Civic Intelligence

Balance Inc.

990 • Fiscal year 2019 • EIN 39-1771303

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.BALANCEINC.ORG
1350 14th Ave 4Grafton, WI 53024-1990

(262) 268-6811

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,458,555

Up $246,142 (+11%) from 2018

Net Assets

Up

$886,889

Up $152,898 (+21%) from 2018

Liabilities

Up

$1,571,666

Up $93,244 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$4,192,238

Up $567,701 (+16%) from 2018

Expenses

Up

$4,067,790

Up $376,941 (+10%) from 2018

Net Income

Up

$124,448

Up $190,760 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,728,350Liabilities 2011: $945,266Net Assets 2011: $783,0842011Assets 2012: $1,939,920Liabilities 2012: $1,009,161Net Assets 2012: $930,7592012Assets 2013: $1,985,991Liabilities 2013: $994,482Net Assets 2013: $991,5092013Assets 2014: $2,429,276Liabilities 2014: $1,521,121Net Assets 2014: $908,1552014Assets 2015: $2,286,876Liabilities 2015: $1,601,365Net Assets 2015: $685,5112015Assets 2016: $1,891,087Liabilities 2016: $1,273,793Net Assets 2016: $617,2942016Assets 2017: $1,882,577Liabilities 2017: $1,124,802Net Assets 2017: $757,7752017Assets 2018: $2,212,413Liabilities 2018: $1,478,422Net Assets 2018: $733,9912018Assets 2019: $2,458,555Liabilities 2019: $1,571,666Net Assets 2019: $886,8892019Assets 2020: $2,583,310Liabilities 2020: $1,313,546Net Assets 2020: $1,269,7642020Assets 2021: $2,954,266Liabilities 2021: $773,002Net Assets 2021: $2,181,2642021Assets 2022: $2,818,679Liabilities 2022: $732,621Net Assets 2022: $2,086,0582022Assets 2023: $2,650,036Liabilities 2023: $636,389Net Assets 2023: $2,013,6472023Assets 2024: $2,753,063Liabilities 2024: $547,860Net Assets 2024: $2,205,2032024

Highlighted filing

2019

Assets$2,458,555
Liabilities$1,571,666
Net Assets$886,889
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,361,4922011Expenses 2012: $2,617,8702012Revenue 2013: $2,881,012Expenses 2013: $2,829,000Net Income 2013: $52,0122013Revenue 2014: $2,854,311Expenses 2014: $2,942,055Net Income 2014: -$87,7442014Revenue 2015: $2,955,465Expenses 2015: $3,176,454Net Income 2015: -$220,9892015Revenue 2016: $3,214,338Expenses 2016: $3,288,654Net Income 2016: -$74,3162016Revenue 2017: $3,391,536Expenses 2017: $3,266,694Net Income 2017: $124,8422017Revenue 2018: $3,624,537Expenses 2018: $3,690,849Net Income 2018: -$66,3122018Revenue 2019: $4,192,238Expenses 2019: $4,067,790Net Income 2019: $124,4482019Revenue 2020: $4,311,382Expenses 2020: $3,936,838Net Income 2020: $374,5442020Revenue 2021: $4,918,041Expenses 2021: $3,992,133Net Income 2021: $925,9082021Revenue 2022: $3,634,835Expenses 2022: $3,631,954Net Income 2022: $2,8812022Revenue 2023: $3,570,780Expenses 2023: $3,678,258Net Income 2023: -$107,4782023Revenue 2024: $3,846,720Expenses 2024: $3,665,179Net Income 2024: $181,5412024

Highlighted filing

2019

Revenue$4,192,238
Expenses$4,067,790
Net Income$124,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,192,238
Mission and Program Overview

Mission

Balance, Inc. is dedicated to improving the quality of life for persons with developmental disabilities. Balance operates Adult Family Homes, Supportive Apartment Services, Day Services, and Children's Programs in Ozaukee and Sheboygan Counties.

