $1,905,560Net Income 2015: $87,0932015Revenue 2016: $2,122,431Expenses 2016: $1,892,136Net Income 2016: $230,2952016Revenue 2017: $2,348,870Expenses 2017: $1,883,358Net Income 2017: $465,5122017Revenue 2018: $2,150,220Expenses 2018: $1,845,566Net Income 2018: $304,6542018Revenue 2019: $2,641,037Expenses 2019: $1,965,221Net Income 2019: $675,8162019Revenue 2020: $2,547,971Expenses 2020: $2,192,554Net Income 2020: $355,4172020Revenue 2021: $3,413,449Expenses 2021: $2,359,604Net Income 2021: $1,053,8452021Revenue 2022: $3,378,285Expenses 2022: $2,565,760Net Income 2022: $812,5252022Revenue 2023: $3,616,322Expenses 2023: $2,850,705Net Income 2023: $765,6172023Revenue 2024: $4,021,824Expenses 2024: $2,928,672Net Income 2024: $1,093,1522024Revenue 2025: $4,109,913Expenses 2025: $3,826,898Net Income 2025: $283,0152025

Highlighted filing

2015

Revenue$1,992,653
Expenses$1,905,560
Net Income$87,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,037,811
Mission and Program Overview

Mission

To promote opportunities that result in independence and active decision making for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,742,150$2,644,922▼ $97,228
Cash and Non-Interest-Bearing Accounts$873,065$977,977▲ $104,912
Savings and Temporary Cash Investments$365,415$342,606▼ $22,809
Accounts Receivable$237,772$209,953▼ $27,819
Investments in Publicly Traded Securities$97,511$140,114▲ $42,603
Prepaid Expenses and Deferred Charges$27,150$31,296▲ $4,146
Pledges and Grants Receivable$3,117$0▼ $3,117
Total Assets$4,489,394$4,490,412▲ $1,018
Other Assets Total$143,214$143,544▲ $330
Liabilities
Unsecured Notes Loans Payable$1,227,000$1,116,000▼ $111,000
Accounts Payable and Accrued Expenses$212,679$236,701▲ $24,022
Total Liabilities$1,439,679$1,352,701▼ $86,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,692,281$2,776,374▲ $84,093
Temporarily Rstr Net Assets$183,005$186,908▲ $3,903
Permanently Rstr Net Assets$174,429$174,429→ $0
Total Net Assets Fund Balance$3,049,715$3,137,711▲ $87,996
Total Liabilities and Net Assets / Fund Balance$4,489,394$4,490,412▲ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,087$1,018,071$3,209,158
Equipment$351,489-$351,489
Land$88,800-$88,800
Leasehold Improvements$6,916-$6,916
Other Land Buildings$6,630-$6,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$315,449-▲ $4,079$1,560$317,968
2013$303,850$120▲ $17,886$6,407$315,449
2012$289,759$80▲ $15,110$1,099$303,850
2011$288,775$25▲ $7,058$5,357$289,759
2010$275,663$575▲ $18,454$5,134$288,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZerullExecutive DirectorFT$61,220$8,501$69,721

Board Members and Trustees

NameTitle
Steve LooneyPresident
Steve JohnsonVice President
Anna CarmichaelDirector
Bill MorrisseyDirector
Ginny PettitDirector
Jake AndersonDirector
Janeane MinnaertDirector
Jeanette FloyDirector
Julie AtwellDirector
Lajean BreedloveDirector
Linda TrostleDirector
Ted McavoyDirector
Terry SearsDirector
Sue SaeySecretary
Randy CartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,099
Program Service Revenue
$1,506,242
Investment Income
$267
Other Revenue
$57,045
All Other Contributions
$122,819
Change in Net Assets
$87,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,109
Total Revenue per Audited Statements
$2,054,762
Total Revenue per Form 990
$1,992,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,934
Other Expenses$487,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,241$173,783-$1,010,024
Other Employee Benefits$184,700$30,442-$215,142
Occupancy$123,519$21,472-$144,991
Depreciation Depletion$103,752--$103,752
Payroll Taxes$65,839$13,850-$79,689
Current Officers, Directors, Trustees, and Key Employees$57,783$11,938-$69,721
Interest$59,785--$59,785
Travel$47,609$6,761-$54,370
Fees for Services Other$44,653$4,688-$49,341
Pension Plan Contributions$34,652$8,706-$43,358
Office Expenses$24,663$13,309-$37,972
Fees for Services Accounting$600$7,497-$8,097
Fees for Services Legal$1,166$3,701-$4,867
Other Expenses$268$0-$268
Total Functional Expenses$1,599,076$306,484$0$1,905,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,766
Expenses per Audited Statements$1,905,560
Total Expenses per Form 990$1,905,560
Expenses Not Reported on Form 990$61,206
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$86,327
Fundraising Direct Expenses$30,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop Sales$47,669$47,666$19,782$27,884
Golf Outing$20,003$18,515$7,590$10,925
Total Events$87,818$86,327$30,064$56,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Kewanee Il2003-10-14$1,600,000CAPITAL PROJECTS
BCity of Kewanee Il2008-12-23$800,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,600,000-$1,104,500-
B$800,000-$180,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

A copy of the 990 is provided to the president and the board for review before filing. The treasurer approves the 990 before filing.

