Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2021 • EIN 38-3036718

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.INTEGRATEDLIVING.ORG
43133 Schoenherr RoadSterling Heights, MI 48313

(586) 731-9800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,139

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,506,520

Down $228,051 (-4.0%) from 2020

Net Assets

Up

$4,069,305

Up $1,469,658 (+57%) from 2020

Liabilities

Down

$1,437,215

Down $1,697,709 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$12,289,343

Up $1,690,942 (+16%) from 2020

Expenses

Up

$10,859,618

Up $361,797 (+3.4%) from 2020

Net Income

Up

$1,429,725

Up $1,329,145 (+1321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,908,877Liabilities 2010: $632,467Net Assets 2010: $1,276,4102010Assets 2011: $2,314,961Liabilities 2011: $670,481Net Assets 2011: $1,644,4802011Assets 2012: $2,606,480Liabilities 2012: $746,975Net Assets 2012: $1,859,5052012Assets 2013: $2,826,922Liabilities 2013: $852,734Net Assets 2013: $1,974,1882013Assets 2014: $3,337,980Liabilities 2014: $1,186,832Net Assets 2014: $2,151,1482014Assets 2015: $3,451,594Liabilities 2015: $1,198,592Net Assets 2015: $2,253,0022015Assets 2016: $3,615,143Liabilities 2016: $1,332,313Net Assets 2016: $2,282,8302016Assets 2017: $3,765,988Liabilities 2017: $1,363,604Net Assets 2017: $2,402,3842017Assets 2018: $3,763,835Liabilities 2018: $1,499,331Net Assets 2018: $2,264,5042018Assets 2019: $3,832,879Liabilities 2019: $1,371,784Net Assets 2019: $2,461,0952019Assets 2020: $5,734,571Liabilities 2020: $3,134,924Net Assets 2020: $2,599,6472020Assets 2021: $5,506,520Liabilities 2021: $1,437,215Net Assets 2021: $4,069,3052021Assets 2022: $5,694,788Liabilities 2022: $911,872Net Assets 2022: $4,782,9162022Assets 2023: $6,265,476Liabilities 2023: $940,339Net Assets 2023: $5,325,1372023Assets 2024: $7,601,914Liabilities 2024: $1,353,370Net Assets 2024: $6,248,5442024

Highlighted filing

2021

Assets$5,506,520
Liabilities$1,437,215
Net Assets$4,069,305
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,257,5182010Revenue 2011: $4,906,999Expenses 2011: $4,538,929Net Income 2011: $368,0702011Revenue 2012: $5,168,881Expenses 2012: $4,953,856Net Income 2012: $215,0252012Revenue 2013: $6,028,420Expenses 2013: $5,913,737Net Income 2013: $114,6832013Revenue 2014: $6,607,363Expenses 2014: $6,445,945Net Income 2014: $161,4182014Revenue 2015: $7,081,721Expenses 2015: $7,012,962Net Income 2015: $68,7592015Revenue 2016: $7,831,587Expenses 2016: $7,804,863Net Income 2016: $26,7242016Revenue 2017: $8,232,650Expenses 2017: $8,121,212Net Income 2017: $111,4382017Revenue 2018: $8,978,388Expenses 2018: $9,110,691Net Income 2018: -$132,3032018Revenue 2019: $9,723,236Expenses 2019: $9,534,174Net Income 2019: $189,0622019Revenue 2020: $10,598,401Expenses 2020: $10,497,821Net Income 2020: $100,5802020Revenue 2021: $12,289,343Expenses 2021: $10,859,618Net Income 2021: $1,429,7252021Revenue 2022: $12,048,179Expenses 2022: $11,331,693Net Income 2022: $716,4862022Revenue 2023: $12,043,157Expenses 2023: $11,502,699Net Income 2023: $540,4582023Revenue 2024: $12,629,779Expenses 2024: $11,738,571Net Income 2024: $891,2082024

Highlighted filing

2021

Revenue$12,289,343
Expenses$10,859,618
Net Income$1,429,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$12,388,353
Mission and Program Overview

Mission

The mission of the organization is to provide services to children and adults with developmental disabilities as well as senior citizens aging in place. The organization is involved in the community living supports and respite services program and the children's waiver program provided to families living in macomb county. These programs provide services to caregivers of children with developmental disabilities, challenging behaviors or complex medical needs. The organization provides services with the macomb-oakland regional center, inc. For additional adult foster care homes. The goal of the organization is to promote quality of life in the community, promote health, dignity, happiness and security regardless of the level of physical, cognitive, or emotional ability or disability.

