Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2017 • EIN 36-3122784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$176,253

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,030,922

Down $352,570 (-4.8%) from 2016

Net Assets

Up

$5,814,092

Up $186,039 (+3.3%) from 2016

Liabilities

Down

$1,216,830

Down $538,609 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$6,270,344

Down $281,110 (-4.3%) from 2016

Expenses

Up

$6,117,091

Up $342,452 (+5.9%) from 2016

Net Income

Down

$153,253

Down $623,562 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$7,030,922
Liabilities$1,216,830
Net Assets$5,814,092
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$6,270,344
Expenses$6,117,091
Net Income$153,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,460,637
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$4,050,315$4,356,345▲ $306,030
Cash and Non-Interest-Bearing Accounts$693,986$878,962▲ $184,976
Accounts Receivable$1,674,418$759,021▼ $915,397
Investments in Publicly Traded Securities$402,859$450,303▲ $47,444
Other Notes and Loans Receivable, Net$380,000$342,000▼ $38,000
Pledges and Grants Receivable$80,000$160,000▲ $80,000
Savings and Temporary Cash Investments$74,806--
Prepaid Expenses and Deferred Charges$18,564$14,950▼ $3,614
Total Assets$7,383,492$7,030,922▼ $352,570
Other Assets Total$8,544$69,341▲ $60,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,530,957$865,262▼ $665,695
Accounts Payable and Accrued Expenses$172,592$296,403▲ $123,811
Escrow Account Liability$51,890$46,000▼ $5,890
Deferred Revenue-$9,165-
Total Liabilities$1,755,439$1,216,830▼ $538,609
Net Assets / Fund Balance
Unrestricted Net Assets$5,323,423$5,559,941▲ $236,518
Temporarily Rstr Net Assets$304,630$254,151▼ $50,479
Total Net Assets Fund Balance$5,628,053$5,814,092▲ $186,039
Total Liabilities and Net Assets / Fund Balance$7,383,492$7,030,922▼ $352,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,245,667$2,887,850$6,133,517
Land$949,190-$949,190
Equipment$161,488$487,205$648,693
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina White MaPresident / Chief Executive OfficerFT$158,736$17,517$176,253
Andrea Finnegan CPAVP of finance and operations - termFT$117,449$2,482$119,931

Board Members and Trustees

NameTitle
Andrew Van SingelBoard Chair
Michele PerryChief Financial Officer
Lowell RavenChief Financial Officer - Term
Lee WernerInterim CFO - Term
Chris CampbellMember
Greg MinoMember
Kiyoshi YamakiMember
Natalie CramptonMember
Rachel LoftinMember
Sharon FlaimMember
larry fitzgeraldmember
pete rogersmember
Jennifer RichardsSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,470,550
Program Service Revenue
$373,077
Investment Income
$103,139
Other Revenue
$323,578
All Other Contributions
$374,498
Change in Net Assets
$153,253

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 Table127$32,936Fair Value
Other Non Cash Contri Table31$11,328Fair Value
Securities Publicly Traded3$11,162Stock Quote
Total Noncash Contributions161$55,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,193,367
Revenue Not Reported on Financial Statements
$76,977
Revenue Not Reported on Form 990
$21,840
Other Revenue Adjustments
$76,977
Total Revenue per Audited Statements
$6,215,207
Total Revenue per Form 990
$6,270,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,407,200
Other Expenses$1,550,233
Total Fundraising Expense$187,860
Grants and Similar Amounts Paid$159,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,957,795$329,745$60,177$3,347,717
Other Employee Benefits$396,982$55,256$8,178$460,416
Fees for Services Other$309,200$43,466$68,812$421,478
Current Officers, Directors, Trustees, and Key Employees$282,734$32,040$5,758$320,532
Depreciation Depletion$272,219$27,837$4,640$304,696
Occupancy$278,079$16,811$2,801$297,691
Payroll Taxes$223,332$31,086$4,601$259,019
Office Expenses$134,041$11,886$19,848$165,775
Grants to Domestic Individuals$159,658--$159,658
Travel$63,088$577$239$63,904
Insurance$49,926$6,808$1,135$57,869
Interest$39,510$6,251$1,005$46,766
Fees for Services Accounting$27,639$3,885$6,151$37,675
Pension Plan Contributions$16,827$2,342$347$19,516
Advertising$16,869$1,545$257$18,671
Other Expenses$9,978$1,086$2,085$13,149
All Other Expenses$8,056$1,132$1,793$10,981
Fees for Services Legal$146$21$33$200
Total Functional Expenses$5,266,812$662,419$187,860$6,117,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,129,946
Expenses per Audited Statements$6,117,091
Total Expenses per Form 990$6,117,091
Expenses Not Reported on Form 990$12,855
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$71,223
Fundraising Gross Income$23,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$135,929$23,400$45,791$-22,391
Total Events$135,929$23,400$71,223$-47,823
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 11B

“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.”

