Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2018 • EIN 36-3122784

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,580

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,294,818

Down $736,104 (-10%) from 2017

Net Assets

Down

$5,178,949

Down $635,143 (-11%) from 2017

Liabilities

Down

$1,115,869

Down $100,961 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$6,106,655

Down $163,689 (-2.6%) from 2017

Expenses

Up

$6,727,187

Up $610,096 (+10.0%) from 2017

Net Income

Down

-$620,532

Down $773,785 (-505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,294,818
Liabilities$1,115,869
Net Assets$5,178,949
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$6,106,655
Expenses$6,727,187
Net Income-$620,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,183,311
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$4,356,345$4,150,888▼ $205,457
Accounts Receivable$759,021$586,370▼ $172,651
Cash and Non-Interest-Bearing Accounts$878,962$521,636▼ $357,326
Investments in Publicly Traded Securities$450,303$483,552▲ $33,249
Other Notes and Loans Receivable, Net$342,000$304,000▼ $38,000
Pledges and Grants Receivable$160,000$120,000▼ $40,000
Prepaid Expenses and Deferred Charges$14,950$62,425▲ $47,475
Total Assets$7,030,922$6,294,818▼ $736,104
Other Assets Total$69,341$65,947▼ $3,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$865,262$690,938▼ $174,324
Accounts Payable and Accrued Expenses$296,403$370,017▲ $73,614
Escrow Account Liability$46,000$54,914▲ $8,914
Deferred Revenue$9,165--
Total Liabilities$1,216,830$1,115,869▼ $100,961
Net Assets / Fund Balance
Unrestricted Net Assets$5,559,941$4,982,165▼ $577,776
Temporarily Rstr Net Assets$254,151$196,784▼ $57,367
Total Net Assets Fund Balance$5,814,092$5,178,949▼ $635,143
Total Liabilities and Net Assets / Fund Balance$7,030,922$6,294,818▼ $736,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,049,575$3,147,153$6,196,728
Land$949,190-$949,190
Equipment$152,123$482,659$634,782
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina WhitePresident / Chief Executive OfficerFT$154,722$25,858$180,580
Michele PerryChief Financial OfficerFT$71,184$11,225$82,409
Lowell RavenChief Financial Officer - TermFT$48,874-$48,874

Board Members and Trustees

NameTitle
Pete RogersBoard Chair
Andrew Van SingelMember
Chris CampbellMember
Claudia HawkinsMember
Greg MinoMember
John KrivicichMember
Karen BuddMember
Lisa WeberMember
Natalie CramptonMember
Rachel LoftinMember
Dan CurranSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,266
Program Service Revenue
$400,355
Investment Income
$50,211
Other Revenue
$133,823
All Other Contributions
$283,991
Change in Net Assets
$-620,532

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
Cars and Other Vehicles1$38,034Fair Value
Other Non Cash Contri Table111$30,283Fair Value
Securities Publicly Traded3$10,106Stock Quote
Other Non Cash Contri Table68$7,360Fair Value
Total Noncash Contributions183$85,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,093,570
Revenue Not Reported on Financial Statements
$13,085
Revenue Not Reported on Form 990
$11,695
Other Revenue Adjustments
$13,085
Total Revenue per Audited Statements
$6,105,265
Total Revenue per Form 990
$6,106,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,745,996
Other Expenses$1,829,142
Total Fundraising Expense$196,088
Grants and Similar Amounts Paid$152,049
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,741$554,397$69,850$3,695,988
Other Employee Benefits$356,213$77,333$8,873$442,419
Fees for Services Other$329,404$39,618$71,181$440,203
Occupancy$328,473$68,401$2,506$399,380
Depreciation Depletion$279,541$46,161-$325,702
Current Officers, Directors, Trustees, and Key Employees$254,027$47,174$5,855$307,056
Payroll Taxes$234,026$50,807$5,829$290,662
Office Expenses$100,903$53,431$20,651$174,985
Grants to Domestic Individuals$152,049--$152,049
Travel$61,703$14,152$152$76,007
Insurance$50,274$4,220-$54,494
Interest$35,369--$35,369
Fees for Services Accounting$25,816$3,105$5,579$34,500
Pension Plan Contributions$7,948$1,725$198$9,871
Other Expenses$6,636$1,457-$8,093
Advertising$3,891-$3,874$7,765
Fees for Services Legal$4,329$520$935$5,784
All Other Expenses$2,799$337$605$3,741
Total Functional Expenses$5,343,051$1,188,048$196,088$6,727,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,740,408
Expenses per Audited Statements$6,727,187
Total Expenses per Form 990$6,727,187
Expenses Not Reported on Form 990$13,221
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$70,639
Fundraising Gross Income$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$147,259$20,700$43,504$-22,804
Total Events$147,259$20,700$70,639$-49,939
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.”

