Civic Intelligence

Newbridge Madison Inc.

990 • Fiscal year 2020 • EIN 39-1211331

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

1625 Northport Drive No 125Madison, WI 53704

(608) 512-0000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,692

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$972,062

Up $15,120 (+1.6%) from 2019

Net Assets

Up

$692,622

Up $4,956 (+0.7%) from 2019

Liabilities

Up

$279,440

Up $10,164 (+3.8%) from 2019

Revenue

Up

$2,131,210

Up $213,511 (+11%) from 2019

Expenses

Up

$2,128,400

Up $32,405 (+1.5%) from 2019

Net Income

Up

$2,810

Up $181,106 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $293,596Liabilities 2010: $262,944Net Assets 2010: $30,6522010Assets 2011: $295,032Liabilities 2011: $249,474Net Assets 2011: $45,5582011Assets 2012: $273,896Liabilities 2012: $246,848Net Assets 2012: $27,0482012Assets 2013: $283,251Liabilities 2013: $232,857Net Assets 2013: $50,3942013Assets 2014: $265,134Liabilities 2014: $228,332Net Assets 2014: $36,8022014Assets 2015: $251,718Liabilities 2015: $235,547Net Assets 2015: $16,1712015Assets 2016: $255,693Liabilities 2016: $222,205Net Assets 2016: $33,4882016Assets 2017: $243,318Liabilities 2017: $206,547Net Assets 2017: $36,7712017Assets 2018: $1,102,671Liabilities 2018: $290,574Net Assets 2018: $812,0972018Assets 2019: $956,942Liabilities 2019: $269,276Net Assets 2019: $687,6662019Assets 2020: $972,062Liabilities 2020: $279,440Net Assets 2020: $692,6222020Assets 2021: $987,097Liabilities 2021: $271,299Net Assets 2021: $715,7982021Assets 2022: $1,324,957Liabilities 2022: $374,616Net Assets 2022: $950,3412022Assets 2023: $1,468,152Liabilities 2023: $440,146Net Assets 2023: $1,028,0062023Assets 2024: $1,268,431Liabilities 2024: $429,103Net Assets 2024: $839,3282024

Highlighted filing

2020

Assets$972,062
Liabilities$279,440
Net Assets$692,622

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $452,071Expenses 2010: $474,114Net Income 2010: -$22,0432010Revenue 2011: $463,926Expenses 2011: $449,020Net Income 2011: $14,9062011Revenue 2012: $437,249Expenses 2012: $455,759Net Income 2012: -$18,5102012Revenue 2013: $476,886Expenses 2013: $429,900Net Income 2013: $46,9862013Revenue 2014: $457,828Expenses 2014: $471,420Net Income 2014: -$13,5922014Revenue 2015: $429,683Expenses 2015: $450,314Net Income 2015: -$20,6312015Revenue 2016: $483,282Expenses 2016: $465,965Net Income 2016: $17,3172016Revenue 2017: $467,628Expenses 2017: $466,375Net Income 2017: $1,2532017Revenue 2018: $1,270,755Expenses 2018: $495,429Net Income 2018: $775,3262018Revenue 2019: $1,917,699Expenses 2019: $2,095,995Net Income 2019: -$178,2962019Revenue 2020: $2,131,210Expenses 2020: $2,128,400Net Income 2020: $2,8102020Revenue 2021: $2,212,109Expenses 2021: $2,194,090Net Income 2021: $18,0192021Revenue 2022: $2,699,268Expenses 2022: $2,461,444Net Income 2022: $237,8242022Revenue 2023: $2,624,962Expenses 2023: $2,552,572Net Income 2023: $72,3902023Revenue 2024: $2,592,906Expenses 2024: $2,787,540Net Income 2024: -$194,6342024

Highlighted filing

2020

Revenue$2,131,210
Expenses$2,128,400
Net Income$2,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$2,133,199
Mission and Program Overview

Mission

Provide services for the elderly for home maintenance, provide case management for available services to the elderly, homebound and frail, provide support meal sites for the elderly, and provide day care for seniors.

To serve as experts, advocates and responsible stewards primarily to empower older adults in need of support to access affordable resources to maintain their health, safety, independence and community connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,160$416,482▲ $21,322
Land, Buildings, and Equipment, Net$193,628$173,115▼ $20,513
Pledges and Grants Receivable$35,242$150,261▲ $115,019
Cash and Non-Interest-Bearing Accounts$130,205$114,877▼ $15,328
Investments in Publicly Traded Securities$51,261$51,265▲ $4
Prepaid Expenses and Deferred Charges$24,080$25,480▲ $1,400
Accounts Receivable$96,519$7,707▼ $88,812
Investments Other Securities-$236-
Total Assets$956,942$972,062▲ $15,120
Other Assets Total$30,847$32,639▲ $1,792
Liabilities
Accounts Payable and Accrued Expenses$148,071$113,594▼ $34,477
Mortgage Notes Payable Secured by Investment Property$118,930$104,151▼ $14,779
Other Liabilities$0$57,484▲ $57,484
Deferred Revenue$2,275$4,211▲ $1,936
Total Liabilities$269,276$279,440▲ $10,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,609$689,801▲ $27,192
Net Assets With Donor Restrictions$25,057$2,821▼ $22,236
Total Net Assets Fund Balance$687,666$692,622▲ $4,956
Total Liabilities and Net Assets / Fund Balance$956,942$972,062▲ $15,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,189$195,533$305,722
Equipment$4,422$107,955$112,377
Land$45,700-$45,700
Leasehold Improvements$12,804$11,340$24,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,496-▲ $2,256-$28,402
2019$23,038$70▲ $3,388-$26,496
2018$23,413$110▼ $485-$23,038
2017$19,858$130▲ $3,425-$23,413
2016$17,197$1,709▲ $952-$19,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KruegerExecutive DirectorFT$72,692$8,000$80,692

