Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2019 • EIN 43-1069698

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

2200 BurlingtonColumbia, MO 65202

(573) 474-9446

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,516,333

Up $82,276 (+2.4%) from 2018

Net Assets

Up

$3,029,449

Up $126,059 (+4.3%) from 2018

Liabilities

Down

$486,884

Down $43,783 (-8.3%) from 2018

Revenue

Down

$8,449,868

Down $146,477 (-1.7%) from 2018

Expenses

Up

$8,339,562

Up $89,920 (+1.1%) from 2018

Net Income

Down

$110,306

Down $236,397 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2019

Assets$3,516,333
Liabilities$486,884
Net Assets$3,029,449

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2019

Revenue$8,449,868
Expenses$8,339,562
Net Income$110,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$8,608,466
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,047,422$1,035,613▼ $11,809
Cash and Non-Interest-Bearing Accounts$775,394$810,032▲ $34,638
Savings and Temporary Cash Investments$537,216$610,445▲ $73,229
Land, Buildings, and Equipment, Net$570,058$493,519▼ $76,539
Investments in Publicly Traded Securities$353,129$439,082▲ $85,953
Prepaid Expenses and Deferred Charges$52,444$44,956▼ $7,488
Intangible Assets$52,703$28,965▼ $23,738
Total Assets$3,434,057$3,516,333▲ $82,276
Other Assets Total$45,691$53,721▲ $8,030
Liabilities
Accounts Payable and Accrued Expenses$526,228$482,607▼ $43,621
Deferred Revenue$4,439$4,277▼ $162
Total Liabilities$530,667$486,884▼ $43,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,390$3,029,449▲ $126,059
Total Net Assets Fund Balance$2,903,390$3,029,449▲ $126,059
Total Liabilities and Net Assets / Fund Balance$3,434,057$3,516,333▲ $82,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,226$824,149$1,078,375
Equipment$170,293$497,413$667,706
Land$69,000-$69,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,030----
2016$11,030---$11,030
2015$10,945-▲ $85-$11,030
2014$10,832-▲ $113-$10,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LaffertyExecutive DirectorFT$78,895$22,466$101,361
Melody TrosserFinancial DirectorFT$66,064$14,509$80,573
Staci BowlenExecutive DirectorFT$56,165$10,223$66,388

Board Members and Trustees

NameTitle
Rez Farid MdPresident
Darren HellwegeVice President
Andrew PopplewellDirector
Brooke OrschelnDirector
Chuck CollinsDirector
Dan KellarDirector
David SeamonDirector
Jennifer RukstadDirector
Lyle JohnsonDirector
Mara WoodyDirector
Myles HinkelDirector
Steve LeeDirector
Charity SnellFinancial Director
Aron CowsertPast Director
Robert a SchaalPast Director
Susan GoldammerPast Secretary/treasurer
Jennifer EngSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,225
Program Service Revenue
$8,407,455
Investment Income
$16,301
Other Revenue
$9,887
All Other Contributions
$16,225
Change in Net Assets
$110,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,449,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,753
Total Revenue per Audited Statements
$8,465,621
Total Revenue per Form 990
$8,449,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,009,953
Other Expenses$1,329,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,916,208$265,192-$5,181,400
Other Employee Benefits$742,201$103,814-$846,015
Payroll Taxes$496,872$70,824-$567,696
Travel$305,267$5,222-$310,489
Current Officers, Directors, Trustees, and Key Employees-$305,474-$305,474
Occupancy$253,858$14,721-$268,579
Depreciation Depletion$98,228$36,722-$134,950
Pension Plan Contributions$94,423$14,945-$109,368
Office Expenses$49,902$9,678-$59,580
Insurance$54,221$2,836-$57,057
Other Expenses$30,929$19,243-$50,172
Fees for Services Accounting-$49,618-$49,618
All Other Expenses$42,022--$42,022
Fees for Services Other$32,407$8,652-$41,059
Fees for Services Legal$115$1,418-$1,533
Total Functional Expenses$7,391,287$948,275$0$8,339,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,339,562
Total Expenses per Audited Statements$8,339,562
Total Expenses per Form 990$8,339,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

The 990 tax return will be scanned and reviewed by the director of financial operations, who ensures the numbers align with the financial reports and discusses any necessary corrections with the auditing firm. The reviewed return is then emailed to all board members. The email will have the "read receipt" attached to it, so when the board member opens their email, the sender will be notified.

