Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2016 • EIN 36-3122784

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.cssservices.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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,383,492

Up $688,676 (+10%) from 2015

Net Assets

Up

$5,628,053

Up $1,094,300 (+24%) from 2015

Liabilities

Down

$1,755,439

Down $405,624 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$6,551,454

Up $206,206 (+3.2%) from 2015

Expenses

Down

$5,774,639

Down $67,503 (-1.2%) from 2015

Net Income

Up

$776,815

Up $273,709 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$7,383,492
Liabilities$1,755,439
Net Assets$5,628,053
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$6,551,454
Expenses$5,774,639
Net Income$776,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,015,648
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$4,123,507$4,050,315▼ $73,192
Accounts Receivable$832,273$1,674,418▲ $842,145
Cash and Non-Interest-Bearing Accounts$653,055$693,986▲ $40,931
Investments in Publicly Traded Securities$794,362$402,859▼ $391,503
Other Notes and Loans Receivable, Net-$380,000-
Pledges and Grants Receivable-$80,000-
Savings and Temporary Cash Investments$207,566$74,806▼ $132,760
Inventories for Sale or Use$26,176--
Prepaid Expenses and Deferred Charges$57,127$18,564▼ $38,563
Total Assets$6,694,816$7,383,492▲ $688,676
Other Assets Total$750$8,544▲ $7,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,338$1,530,957▼ $254,381
Accounts Payable and Accrued Expenses$322,682$172,592▼ $150,090
Deferred Revenue$53,043--
Escrow Account Liability-$51,890-
Total Liabilities$2,161,063$1,755,439▼ $405,624
Net Assets / Fund Balance
Unrestricted Net Assets$4,309,123$5,323,423▲ $1,014,300
Temporarily Rstr Net Assets$224,630$304,630▲ $80,000
Total Net Assets Fund Balance$4,533,753$5,628,053▲ $1,094,300
Total Liabilities and Net Assets / Fund Balance$6,694,816$7,383,492▲ $688,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,852$2,642,877$5,666,729
Land$889,190-$889,190
Equipment$137,273$428,882$566,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina White MaPresident/CEOFT$150,618$20,329$170,947
Andrea Finnegan CPAVP of finance and operationsFT$96,975$9,104$106,079
Linda Kaye MastersVP of ProgramsFT$92,596$9,531$102,127

Board Members and Trustees

NameTitle
Shea FowlerBoard Chair
Andrew Van SingelMember
Jennifer Richards CPAMember
Kiyoshi Yamaki PhdMember
Natalie CramptonMember
Rachel Loftin PhdMember
Sharon FlaimMember
Sheni DjurisicMember
Sue MiddendorfMember
Wendy WhitcombMember
larry fitzgeraldmember
pete rogersmember
GEORGE gilbertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,777,060
Program Service Revenue
$518,684
Investment Income
$16,087
Other Revenue
$239,623
All Other Contributions
$389,283
Change in Net Assets
$776,815

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 Table85$31,564Fair Value
Other Non Cash Contri Table112$30,857Fair Value
Securities Publicly Traded2$5,752Fair Market Value
Total Noncash Contributions199$68,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,485
Total Revenue per Audited Statements
$6,868,939
Total Revenue per Form 990
$6,551,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,165,450
Other Expenses$1,409,663
Total Fundraising Expense$239,687
Grants and Similar Amounts Paid$199,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,736,414$302,319$92,679$3,131,412
Other Employee Benefits$335,291$45,568$13,970$394,829
Current Officers, Directors, Trustees, and Key Employees$322,934$35,678$10,938$369,550
Fees for Services Other$239,474$31,198$53,296$323,968
Occupancy$278,474$18,617$2,960$300,051
Depreciation Depletion$243,591$24,909$4,152$272,652
Payroll Taxes$213,834$28,797$8,828$251,459
Office Expenses$162,250$14,435$24,124$200,809
Grants to Domestic Individuals$199,526--$199,526
Interest$66,286$4,580$736$71,602
Travel$66,640$609$252$67,501
Insurance$35,311$4,815$803$40,929
Fees for Services Accounting$19,135$3,856$4,259$27,250
Pension Plan Contributions$15,083$2,386$731$18,200
All Other Expenses$14,140--$14,140
Advertising$12,411-$621$13,032
Other Expenses$12,366$2,629$555$12,921
Fees for Services Legal$8,274$1,668$1,841$11,783
Total Functional Expenses$5,012,888$522,064$239,687$5,774,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,774,639
Total Expenses per Audited Statements$5,774,639
Total Expenses per Form 990$5,774,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,343
Fundraising Gross Income$49,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$146,387$49,798$30,246$19,552
Total Events$146,387$49,798$56,343$-6,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
diane farina white
Title
President/CEO
Phone
7083544547
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
diane farina white
Formed
1981
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
249
Volunteers
81

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

Additional Explanations

Form 990, Part XI, line 9:

“Gain on sale of doggie day care - installment sale deferral 326,587.”

Financial Statement Notes

Part IV, Line 2B:

“CSS is a Representative Payee under Social Security's Representative Payment Program which provides financial management for the Social Security and SSI payments of beneficiaries who are incapable of managing their Social Security or SSI payments. In addition, CSS holds cash for clients from other sources such as employment and insurance benefits.”

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, 2016 and 2015, CSS has net operating loss carryforwards of approximately $186,000 and $290,000, respectively. 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. 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, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Gain on sale of doggie day care - installment sale deferral 326,587.”

Raw XML AppendixShowing 400 of 663 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 2016 UNITS OF SERVICE = 67,287 HOURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592596
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of finance and operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096589
IRS990/FundraisingDirectExpensesAmt056343
IRS990/FundraisingGrossIncomeAmt049798
IRS990/GainOrLossGrp/SecuritiesAmt08742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05291188
IRS990/GrantAmt0199526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199526
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416593
IRS990/GrossReceiptsAmt07015648
IRS990/GrossRentsGrp/RealAmt047080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0803
IRS990/InsuranceGrp/ManagementAndGeneralAmt04815
IRS990/InsuranceGrp/ProgramServicesAmt035311
IRS990/InsuranceGrp/TotalAmt040929
IRS990/InterestGrp/FundraisingAmt0736
IRS990/InterestGrp/ManagementAndGeneralAmt04580
IRS990/InterestGrp/ProgramServicesAmt066286
IRS990/InterestGrp/TotalAmt071602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026176
IRS990/InvestmentIncomeGrp/ExclusionAmt07345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402859
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03071759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04123507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04050315
IRS990/LandBldgEquipCostOrOtherBssAmt07122074
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407851
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/BOYAmt01785338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01530957
IRS990/NetAssetsOrFundBalancesBOYAmt04533753
IRS990/NetAssetsOrFundBalancesEOYAmt05628053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047080
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9102
IRS990/NoncashContributionsAmt068173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02960
IRS990/OccupancyGrp/ManagementAndGeneralAmt018617
IRS990/OccupancyGrp/ProgramServicesAmt0278474
IRS990/OccupancyGrp/TotalAmt0300051
IRS990/OfficeExpensesGrp/FundraisingAmt024124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162250
IRS990/OfficeExpensesGrp/TotalAmt0200809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt08544
IRS990/OtherChangesInNetAssetsAmt0326587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394829
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt02902
IRS990/OtherExpensesGrp/FundraisingAmt116040
IRS990/OtherExpensesGrp/FundraisingAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ProgramServicesAmt013043
IRS990/OtherExpensesGrp/ProgramServicesAmt118411
IRS990/OtherExpensesGrp/ProgramServicesAmt212366
IRS990/OtherExpensesGrp/TotalAmt018574
IRS990/OtherExpensesGrp/TotalAmt118411
IRS990/OtherExpensesGrp/TotalAmt216040
IRS990/OtherExpensesGrp/TotalAmt312921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127191
IRS990/OtherRevenueMiscGrp/ExclusionAmt171897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171897
IRS990/OtherRevenueTotalAmt0199088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736414
IRS990/OtherSalariesAndWagesGrp/TotalAmt03131412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0380000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213834
IRS990/PayrollTaxesGrp/TotalAmt0251459
IRS990/PensionPlanContributionsGrp/FundraisingAmt0731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015083
IRS990/PensionPlanContributionsGrp/TotalAmt018200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018564
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 O
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-17066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-370479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0532915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-17066
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-370479
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 2016 UNITS OF SERVICE = 275,215 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01451468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373314
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 2016 UNITS OF SERVICE = 20,949 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0730255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported Employment = $196,322Senior Services = $53,553Counseling Services = $39,493
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05630748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239710
IRS990/PYInvestmentIncomeAmt024222
IRS990/PYOtherExpensesAmt01401030
IRS990/PYOtherRevenueAmt010615
IRS990/PYProgramServiceRevenueAmt0679663
IRS990/PYRevenuesLessExpensesAmt0503106
IRS990/PYSalariesCompEmpBnftPaidAmt04201402
IRS990/PYTotalExpensesAmt05842142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06345248
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0776815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,383,492
Liabilities
$1,755,439
Net assets
$5,628,053
Revenue
$6,551,454
Expenses
$5,774,639
Net income
$776,815
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