Balance, inc. Is dedicated to improving the quality of life for persons with developmental disabilities. Balance operates adult family homes, supportive apartment services, day services, and children's programs in ozaukee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,660$1,632,769▲ $33,109
Pledges and Grants Receivable$0$309,527▲ $309,527
Accounts Receivable$380,531$304,883▼ $75,648
Investments in Publicly Traded Securities$0$122,027▲ $122,027
Prepaid Expenses and Deferred Charges$32,935$84,547▲ $51,612
Cash and Non-Interest-Bearing Accounts$49,073$0▼ $49,073
Savings and Temporary Cash Investments$36,999$0▼ $36,999
Investments Other Securities$0$2,233▲ $2,233
Total Assets$2,212,413$2,458,555▲ $246,142
Other Assets Total$113,215$2,569▼ $110,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,372,362$1,206,831▼ $165,531
Other Liabilities$0$249,313▲ $249,313
Accounts Payable and Accrued Expenses$106,060$115,522▲ $9,462
Total Liabilities$1,478,422$1,571,666▲ $93,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,077$776,028▲ $89,951
Net Assets With Donor Restrictions$47,914$110,861▲ $62,947
Total Net Assets Fund Balance$733,991$886,889▲ $152,898
Total Liabilities and Net Assets / Fund Balance$2,212,413$2,458,555▲ $246,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,056$400,530$1,448,586
Land$450,800-$450,800
Equipment$88,060$269,111$357,171
Other Land Buildings$12,455$41,300$53,755
Leasehold Improvements$33,398$2,110$35,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$110,646-▲ $15,233$1,118$124,260
2018$112,875-▼ $1,294-$110,646
2017$97,235-▲ $16,124-$112,875
2016$91,136-▲ $6,553-$97,235
2015$92,791-▼ $1,192-$91,136
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan LuhrExecutive DirectorFT$155,187$11,013$166,200

Board Members and Trustees

NameTitle
Sylvan LeabmanPresident
Tarrah BeyerVice President
Charlie Ann RykwalderDirector
Dave BerousekDirector
Deborah AndersonDirector
Janice BerousekDirector
Jean WallerDirector
Jessica a LiebauDirector
Lanny PolanskyDirector
Peter ZakSecretary
Mike SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,298
Program Service Revenue
$3,635,938
Investment Income
$7,002
Other Revenue
$0
All Other Contributions
$467,666
Change in Net Assets
$124,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$28,941Fair Market Value
Total Noncash Contributions1$28,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,949
Total Revenue per Audited Statements
$4,220,187
Total Revenue per Form 990
$4,192,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,207,614
Other Expenses$860,176
Total Fundraising Expense$89,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,417,360$66,530$16,652$2,500,542
Other Employee Benefits$304,019$11,881$5,476$321,376
Occupancy$197,450$47,653$85$245,188
Payroll Taxes$194,013$6,450$4,333$204,796
Current Officers, Directors, Trustees, and Key Employees$74,790$41,550$49,860$166,200
Office Expenses$80,314$15,872$1,062$97,248
Insurance$84,653$3,445$1,923$90,021
Depreciation Depletion$68,664$6,094$1,401$76,159
Fees for Services Accounting-$73,355-$73,355
Interest$62,869$456$217$63,542
Travel$46,416$3,762$1,410$51,588
Fees for Services Other$6,463$30,629$122$37,214
Information Technology$25,865$4,318$462$30,645
Pension Plan Contributions$14,700--$14,700
Advertising-$5,511-$5,511
Other Expenses$3,229$304$177$3,710
All Other Expenses$2,693$355$143$3,191
Fees for Service Investment Mgmnt Fees-$501-$501
Total Functional Expenses$3,657,555$320,439$89,796$4,067,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,067,790
Expenses per Audited Statements$4,067,289
Total Expenses per Audited Statements$4,067,289
Expenses Not Reported on Financial Statements$501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$242,000
Cash Overdraft$7,313
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 A, Line 2

“Dave berousek and janice berousek have a family relationship.”

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

“The finance committee reviews, forwards to the executive committee, and then to the full board for approval.”