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

The executive director distributes a copy of the policy to board members upon membership and then again if any changes are made to the policy. The files are maintained by the executive director. Staff members sign a conflict of interest policy upon hire and then again if any changes are made to the policy. Copies are maintained in employee personnel records.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on an agency salary and wages table for each position. All positions have a 6 month introductory period, following which a person may be eligible to receive an increase if they have been successful in the performance of key functions identified in their job and subject to the availability of funds. This policy has been approved by the board of directors. Evaluations are completed based on the anniversary of the hire date.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternative Community Training Inc (tax)
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Don Lafferty
Title
Executive Director
Phone
5734749446
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Farid
Formed
1975
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
315
Volunteers
18

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selection of the independent auditor and oversight of the audit has not changed from prior year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156296
IRS990/GrossReceiptsAmt08608466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02836
IRS990/InsuranceGrp/ProgramServicesAmt054221
IRS990/InsuranceGrp/TotalAmt057057
IRS990/IntangibleAssetsGrp/BOYAmt052703
IRS990/IntangibleAssetsGrp/EOYAmt028965
IRS990/InvestmentIncomeGrp/ExclusionAmt018603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439082
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493519
IRS990/LandBldgEquipCostOrOtherBssAmt01815081
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158598
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02903390
IRS990/NetAssetsOrFundBalancesEOYAmt03029449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014721
IRS990/OccupancyGrp/ProgramServicesAmt0253858
IRS990/OccupancyGrp/TotalAmt0268579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09678
IRS990/OfficeExpensesGrp/ProgramServicesAmt049902
IRS990/OfficeExpensesGrp/TotalAmt059580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045691
IRS990/OtherAssetsTotalGrp/EOYAmt053721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846015
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319243
IRS990/OtherExpensesGrp/ProgramServicesAmt0175529
IRS990/OtherExpensesGrp/ProgramServicesAmt143967
IRS990/OtherExpensesGrp/ProgramServicesAmt255138
IRS990/OtherExpensesGrp/ProgramServicesAmt330929
IRS990/OtherExpensesGrp/TotalAmt0184025
IRS990/OtherExpensesGrp/TotalAmt166078
IRS990/OtherExpensesGrp/TotalAmt264447
IRS990/OtherExpensesGrp/TotalAmt350172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09887
IRS990/OtherRevenueTotalAmt09887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04916208
IRS990/OtherSalariesAndWagesGrp/TotalAmt05181400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070824
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496872
IRS990/PayrollTaxesGrp/TotalAmt0567696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094423
IRS990/PensionPlanContributionsGrp/TotalAmt0109368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01047422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044956
IRS990/PrincipalOfficerNm0REX FARID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING AND MISCELLANE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08402940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08402940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14515
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED OVER 100 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01806503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02640789
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0425991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME SERVICES, PREVIOUSLY TITLED PERSONAL ASSISTANT AND BEHAVIOR DEVELOPMENT SERVICES, PROVIDES INDIVIDUALIZED, GOAL-BASED SERVICES AND SUPPORTS TO CHILDREN AND ADULTS OF ALL AGES IN THEIR COMMUNITY. OUR SERVICES MAXIMIZE POTENTIAL AND SHAPE SUCCESS FOR INDIVIDUALS AND FAMILIES IN THE AREAS OF COMMUNICATION, SOCIALIZATION, COMMUNITY INTEGRATION, RECREATION, APPROPRIATE BEHAVIOR, PROTECTIVE OVERSIGHT, DAILY LIVING, SELF-CARE, AND SELF-DETERMINATION. IN-HOME SERVICES PROVIDED SUPPORTS TO 42 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017707
IRS990/PYOtherExpensesAmt01273189
IRS990/PYOtherRevenueAmt01437
IRS990/PYProgramServiceRevenueAmt08498625
IRS990/PYRevenuesLessExpensesAmt0346703
IRS990/PYSalariesCompEmpBnftPaidAmt06976453
IRS990/PYTotalExpensesAmt08249642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08596345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05164883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039289909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046107

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03