Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2014 • EIN 36-3122784

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.COMMUNITYSUPPORTSERVICES.ORG

View Organization Page

9021 West Ogden Avenue60513-2040

(708) 354-4547

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,670

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,079,347

Up $451,500 (+6.8%) from 2013

Net Assets

Up

$4,037,371

Up $746,169 (+23%) from 2013

Liabilities

Down

$3,041,976

Down $294,669 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

$6,568,071

No earlier filing loaded for comparison.

Expenses

Up

$5,859,835

Up $134,356 (+2.3%) from 2013

Net Income

$708,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,815,045Liabilities 2011: $3,665,803Net Assets 2011: $2,149,2422011Assets 2012: $5,959,718Liabilities 2012: $3,422,553Net Assets 2012: $2,537,1652012Assets 2013: $6,627,847Liabilities 2013: $3,336,645Net Assets 2013: $3,291,2022013Assets 2014: $7,079,347Liabilities 2014: $3,041,976Net Assets 2014: $4,037,3712014Assets 2015: $6,694,816Liabilities 2015: $2,161,063Net Assets 2015: $4,533,7532015Assets 2016: $7,383,492Liabilities 2016: $1,755,439Net Assets 2016: $5,628,0532016Assets 2017: $7,030,922Liabilities 2017: $1,216,830Net Assets 2017: $5,814,0922017Assets 2018: $6,294,818Liabilities 2018: $1,115,869Net Assets 2018: $5,178,9492018Assets 2019: $6,290,933Liabilities 2019: $915,124Net Assets 2019: $5,375,8092019Assets 2020: $6,881,700Liabilities 2020: $766,202Net Assets 2020: $6,115,4982020Assets 2021: $7,323,749Liabilities 2021: $562,992Net Assets 2021: $6,760,7572021Assets 2022: $7,548,868Liabilities 2022: $462,992Net Assets 2022: $7,085,8762022Assets 2023: $8,124,125Liabilities 2023: $532,345Net Assets 2023: $7,591,7802023Assets 2024: $9,015,805Liabilities 2024: $832,920Net Assets 2024: $8,182,8852024Assets 2025: $10,032,017Liabilities 2025: $796,684Net Assets 2025: $9,235,3332025

Highlighted filing

2014

Assets$7,079,347
Liabilities$3,041,976
Net Assets$4,037,371
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,547,5492011Expenses 2012: $5,410,6142012Expenses 2013: $5,725,4792013Revenue 2014: $6,568,071Expenses 2014: $5,859,835Net Income 2014: $708,2362014Revenue 2015: $6,345,248Expenses 2015: $5,842,142Net Income 2015: $503,1062015Revenue 2016: $6,551,454Expenses 2016: $5,774,639Net Income 2016: $776,8152016Revenue 2017: $6,270,344Expenses 2017: $6,117,091Net Income 2017: $153,2532017Revenue 2018: $6,106,655Expenses 2018: $6,727,187Net Income 2018: -$620,5322018Revenue 2019: $7,107,840Expenses 2019: $6,966,151Net Income 2019: $141,6892019Revenue 2020: $7,535,850Expenses 2020: $6,749,386Net Income 2020: $786,4642020Revenue 2021: $7,015,506Expenses 2021: $6,428,941Net Income 2021: $586,5652021Revenue 2022: $7,061,237Expenses 2022: $6,651,978Net Income 2022: $409,2592022Revenue 2023: $7,591,773Expenses 2023: $7,067,011Net Income 2023: $524,7622023Revenue 2024: $8,335,161Expenses 2024: $7,594,705Net Income 2024: $740,4562024Revenue 2025: $9,728,162Expenses 2025: $8,682,587Net Income 2025: $1,045,5752025

Highlighted filing

2014

Revenue$6,568,071
Expenses$5,859,835
Net Income$708,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,615,886
Mission and Program Overview

Mission

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their families within their communities.

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their familes within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,555,522$4,373,502▼ $182,020
Cash and Non-Interest-Bearing Accounts$1,024,216$1,422,974▲ $398,758
Accounts Receivable$443,846$511,895▲ $68,049
Savings and Temporary Cash Investments$350,027$450,826▲ $100,799
Investments in Publicly Traded Securities$228,930$271,029▲ $42,099
Prepaid Expenses and Deferred Charges$11,155$32,783▲ $21,628
Inventories for Sale or Use$13,851$12,928▼ $923
Total Assets$6,627,847$7,079,347▲ $451,500
Other Assets Total$300$3,410▲ $3,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,507,725$2,297,158▼ $210,567
Other Liabilities$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$345,862$275,328▼ $70,534
Deferred Revenue$83,058$69,490▼ $13,568
Total Liabilities$3,336,645$3,041,976▼ $294,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,980,872$3,764,741▲ $783,869
Temporarily Rstr Net Assets$310,330$272,630▼ $37,700
Total Net Assets Fund Balance$3,291,202$4,037,371▲ $746,169
Total Liabilities and Net Assets / Fund Balance$6,627,847$7,079,347▲ $451,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,273$2,239,116$5,568,389
Land$889,190-$889,190
Equipment$155,039$591,551$746,590
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina White MaPresident/CEOFT$142,251$8,419$150,670
Linda Kaye Masters Msw LcsmVP of ProgramsFT$91,425$7,831$99,256
Andrea Finnegan CPAVP of Finance and OperatioFT$91,481$6,338$97,819