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

“Perceived conflict of interests often exist in organizations such as balance. Board members volunteer in part because they have loved ones served by the organization. Other board members family members may take positions with the organization. Board members are required to disclose possible conflicts to the executive committee and withdraw from discussion and voting on the matter.”

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

“Personnel committee reviews accomplishments from each committee chair and then recommends an increase to the executive committee for approval.”

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
Balance Inc
EIN
39-1771303
Phone
2622686811
Address
1350 14TH AVE 4, GRAFTON, WI 53024-1990

Signing Officer

Name
Jordan Luhr
Title
Executive Director
Phone
2622686811
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Luhr
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
275

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in assets held by gmf 5,820. Casualty gain 15,360.”

Financial Statement Notes

PART V, LINE 4:

“Balance's endowment consists of a general endowment fund to support the mission of balance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in assets held by gmf 5,820. Investment management fees reported on form 990, part ix, line 11f -501. Casualty gain 15,360.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt067632
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04192238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04318
IRS990/InformationTechnologyGrp/ProgramServicesAmt025865
IRS990/InformationTechnologyGrp/TotalAmt030645
IRS990/InsuranceGrp/FundraisingAmt01923
IRS990/InsuranceGrp/ManagementAndGeneralAmt03445
IRS990/InsuranceGrp/ProgramServicesAmt084653
IRS990/InsuranceGrp/TotalAmt090021
IRS990/InterestGrp/FundraisingAmt0217
IRS990/InterestGrp/ManagementAndGeneralAmt0456
IRS990/InterestGrp/ProgramServicesAmt062869
IRS990/InterestGrp/TotalAmt063542
IRS990/InvestmentIncomeGrp/ExclusionAmt07002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02233
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122027
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01632769
IRS990/LandBldgEquipCostOrOtherBssAmt02345820
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BALANCE IS AN ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.WE PROVIDE SERVICES TO INDIVIDUALS THAT PROMOTE AND RESPOND TO THEIR PERSONAL GOALS, DESIRES, NEEDS AND DREAMS. WE STRIVE TO EMPOWER EACH INDIVIDUAL IN DETERMINING THE DIRECTION OF HIS OR HER LIFE.OUR SERVICES ENHANCE THE COMMUNITIES' CAPACITY TO UNDERSTAND AND EMBRACE PERSONS WITH DEVELOPMENTAL DISABILITIES. WE ARE COMMITTED TO PROVIDE SERVICES WHICH MAXIMIZE INDIVIDUAL POTENTIAL, WHILE ACTING AS PRUDENT STEWARDS OF OUR RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01372362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01206831
IRS990/NetAssetsOrFundBalancesBOYAmt0733991
IRS990/NetAssetsOrFundBalancesEOYAmt0886889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776028
IRS990/NoncashContributionsAmt028941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt047653
IRS990/OccupancyGrp/ProgramServicesAmt0197450
IRS990/OccupancyGrp/TotalAmt0245188
IRS990/OfficeExpensesGrp/FundraisingAmt01062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015872
IRS990/OfficeExpensesGrp/ProgramServicesAmt080314
IRS990/OfficeExpensesGrp/TotalAmt097248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113215
IRS990/OtherAssetsTotalGrp/EOYAmt02569
IRS990/OtherChangesInNetAssetsAmt021180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321376
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt16049
IRS990/OtherExpensesGrp/FundraisingAmt2210
IRS990/OtherExpensesGrp/FundraisingAmt3177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3304
IRS990/OtherExpensesGrp/ProgramServicesAmt055670
IRS990/OtherExpensesGrp/ProgramServicesAmt114780
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/ProgramServicesAmt33229
IRS990/OtherExpensesGrp/TotalAmt057244
IRS990/OtherExpensesGrp/TotalAmt121046
IRS990/OtherExpensesGrp/TotalAmt24013
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0249313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02417360
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194013
IRS990/PayrollTaxesGrp/TotalAmt0204796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014700
IRS990/PensionPlanContributionsGrp/TotalAmt014700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084547
IRS990/PrincipalOfficerNm0JORDAN LUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03621073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03621073