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
2019-05-14
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
227
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Installment sale-gain on sale of wholly-owned for-profit subsidiary assets -26,306.”

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, 2018 and 2017, the organization has net operating loss carryforwards of approximately $51,000 and 91,000, respectively. The net operating loss carryforwards expire in 2031. 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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,221. Installment sale - gain on sale of wholly-owned for-profit subsidiary assets 26,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,221.”

Raw XML AppendixShowing 400 of 630 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 2018 UNITS OF SERVICE = 71,011 HOURS.
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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/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/TitleTxt11PRESIDENT / CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER - TERM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126559
IRS990/FundraisingDirectExpensesAmt070639
IRS990/FundraisingGrossIncomeAmt020700
IRS990/GainOrLossGrp/OtherAmt026306
IRS990/GainOrLossGrp/SecuritiesAmt015083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05111716
IRS990/GrantAmt0152049
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152049
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026306
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021100
IRS990/GrossReceiptsAmt06183311
IRS990/GrossRentsGrp/RealAmt0110475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt050274
IRS990/InsuranceGrp/TotalAmt054494
IRS990/InterestGrp/ProgramServicesAmt035369
IRS990/InterestGrp/TotalAmt035369
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08822
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0450303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483552
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03629812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04356345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04150888
IRS990/LandBldgEquipCostOrOtherBssAmt07780700
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06017
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/BOYAmt0865262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690938
IRS990/NetAssetsOrFundBalancesBOYAmt05814092
IRS990/NetAssetsOrFundBalancesEOYAmt05178949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041389
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt026306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088281
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110475
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011695
IRS990/NoncashContributionsAmt085783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02506
IRS990/OccupancyGrp/ManagementAndGeneralAmt068401
IRS990/OccupancyGrp/ProgramServicesAmt0328473
IRS990/OccupancyGrp/TotalAmt0399380
IRS990/OfficeExpensesGrp/FundraisingAmt020651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100903
IRS990/OfficeExpensesGrp/TotalAmt0174985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069341
IRS990/OtherAssetsTotalGrp/EOYAmt065947
IRS990/OtherChangesInNetAssetsAmt0-26306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442419
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21457
IRS990/OtherExpensesGrp/ProgramServicesAmt016669
IRS990/OtherExpensesGrp/ProgramServicesAmt121240
IRS990/OtherExpensesGrp/ProgramServicesAmt26636
IRS990/OtherExpensesGrp/TotalAmt0217621
IRS990/OtherExpensesGrp/TotalAmt124258
IRS990/OtherExpensesGrp/TotalAmt221240
IRS990/OtherExpensesGrp/TotalAmt38093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt073287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073287
IRS990/OtherRevenueTotalAmt073287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071741
IRS990/OtherSalariesAndWagesGrp/TotalAmt03695988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0342000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0304000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234026
IRS990/PayrollTaxesGrp/TotalAmt0290662
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07948
IRS990/PensionPlanContributionsGrp/TotalAmt09871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062425
IRS990/PrincipalOfficerNm0DIANE FARINA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149831
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 2018 UNITS OF SERVICE = 323,304 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02310621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400355
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 2018 UNITS OF SERVICE = 16,206 HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT = $301,539SENIOR SERVICES = $67,978COUNSELING SERVICES = $112,122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0481639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05470550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159658
IRS990/PYInvestmentIncomeAmt0103139
IRS990/PYOtherExpensesAmt01550233
IRS990/PYOtherRevenueAmt0323578
IRS990/PYProgramServiceRevenueAmt0373077
IRS990/PYRevenuesLessExpensesAmt0153253
IRS990/PYSalariesCompEmpBnftPaidAmt04407200
IRS990/PYTotalExpensesAmt06117091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06270344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-620532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05522266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05470550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05777060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05630748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05956587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028357211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01871414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,294,818
Liabilities
$1,115,869
Net assets
$5,178,949
Revenue
$6,106,655
Expenses
$6,727,187
Net income
-$620,532
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