Provide residential and in home support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,763$1,708,381▲ $124,618
Accounts Receivable$1,322,802$1,696,531▲ $373,729
Savings and Temporary Cash Investments$1,954,480$1,400,191▼ $554,289
Cash and Non-Interest-Bearing Accounts$251,821$232,287▼ $19,534
Investments in Publicly Traded Securities$101,559$101,086▼ $473
Prepaid Expenses and Deferred Charges$4,066$22,352▲ $18,286
Total Assets$5,734,571$5,506,520▼ $228,051
Other Assets Total$516,080$345,692▼ $170,388
Liabilities
Accounts Payable and Accrued Expenses$720,523$846,270▲ $125,747
Other Liabilities$510,654$338,502▼ $172,152
Mortgage Notes Payable Secured by Investment Property$1,903,747$252,443▼ $1,651,304
Total Liabilities$3,134,924$1,437,215▼ $1,697,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,599,647$4,069,305▲ $1,469,658
Total Net Assets Fund Balance$2,599,647$4,069,305▲ $1,469,658
Total Liabilities and Net Assets / Fund Balance$5,734,571$5,506,520▼ $228,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,940$296,111$1,579,051
Equipment$403,023$415,562$818,585
Leasehold Improvements$15,538$13,982$29,520
Other Land Buildings$6,880$491$7,371
Other Assets Org$7,190--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisChief Executive OfficerFT$183,389$10,750$194,139
Glenda SimmonsHome ManagerFT$115,061$2,454$117,515

Board Members and Trustees

NameTitle
Gayle StewartPresident
Brad HydeDirector
James HarrisDirector
Joan Brock-jonesDirector
Jon PopeDirector
Malissa Ann WoodDirector
James KunathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,982
Program Service Revenue
$10,714,415
Investment Income
$-14,592
Other Revenue
$5,538
All Other Contributions
$6,626
Change in Net Assets
$1,429,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,296,184
Revenue Not Reported on Financial Statements
$-6,841
Revenue Not Reported on Form 990
$39,934
Other Revenue Adjustments
$-6,841
Total Revenue per Audited Statements
$12,336,118
Total Revenue per Form 990
$12,289,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,216,752
Other Expenses$1,642,866
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,234,582$646,685-$8,881,267
Occupancy$617,541$52,038-$669,579
Current Officers, Directors, Trustees, and Key Employees$294,119$41,131$235$335,485
All Other Expenses$63,857$88,747-$152,604
Depreciation Depletion$87,170$44,089-$131,259
Insurance$11,623$52,367-$63,990
Other Expenses$55,152$5,935-$61,087
Office Expenses$9,216$32,729-$41,945
Interest$478$34,012-$34,490
Fees for Services Accounting$1,444$24,543-$25,987
Advertising-$17,711-$17,711
Information Technology$272$15,164-$15,436
Total Functional Expenses$9,744,387$1,114,996$235$10,859,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,866,460
Expenses per Audited Statements$10,859,619
Total Expenses per Form 990$10,859,619
Expenses Not Reported on Form 990$6,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,244
Fundraising Direct Expenses$6,841
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
Deferred Compensation Plan Liability$338,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James harris and karen harris are married to each other.”

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

“The board of directors have appointed karen harris, ceo, to review the draft 990 in detail before it is filed.”

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

“A conflict of interest form is distributed and updated annually by each board member.”

Form 990, Part VI, Section B, Line 15

“An independent committee reviews, evaluates, and determines executive compensation using comparable data.”

