Civic Intelligence

Dayone Pact

990 • Fiscal year 2019 • EIN 36-3125214

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.DAYONEPACT.ORG

View Organization Page

750 Warrenville Road No 300Lisle, IL 60532

(630) 960-9700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$2,540,553

No earlier filing loaded for comparison.

Net Assets

$186,940

No earlier filing loaded for comparison.

Liabilities

$2,353,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

$8,471,597

No earlier filing loaded for comparison.

Expenses

$8,603,511

No earlier filing loaded for comparison.

Net Income

-$131,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,540,553Liabilities 2019: $2,353,613Net Assets 2019: $186,9402019Assets 2020: $3,017,089Liabilities 2020: $2,848,639Net Assets 2020: $168,4502020Assets 2021: $3,195,538Liabilities 2021: $2,816,911Net Assets 2021: $378,6272021Assets 2022: $3,160,886Liabilities 2022: $2,770,297Net Assets 2022: $390,5892022Assets 2023: $3,058,410Liabilities 2023: $2,597,040Net Assets 2023: $461,3702023Assets 2024: $3,387,472Liabilities 2024: $2,902,920Net Assets 2024: $484,5522024Assets 2025: $3,215,099Liabilities 2025: $2,817,517Net Assets 2025: $397,5822025

Highlighted filing

2019

Assets$2,540,553
Liabilities$2,353,613
Net Assets$186,940
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $8,471,597Expenses 2019: $8,603,511Net Income 2019: -$131,9142019Revenue 2020: $5,094,142Expenses 2020: $5,112,632Net Income 2020: -$18,4902020Revenue 2021: $5,248,970Expenses 2021: $5,038,793Net Income 2021: $210,1772021Revenue 2022: $5,147,281Expenses 2022: $5,135,319Net Income 2022: $11,9622022Revenue 2023: $5,577,233Expenses 2023: $5,506,452Net Income 2023: $70,7812023Revenue 2024: $6,803,749Expenses 2024: $6,780,567Net Income 2024: $23,1822024Revenue 2025: $6,935,390Expenses 2025: $7,022,360Net Income 2025: -$86,9702025

Highlighted filing

2019

Revenue$8,471,597
Expenses$8,603,511
Net Income-$131,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$8,497,105
Mission and Program Overview

Mission

Dayone pact is committed to assisting individuals with disabilities live engaged and meaningful lives through independent service coordination.

To assist individuals with disabilities through independent service coordination. Dayone pact is an illinois not-for-profit agency which provides a variety of state-funded and privately funded services to persons with disabilities and their families. Within its privately-funded division, dayone pact provides guardianship of the person and estate, advocacy services, personal budgeting assistance, parent support and consulting, and other arrangements tailored to meet the needs of a person who may be elderly or disabled. The state-funded services work with the individuals with developmental disabilities and their families through individual service coordination and linkage and advocacy, within dupage county, kane county, kendall county and hanover township of cook county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$733,814$840,205▲ $106,391
Savings and Temporary Cash Investments$442,718$467,947▲ $25,229
Land, Buildings, and Equipment, Net$1,281,067$321,754▼ $959,313
Prepaid Expenses and Deferred Charges$45,065$21,218▼ $23,847
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,555,218$2,540,553▼ $14,665
Other Assets Total$52,354$889,229▲ $836,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,393,128$1,484,089▲ $90,961
Accounts Payable and Accrued Expenses$619,754$751,238▲ $131,484
Other Liabilities$120,383$79,586▼ $40,797
Deferred Revenue$102,980$38,700▼ $64,280
Total Liabilities$2,236,245$2,353,613▲ $117,368
Net Assets / Fund Balance
Unrestricted Net Assets$296,589$176,279▼ $120,310
Permanently Rstr Net Assets$10,100$10,100→ $0
Temporarily Rstr Net Assets$12,284$561▼ $11,723
Total Net Assets Fund Balance$318,973$186,940▼ $132,033
Total Liabilities and Net Assets / Fund Balance$2,555,218$2,540,553▼ $14,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,985$476,221$555,206
Leasehold Improvements$37,769$490,994$528,763
Land$205,000-$205,000
Other Assets Org$836,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,354$0▲ $636-$55,347
2017$54,693$-3,000▲ $4,320-$55,354
2016$49,881-▲ $5,419-$54,693
2015$50,695-▼ $266-$49,881
2014$52,647$-2,150▲ $770-$50,695
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BoisseExecutive DirectorFT$133,000$4,700$137,700
Kevin KristinController of AccountingFT$80,141$1,859$82,000

