Civic Intelligence

Progressive Housing Inc.

990 • Fiscal year 2022 • EIN 37-1238076

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

41st percentile

0.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$172,029

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,843,151

Up $1,691,111 (+21%) from 2021

Net Assets

Up

$8,809,812

Up $2,032,075 (+30%) from 2021

Liabilities

Down

$1,033,339

Down $340,964 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$16,511,202

Up $69,303 (+0.4%) from 2021

Expenses

Up

$14,479,127

Up $216,619 (+1.5%) from 2021

Net Income

Down

$2,032,075

Down $147,316 (-6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$9,843,151
Liabilities$1,033,339
Net Assets$8,809,812
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$16,511,202
Expenses$14,479,127
Net Income$2,032,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$16,638,893
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

Operate facilities in il for long-term care of disabled residents & community integrated living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,165,412$2,950,625▲ $785,213
Cash and Non-Interest-Bearing Accounts$1,067,981$2,902,712▲ $1,834,731
Accounts Receivable$1,091,443$1,267,979▲ $176,536
Prepaid Expenses and Deferred Charges$50,872$392,820▲ $341,948
Other Notes and Loans Receivable, Net-$21,918-
Savings and Temporary Cash Investments$3,776,332$1,100▼ $3,775,232
Total Assets$8,152,040$9,843,151▲ $1,691,111
Other Assets Total$0$2,305,997▲ $2,305,997
Liabilities
Accounts Payable and Accrued Expenses$1,221,908$965,793▼ $256,115
Mortgage Notes Payable Secured by Investment Property$152,395$67,546▼ $84,849
Total Liabilities$1,374,303$1,033,339▼ $340,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,777,737$8,809,812▲ $2,032,075
Total Net Assets Fund Balance$6,777,737$8,809,812▲ $2,032,075
Total Liabilities and Net Assets / Fund Balance$8,152,040$9,843,151▲ $1,691,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,081$305,048$2,309,129
Equipment$229,329$1,213,390$1,442,719
Other Land Buildings$242,161$444,015$686,176
Land$475,054-$475,054
Other Assets Org$2,305,997--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MansonCEO/presidentFT$148,518$23,511$172,029
Christina DurbinSenior VP Operations Ic (thru 2/22)FT$111,955$23,885$135,840
Stephanie RossSenior VP of OperationsFT$110,167$12,126$122,293
Jeanette PritchardNursing SupervisorFT$103,065$13,280$116,345
John GraberSenior VP of Facility DeveFT$111,701$1,950$113,651
Dawn Leader-pelosoDirector of Development (thru 11/21)FT$74,466$28,902$103,368
Melissa ReedSenior VP of Scila (thru 9/21)FT$67,627$19,167$86,794
Kelly EvansV.p Human Resources (thru 8/21)FT$65,142$3,095$68,237
Lloyd HeptinstallCFOFT$60,158$7,770$67,928
Cora FlotaDirectorPT$9,600-$9,600
Edward ChildersChairmanPT$9,600-$9,600
Edward CopelandDirectorPT$9,600-$9,600
Eileen MullinDirectorPT$9,600-$9,600
Hal BrownDirectorPT$9,600-$9,600
Julie LilieDirectorPT$9,600-$9,600
Orland BauerTreasurer/secretaryPT$9,600-$9,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Norton Contracting ServicesBuilding Rehab7607 W 159TH ST, Tinley Park, IL 60477$465,613
Tazewell Co Resources3rd Party Services21310 ILLINOIS ROUTE 9, Tremont, IL 61568$409,021
Kaskaskia Workshop3rd Party ServicesPO BOX 1946, Centralia, IL 62801$241,576
Gordon Food ServiceFood ServicesPO BOX 88029, Chicago, IL 60680-1029$192,604
Wipfli LLCIt Services / Licenses2501 W BELTLINE HWY, Madison, WI 53713$164,933
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315,312
Program Service Revenue
$13,926,474
Investment Income
$171,045
Other Revenue
$98,371
All Other Contributions
$9,315
Change in Net Assets
$2,032,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,511,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,511,202
Total Revenue per Form 990
$16,511,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,607,561
Other Expenses$3,871,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,923,601$986,576-$7,910,177
Current Officers, Directors, Trustees, and Key Employees$824,857$139,035-$963,892
Payroll Taxes$638,492$83,751-$722,243
Other Employee Benefits$570,442$93,474-$663,916
Occupancy$563,858$31,198-$595,056
Fees for Services Other$77,367$344,573-$421,940
Pension Plan Contributions$269,567$77,766-$347,333
Depreciation Depletion$210,289$69,077-$279,366
Travel$166,833$33,953-$200,786
Insurance$169,862$9,318-$179,180
Office Expenses$165,911$5,325-$171,236
All Other Expenses$22,688$144,146-$166,834
Other Expenses$16,795$77,869-$94,664
Interest-$19,009-$19,009
Conferences and Meetings$14,467$3,663-$18,130
Total Functional Expenses$11,940,036$2,539,091$0$14,479,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,479,127
Total Expenses per Audited Statements$14,479,127
Total Expenses per Form 990$14,479,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 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 11B

