Civic Intelligence

Northwest Center Services

990 • Fiscal year 2021 • EIN 36-4885823

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

1119 SW 7th StreetRenton, WA 98057

(206) 764-8709

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$324,487

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,390,014

Down $915,655 (-6.0%) from 2020

Net Assets

Up

$8,142,818

Up $6,340,161 (+352%) from 2020

Liabilities

Down

$6,247,196

Down $7,255,816 (-54%) from 2020

Revenue

Up

$45,339,525

Up $17,116,207 (+61%) from 2020

Expenses

Up

$38,999,364

Up $9,372,818 (+32%) from 2020

Net Income

Up

$6,340,161

Up $7,743,389 (+552%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2019: $6,380,705Liabilities 2019: $3,174,820Net Assets 2019: $3,205,8852019Assets 2020: $15,305,669Liabilities 2020: $13,503,012Net Assets 2020: $1,802,6572020Assets 2021: $14,390,014Liabilities 2021: $6,247,196Net Assets 2021: $8,142,8182021Assets 2022: $14,973,596Liabilities 2022: $9,847,636Net Assets 2022: $5,125,9602022Assets 2023: $24,529,151Liabilities 2023: $1,276,011Net Assets 2023: $23,253,1402023Assets 2024: $28,888,416Liabilities 2024: $1,074,871Net Assets 2024: $27,813,5452024

Highlighted filing

2021

Assets$14,390,014
Liabilities$6,247,196
Net Assets$8,142,818

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2019: $29,457,082Expenses 2019: $31,863,381Net Income 2019: -$2,406,2992019Revenue 2020: $28,223,318Expenses 2020: $29,626,546Net Income 2020: -$1,403,2282020Revenue 2021: $45,339,525Expenses 2021: $38,999,364Net Income 2021: $6,340,1612021Revenue 2022: $41,403,494Expenses 2022: $44,589,766Net Income 2022: -$3,186,2722022Revenue 2023: $50,321,364Expenses 2023: $51,898,373Net Income 2023: -$1,577,0092023Revenue 2024: $52,999,105Expenses 2024: $54,235,369Net Income 2024: -$1,236,2642024

Highlighted filing

2021

Revenue$45,339,525
Expenses$38,999,364
Net Income$6,340,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$46,380,195
Mission and Program Overview

Mission

Mission of Northwest Center Services is to promote the growth, development, and independence of persons with disabilities through programs of therapy, education and work opportunity.

Mission of northwest center services is to promote the growth, development, and independence of persons with disabilities through programs of therapy, education, and work opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,191,201$7,123,655▲ $932,454
Intangible Assets$6,551,332$5,871,016▼ $680,316
Land, Buildings, and Equipment, Net$2,319,207$988,827▼ $1,330,380
Inventories for Sale or Use$164,942$279,007▲ $114,065
Prepaid Expenses and Deferred Charges$78,987$127,509▲ $48,522
Total Assets$15,305,669$14,390,014▼ $915,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$3,708,000▼ $792,000
Other Liabilities$7,743,956$1,850,336▼ $5,893,620
Accounts Payable and Accrued Expenses$1,233,139$678,487▼ $554,652
Deferred Revenue$25,917$10,373▼ $15,544
Total Liabilities$13,503,012$6,247,196▼ $7,255,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,657$8,142,818▲ $6,340,161
Total Net Assets Fund Balance$1,802,657$8,142,818▲ $6,340,161
Total Liabilities and Net Assets / Fund Balance$15,305,669$14,390,014▼ $915,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,538$468,120$1,337,658
Other Land Buildings$119,289$95,403$214,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boes Eugene FPresident & CEOPT$168,205$29,731$197,936
Adlakha SterlingChief Financial OfficerPT$140,300$49,341$189,641
Perry Iii Ellis VanceVP, NWC@AMAZONPT$118,950$53,876$172,826
Miller Emily KChief People OfficerPT$114,093$30,897$144,990
Scalzo Michael ThomasVP, Bbt & PslsPT$90,584$47,876$138,460
Wheeler ScottVP, LithtexPT$100,650$35,668$136,318
Busch JohnVP, LithtexPT$100,650$33,515$134,165
Kneedler LauraChief Education & Therapy OfficerPT$104,568$23,511$128,079
Brown Robyn EliseChief Development OfficerPT$105,530$15,905$121,435
Butler PatriciaCorporate ControllerPT$86,045$28,693$114,738
Taylor TyVP, Operations (through 12/21)PT$61,516$39,945$101,461

Board Members and Trustees

NameTitle
Stephanie GebhardtChairperson, Director
Claire VerityDirector
Dan PerletDirector
David CuthillDirector
Heather FitzpatrickDirector
Jeff RoushDirector
Laethan WeneDirector
Lonnie PacelliDirector
Mary BarbosaDirector
Parul HoulahanDirector
Todd MillerDirector
Tom MorminoDirector
Allan MunroDirector (through 04/21)
Jayson AmandusSecretary, Director
Charlie OgleTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Services INCTemporary Staffing1000 SE EVERETT MALL WAY SUITE 301, Everett, WA 98208$1,251,508
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,559
Program Service Revenue
$37,497,633
Investment Income
$3,523,333
Other Revenue
$0
Change in Net Assets
$6,340,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,349,831
Other Expenses$9,649,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,019,292$2,123,842-$23,143,134
Other Expenses$2,856,636$30,977-$2,887,613
Other Employee Benefits$2,672,612$193,325-$2,865,937
Fees for Services Other$1,736,431$714,445-$2,450,876
Payroll Taxes$2,003,655$210,476-$2,214,131
Occupancy$1,396,410$343,335-$1,739,745
Depreciation Depletion$424,418$718,317-$1,142,735
Current Officers, Directors, Trustees, and Key Employees-$883,542-$883,542
Office Expenses$191,720$132,791-$324,511
Travel$249,551$30,887-$280,438
Pension Plan Contributions$198,573$44,514-$243,087
Information Technology$79,461$131,794-$211,255
Advertising$100,527$87,171-$187,698
Insurance$167,318$16,555-$183,873
Interest$10,125$108,183-$118,308
Fees for Services Accounting-$65,443-$65,443
Fees for Services Legal-$57,038-$57,038
Total Functional Expenses$33,106,729$5,892,635$0$38,999,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Obligations$1,431,414
Payable to Northwest Center$418,922
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 and schedule b are reviewed by the organization's chief financial officer and its chief executive officer. Also, the full board reviews the form 990 and schedule b before filing with the irs.

