Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2020 • EIN 39-0810547

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

2503 Lincolnwood CourtRacine, WI 53403

(262) 598-0098

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,801

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,268,047

Up $40,736 (+0.7%) from 2019

Net Assets

Up

$6,026,194

Up $16,343 (+0.3%) from 2019

Liabilities

Up

$241,853

Up $24,393 (+11%) from 2019

Revenue

Up

$4,983,310

Up $497,749 (+11%) from 2019

Expenses

Up

$5,058,622

Up $726,024 (+17%) from 2019

Net Income

Down

-$75,312

Down $228,275 (-149%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Highlighted filing

2020

Assets$6,268,047
Liabilities$241,853
Net Assets$6,026,194

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Highlighted filing

2020

Revenue$4,983,310
Expenses$5,058,622
Net Income-$75,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$6,311,770
Mission and Program Overview

Mission

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

Lakeside curative services believes that "potential is limitless." this value is carried through by providing community based employment and other training experiences that will support individuals with disabilities to be a part of their community either through vocational training, volunteerism or other experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,906$2,799,615▼ $150,291
Investments in Publicly Traded Securities$2,389,567$2,595,950▲ $206,383
Accounts Receivable$375,670$428,860▲ $53,190
Savings and Temporary Cash Investments$481,745$410,559▼ $71,186
Inventories for Sale or Use$23,822$29,610▲ $5,788
Prepaid Expenses and Deferred Charges$5,990$2,459▼ $3,531
Cash and Non-Interest-Bearing Accounts$611$994▲ $383
Total Assets$6,227,311$6,268,047▲ $40,736
Liabilities
Accounts Payable and Accrued Expenses$217,460$241,853▲ $24,393
Total Liabilities$217,460$241,853▲ $24,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,009,851$6,026,194▲ $16,343
Total Net Assets Fund Balance$6,009,851$6,026,194▲ $16,343
Total Liabilities and Net Assets / Fund Balance$6,227,311$6,268,047▲ $40,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,143$1,314,618$3,729,761
Equipment$295,349$776,930$1,072,279
Land$89,123-$89,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth PopchockExecutive DirectorFT$113,801$113,801

Board Members and Trustees

NameTitle
Tara PanasewiczPresident
Alicia SchmitzVice President
Amanda CupertinoMember
Barry FriesMember
Cyndean JenningsMember
Herbert KattMember
Josh CovelliMember
Sandy HerreraMember
Victor FrasherMember
Brad PettiboneMember Emeritus
John WargoMember Emeritus
Mavis RohlingMember Emeritus
Melvin HargroveMember Emeritus
Mike HaubrichMember Emeritus
Mike SteinbornMember Emeritus
Myles MullikinMember Emeritus
Ron LemerondMember Emeritus
Debra KarpSecretary
Bruce BattersbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,592
Program Service Revenue
$4,782,243
Investment Income
$127,872
Other Revenue
$59,603
All Other Contributions
$13,592
Change in Net Assets
$-75,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,571
Revenue Not Reported on Financial Statements
$12,739
Revenue Not Reported on Form 990
$91,655
Total Revenue per Audited Statements
$5,062,226
Total Revenue per Form 990
$4,983,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,782,375
Salaries, Compensation, and Employee Benefits$2,276,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,412$17,630-$1,834,042
Occupancy$219,377$19,096-$238,473
Payroll Taxes$150,723$1,852-$152,575
Other Employee Benefits$145,020$660-$145,680
Office Expenses$129,189$1,840-$131,029
Current Officers, Directors, Trustees, and Key Employees$33,685$80,116-$113,801
Insurance$61,956$1,524-$63,480
Depreciation Depletion$59,733$1,195-$60,928
Fees for Services Legal$49,095$2,607-$51,702
Pension Plan Contributions$29,724$425-$30,149
Travel$27,468--$27,468
Fees for Service Investment Mgmnt Fees$12,102$637-$12,739
Other Expenses$2,799$146-$2,945
Conferences and Meetings$1,793$46-$1,839
Advertising$1,725$55-$1,780
All Other Expenses$1,648$74-$1,722
Interest$274$14-$288
Total Functional Expenses$4,930,076$128,546$0$5,058,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,058,622
Expenses per Audited Statements$5,045,883
Total Expenses per Audited Statements$5,045,883
Expenses Not Reported on Financial Statements$12,739
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
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 1

Governing body and management: those board members who are members emeritus or members-at-large do not have voting rights.

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

Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.

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

Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).