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE DAY SERVICES: THESE ARE COMMUNITY BASED SERVICES THAT PROVIDE THE OPPORTUNITY AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE ACTIVE, PARTICIPATING MEMBERS OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH RECREATION/LEISURE ACTIVITIES, THERAPIES, SKILL BUILDING ACTIVITIES AND VOLUNTEERISM. INDIVIDUALS SPEND MOST OF THEIR DAY IN COMMUNITY SETTINGS RATHER THAN SHELTERED LOCATIONS. ASSISTANCE IS PROVIDED IN 1:1, 2:1, OR 1:4 STAFF TO PARTICIPANT RATIO. TRANSPORTATION TO AND FROM ACTIVITIES IS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01112575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01124002
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING SERVICES: THIS PROGRAM ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. BALANCE GOES TO EACH PERSON'S HOME AND PROVIDES THE SUPPORT THEY REQUIRE AND HELPS THEM CONNECT WITH THE COMMUNITY. THIS SUPPORT IS CUSTOMIZED BASED ON THE INDIVIDUALS NEEDS. THIS IS THE MOST COMMUNITY-INCLUSIVE, INDEPENDENT AND COST EFFECTIVE RESIDENTIAL SUPPORT THAT ENSURES NECESSARY SERVICES ARE IN PLACE. THIS PROGRAM ENCOURAGES SELF-DIRECTION AND HONORS INDIVIDUAL CHOICES IN A PERSON'S LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0224757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAMS: ADULT-SUPERVISED MENTORING AND SUPPORT SERVICES THAT ASSIST CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 9-18 IN THE DEVELOPMENT OF APPROPRIATE LIFE SKILLS BOTH EMOTIONAL AND SOCIAL, ENCOURAGING UNDERSTANDING AND ADVANCEMENT OF POSITIVE SELF-CONCEPTS TO IMPROVE THE PARTICIPANT'S ABILITY TO INTERACT IN THEIR COMMUNITY IN SOCIALLY ACCEPTABLE WAYS. AS MAINSTAY COMPANIONS WE UTILIZE SPONTANEOUS AND REAL-LIFE SITUATIONS AS SKILL BUILDING OPPORTUNITIES TO MODEL, GUIDE AND SHADOW THEM IN THE COMMUNITY. INCLUDED IN CHILDREN'S SERVICES IS SUMMER RECREATION. THIS PROGRAM IS FOR CHILDREN BETWEEN THE AGES OF 5 AND 15 WHO HAVE DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES A FOUR WEEK DAY CAMP WITH THE ASSISTANCE OF HIGH SCHOOL AND COLLEGE AGE MENTORS. EACH DAY THE GROUP OF 24 CHILDREN AND 30 VOLUNTEERS TRAVEL TO BEACHES, WATER PARKS, NATURE PRESERVES, MUSEUMS, AMUSEMENT PARKS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0714369
IRS990/PYOtherRevenueAmt010763
IRS990/PYProgramServiceRevenueAmt03508608
IRS990/PYRevenuesLessExpensesAmt0-66312
IRS990/PYSalariesCompEmpBnftPaidAmt02976480
IRS990/PYTotalExpensesAmt03690849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02180174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03635938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03508608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03149993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03087430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02879739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016261708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018667
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt017313868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04185236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03617460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03391327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03164429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02955416
IRS990ScheduleA/Total509Grp/TotalAmt017313868
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03624537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03391536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03168759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02955465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017332535

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,555
Liabilities
$1,571,666
Net assets
$886,889
Revenue
$4,192,238
Expenses
$4,067,790
Net income
$124,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.55$2.21$3.85$3.67$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.64$2.01$3.57$3.68$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$3.63$3.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.77$2.18$4.92$3.99$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.31$1.27$4.31$3.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.57$0.89$4.19$4.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.48$0.73$3.62$3.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.12$0.76$3.39$3.27$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$1.27$0.62$3.21$3.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.60$0.69$2.96$3.18$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.52$0.91$2.85$2.94$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$0.99$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.01$0.93$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.95$0.78$2.36