Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2016 • EIN 37-1238076

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.PHIDD.ORG

View Organization Page

20180 Governors Drive Suite 300Olympia Fields, IL 60461

(708) 283-1530

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$177,176

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,528,106

Down $5,682,904 (-51%) from 2015

Net Assets

Down

-$5,361,775

Down $5,191,899 (-3056%) from 2015

Liabilities

Down

$10,889,881

Down $491,005 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$8,357,979

Down $5,041,343 (-38%) from 2015

Expenses

Down

$13,549,878

Down $775,429 (-5.4%) from 2015

Net Income

Down

-$5,191,899

Down $4,265,914 (-461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $15,818,701Liabilities 2010: $15,657,667Net Assets 2010: $161,0342010Assets 2011: $15,798,044Liabilities 2011: $15,692,586Net Assets 2011: $105,4582011Assets 2012: $13,381,972Liabilities 2012: $13,356,276Net Assets 2012: $25,6962012Assets 2013: $12,819,107Liabilities 2013: $12,245,271Net Assets 2013: $573,8362013Assets 2014: $12,653,702Liabilities 2014: $11,897,593Net Assets 2014: $756,1092014Assets 2015: $11,211,010Liabilities 2015: $11,380,886Net Assets 2015: -$169,8762015Assets 2016: $5,528,106Liabilities 2016: $10,889,881Net Assets 2016: -$5,361,7752016Assets 2017: $5,413,915Liabilities 2017: $11,467,171Net Assets 2017: -$6,053,2562017Assets 2018: $4,032,246Liabilities 2018: $1,197,446Net Assets 2018: $2,834,8002018Assets 2019: $4,848,147Liabilities 2019: $1,315,246Net Assets 2019: $3,532,9012019Assets 2020: $8,238,814Liabilities 2020: $3,640,468Net Assets 2020: $4,598,3462020Assets 2021: $8,152,040Liabilities 2021: $1,374,303Net Assets 2021: $6,777,7372021Assets 2022: $9,843,151Liabilities 2022: $1,033,339Net Assets 2022: $8,809,8122022Assets 2023: $10,459,611Liabilities 2023: $813,548Net Assets 2023: $9,646,0632023Assets 2024: $12,262,069Liabilities 2024: $1,034,560Net Assets 2024: $11,227,5092024

Highlighted filing

2016

Assets$5,528,106
Liabilities$10,889,881
Net Assets-$5,361,775
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,548,1452010Expenses 2011: $14,533,4412011Expenses 2012: $13,515,0502012Expenses 2013: $13,180,1242013Revenue 2014: $13,797,063Expenses 2014: $13,614,790Net Income 2014: $182,2732014Revenue 2015: $13,399,322Expenses 2015: $14,325,307Net Income 2015: -$925,9852015Revenue 2016: $8,357,979Expenses 2016: $13,549,878Net Income 2016: -$5,191,8992016Revenue 2017: $12,175,541Expenses 2017: $12,867,022Net Income 2017: -$691,4812017Revenue 2018: $20,276,981Expenses 2018: $11,388,925Net Income 2018: $8,888,0562018Revenue 2019: $13,241,777Expenses 2019: $12,543,676Net Income 2019: $698,1012019Revenue 2020: $15,084,616Expenses 2020: $14,019,171Net Income 2020: $1,065,4452020Revenue 2021: $16,441,899Expenses 2021: $14,262,508Net Income 2021: $2,179,3912021Revenue 2022: $16,511,202Expenses 2022: $14,479,127Net Income 2022: $2,032,0752022Revenue 2023: $17,663,533Expenses 2023: $16,827,282Net Income 2023: $836,2512023Revenue 2024: $20,867,855Expenses 2024: $19,286,409Net Income 2024: $1,581,4462024

Highlighted filing

2016

Revenue$8,357,979
Expenses$13,549,878
Net Income-$5,191,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$8,498,808
Mission and Program Overview

Mission

To operate facilities throughout illinois for the long-term care of developmentally disabled residents in our intermediate care facilities and community integrated living arrangements