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

Annually each board member must complete a new conflict of interest questionnaire which is reviewed by the finance committee. All new board members are asked to complete the questionnaire before attending their first board meeting. Members must avoid any relationship or activity that might impair or appear to impair their ability to make objective and fair decisions when performing their duties. At times members may be faced with situations where the business actions they take on behalf of northwest center services may conflict with their own personal or family interest. The course of action that is best for the organization may not be in the best course of action for the individual. However, members owe a duty to northwest center services and must advance its legitimate interests despite any potential conflicts when the opportunity to do so arises. Members must never use northwest center property or information for personal gain or personally take for themselves any opportunity that is discovered through their position with northwest center services.

Form 990, Part VI, Section B, Line 15

Annually, the organization uses the payscale external compensation system that surveys local non-profit associations and organizations to provide guidance for determining the president and ceo's compensation. The board established a compensation policy in 2013 and the board finance committee reviews it from time to time.

Form 990, Part VI, Section C, Line 19

Audited financial statements and form 990 are posted on northwest center's website. The conflict of interest policy and other governing documents are available on request.

Filing and Contact Details

Filer

Filer Name
Northwest Center Services
EIN
36-4885823
Phone
2067648709
Address
1119 SW 7TH STREET, RENTON, WA 98057

Signing Officer

Name
Sterling Adlakha
Title
CFO
Phone
2067648709
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Adlakha
Formed
2018
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
831
Volunteers
16

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Wendy Campos
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The commercial division of the puget sound laundry was sold to image first.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that northwest center services is exempt from federal income taxes under the provisions of section 501(a) of the internal revenue code because nwcs qualifies as an organization included within section 501(c)(3) of the internal revenue code. Nwcs did not incur net unrelated business income tax for the years ended december 31, 2021 and 2020. Nwcs follows authoritative guidance relating to accounting for uncertain tax positions, which has no consolidated financial statement impact to nwcs. Nwcs recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Nwcs recognizes interest and penalties related to income tax matters in income tax expense. As of december 31, 2021 and 2020, nwcs had no uncertain tax positions requiring accrual. Nwc files an exempt organization and unrelated business income tax return with the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2449150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533276
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAYSON AMANDUS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MORMINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6PARUL HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8LONNIE PACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9LAETHAN WENE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN PERLET
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAIRE VERITY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID CUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm15BOES EUGENE F
IRS990/Form990PartVIISectionAGrp/PersonNm16ADLAKHA STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17TAYLOR TY
IRS990/Form990PartVIISectionAGrp/PersonNm18MILLER EMILY K
IRS990/Form990PartVIISectionAGrp/PersonNm19KNEEDLER LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm20BROWN ROBYN ELISE
IRS990/Form990PartVIISectionAGrp/PersonNm21PERRY III ELLIS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCALZO MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23WHEELER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24BUSCH JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm25BUTLER PATRICIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1791704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21151386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2594439
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/ReportableCompFromRltdOrgAmt15119977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16106556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1758631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1880785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1970921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2070283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2196789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2266244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2368410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2466609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2560380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, OPERATIONS (THROUGH 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EDUCATION & THERAPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, NWC@AMAZON
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, BBT & PSLS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, LITHTEX
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, LITHTEX
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORPORATE CONTROLLER
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IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04318559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt046380195
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131794
IRS990/InformationTechnologyGrp/ProgramServicesAmt079461
IRS990/InformationTechnologyGrp/TotalAmt0211255
IRS990/InsuranceGrp/ManagementAndGeneralAmt016555
IRS990/InsuranceGrp/ProgramServicesAmt0167318
IRS990/InsuranceGrp/TotalAmt0183873
IRS990/IntangibleAssetsGrp/BOYAmt06551332
IRS990/IntangibleAssetsGrp/EOYAmt05871016
IRS990/InterestGrp/ManagementAndGeneralAmt0108183
IRS990/InterestGrp/ProgramServicesAmt010125
IRS990/InterestGrp/TotalAmt0118308
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION OF NORTHWEST CENTER SERVICES IS TO PROMOTE THE GROWTH, DEVELOPMENT, AND INDEPENDENCE OF PERSONS WITH DISABILITIES THROUGH PROGRAMS OF THERAPY, EDUCATION, AND WORK OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03708000
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08142818
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01396410
IRS990/OccupancyGrp/TotalAmt01739745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191720
IRS990/OfficeExpensesGrp/TotalAmt0324511
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02672612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02865937
IRS990/OtherExpensesGrp/Desc0COST OF SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt02856636
IRS990/OtherExpensesGrp/TotalAmt02887613
IRS990/OtherLiabilitiesGrp/BOYAmt07743956
IRS990/OtherLiabilitiesGrp/EOYAmt01850336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02123842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021019292
IRS990/OtherSalariesAndWagesGrp/TotalAmt023143134
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02003655
IRS990/PayrollTaxesGrp/TotalAmt02214131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198573
IRS990/PensionPlanContributionsGrp/TotalAmt0243087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127509

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits