Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2015 • EIN 36-3122784

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.COMMUNITYSUPPORTSERVICES.ORG

View Organization Page

9021 West Ogden AvenueBrookfield, IL 60513

(708) 354-4547

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.34x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$154,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,694,816

Down $384,531 (-5.4%) from 2014

Net Assets

Up

$4,533,753

Up $496,382 (+12%) from 2014

Liabilities

Down

$2,161,063

Down $880,913 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$6,345,248

Down $222,823 (-3.4%) from 2014

Expenses

Down

$5,842,142

Down $17,693 (-0.3%) from 2014

Net Income

Down

$503,106

Down $205,130 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$6,694,816
Liabilities$2,161,063
Net Assets$4,533,753
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$6,345,248
Expenses$5,842,142
Net Income$503,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,503,795
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$4,373,502$4,123,507▼ $249,995
Accounts Receivable$511,895$832,273▲ $320,378
Savings and Temporary Cash Investments$450,826$722,593▲ $271,767
Cash and Non-Interest-Bearing Accounts$1,422,974$653,055▼ $769,919
Investments in Publicly Traded Securities$271,029$279,335▲ $8,306
Prepaid Expenses and Deferred Charges$32,783$57,127▲ $24,344
Inventories for Sale or Use$12,928$26,176▲ $13,248
Total Assets$7,079,347$6,694,816▼ $384,531
Other Assets Total$3,410$750▼ $2,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,297,158$1,485,338▼ $811,820
Accounts Payable and Accrued Expenses$275,328$322,682▲ $47,354
Other Liabilities$400,000$300,000▼ $100,000
Deferred Revenue$69,490$53,043▼ $16,447
Total Liabilities$3,041,976$2,161,063▼ $880,913
Net Assets / Fund Balance
Unrestricted Net Assets$3,764,741$4,309,123▲ $544,382
Temporarily Rstr Net Assets$272,630$224,630▼ $48,000
Total Net Assets Fund Balance$4,037,371$4,533,753▲ $496,382
Total Liabilities and Net Assets / Fund Balance$7,079,347$6,694,816▼ $384,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,132,226$2,429,514$5,561,740
Land$889,190-$889,190
Equipment$102,091$570,597$672,688
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina White MaPresident/CEOFT$145,485$8,928$154,413
Andrea Finnegan CPAVP of Finance and OperationsFT$93,946$7,297$101,243
Linda Kaye Masters Msw LcsmVP of ProgramsFT$92,844$8,277$101,121

Board Members and Trustees

NameTitle
Shea FowlerBoard Chair
Andrew Van SingelMember
George GilbertMember
Jennifer Richards CPAMember
Kiyoshi Yamaki PhdMember
Nancy HessMember
Natalie CramptonMember
Rachel Loftin PhdMember
Sharon FlaimMember
Sheni DjurisicMember
Sue MiddendorfMember
Wendy WhitcombMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,630,748
Program Service Revenue
$679,663
Investment Income
$24,222
Other Revenue
$10,615
All Other Contributions
$348,395
Change in Net Assets
$503,106

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 Table24$24,200Fair Value
Other Non Cash Contri Table8$17,836Fair Value
Total Noncash Contributions32$42,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,929
Revenue Not Reported on Financial Statements
$-27,681
Revenue Not Reported on Form 990
$-6,724
Other Revenue Adjustments
$-27,681
Total Revenue per Audited Statements
$6,366,205
Total Revenue per Form 990
$6,345,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,201,402
Other Expenses$1,401,030
Total Fundraising Expense$242,883
Grants and Similar Amounts Paid$239,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,853,064$217,952$19,780$3,090,796
Other Employee Benefits$386,343$40,464$8,050$434,857
Fees for Services Other$296,895$25,846$67,693$390,434
Current Officers, Directors, Trustees, and Key Employees$168,845$134,166$82,632$385,643
Occupancy$244,132$27,020$2,945$274,097
Depreciation Depletion$241,413$21,447$3,575$266,435
Payroll Taxes$221,919$27,772$7,773$257,464
Grants to Domestic Individuals$239,710--$239,710
Office Expenses$131,717$22,364$31,812$185,893
Interest$88,140$8,223$1,371$97,734
Travel$67,184$818$434$68,436
Insurance$39,775$5,550$925$46,250
Pension Plan Contributions$30,588$2,054-$32,642
Fees for Services Accounting$20,835$1,814$4,751$27,400
Advertising$15,267$250$655$16,172
Other Expenses$1,819-$10,307$1,819
Fees for Services Legal$791$69$180$1,040
Total Functional Expenses$5,063,450$535,809$242,883$5,842,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,869,823
Expenses per Audited Statements$5,842,142
Total Expenses per Form 990$5,842,142
Expenses Not Reported on Form 990$27,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,433
Fundraising Gross Income$39,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$102,118$37,035$27,435$9,600
Novelties in November$2,120$2,120$387$1,733
Total Events$104,238$39,155$49,433$-10,278
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$300,000
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

Filer Name
Community Support Services Inc
EIN
36-3122784
Phone
7083544547
Address
9021 WEST OGDEN AVENUE, BROOKFIELD, IL 60513

Signing Officer

Name
Andrea Finnegan
Title
VP of Finance and Operations
Phone
7083544547
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Farina White
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
255
Volunteers
83

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Css 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, 2015 and 2014, chicago canine club has net operating loss carryforwards of approximately $290,000 and $489,000, 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, 2015 and 2014. 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, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other doggie day care costs shown as expenses per financial statements -27,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other doggie day care costs shown as a reduction to revenue per form 990 27,681.”