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
Integrated Living Inc
EIN
38-3036718
Phone
5867319800
Address
43133 SCHOENHERR ROAD, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Karen M Harris
Title
Chief Executive Officer
Phone
5867319800
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Harris
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
360
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation expense attributed to unrealized gain 42,158.”

Part XII, Line 2C

“The organization's audit firm oversight procedures are unchanged from the previous tax period.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2021 there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,841.”

Raw XML AppendixShowing 400 of 513 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/Desc0PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY-BASED SETTINGS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE COMMUNITY-BASED PERMANENT HOUSING IN A SKILL BUILDING AND FAMILY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED TO PEOPLE SERVED IN LICENSED FACILITIES AND PERSONAL RESIDENCES IN MACOMB AND OAKLAND COUNTIES IN MICHIGAN. THESE PROGRAMS PROVIDE SERVICES TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. COORDINATION OF CARE SERVICES WERE PROVIDED WITH THE MACOMB-OAKLAND REGIONAL CENTER. PEOPLE RECEIVED RESIDENTIAL CARE IN THE COMMUNITY-BASED HOMES, SKILL BUILDING PROGRAMS IN THE HOME AND IN CONJUNCTION WITH ADULT DAY PROGRAMS, AND HAD ACCESS TO COMMUNITY-BASED ACTIVITIES.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01708381
IRS990/LandBldgEquipCostOrOtherBssAmt02434527
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AS WELL AS SENIOR CITIZENS AGING IN PLACE. THE ORGANIZATION IS INVOLVED IN THE COMMUNITY LIVING SUPPORTS AND RESPITE SERVICES PROGRAM AND THE CHILDREN'S WAIVER PROGRAM PROVIDED TO FAMILIES LIVING IN MACOMB COUNTY. THESE PROGRAMS PROVIDE SERVICES TO CAREGIVERS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHALLENGING BEHAVIORS OR COMPLEX MEDICAL NEEDS. THE ORGANIZATION PROVIDES SERVICES WITH THE MACOMB-OAKLAND REGIONAL CENTER, INC. FOR ADDITIONAL ADULT FOSTER CARE HOMES. THE GOAL OF THE ORGANIZATION IS TO PROMOTE QUALITY OF LIFE IN THE COMMUNITY, PROMOTE HEALTH, DIGNITY, HAPPINESS AND SECURITY REGARDLESS OF THE LEVEL OF PHYSICAL, COGNITIVE, OR EMOTIONAL ABILITY OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01903747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252443
IRS990/NetAssetsOrFundBalancesBOYAmt02599647
IRS990/NetAssetsOrFundBalancesEOYAmt04069305
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02599647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04069305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052038
IRS990/OccupancyGrp/ProgramServicesAmt0617541
IRS990/OccupancyGrp/TotalAmt0669579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032729
IRS990/OfficeExpensesGrp/ProgramServicesAmt09216
IRS990/OfficeExpensesGrp/TotalAmt041945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516080
IRS990/OtherAssetsTotalGrp/EOYAmt0345692
IRS990/OtherChangesInNetAssetsAmt042158
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35935
IRS990/OtherExpensesGrp/ProgramServicesAmt0126225
IRS990/OtherExpensesGrp/ProgramServicesAmt1146387
IRS990/OtherExpensesGrp/ProgramServicesAmt296321
IRS990/OtherExpensesGrp/ProgramServicesAmt355152
IRS990/OtherExpensesGrp/TotalAmt0153779
IRS990/OtherExpensesGrp/TotalAmt1152159
IRS990/OtherExpensesGrp/TotalAmt2122840
IRS990/OtherExpensesGrp/TotalAmt361087
IRS990/OtherLiabilitiesGrp/BOYAmt0510654
IRS990/OtherLiabilitiesGrp/EOYAmt0338502
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08234582
IRS990/OtherSalariesAndWagesGrp/TotalAmt08881267
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022352
IRS990/PrincipalOfficerNm0KAREN M HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010714415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010714415
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE IN-HOME SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILTIES LIVING IN FAMILY HOMES IN ORDER TO FACILITATE THEIR POTENTIAL AND SUPPORT FAMILY CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01014927