Board Members and Trustees

NameTitle
Shea FowlerBoard Chair
Andrew Van SingelMember
George GilbertMember
Gregory Mino CfaMember
Jennifer Richards CPAMember
Kiyoshi Yamaki PhdMember
Nancy HessMember
Rachel Loftin PhdMember
Sharon FlaimMember
Sheni DjurisicMember
Wendy WhitcombMember

Highest Paid Contractors

ContractorServicesLocationCompensation
J Anderson ConstructionConstruction-$152,016
Revenue and Support

Revenue Composition

Contributions and Grants
$5,956,587
Program Service Revenue
$581,459
Investment Income
$5,168
Other Revenue
$24,857
All Other Contributions
$320,289
Change in Net Assets
$708,236

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
Other Non Cash Contri Table8$20,844Fair Value
Other Non Cash Contri Table24$11,450Fair Value
Total Noncash Contributions32$32,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,596,680
Revenue Not Reported on Financial Statements
$-28,609
Revenue Not Reported on Form 990
$37,933
Other Revenue Adjustments
$-28,609
Total Revenue per Audited Statements
$6,634,613
Total Revenue per Form 990
$6,568,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,215,658
Other Expenses$1,426,595
Total Fundraising Expense$247,479
Grants and Similar Amounts Paid$217,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,914,206$219,552$18,368$3,152,126
Other Employee Benefits$364,821$40,434$7,325$412,580
Current Officers, Directors, Trustees, and Key Employees$155,794$124,415$80,391$360,600
Fees for Services Other$249,719$25,659$67,647$343,025
Depreciation Depletion$231,185$32,258$5,376$268,819
Occupancy$227,967$27,612$2,919$258,498
Payroll Taxes$221,352$28,353$7,859$257,564
Grants to Domestic Individuals$217,582--$217,582
Office Expenses$152,121$11,726$28,148$191,995
Interest$124,763$7,047$2,690$134,500
Travel$90,226$982$216$91,424
All Other Expenses$26,617$11,864$16,116$54,597
Insurance$37,189$5,355$1,407$43,951
Pension Plan Contributions$29,388$2,294$1,106$32,788
Fees for Services Accounting$20,311$2,087$5,502$27,900
Advertising$6,397$502$1,776$8,675
Fees for Services Legal$2,338$240$633$3,211
Total Functional Expenses$5,071,976$540,380$247,479$5,859,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,888,444
Expenses per Audited Statements$5,859,835
Total Expenses per Form 990$5,859,835
Expenses Not Reported on Form 990$28,609
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$41,491
Fundraising Direct Expenses$36,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$114,768$41,491$20,844$20,647
Total Events$114,768$41,491$36,370$5,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$400,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is first prepared by the organization's cpa firm with involvement by management. Senior management then reviews the draft form 990 and a copy is sent to the audit committee chair/treasurer for their review as well. A final copy of form 990 is provided to the board of directors prior to filing with the irs.”

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

“The organization has a written conflict of interest policy and actively monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“A special committee was set up to recruit the president/ceo. The executive committee reviews the compensation of the president/ceo on an annual basis. The salary for other compensated officers and key employees are reviewed by the president/ceo and the organization's employment services on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization furnishes these documents upon request.”

Filing and Contact Details

Filer

EIN
36-3122784
Phone
7083544547

Signing Officer

Name
Andrea Finnegan
Title
VP of Finance and Operations
Phone
7083544547
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Farina White
Formed
1981
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
249
Volunteers
86