PART VII, SECTION A:

“Lowell raven was hired in calendar year 2017. Michele perry was hired in calendar year 2017. Lee werner was not an employee of the organization. His services were provided through creative financial staffing, llc an unrelated accounting and financial placement company. The organization paid creative financial staffing, llc $10,391 in calendar year 2016 and $34,276 in fiscal year ended june 30, 2017.”

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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
diane farina white
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
255
Volunteers
88

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:

“Installment sale-gain on sale of wholly-owned for-profit subsidiary assets -89,832.”

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:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the Code). The Organization owns a commercial building which is leased to a business. The Organization's net income generated from this rental activity is not directly related to the Organization's tax-exempt purpose and is subject to taxation as unrelated business income. At June 30, 2017, the Organization has net operating loss carryforwards of approximately $149,000. 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, 2017.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -12,855. Installment sale - gain on sale of wholly-owned for-profit subsidiary assets 89,832.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 12,855.”

Raw XML AppendixShowing 400 of 657 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 2017 UNITS OF SERVICE = 69,124 HOURS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/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/TitleTxt10PRESIDENT / CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of finance and operations - term
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM CFO - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112529
IRS990/FundraisingDirectExpensesAmt071223
IRS990/FundraisingGrossIncomeAmt023400
IRS990/GainOrLossGrp/OtherAmt089832
IRS990/GainOrLossGrp/SecuritiesAmt09170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04983523
IRS990/GrantAmt0159658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089832
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128240
IRS990/GrossReceiptsAmt06460637
IRS990/GrossRentsGrp/RealAmt0111020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01135
IRS990/InsuranceGrp/ManagementAndGeneralAmt06808
IRS990/InsuranceGrp/ProgramServicesAmt049926
IRS990/InsuranceGrp/TotalAmt057869
IRS990/InterestGrp/FundraisingAmt01005
IRS990/InterestGrp/ManagementAndGeneralAmt06251
IRS990/InterestGrp/ProgramServicesAmt039510
IRS990/InterestGrp/TotalAmt046766
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04137
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0450303
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03375055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04050315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04356345
IRS990/LandBldgEquipCostOrOtherBssAmt07731400
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119070
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/BOYAmt01530957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0865262
IRS990/NetAssetsOrFundBalancesBOYAmt05628053
IRS990/NetAssetsOrFundBalancesEOYAmt05814092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099002
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt089832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111020
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021840
IRS990/NoncashContributionsAmt055426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02801
IRS990/OccupancyGrp/ManagementAndGeneralAmt016811
IRS990/OccupancyGrp/ProgramServicesAmt0278079
IRS990/OccupancyGrp/TotalAmt0297691
IRS990/OfficeExpensesGrp/FundraisingAmt019848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134041
IRS990/OfficeExpensesGrp/TotalAmt0165775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08544
IRS990/OtherAssetsTotalGrp/EOYAmt069341
IRS990/OtherChangesInNetAssetsAmt0-89832
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460416
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21086
IRS990/OtherExpensesGrp/ProgramServicesAmt05959
IRS990/OtherExpensesGrp/ProgramServicesAmt114774
IRS990/OtherExpensesGrp/ProgramServicesAmt29978
IRS990/OtherExpensesGrp/TotalAmt081781
IRS990/OtherExpensesGrp/TotalAmt114823
IRS990/OtherExpensesGrp/TotalAmt214774
IRS990/OtherExpensesGrp/TotalAmt313149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0193742
IRS990/OtherRevenueMiscGrp/ExclusionAmt166639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166639
IRS990/OtherRevenueTotalAmt0260381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02957795
IRS990/OtherSalariesAndWagesGrp/TotalAmt03347717
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0380000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0342000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223332
IRS990/PayrollTaxesGrp/TotalAmt0259019
IRS990/PensionPlanContributionsGrp/FundraisingAmt0347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016827
IRS990/PensionPlanContributionsGrp/TotalAmt019516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014950
IRS990/PrincipalOfficerNm0diane farina white
IRS990/PriorPeriodAdjustmentsAmt0100778
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170345
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 2017 UNITS OF SERVICE = 279,240 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01910925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0373077
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 2017 UNITS OF SERVICE = 16,024 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692813
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported Employment = $268,636Senior Services = $55,167Counseling Services = $37,617
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0361420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05777060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199526
IRS990/PYInvestmentIncomeAmt016087
IRS990/PYOtherExpensesAmt01409663
IRS990/PYOtherRevenueAmt0239623
IRS990/PYProgramServiceRevenueAmt0518684
IRS990/PYRevenuesLessExpensesAmt0776815
IRS990/PYSalariesCompEmpBnftPaidAmt04165450
IRS990/PYTotalExpensesAmt05774639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06551454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05470550

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,030,922
Liabilities
$1,216,830
Net assets
$5,814,092
Revenue
$6,270,344
Expenses
$6,117,091
Net income
$153,253
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
2017Detailed filing. Detailed filing data is available for this year.$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