Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2021 • EIN 36-3122784

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CSSSERVICES.ORG

View Organization Page

9021 W Ogden AveBrookfield, IL 60513

(708) 354-4547

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$199,876

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,323,749

Up $442,049 (+6.4%) from 2020

Net Assets

Up

$6,760,757

Up $645,259 (+11%) from 2020

Liabilities

Down

$562,992

Down $203,210 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$7,015,506

Down $520,344 (-6.9%) from 2020

Expenses

Down

$6,428,941

Down $320,445 (-4.7%) from 2020

Net Income

Down

$586,565

Down $199,899 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$7,323,749
Liabilities$562,992
Net Assets$6,760,757
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$7,015,506
Expenses$6,428,941
Net Income$586,565
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,063,475
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$3,674,359$3,571,027▼ $103,332
Cash and Non-Interest-Bearing Accounts$1,694,323$2,336,274▲ $641,951
Investments in Publicly Traded Securities$519,590$621,075▲ $101,485
Accounts Receivable$437,227$343,893▼ $93,334
Other Notes and Loans Receivable, Net$228,000$190,000▼ $38,000
Pledges and Grants Receivable$200,000$120,000▼ $80,000
Prepaid Expenses and Deferred Charges$77,310$78,750▲ $1,440
Total Assets$6,881,700$7,323,749▲ $442,049
Other Assets Total$50,891$62,730▲ $11,839
Liabilities
Accounts Payable and Accrued Expenses$371,666$379,301▲ $7,635
Mortgage Notes Payable Secured by Investment Property$318,459$119,532▼ $198,927
Escrow Account Liability$76,077$64,159▼ $11,918
Total Liabilities$766,202$562,992▼ $203,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,804,498$6,565,757▲ $761,259
Net Assets With Donor Restrictions$311,000$195,000▼ $116,000
Total Net Assets Fund Balance$6,115,498$6,760,757▲ $645,259
Total Liabilities and Net Assets / Fund Balance$6,881,700$7,323,749▲ $442,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,620$3,909,522$6,357,142
Land$949,190-$949,190
Equipment$174,217$674,979$849,196
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina WhitePresident / CEOFT$176,491$23,385$199,876
Michele PerryChief Financial OfficerFT$100,305$11,574$111,879

Board Members and Trustees

NameTitle
Pete RogersBoard Chair
Chris Campbell-mulhernMember
Claudia HawkinsMember
Dennis KileyMember
Greg MinoMember
Jim RaeMember
John KrivicichMember
Karen BuddMember
Lisa WeberMember
Missy PignottiMember
Molly BathjeMember
Dan CurranSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,858
Program Service Revenue
$6,256,215
Investment Income
$42,021
Other Revenue
$153,412
All Other Contributions
$228,381
Change in Net Assets
$586,565

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 Vehicles2$111,846Fair Market Value (FMV)
Securities Publicly Traded1$8,338Stock Quote
Other Non Cash Contri Table101$4,775Estimated Fair Value
Total Noncash Contributions104$124,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,020,347
Revenue Not Reported on Financial Statements
$-4,841
Revenue Not Reported on Form 990
$85,000
Other Revenue Adjustments
$-9,099
Total Revenue per Audited Statements
$7,105,347
Total Revenue per Form 990
$7,015,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,611,140
Other Expenses$1,588,201
Grants and Similar Amounts Paid$229,600
Total Fundraising Expense$219,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,619,092$742,969$68,473$3,430,534
Other Employee Benefits$421,232$119,491$11,012$551,735
Occupancy$231,172$131,361$1,416$363,949
Current Officers, Directors, Trustees, and Key Employees$252,654$71,669$6,605$330,928
Depreciation Depletion$156,565$149,002-$305,567
Fees for Services Other$35,253$158,092$104,679$298,024
Payroll Taxes$207,502$58,863$5,425$271,790
Grants to Domestic Individuals$229,600--$229,600
Office Expenses$11,859$71,804$8,877$92,540
Insurance$46,094$28,924-$75,018
Fees for Services Accounting-$47,300-$47,300
Travel$36,486$9,795$19$46,300
Other Expenses$44,095$33,108$1,844$34,952
Pension Plan Contributions$19,967$5,664$522$26,153
All Other Expenses$824$12,725-$13,549
Interest$10,079--$10,079
Advertising-$4,130$4,725$8,855
Fees for Service Investment Mgmnt Fees-$4,258-$4,258
Information Technology$613$652$20$1,285
Fees for Services Legal$715$430-$1,145
Total Functional Expenses$4,323,802$1,885,983$219,156$6,428,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,460,088
Total Expenses per Form 990$6,428,941
Expenses per Audited Statements$6,424,683
Expenses Not Reported on Form 990$35,405
Expenses Not Reported on Financial Statements$4,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,399
Fundraising Direct Expenses$35,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circles of Support$153,770$46,399$10,346$36,053
Total Events$153,770$46,399$35,405$10,994
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 35% controlled entity
No
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 W OGDEN AVE, BROOKFIELD, IL 60513