“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.”

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
CEO/president
Phone
7082831530
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence a Manson
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
423
Volunteers
26

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Heather Bonifas CPA
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 X, LINE 2:

“The organization is not a private foundation and is classified by the internal revenue service as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is similarly classified by the illinois department of revenue.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE LILIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN LEADER-PELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA REED
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14LLOYD HEPTINSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANETTE PRITCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7148518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103065
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP OPERATIONS IC (THRU 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP OF FACILITY DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT (THRU 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF SCILA (THRU 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P HUMAN RESOURCES (THRU 8/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0169074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02305997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0276584
IRS990/GrossReceiptsAmt016638893
IRS990/GrossRentsGrp/RealAmt070637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09318
IRS990/InsuranceGrp/ProgramServicesAmt0169862
IRS990/InsuranceGrp/TotalAmt0179180
IRS990/InterestGrp/ManagementAndGeneralAmt019009
IRS990/InterestGrp/TotalAmt019009
IRS990/InvestmentIncomeGrp/ExclusionAmt01971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01962453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02165412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950625
IRS990/LandBldgEquipCostOrOtherBssAmt04913078
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107510
IRS990/LessRentalExpensesGrp/RealAmt020181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0152395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067546
IRS990/NetAssetsOrFundBalancesBOYAmt06777737
IRS990/NetAssetsOrFundBalancesEOYAmt08809812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169074
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050456
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06777737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08809812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031198
IRS990/OccupancyGrp/ProgramServicesAmt0563858
IRS990/OccupancyGrp/TotalAmt0595056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165911
IRS990/OfficeExpensesGrp/TotalAmt0171236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02305997
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663916
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES, DUES, AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277869
IRS990/OtherExpensesGrp/ProgramServicesAmt01040680
IRS990/OtherExpensesGrp/ProgramServicesAmt1264327
IRS990/OtherExpensesGrp/ProgramServicesAmt216795
IRS990/OtherExpensesGrp/TotalAmt01211038
IRS990/OtherExpensesGrp/TotalAmt1264327
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherExpensesGrp/TotalAmt394664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CILA TEMP ONE ON ONE FUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt029336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118579
IRS990/OtherRevenueTotalAmt047915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0986576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06923601
IRS990/OtherSalariesAndWagesGrp/TotalAmt07910177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638492
IRS990/PayrollTaxesGrp/TotalAmt0722243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269567
IRS990/PensionPlanContributionsGrp/TotalAmt0347333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0392820
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/RelatedOrExemptFuncIncomeAmt012353007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1986227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012353007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1986227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345910
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OCCUPATIONAL AND LIVE-SKILLS TRAINING AND ENRICHMENT TO 81 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING COVID-19 WE HAVE RECENTLY DEVELOPED A ZOOM PROGRAM TO PROVIDE SERVICES TO OUR RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0986227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07128
IRS990/PYOtherExpensesAmt03763552
IRS990/PYOtherRevenueAmt0136343
IRS990/PYProgramServiceRevenueAmt014338170
IRS990/PYRevenuesLessExpensesAmt02179391
IRS990/PYSalariesCompEmpBnftPaidAmt010498956
IRS990/PYTotalExpensesAmt014262508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016441899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02032075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012958826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03776332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON EXTINGUISHMENT OF DEBT - 2017 AMOUNT: $ 8,644,570. EXTRAORDINARY INCOME - 2019 AMOUNT: $ 215,504. 2020 AMOUNT: $ 20,249. 2021 AMOUNT: $ 29,336.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,843,151
Liabilities
$1,033,339
Net assets
$8,809,812
Revenue
$16,511,202
Expenses
$14,479,127
Net income
$2,032,075
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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