To operate facilities throughout illinois for the long-term care of developmentally disabled residents and community integrated living arrangements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,578,304$2,561,646▼ $5,016,658
Investments Program Related$1,928,085$1,296,554▼ $631,531
Savings and Temporary Cash Investments$777,221$1,053,600▲ $276,379
Accounts Receivable$735,878$397,244▼ $338,634
Prepaid Expenses and Deferred Charges$65,453$121,322▲ $55,869
Total Assets$11,211,010$5,528,106▼ $5,682,904
Other Assets Total$126,069$97,740▼ $28,329
Liabilities
Tax Exempt Bond Liabilities$9,665,000$9,175,000▼ $490,000
Accounts Payable and Accrued Expenses$1,117,221$1,198,815▲ $81,594
Mortgage Notes Payable Secured by Investment Property$575,892$500,904▼ $74,988
Deferred Revenue$22,773$15,162▼ $7,611
Total Liabilities$11,380,886$10,889,881▼ $491,005
Net Assets / Fund Balance
Unrestricted Net Assets$-169,876$-5,361,775▼ $5,191,899
Total Net Assets Fund Balance$-169,876$-5,361,775▼ $5,191,899
Total Liabilities and Net Assets / Fund Balance$11,211,010$5,528,106▼ $5,682,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,201$3,530,563$5,221,764
Equipment$309,552$1,007,757$1,317,309
Other Land Buildings$75,001$927,271$1,002,272
Land$485,892-$485,892
Investment Program Related Org$1,296,554--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$159,994$17,182$177,176
Brooke OwensVP of Ncila Operations & BFT$137,497$6,395$143,892
Jessica RosalesSenior VP of OperationsFT$121,682$12,179$133,861
Janet ScellatoControllerFT$100,004-$100,004
John GraberSenior VP of Facility DeveFT$90,001-$90,001
John MireckiSenior VP Corporate AffairFT$73,837$8,613$82,450
Cora L FlotaDirectorPT$9,600-$9,600
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Eileen MullinDirectorPT$9,600-$9,600
Orland BauerTreasurerPT$9,600-$9,600
Robert BauerSecretaryPT$9,600-$9,600
Shawn JeffersVice ChairmanPT$8,800-$8,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Tazewell Co Resource CenterVocational & Lifeskills Training21310 IL ROUTE 9, Tremont, IL 61568-9703$264,117
Human Service CenterVocational & Lifeskills Training10257 STATE ROUTE 3, Red Bud, IL 62278$195,781
Ccrc Community LinkVocational & Lifeskills Training1665 NORTH 4TH ST, Breese, IL 62230$188,962
FaycoVocational & Lifeskills TrainingPO BOX 277, Vandalia, IL 62471$165,915
Kaskaskia Workshop INCVocational & Lifeskills Training299 SWAN AVENUE, Centralia, IL 62801-6127$153,292
Revenue and Support

Revenue Composition

Contributions and Grants
$19,560
Program Service Revenue
$12,679,131
Investment Income
$-86,728
Other Revenue
$-4,253,984
All Other Contributions
$19,560
Change in Net Assets
$-5,191,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,331,922
Revenue Not Reported on Financial Statements
$26,057
Revenue Not Reported on Form 990
$4,605,147
Other Revenue Adjustments
$26,057
Total Revenue per Audited Statements
$12,937,069
Total Revenue per Form 990
$8,357,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,939,416
Other Expenses$4,610,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,390,741$405,498-$6,796,239
Payroll Taxes$717,202$87,923-$805,125
Insurance$751,123$24,295-$775,418
Current Officers, Directors, Trustees, and Key Employees-$772,960-$772,960
Occupancy$670,797$305-$671,102
Interest$643,652$14,446-$658,098
Other Employee Benefits$509,671$53,397-$563,068
Depreciation Depletion$468,728$43,850-$512,578
Office Expenses$244,498$133,307-$377,805
All Other Expenses$33,929$111,349-$145,278
Other Expenses$11,533$91,682-$103,215
Fees for Services Other$53,928$35,546-$89,474
Travel$34,956$41,822-$76,778
Fees for Services Legal-$74,337-$74,337
Fees for Services Accounting-$70,262-$70,262
Conferences and Meetings$8,647$2,726-$11,373
Advertising$10,998--$10,998
Pension Plan Contributions$1,538$486-$2,024
Total Functional Expenses$11,585,687$1,964,191$0$13,549,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,128,968
Total Expenses per Form 990$13,549,878
Expenses per Audited Statements$13,523,821
Expenses Not Reported on Form 990$4,605,147
Expenses Not Reported on Financial Statements$26,057
Other Expense Adjustments$26,057
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-03-09$12,625,000REFINANCE LONG TERM DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,086,559$11,525,946$3,450,000$318,319

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 A, Line 2

“Robert bauer and orland bauer are brothers.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees which act on behalf of the governing body. The board of directors is the only governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors before it is filed.”

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

“All are required annually to fill out the conflict of interest statement. It is then reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection by the public upon request.”

Form 990, Part VIII, Line 11D

“All other revenue is a $4,508,418 impairment loss.”

Filing and Contact Details

Filer

Filer Name
Progressive Housing Inc
EIN
37-1238076
Phone
7082831530
Address
20180 GOVERNORS DRIVE SUITE 300, OLYMPIA FIELDS, IL 60461

Signing Officer

Name
Lawrence a Manson
Title
President
Phone
7082831530
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
587
Volunteers
0

Preparer

Firm
Heinold Banwart Ltd
Address
201 CLOCK TOWER DRIVE THIRD FLOOR, EAST PEORIA, IL 61611-2449
Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors acts as the sole governing body. There is no special committee that selects the independent accountant or oversees the audit process. The board assumes all responsbility over the audit process.”