Signing Officer

Name
Diane Farina White
Title
President/CEO
Phone
7083544547
Signed
2022-05-12
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
150
Volunteers
55

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). 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 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. Income tax totaled $9,939 and $8,757 for the years ended june 30, 2021 and 2020, respectively. Management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Installment sale - gain on sale of wholly-owned for-profit subsidiary assets 26,306. Fundraising direct expense -35,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 35,405.”

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
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/TitleTxt13MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107371
IRS990/FundraisingDirectExpensesAmt035405
IRS990/FundraisingGrossIncomeAmt046399
IRS990/GainOrLossGrp/OtherAmt026306
IRS990/GainOrLossGrp/SecuritiesAmt01888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0228106
IRS990/GrantAmt0205300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0229600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0229600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026306
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014452
IRS990/GrossReceiptsAmt07063475
IRS990/GrossRentsGrp/RealAmt0109980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0652
IRS990/InformationTechnologyGrp/ProgramServicesAmt0613
IRS990/InformationTechnologyGrp/TotalAmt01285
IRS990/InsuranceGrp/ManagementAndGeneralAmt028924
IRS990/InsuranceGrp/ProgramServicesAmt046094
IRS990/InsuranceGrp/TotalAmt075018
IRS990/InterestGrp/ProgramServicesAmt010079
IRS990/InterestGrp/TotalAmt010079
IRS990/InvestmentIncomeGrp/ExclusionAmt08338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013827
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0519590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0621075
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04584501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03674359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03571027
IRS990/LandBldgEquipCostOrOtherBssAmt08155528
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012564
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/BOYAmt0318459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119532
IRS990/NetAssetsOrFundBalancesBOYAmt06115498
IRS990/NetAssetsOrFundBalancesEOYAmt06760757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028194
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt026306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109980
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06962
IRS990/NetUnrelatedBusTxblIncmAmt033026
IRS990/NetUnrlzdGainsLossesInvstAmt085000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05804498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06565757
IRS990/NoncashContributionsAmt0124959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131361
IRS990/OccupancyGrp/ProgramServicesAmt0231172
IRS990/OccupancyGrp/TotalAmt0363949
IRS990/OfficeExpensesGrp/FundraisingAmt08877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071804
IRS990/OfficeExpensesGrp/ProgramServicesAmt011859
IRS990/OfficeExpensesGrp/TotalAmt092540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050891
IRS990/OtherAssetsTotalGrp/EOYAmt062730
IRS990/OtherChangesInNetAssetsAmt0-26306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551735
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05539
IRS990/OtherExpensesGrp/FundraisingAmt11844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333108
IRS990/OtherExpensesGrp/ProgramServicesAmt044095
IRS990/OtherExpensesGrp/TotalAmt09939
IRS990/OtherExpensesGrp/TotalAmt1219061
IRS990/OtherExpensesGrp/TotalAmt256380
IRS990/OtherExpensesGrp/TotalAmt334952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032438
IRS990/OtherRevenueTotalAmt032438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02619092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03430534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0228000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207502
IRS990/PayrollTaxesGrp/TotalAmt0271790
IRS990/PensionPlanContributionsGrp/FundraisingAmt0522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019967
IRS990/PensionPlanContributionsGrp/TotalAmt026153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078750