Board Members and Trustees

NameTitle
Sarah ValenciaPresident
Cedric JohnsonVice President
Amy DevineDirector
Erin FabriziusDirector
Laura SteinDirector
Tim ConroySecretary
Tim RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,139
Program Service Revenue
$38,547
Investment Income
$639
Other Revenue
$885
All Other Contributions
$190,481
Change in Net Assets
$2,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,199
Revenue Not Reported on Financial Statements
$-1,989
Revenue Not Reported on Form 990
$2,146
Other Revenue Adjustments
$-1,989
Total Revenue per Audited Statements
$2,135,345
Total Revenue per Form 990
$2,131,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,389
Other Expenses$662,011
Total Fundraising Expense$41,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,279$103,897$27,992$1,160,168
Fees for Services Other$151,636$30,970-$182,606
Occupancy$104,031$7,693$4,029$115,753
Payroll Taxes$91,146$9,209$2,481$102,836
Office Expenses$77,557$20,107$576$98,240
Other Employee Benefits$83,289$8,416$2,267$93,972
Current Officers, Directors, Trustees, and Key Employees$71,519$7,226$1,947$80,692
Pension Plan Contributions$25,456$2,572$693$28,721
Insurance$19,813$1,954$679$22,446
Depreciation Depletion$18,142$1,867$504$20,513
Travel$16,703$621$155$17,479
Fees for Services Accounting-$13,800-$13,800
Conferences and Meetings$10,027$689-$10,716
Information Technology$4,541$6,050-$10,591
Interest$4,944$366$190$5,500
Advertising-$5,249-$5,249
All Other Expenses-$4,407$57$4,464
Other Expenses$464$1,014-$1,478
Total Functional Expenses$1,860,723$226,107$41,570$2,128,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,389
Expenses per Audited Statements$2,128,400
Total Expenses per Form 990$2,128,400
Expenses Not Reported on Form 990$1,989
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
Gaming Gross Income$2,320
Gaming Direct Expenses$1,989
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
Refundable Advance$57,484
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
No
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 B, Line 11B

The 990 return is reviewed by the executive director and board president prior to filing with the irs.

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

The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed and approved by the board of directors each year.

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
Newbridge Madison Inc
EIN
39-1211331
Phone
6085120000
Address
1625 NORTHPORT DRIVE NO 125, MADISON, WI 53704

Signing Officer

Name
Sarah Valencia
Title
President
Phone
6085120000
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
250

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundation 1,906.

Financial Statement Notes

PART V, LINE 4:

Newbridge madison, inc.'s endowment consists of one endowment fund at madison community foundation. The endowment is to support the mission of newbridge madison, inc.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation 1,906.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 9b -1,989.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 9b 1,989.