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

The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.

Form 990, Part VI, Section B, Line 15

An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.

Filing and Contact Details

Filer

Filer Name
Abilities Plus
EIN
36-2841697
Phone
3098524626
Address
1100 N EAST STREET, KEWANEE, IL 61443

Signing Officer

Name
Mike Zerull
Title
Executive Director
Phone
3098524626
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zerull
Formed
1959
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
85
Volunteers
64

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740, income requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The income tax returns are open to examination by taxing authorities for the years ended june 30, 2012, 2013, 2014, and 2015. Returns are generally subject to examination for three years after they have been filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 5,017. Fundraising expenses 30,064. Rental expenses 10,077.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 5,017. Fundraising expenses 30,064. Rental expenses 10,077.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01491
IRS990/FundraisingDirectExpensesAmt030064
IRS990/FundraisingGrossIncomeAmt086327
IRS990/GainOrLossGrp/OtherAmt0-5017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0304789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02037811
IRS990/GrossRentsGrp/RealAmt010595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt059785
IRS990/InterestGrp/TotalAmt059785
IRS990/InvestmentIncomeGrp/ExclusionAmt05284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140114
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01018071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02742150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02644922
IRS990/LandBldgEquipCostOrOtherBssAmt03662993
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05017
IRS990/LessRentalExpensesGrp/RealAmt010077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03049715
IRS990/NetAssetsOrFundBalancesEOYAmt03137711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0903
IRS990/NoncashContributionsAmt02424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021472
IRS990/OccupancyGrp/ProgramServicesAmt0123519
IRS990/OccupancyGrp/TotalAmt0144991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013309
IRS990/OfficeExpensesGrp/ProgramServicesAmt024663
IRS990/OfficeExpensesGrp/TotalAmt037972
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143214
IRS990/OtherAssetsTotalGrp/EOYAmt0143544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215142
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07961
IRS990/OtherExpensesGrp/ProgramServicesAmt15885
IRS990/OtherExpensesGrp/ProgramServicesAmt2268
IRS990/OtherExpensesGrp/TotalAmt017745
IRS990/OtherExpensesGrp/TotalAmt16438
IRS990/OtherExpensesGrp/TotalAmt2268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013850
IRS990/PayrollTaxesGrp/ProgramServicesAmt065839
IRS990/PayrollTaxesGrp/TotalAmt079689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034652
IRS990/PensionPlanContributionsGrp/TotalAmt043358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031296
IRS990/PrincipalOfficerNm0MIKE ZERULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01458591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458591
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 40 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442104
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION: THIS PROGRAM IDENTIFIES AND EVALUATES AS EARLY AS POSSIBLE THOSE INFANTS AND TODDLERS WHOSE HEALTHY DEVELOPMENT IS COMPROMISED AND PROVIDES FOR THE APPROPRIATE INTERVENTION TO IMPROVE CHILD AND FAMILY DEVELOPMENT. THIS PROGRAM SERVED 116 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03889
IRS990/PYOtherExpensesAmt0525696
IRS990/PYOtherRevenueAmt059236
IRS990/PYProgramServiceRevenueAmt01490811
IRS990/PYRevenuesLessExpensesAmt019475
IRS990/PYSalariesCompEmpBnftPaidAmt01394177
IRS990/PYTotalExpensesAmt01919873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt087093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08600288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt09200140
IRS990ScheduleA/SubstantialContributorsTotAmt063122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0129549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0132171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0132170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0132171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0136913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0662974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01951027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09263262
IRS990ScheduleA/TotalSupportAmt09381635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041949

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.59$9.44$4.11$3.83$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.57$9.07$4.02$2.93$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.59$7.90$3.62$2.85$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.57$7.10$3.38$2.57$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.85$6.36$3.41$2.36$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.01$5.21$2.55$2.19$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.93$4.86$2.64$1.97$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.95$4.17$2.15$1.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.06$3.85$2.35$1.88$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$2.12$1.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.35$3.14$1.99$1.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.44$3.05$1.94$1.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.61$3.02$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.67$2.90$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.84$2.78$1.68