Board Members and Trustees

NameTitle
Neil GoltermannPresident
Chris MorrisVice President
Alyne PolikoffDirector
Amy StinerDirector
Annette HammortreeDirector
Benji RubinDirector
Brian SloanDirector
Brian StummDirector
Cheryl DenzDirector
Mike WelgatDirector
Lane EpsteinSecretary
Matt MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huensch Computer ConsultingComputer Consulting13033 SKYLINE DRIVE, Plainfield, IL 60585$105,270
Revenue and Support

Revenue Composition

Contributions and Grants
$8,049,760
Program Service Revenue
$394,903
Investment Income
$267
Other Revenue
$26,667
All Other Contributions
$54,006
Change in Net Assets
$-131,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,471,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,889
Total Revenue per Audited Statements
$8,500,486
Total Revenue per Form 990
$8,471,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,292,612
Other Expenses$1,310,899
Total Fundraising Expense$79,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,106,268$270,206$50,462$5,426,936
Other Employee Benefits$1,097,742$64,944$9,610$1,172,296
Payroll Taxes$364,498$34,879$3,865$403,242
Current Officers, Directors, Trustees, and Key Employees-$213,141-$213,141
All Other Expenses$182,174$29,923$1,002$213,099
Travel$191,660$5,267$8$196,935
Depreciation Depletion$88,634$33,797-$122,431
Insurance$85,190$16,982$13,770$115,942
Occupancy$91,374$3,675-$95,049
Interest$47,371$31,258-$78,629
Pension Plan Contributions$72,195$4,802-$76,997
Other Expenses$75,269$2,791$382$75,269
Office Expenses$57,670$3,937-$61,607
Fees for Services Accounting-$34,397-$34,397
Fees for Services Legal-$17,322-$17,322
Conferences and Meetings$8,544$314-$8,858
Advertising$6,512--$6,512
Total Functional Expenses$7,725,876$798,536$79,099$8,603,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,632,519
Expenses per Audited Statements$8,603,511
Total Expenses per Form 990$8,603,511
Expenses Not Reported on Form 990$29,008
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 Gross Income$38,131
Fundraising Direct Expenses$25,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$19,491$19,491$11,215$8,276
Wine Event$18,640$18,640$10,169$8,471
Total Events$69,535$38,131$25,508$12,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$79,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 is prepared by the public accounting firm and is reviewed by the controller and executive director.”

Form 990, Part VI, Section B, Line 12C

“The organization's by-laws directly address conflicts of interest. All board members are required to sign a code of ethics document. Board members are required to report any conflicts of interest as they may arise.”

Form 990, Part VI, Section B, Line 15

“The executive director determines the controller's compensation. The board president presents the executive director's salary history, current economic conditions, and other not-for-profit executive directors' salary data. The board discusses the executive director's salary in a closed session. The board president then informs the director of human resources of that compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dayone Pact
EIN
36-3125214
Phone
6309609700
Address
750 WARRENVILLE ROAD NO 300, LISLE, IL 60532

Signing Officer

Name
Steve Boisse
Title
Executive Director
Phone
3314874205
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Boisse
Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Joshua D Shugart
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Dayone pact serves as trustee for disabled individuals. As trustee, dayone pact ensures the the assets of the trust are used to meet the needs of individuals in a cost-effective and responsible manner.”

PART V, LINE 4:

“To serve the financial purposes of dayone pact in providing services for people with developmental disabilities.”

PART X, LINE 2:

“Dayone pact has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Dayone pact is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in dayone pact's expenses, if applicable. There were no interest or penalties paid during the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 25,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 25,508.”