Preparer

Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code). However, income from certain activities not directly related to the organization's tax-exempt purpose, including taxable income generated by chicago canine club, is subject to taxation as unrelated business income. At june 30, 2014 and 2013, chicago canine club has net operating loss carryforwards of approximately $489,000 and $593,000, respectively, that expire beginning in the year ending june 30, 2029. Due to the uncertainty of the realization of any benefit from the net operating loss carryforwards, a valuation allowance has been recorded to fully offset the deferred tax asset resulting from the net operating loss carryforward at june 30, 2014 and 2013. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2014 and 2013. All federal and state tax and/or information returns of the organization for tax years 2011, 2012 and 2013 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after the returns were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other doggie day care costs shown as expenses per financial statements -28,609.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other doggie day care costs shown as a reduction to revenue per form 990 28,609.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILES WITHIN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1291481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE AND OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073277
IRS990/FundraisingDirectExpensesAmt036370
IRS990/FundraisingGrossIncomeAmt041491
IRS990/GainOrLossGrp/SecuritiesAmt0584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05563021
IRS990/GrantAmt0217582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012029
IRS990/GrossReceiptsAmt06615886
IRS990/GrossRentsGrp/RealAmt08688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01407
IRS990/InsuranceGrp/ManagementAndGeneralAmt05355
IRS990/InsuranceGrp/ProgramServicesAmt037189
IRS990/InsuranceGrp/TotalAmt043951
IRS990/InterestGrp/FundraisingAmt02690
IRS990/InterestGrp/ManagementAndGeneralAmt07047
IRS990/InterestGrp/ProgramServicesAmt0124763
IRS990/InterestGrp/TotalAmt0134500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012928
IRS990/InvestmentIncomeGrp/ExclusionAmt04584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271029
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02830667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04555522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04373502
IRS990/LandBldgEquipCostOrOtherBssAmt07204169
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011445
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02507725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02297158
IRS990/NetAssetsOrFundBalancesBOYAmt03291202
IRS990/NetAssetsOrFundBalancesEOYAmt04037371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037933
IRS990/NoncashContributionsAmt032294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02919
IRS990/OccupancyGrp/ManagementAndGeneralAmt027612
IRS990/OccupancyGrp/ProgramServicesAmt0227967
IRS990/OccupancyGrp/TotalAmt0258498
IRS990/OfficeExpensesGrp/FundraisingAmt028148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152121
IRS990/OfficeExpensesGrp/TotalAmt0191995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt03410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412580
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011048
IRS990/OtherRevenueTotalAmt011048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02914206
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221352
IRS990/PayrollTaxesGrp/TotalAmt0257564
IRS990/PensionPlanContributionsGrp/FundraisingAmt01106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029388
IRS990/PensionPlanContributionsGrp/TotalAmt032788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032783
IRS990/PrincipalOfficerNm0DIANE FARINA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOGGIE DAY CARE, GROSS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOGGIE DAY CARE, OTHER
IRS990/ProgramServiceRevenueGrp/Desc4DOGGIE DAY CARE, COST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-28609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-599071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0864073
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-28609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-599071
IRS990/ProgSrvcAccomActy2Grp/Desc024-HOUR SUPPORTED LIVING - HELP ADULTS TO DEVELOP AND IMPLEMENTPLANS TO LIVE MORE INDEPENDENTLY WITH CONTINUOUS SUPERVISION.THESE SERVICES ARE PROVIDED IN CLIENT HOMES AND HOMES OWNED BY THEORGANIZATION. FY 2014 UNITS OF SERVICE = 264,216 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283466
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMITTENT SUPPORTED LIVING SERVICES - HELP ADULTS TO DEVELOPAND IMPLEMENT PLANS TO LIVE MORE INDEPENDENTLY WITH INTERMITTENTSUPERVISION. THESE SERVICES ARE PROVIDED IN CLIENT HOMES. FY 2014 UNITS OF SERVICE = 26,947 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662851
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT = $330,171SENIOR SERVICES = $84,366COUNSELING SERVICES = $33,528
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05786444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216379
IRS990/PYInvestmentIncomeAmt08417
IRS990/PYOtherExpensesAmt01467552
IRS990/PYOtherRevenueAmt0104359
IRS990/PYProgramServiceRevenueAmt0557994
IRS990/PYRevenuesLessExpensesAmt0731735
IRS990/PYSalariesCompEmpBnftPaidAmt04041548
IRS990/PYTotalExpensesAmt05725479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06457214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05956587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05786444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05295928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05508411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05314466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027861836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01661927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017925

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,079,347
Liabilities
$3,041,976
Net assets
$4,037,371
Revenue
$6,568,071
Expenses
$5,859,835
Net income
$708,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.80$9.24$9.73$8.68$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.83$8.18$8.34$7.59$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.53$7.59$7.59$7.07$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.46$7.09$7.06$6.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.56$6.76$7.02$6.43$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.77$6.12$7.54$6.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.92$5.38$7.11$6.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.12$5.18$6.11$6.73$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.22$5.81$6.27$6.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.76$5.63$6.55$5.77$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.16$4.53$6.35$5.84$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.08$3.04$4.04$6.57$5.86$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.34$3.29$5.73
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$3.42$2.54$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.67$2.15$5.55