Raw XML AppendixShowing 400 of 641 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/Desc0FAMILY SERVICES INCLUDES FAMILY SUPPORT AND RESPITE SERVICES. FAMILY SUPPORT SERVICES HELP FAMILIES KEEP THEIR CHILD OR ADULT FAMILY MEMBER IN THE HOME; SERVICES INCLUDE PROBLEM SOLVING, LINKAGES TO OTHER SERVICES AND AGENCIES AND HOME MODIFICATIONS AND ADAPTATIONS. RESPITE SERVICES PROVIDE TRAINED SUPPORT WORKERS WHO BECOME FRIENDS AND COMPANIONS WHILE THEY HELP PEOPLE TO DEVELOP SKILLS AND PARTICIPATE IN COMMUNITY ACTIVITIES. FY 2015 UNITS OF SERVICE = 82,355 HOURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1393946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492844
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/ReportableCompFromRltdOrgAmt140
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/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065083
IRS990/FundraisingDirectExpensesAmt049433
IRS990/FundraisingGrossIncomeAmt039155
IRS990/GainOrLossGrp/SecuritiesAmt07420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05217270
IRS990/GrantAmt0239710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116534
IRS990/GrossReceiptsAmt06503795
IRS990/GrossRentsGrp/RealAmt04771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0925
IRS990/InsuranceGrp/ManagementAndGeneralAmt05550
IRS990/InsuranceGrp/ProgramServicesAmt039775
IRS990/InsuranceGrp/TotalAmt046250
IRS990/InterestGrp/FundraisingAmt01371
IRS990/InterestGrp/ManagementAndGeneralAmt08223
IRS990/InterestGrp/ProgramServicesAmt088140
IRS990/InterestGrp/TotalAmt097734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026176
IRS990/InvestmentIncomeGrp/ExclusionAmt016802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0279335
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03000111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04373502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04123507
IRS990/LandBldgEquipCostOrOtherBssAmt07123618
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109114
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/BOYAmt02297158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01485338
IRS990/NetAssetsOrFundBalancesBOYAmt04037371
IRS990/NetAssetsOrFundBalancesEOYAmt04533753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6724
IRS990/NoncashContributionsAmt042036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02945
IRS990/OccupancyGrp/ManagementAndGeneralAmt027020
IRS990/OccupancyGrp/ProgramServicesAmt0244132
IRS990/OccupancyGrp/TotalAmt0274097
IRS990/OfficeExpensesGrp/FundraisingAmt031812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131717
IRS990/OfficeExpensesGrp/TotalAmt0185893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03410
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434857
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt010307
IRS990/OtherExpensesGrp/ProgramServicesAmt09960
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/ProgramServicesAmt21819
IRS990/OtherExpensesGrp/TotalAmt010307
IRS990/OtherExpensesGrp/TotalAmt19960
IRS990/OtherExpensesGrp/TotalAmt25053
IRS990/OtherExpensesGrp/TotalAmt31819
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016122
IRS990/OtherRevenueTotalAmt016122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221919
IRS990/PayrollTaxesGrp/TotalAmt0257464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030588
IRS990/PensionPlanContributionsGrp/TotalAmt032642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057127
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/RelatedOrExemptFuncIncomeAmt0304502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-27681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-590376
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0918118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-27681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-590376
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 2015 UNITS OF SERVICE = 274,480 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01396284
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 2015 UNITS OF SERVICE = 20,949 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0683648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT = $277,177SENIOR SERVICES = $59,540COUNSELING SERVICES = $35,996
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05956587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217582
IRS990/PYInvestmentIncomeAmt05168
IRS990/PYOtherExpensesAmt01426595
IRS990/PYOtherRevenueAmt024857
IRS990/PYProgramServiceRevenueAmt0581459
IRS990/PYRevenuesLessExpensesAmt0708236
IRS990/PYSalariesCompEmpBnftPaidAmt04215658
IRS990/PYTotalExpensesAmt05859835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06568071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0503106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05630748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05956587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05786444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05295928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05508411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028178118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01709182

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,694,816
Liabilities
$2,161,063
Net assets
$4,533,753
Revenue
$6,345,248
Expenses
$5,842,142
Net income
$503,106
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