Form 990, Part VI, Section B, Line 15

Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lakeside Curative Services Inc
EIN
39-0810547
Phone
2625980098
Address
2503 LINCOLNWOOD COURT, RACINE, WI 53403

Signing Officer

Name
Tara Panasewicz
Title
President
Phone
2625980098
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Panasewicz
Formed
1947
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
165
Volunteers
12

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Kirsten Houghton
Phone
2626416888
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IRS990/Desc0PREVOCATIONAL AND VOCATIONAL SERVICES: NUMBER SERVED - 196PRE-VOCATIONAL SERVICES: THIS SERVICE OFFERS EMPLOYMENT/CAREER EXPLORATION, VOCATIONAL SKILL BUILDING AND SHORT TERM PAID JOB TRAINING OPTIONS USING SUBCONTRACT WORK, FOR PARTICIPANTS WITH DISABILITIES WANTING TO GAIN INSIGHTS ABOUT EMPLOYMENT OPTIONS AVAILABLE FOR THEM IN THE COMMUNITY. THE SERVICE (EXPLORE) ALSO OFFERS PARTICIPANTS THE CHANCE TO BUILD EMPLOYMENT SKILLS THROUGH JOB TOURS, VOLUNTEERISM AND CLASSES THAT HELP TEACH EACH PERSON VOCATIONAL SKILLS THAT WILL HELP THEM FIND EVENTUAL EMPLOYMENT IN THE COMMUNITY. MANY PARTICIPANTS ENROLLED IN THIS SERVICE ARE ALSO EMPLOYED PARTTIME IN THE COMMUNITY OR ARE SEEKING COMMUNITY EMPLOYMENT. LCS ALSO OFFERS COMMUNITY BASED INDIVIDUALIZED LEARNING AND EXPERIENTIAL MODULES (E-NOW!) FOR THOSE PARTICIPANTS WANTING ADDITIONAL TRAINING AND SUPPORT TO ACTIVELY SEEK EMPLOYMENT IN THE COMMUNITY. COMMUNITY EMPLOYMENT SERVICES (VOCATIONAL): NUMBER SERVED - 155ADDITIONALLY, IN PARTNERSHIP WITH THE DIVISION OF VOCATIONAL REHABILITATION, THIS SERVICE (QEST) WORKS WITH INDIVIDUALS WITH DISABILITIES FROM LAKESIDE AND THE BROADER COMMUNITY TO HELP THEM IDENTIFY THEIR INDIVIDUAL CAREER GOALS AND FIND EMPLOYMENT. LAKESIDE ALSO OFFERS COMPUTER AND CLERICAL TRAINING FOR INDIVIDUALS WITH DISABILITIES SEEKING TO BUILD SKILLS IN EITHER OF THESE AREAS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113801
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01368844
IRS990/GrossReceiptsAmt06311770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt061956
IRS990/InsuranceGrp/TotalAmt063480
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt0274
IRS990/InterestGrp/TotalAmt0288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029610
IRS990/InvestmentIncomeGrp/ExclusionAmt087488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02389567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02595950
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02949906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799615
IRS990/LandBldgEquipCostOrOtherBssAmt04891163
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01328460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND COMMUNITY ENGAGEMENT FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06009851
IRS990/NetAssetsOrFundBalancesEOYAmt06026194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040384
IRS990/NetUnrelatedBusTxblIncmAmt04964
IRS990/NetUnrlzdGainsLossesInvstAmt091655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06009851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06026194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019096
IRS990/OccupancyGrp/ProgramServicesAmt0219377
IRS990/OccupancyGrp/TotalAmt0238473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129189
IRS990/OfficeExpensesGrp/TotalAmt0131029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145680
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE FUNCTIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt02175138
IRS990/OtherExpensesGrp/ProgramServicesAmt18391
IRS990/OtherExpensesGrp/ProgramServicesAmt23824
IRS990/OtherExpensesGrp/ProgramServicesAmt32799
IRS990/OtherExpensesGrp/TotalAmt02175138
IRS990/OtherExpensesGrp/TotalAmt18833
IRS990/OtherExpensesGrp/TotalAmt24011
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059603
IRS990/OtherRevenueTotalAmt059603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01816412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150723
IRS990/PayrollTaxesGrp/TotalAmt0152575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029724
IRS990/PensionPlanContributionsGrp/TotalAmt030149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02459
IRS990/PrincipalOfficerNm0TARA PANASEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04029029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04029029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262428
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016766
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBCONTRACT: NUMBER SERVED - 41SUBCONTRACT WORK IS THE PAID JOB TRAINING COMPONENT FOR PARTICIPANTS IN THE PREVOCATIONAL PROGRAM. THE WORK IS USED TO TEACH INDIVIDUALS WITH DISABILITIES JOB SKILLS THAT CAN BE APPLIED TO JOBS IN THE COMMUNITY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO AT LEAST PART TIME COMMUNITY-BASED EMPLOYMENT. THE NUMBER OF PEOPLE ENGAGED IN SUBCONTRACT WORK IS ALSO THE INCLUDED IN THE PREVOCATIONAL SERVICES SECTION LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03807377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04029029
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES: NUMBER SERVED - 88THIS SERVICE (CONNECT) OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH COMMUNITY-BASED EXPERIENCES SUCH AS VOLUNTEERISM, CLASSES, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES, AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE ARE ALSO EMPLOYED IN THE COMMUNITY PARTTIME AND/OR WILL EVENTUALLY TRANSITION INTO AT LEAST PART TIME COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131014
IRS990/PYOtherExpensesAmt01882310
IRS990/PYOtherRevenueAmt011944
IRS990/PYProgramServiceRevenueAmt04334902
IRS990/PYRevenuesLessExpensesAmt0152963
IRS990/PYSalariesCompEmpBnftPaidAmt02450288
IRS990/PYTotalExpensesAmt04332598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04485561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086619

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.05$3.51$3.94$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.22$5.38$4.50$4.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.33$6.06$5.68$5.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86