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPATIONAL THERAPY IS A SIGNIFICANT COMPONENT OF PROGRAM SERVICES OFFERED BY THE AGENCY. THE OT PROGRAM SERVICES CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM SPECTRUM DISORDERS, AS WELL AS THE SAME POPULATION WITH DEVELOPMENTAL DISABILITIES. INTERVENTION FOR CHILDREN WITH AUTISM IS CURRENTLY THE PRIMARY FOCUS OF THE REHABILITATION PROGRAM, AND KAREN HARRIS, FOUNDER/CEO, WHO HOLDS BACHELORS AND MASTER'S DEGREES IN OT COMPLETED A PHD IN EARLY CHILDHOOD DEVELOPMENT AUGMENTING THE EARLY INTERVENTION/CHILD MENTAL HEALTH SERVICES PROVIDED BY THE AGENCY. THE OT PROGRAM HAS DEMONSTRATED GROWTH AND HAS AN EXCELLENT REPUTATION IN THE COMMUNITY. THE REHABILITATION/ACTIVITY CENTER IS IN THE SAME COMPLEX AS THE CORPORATE OFFICE, AND INCLUDES AN INDOOR THERAPY POOL FUNDED IN LARGE PART BY DONATIONS FROM GOLF OUTINGS OVER A TEN-YEAR PERIOD, AND A COMEDY SHOW IN 2015, AS WELL AS A FEW SMALLER EVENTS. THE THERAPEUTIC CENTER ALSO INCLUDES A TRAINING/MEETING/ALL PURPOSE ROOM, AN ART ROOM, MEDIA ROOM, KITCHEN, SHOWERS, LAUNDRY ROOM, SENSORY ROOM, AND GAME AREA. THE BUILDING THAT HOUSES THIS CENTER WAS PURCHASED BY THE AGENCY IN 2014, AND COMPLETELY RENOVATED OVER A TWO-YEAR PERIOD. RESIDENTIAL GROUP HOMES AS WELL AS CHILDREN AND ADULTS FROM THE COMMUNITY WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS ARE USING THE BUILDING WITH GREAT RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-495
IRS990/PYOtherExpensesAmt01643726
IRS990/PYOtherRevenueAmt022395
IRS990/PYProgramServiceRevenueAmt010562827
IRS990/PYRevenuesLessExpensesAmt0100580
IRS990/PYSalariesCompEmpBnftPaidAmt08854095
IRS990/PYTotalExpensesAmt010497821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010598401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01429725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011339963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01954480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048235498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.42830
IRS990ScheduleA/PublicSupportTotal170Amt01626374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626374
IRS990ScheduleA/TotalSupportAmt01679388
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818585
IRS990ScheduleD/ExpensesNotReportedAmt06841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010859619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt06841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6841
IRS990ScheduleD/RevenueNotReportedAmt039934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6841
IRS990ScheduleD/RevenueSubtotalAmt012296184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2021 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -6,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345692
IRS990ScheduleD/TotalExpensesPerForm990Amt010859619
IRS990ScheduleD/TotalLiabilityAmt0338502
IRS990ScheduleD/TotalRevenuePerForm990Amt012289343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012336118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010866460
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$5,506,520
Liabilities
$1,437,215
Net assets
$4,069,305
Revenue
$12,289,343
Expenses
$10,859,618
Net income
$1,429,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$12.6$11.7$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.94$5.33$12.0$11.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.91$4.78$12.0$11.3$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.51$1.44$4.07$12.3$10.9$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.13$2.60$10.6$10.5$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.37$2.46$9.72$9.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.50$2.26$8.98$9.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.36$2.40$8.23$8.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.33$2.28$7.83$7.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$7.08$7.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.19$2.15$6.61$6.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.97$6.03$5.91$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$5.17$4.95$0.22
2011Summary only. Only limited summary data is available for this year.$2.31$0.67$1.64$4.91$4.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.63$1.28$4.26
Peer Organizations

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