IRS990/PrincipalOfficerNm0DIANE FARINA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IDHS CLIENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc1CMHB CLIENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04882974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04882974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35161
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S 24-HOUR SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACCESS A BROAD SPECTRUM OF SUPPORT SO THAT THEY CAN HAVE INDEPENDENT LIVES. THE 24-HOUR PROGRAM CONSISTS OF EIGHT AGENCY-OPERATED HOMES IN LOCAL COMMUNITIES; SEVEN ARE AGENCY-OWNED AND ONE IS A RENTAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02153961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02922579
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S INTERMITTENT SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ACCESS AN EXTENSIVE RANGE OF SERVICES. THE INTERMITTENT PROGRAM SUPPORTS INDIVIDUALS LIVING INDEPENDENTLY OR WITH THEIR FAMILIES IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0984876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT SERVICES ARE DESIGNED FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING IN THE COMMUNITY. THE FOCUS FOR PARTICIPANTS IS NOT ONLY ON ACHIEVING EMPLOYMENT; BUT, ALSO ACQUIRING THE SKILLS TO BECOME PRODUCTIVE AND VALUABLE EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY DAY SERVICES OFFER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACTIVITIES WHERE THEY CHOOSE MEANINGFUL WAYS TO SPEND THEIR DAY. SOME ACTIVITIES INCLUDE: STRUCTURED VOLUNTEER WORK; CREATIVE CLASSES IN ART, MUSIC AND DANCE; ACTIVITIES OF DAILY LIVING; HEALTH AND WELLNESS CLASSES; GROUP EXERCISE; CLASSES STRUCTURED AROUND DEVELOPING JOB SKILLS AND JOB SEARCHING. PARTICIPANTS ALSO ENJOY ACTIVITIES IN THE COMMUNITY, INCLUDING VOLUNTEER WORK; FIELD TRIPS TO MUSEUMS, ZOOS, AND CULTURAL EVENTS; AS WELL AS FUN RECREATIONAL ACTIVITIES LIKE BOWLING AND SHOPPING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASE MANAGEMENT IS PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES DESIGNED TO HELP MEET THEIR NEEDS THROUGH EDUCATION AND ADVOCACY. SERVICES INCLUDE INDIVIDUAL AND GROUP RESPITE PROGRAMS; PUBLIC BENEFITS SUCH AS MEDICAID AND SOCIAL SECURITY; OTHER SOCIAL SERVICES SUCH AS FOOD PANTRIES AND ENERGY ASSISTANCE PROGRAMS; AND EDUCATIONAL WORKSHOPS. CASE MANAGERS ALSO PROVIDE ADVOCACY IN SCHOOLS AND OTHER SETTINGS. SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CLINICAL SERVICES ARE AVAILABLE TO ADULT CLIENTS WHO NEED ADDITIONAL SUPPORT FOR A WIDE RANGE OF MENTAL HEALTH AND BEHAVIORAL CONCERNS. LICENSED STAFF, INCLUDING LICENSED CLINICAL PROFESSIONAL COUNSELORS AND BOARD CERTIFIED BEHAVIOR ANALYSTS, PROVIDE INDIVIDUAL AND GROUP COUNSELING, THERAPY, AND BEHAVIOR INTERVENTION. THESE TEAM MEMBERS ALSO PROVIDE TRAINING TO DIRECT CARE STAFF AND FAMILY MEMBERS TO HELP SUPPORT THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SENIOR SERVICES PROVIDE ELIGIBLE INDIVIDUALS WHO LIVE IN NURSING FACILITIES ABILITY TO RECEIVE SPECIALIZED SUPPORT FROM A STATE GRANT THAT CONSISTS OF RECREATION AND COMMUNITY INTEGRATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1201276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2173039
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3154954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt485867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1501804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2157681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3183105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt443059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02869097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189969
IRS990/PYInvestmentIncomeAmt055733
IRS990/PYOtherExpensesAmt01662550
IRS990/PYOtherRevenueAmt0111652
IRS990/PYProgramServiceRevenueAmt04499368
IRS990/PYRevenuesLessExpensesAmt0786464
IRS990/PYSalariesCompEmpBnftPaidAmt04896867
IRS990/PYTotalExpensesAmt06749386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07535850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0586565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,323,749
Liabilities
$562,992
Net assets
$6,760,757
Revenue
$7,015,506
Expenses
$6,428,941
Net income
$586,565
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
2021Detailed filing. Detailed filing data is available for this year.$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