Raw XML AppendixShowing 400 of 542 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/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0PROVIDING OLDER ADULTS A BRIDGE TO SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104151
IRS990/NetAssetsOrFundBalancesBOYAmt0687666
IRS990/NetAssetsOrFundBalancesEOYAmt0692622
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04029
IRS990/OccupancyGrp/ManagementAndGeneralAmt07693
IRS990/OccupancyGrp/ProgramServicesAmt0104031
IRS990/OccupancyGrp/TotalAmt0115753
IRS990/OfficeExpensesGrp/FundraisingAmt0576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020107
IRS990/OfficeExpensesGrp/ProgramServicesAmt077557
IRS990/OfficeExpensesGrp/TotalAmt098240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030847
IRS990/OtherAssetsTotalGrp/EOYAmt032639
IRS990/OtherChangesInNetAssetsAmt01906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093972
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ProgramServicesAmt0153176
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/TotalAmt0153176
IRS990/OtherExpensesGrp/TotalAmt11478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057484
IRS990/OtherRevenueTotalAmt0554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01028279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09209
IRS990/PayrollTaxesGrp/ProgramServicesAmt091146
IRS990/PayrollTaxesGrp/TotalAmt0102836
IRS990/PensionPlanContributionsGrp/FundraisingAmt0693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025456
IRS990/PensionPlanContributionsGrp/TotalAmt028721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025480
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114155
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AND DIETICIAN- PROVIDES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT VARIOUS LOCATIONS THROUGHOUT MADISON AND MONONA. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. THE FUNDING ALSO PAYS FOR A LICENSED DIETICIAN TO ASSIST IN THE DEVELOPMENT OF THE LUNCHES OFFERED AS WELL AS WORKING WITH INDIVIDUAL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR ACTIVITIES - PROVIDES WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT VARIOUS SITES IN THE COMMUNITY. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, VARIOUS SUPPORT GROUPS, BLOOK PRESSURE CLINICS, EXERCISE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, TRANSPORTATION AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129030
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CULTURAL DIVERSITY - PROVIDES SERVICES TO SUPPORT THE AFRICAN AMERICAN AND LATINO SENIOR ADULTS BY REDUCING ISOLATION. THE PROGRAM IDENTIFIES THE BARRIERS THAT PREVENT THESE SENIORS FROM ACCESSING COMMUNITY SERVICES AND ASSISTS IN REMOVING THESE OBSTACLES. PROGRAMS CENTER ON SOCIALIZATION AND BUILDING A SENSE OF COMMUNITY. AFRICAN AMERICAN AND LATINO SENIORS INCREASE THEIR KNOWLEDGE OF COMMUNITY RESOURCES AND BECOME COMFORTABLE ATTENDING COMMUNITY EVENTS. A SECONDARY GOAL IS HEALTH EDUCATION AND SAFETY. MONTHLY PROGRAMS AND SUPPORT GROUPS ARE PROVIDED FOR PROGRAM PARTICIPANTS TO INCREASE THEIR KNOWLEDGE AND ABILITY TO MAINTAIN OR IMPROVE THEIR HEALTH AND SAFETY. ALL AFRICAN AMERICAN AND LATINO SENIOR ADULTS (55 YEARS AND OLDER) WHO RESIDE IN DANE COUNTY ARE WELCOME TO ATTEND. LATINO PROGRAMS ARE OFFERED IN SPANISH ONLY. THIS PROGRAM ALSO INCLUDES THE OTHER DANE COUNTY FOCAL POINTS WITH THE GOAL OF PROVIDING INFORMATION AND REFERRAL SERVICES; FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY AND COORDINATION OF SERVICES TO AVOID DUPLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOME CHORE - PROVIDES ASSISTANCE TO FRAIL, LIMITED INCOME SENIOR ADULTS WITH BASIC HOME CHORES TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOMES. THE PROGRAM HAS GROWN TO INCLUDE NOT ONLY INDIVIDUAL VOLUNTEERS BUT ALSO GROUPS INTERESTED IN DOING A VOLUNTEER PROJECT FOR AND WITH SENIOR ADULTS. VOLUNTEERS ARE MATCHED WITH A SENIOR ADULT TO PROVIDE HOUSEHOLD ASSISTANCE AND FRIENDLY VISITATION TO HOMEBOUND SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOLUNTEER GUARDIAN-PROVIDES SERVICES TO DANE COUNTY ADULTS AGE 60 AND OVER WHO ARE IN NEED OF A GUARDIAN DUE TO SUCH CONDITIONS AS DEMENTIA OR CHRONIC MENTAL ILLNESS, AND WHO HAVE NO FAMILY MEMBERS OR FRIENDS ABLE TO ACT AS ONE. THE PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS LEGAL GUARDIANS FOR THESE INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CAREGIVER SUPPORT-PROVIDES SENIOR ADULTS THE INFORMATION, SUPPORT, AND RESOURCES TO ASSIST FAMILY CAREGIVERS WITH THEIR CONCERNS RELATED TO CAREGIVING. THE PROGRAM HELPS ARRANGE FOR SERVICES, E.G. RESPITE CARE, TRANSPORTATION, ETC., OR HELPS FAMILIES UNDERSTAND THEIR OPTIONS FOR CARE. THE PROGRAM GIVES CAREGIVERS ACCESS TO THE INFORMATION AND SERVICES THAT CAN HELP THEM IN THE OFTEN REWARDING, SOMETIMES CHALLENGING, ROLE OF CAREGIVER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER-INCLUDES OTHER MISCELLANEOUS PROGRAMS AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1120988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260187
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt357842
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt460432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt415130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01865531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt0615768
IRS990/PYOtherRevenueAmt030194
IRS990/PYProgramServiceRevenueAmt020747
IRS990/PYRevenuesLessExpensesAmt0-178296
IRS990/PYSalariesCompEmpBnftPaidAmt01480227
IRS990/PYTotalExpensesAmt02095995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01917699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01865531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05921472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt05921472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01865531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05921472
IRS990ScheduleA/TotalSupportAmt05961030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305722
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0952
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.84$2.59$2.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.44$1.03$2.62$2.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$2.70$2.46$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$2.21$2.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.69$2.13$2.13$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.27$0.69$1.92$2.10$0.18
2018Summary only. Only limited summary data is available for this year.$1.10$0.29$0.81$1.27$0.50$0.78
2017Summary only. Only limited summary data is available for this year.$0.24$0.21$0.04$0.47$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.22$0.03$0.48$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.25$0.24$0.02$0.43$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.23$0.04$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$0.48$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.25$0.03$0.44$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.25$0.05$0.46$0.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.45$0.47$0.02