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IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DISABILITIES THROUGH INDEPENDENT SERVICE COORDINATION. DAYONE PACT IS AN ILLINOIS NOT-FOR-PROFIT AGENCY WHICH PROVIDES A VARIETY OF STATE-FUNDED AND PRIVATELY FUNDED SERVICES TO PERSONS WITH DISABILITIES AND THEIR FAMILIES. WITHIN ITS PRIVATELY-FUNDED DIVISION, DAYONE PACT PROVIDES GUARDIANSHIP OF THE PERSON AND ESTATE, ADVOCACY SERVICES, PERSONAL BUDGETING ASSISTANCE, PARENT SUPPORT AND CONSULTING, AND OTHER ARRANGEMENTS TAILORED TO MEET THE NEEDS OF A PERSON WHO MAY BE ELDERLY OR DISABLED. THE STATE-FUNDED SERVICES WORK WITH THE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH INDIVIDUAL SERVICE COORDINATION AND LINKAGE AND ADVOCACY, WITHIN DUPAGE COUNTY, KANE COUNTY, KENDALL COUNTY AND HANOVER TOWNSHIP OF COOK COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031404
IRS990/FundraisingDirectExpensesAmt025508
IRS990/FundraisingGrossIncomeAmt038131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07964350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08497105
IRS990/GrossRentsGrp/RealAmt09648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt013770
IRS990/InsuranceGrp/ManagementAndGeneralAmt016982
IRS990/InsuranceGrp/ProgramServicesAmt085190
IRS990/InsuranceGrp/TotalAmt0115942
IRS990/InterestGrp/ManagementAndGeneralAmt031258
IRS990/InterestGrp/ProgramServicesAmt047371
IRS990/InterestGrp/TotalAmt078629
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321754
IRS990/LandBldgEquipCostOrOtherBssAmt01288969
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAYONE PACT IS COMMITTED TO ASSISTING INDIVIDUALS WITH DISABILITIES LIVE ENGAGED AND MEANINGFUL LIVES THROUGH INDEPENDENT SERVICE COORDINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01393128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01484089
IRS990/NetAssetsOrFundBalancesBOYAmt0318973
IRS990/NetAssetsOrFundBalancesEOYAmt0186940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt091374
IRS990/OccupancyGrp/TotalAmt095049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03937
IRS990/OfficeExpensesGrp/ProgramServicesAmt057670
IRS990/OfficeExpensesGrp/TotalAmt061607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052354
IRS990/OtherAssetsTotalGrp/EOYAmt0889229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172296
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc3ANCILLARY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12791
IRS990/OtherExpensesGrp/ProgramServicesAmt0116025
IRS990/OtherExpensesGrp/ProgramServicesAmt153490
IRS990/OtherExpensesGrp/ProgramServicesAmt281260
IRS990/OtherExpensesGrp/ProgramServicesAmt375269
IRS990/OtherExpensesGrp/TotalAmt0116025
IRS990/OtherExpensesGrp/TotalAmt184773
IRS990/OtherExpensesGrp/TotalAmt284051
IRS990/OtherExpensesGrp/TotalAmt375269
IRS990/OtherLiabilitiesGrp/BOYAmt0120383
IRS990/OtherLiabilitiesGrp/EOYAmt079586
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - ADMIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt04396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04396
IRS990/OtherRevenueTotalAmt04396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364498
IRS990/PayrollTaxesGrp/TotalAmt0403242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072195
IRS990/PensionPlanContributionsGrp/TotalAmt076997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021218
IRS990/PrincipalOfficerNm0STEVE BOISSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE COORDINATION UNIT HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FIND AND BE LINKED TO SERVICES; PROVIDES LINKAGE WITH STATE OF ILLINOIS FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02706091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND FAMILY CONNECTIONS PROVIDES SERVICE COORDINATION FOR CHILDREN BIRTH TO THREE YEARS OF AGE, LINKING THEM WITH VARIOUS STATE-FUNDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03931683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE FEES IS A SERVICE OFFERING ADVICE, COUNSELING, AND A WIDE RANGE OF PERSONAL SERVICES, INCLUDING GUARDIANSHIP TO THE MENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENT SUPPORT SERVICES PROVIDE EASILY ACCESSIBLE INFORMATION AND SUPPORT TO PARENTS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt182516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0394249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07559646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt01249197
IRS990/PYOtherRevenueAmt021855
IRS990/PYProgramServiceRevenueAmt0379149
IRS990/PYRevenuesLessExpensesAmt0-121795
IRS990/PYSalariesCompEmpBnftPaidAmt06833544
IRS990/PYTotalExpensesAmt08082741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07960946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09648
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08049760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07559646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06768176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04087606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03094989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029560177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02552747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt029560177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08049760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07559646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06768176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04087606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03094989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029560177
IRS990ScheduleA/TotalSupportAmt029628353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,553
Liabilities
$2,353,613
Net assets
$186,940
Revenue
$8,471,597
Expenses
$8,603,511
Net income
-$131,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.82$0.40$6.94$7.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.39$2.90$0.48$6.80$6.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.06$2.60$0.46$5.58$5.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.16$2.77$0.39$5.15$5.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.82$0.38$5.25$5.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.02$2.85$0.17$5.09$5.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.35$0.19$8.47$8.60$0.13