Financial Statement Notes

PART IV, LINE 1B:

“Each resident has a small amount of money they can use for personal purchases. Each resident's money is held in a separate bank account with the company being a representative payee for each resident's bank account. These funds are not included in the statement of financial position as money belongs to residents and the company is not a bank account holder.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on the sale of assets from form 990, part viii, line 7c. 96,729. Impairment loss on buildings from form 990, part viii, line 11d. 4,508,418.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss on properties not in service from form 990, part ix, line 24e. 26,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on the sale of assets from form 990, part viii, line 7c. 96,729. Impairment loss on buildings from form 990, part viii, line 11d. 4,508,418.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net loss on properties not in service from form 990, part ix, line 24e. 26,057.”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/OtherCompensationAmt88613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116395
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BAUER
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IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MIRECKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SCELLATO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100004
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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/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP CORPORATE AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF FACILITY DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF NCILA OPERATIONS & B
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013451
IRS990/GrossReceiptsAmt08498808
IRS990/GrossRentsGrp/RealAmt0103788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024295
IRS990/InsuranceGrp/ProgramServicesAmt0751123
IRS990/InsuranceGrp/TotalAmt0775418
IRS990/InterestGrp/ManagementAndGeneralAmt014446
IRS990/InterestGrp/ProgramServicesAmt0643652
IRS990/InterestGrp/TotalAmt0658098
IRS990/InvestmentIncomeGrp/ExclusionAmt010001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01928085
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01296554
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05465591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07578304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02561646
IRS990/LandBldgEquipCostOrOtherBssAmt08027237
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110180
IRS990/LessRentalExpensesGrp/RealAmt030649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-4508418
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4508418
IRS990/MissionDesc0TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS IN OUR INTERMEDIATE CARE FACILITIES AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500904
IRS990/NetAssetsOrFundBalancesBOYAmt0-169876
IRS990/NetAssetsOrFundBalancesEOYAmt0-5361775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt0670797
IRS990/OccupancyGrp/TotalAmt0671102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244498
IRS990/OfficeExpensesGrp/TotalAmt0377805
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126069
IRS990/OtherAssetsTotalGrp/EOYAmt097740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563068
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091682
IRS990/OtherExpensesGrp/ProgramServicesAmt0477239
IRS990/OtherExpensesGrp/ProgramServicesAmt1287675
IRS990/OtherExpensesGrp/ProgramServicesAmt2268832
IRS990/OtherExpensesGrp/ProgramServicesAmt311533
IRS990/OtherExpensesGrp/TotalAmt0477239
IRS990/OtherExpensesGrp/TotalAmt1287675
IRS990/OtherExpensesGrp/TotalAmt2268832
IRS990/OtherExpensesGrp/TotalAmt3103215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CILA TEMP ONE ON ONE FUNDING
IRS990/OtherRevenueMiscGrp/Desc1START UP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22827
IRS990/OtherRevenueTotalAmt0-4327123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06390741
IRS990/OtherSalariesAndWagesGrp/TotalAmt06796239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0717202
IRS990/PayrollTaxesGrp/TotalAmt0805125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01538
IRS990/PensionPlanContributionsGrp/TotalAmt02024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121322
IRS990/PrincipalOfficerNm0LAWRENCE A MANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIOR INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011397575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011397575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385434
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL TRAINING TO 56 DISABLED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0839198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0828767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-36770
IRS990/PYOtherExpensesAmt05103855
IRS990/PYOtherRevenueAmt0102384
IRS990/PYProgramServiceRevenueAmt013282213
IRS990/PYRevenuesLessExpensesAmt0-925985
IRS990/PYSalariesCompEmpBnftPaidAmt09221452
IRS990/PYTotalExpensesAmt014325307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013399322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5191899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073139
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012031659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113789

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,528,106
Liabilities
$10,889,881
Net assets
-$5,361,775
Revenue
$8,357,979
Expenses
$13,549,878
Net income
-$5,191,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.03$11.2$20.9$19.3$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.81$9.65$17.7$16.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.03$8.81$16.5$14.5$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.37$6.78$16.4$14.3$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$3.64$4.60$15.1$14.0$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.32$3.53$13.2$12.5$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.20$2.83$20.3$11.4$8.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$11.5$6.05$12.2$12.9$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.53$10.9$5.36$8.36$13.5$5.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$11.4$0.17$13.4$14.3$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.7$11.9$0.76$13.8$13.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.2$0.57$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$0.03$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.11$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.7$0.16$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits