Civic Intelligence

Community Living Inc.

990 • Fiscal year 2021 • EIN 43-1129770

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.COMMUNITYLIVINGMO.ORG

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1040 St Peters Howell RoadSaint Peters, MO 63376

(636) 970-2800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

58th percentile

$193,313

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,305,573

Up $1,224,709 (+10%) from 2020

Net Assets

Up

$12,053,935

Up $1,159,695 (+11%) from 2020

Liabilities

Up

$1,251,638

Up $65,014 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Down

$13,466,020

Down $542,577 (-3.9%) from 2020

Expenses

Down

$12,306,325

Down $1,662,236 (-12%) from 2020

Net Income

Up

$1,159,695

Up $1,119,659 (+2797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,127,727Liabilities 2011: $4,132,522Net Assets 2011: $6,995,2052011Assets 2012: $11,441,332Liabilities 2012: $4,059,294Net Assets 2012: $7,382,0382012Assets 2013: $11,537,868Liabilities 2013: $3,491,857Net Assets 2013: $8,046,0112013Assets 2014: $11,442,783Liabilities 2014: $2,790,071Net Assets 2014: $8,652,7122014Assets 2015: $11,464,010Liabilities 2015: $2,331,137Net Assets 2015: $9,132,8732015Assets 2016: $10,888,449Liabilities 2016: $915,521Net Assets 2016: $9,972,9282016Assets 2017: $11,378,752Liabilities 2017: $905,330Net Assets 2017: $10,473,4222017Assets 2018: $11,976,044Liabilities 2018: $951,286Net Assets 2018: $11,024,7582018Assets 2019: $11,664,625Liabilities 2019: $810,421Net Assets 2019: $10,854,2042019Assets 2020: $12,080,864Liabilities 2020: $1,186,624Net Assets 2020: $10,894,2402020Assets 2021: $13,305,573Liabilities 2021: $1,251,638Net Assets 2021: $12,053,9352021Assets 2022: $12,260,618Liabilities 2022: $1,080,134Net Assets 2022: $11,180,4842022Assets 2023: $13,551,371Liabilities 2023: $970,874Net Assets 2023: $12,580,4972023Assets 2025: $15,214,633Liabilities 2025: $681,801Net Assets 2025: $14,532,8322025

Highlighted filing

2021

Assets$13,305,573
Liabilities$1,251,638
Net Assets$12,053,935
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,429,4492011Expenses 2012: $9,928,2562012Expenses 2013: $10,466,9212013Revenue 2014: $11,494,806Expenses 2014: $10,888,105Net Income 2014: $606,7012014Revenue 2015: $11,614,667Expenses 2015: $11,134,506Net Income 2015: $480,1612015Revenue 2016: $12,773,492Expenses 2016: $11,933,437Net Income 2016: $840,0552016Revenue 2017: $13,123,990Expenses 2017: $12,623,496Net Income 2017: $500,4942017Revenue 2018: $13,513,702Expenses 2018: $12,962,366Net Income 2018: $551,3362018Revenue 2019: $13,179,726Expenses 2019: $13,350,280Net Income 2019: -$170,5542019Revenue 2020: $14,008,597Expenses 2020: $13,968,561Net Income 2020: $40,0362020Revenue 2021: $13,466,020Expenses 2021: $12,306,325Net Income 2021: $1,159,6952021Revenue 2022: $12,484,742Expenses 2022: $13,358,193Net Income 2022: -$873,4512022Revenue 2023: $17,492,069Expenses 2023: $16,092,056Net Income 2023: $1,400,0132023Revenue 2025: $12,593,404Expenses 2025: $12,218,584Net Income 2025: $374,8202025

Highlighted filing

2021

Revenue$13,466,020
Expenses$12,306,325
Net Income$1,159,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$13,503,295
Mission and Program Overview

Mission

Community living, inc. Is committed to excellence and compassion in providing innovative services and opportunities for people with disabilities.

Enrich the lives of individuals with development disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,810,152$6,268,372▼ $541,780
Cash and Non-Interest-Bearing Accounts$2,150,747$3,265,173▲ $1,114,426
Accounts Receivable$1,394,992$1,767,594▲ $372,602
Savings and Temporary Cash Investments$1,163,661$1,239,195▲ $75,534
Investments in Publicly Traded Securities$314,859$506,936▲ $192,077
Prepaid Expenses and Deferred Charges$149,975$140,147▼ $9,828
Pledges and Grants Receivable$93,378$115,056▲ $21,678
Total Assets$12,080,864$13,305,573▲ $1,224,709
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,034,234$1,046,570▲ $12,336
Escrow Account Liability$146,394$190,618▲ $44,224
Deferred Revenue$5,996$14,450▲ $8,454
Total Liabilities$1,186,624$1,251,638▲ $65,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,700,532$12,022,319▲ $1,321,787
Net Assets With Donor Restrictions$193,708$31,616▼ $162,092
Total Net Assets Fund Balance$10,894,240$12,053,935▲ $1,159,695
Total Liabilities and Net Assets / Fund Balance$12,080,864$13,305,573▲ $1,224,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,007,225$3,618,647$8,625,872
Equipment$524,170$1,948,837$2,473,007
Land$736,977-$736,977
Other Land Buildings$0$12,369$12,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$314,859$120,000▲ $72,078-$506,937
2019$177,365$120,000▲ $17,494-$314,859
2018$67,089$100,000▲ $10,276-$177,365
2017$16,551$50,000▲ $538-$67,089
2016$14,794-▲ $1,757-$16,551
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GriffithPresident & CEOFT$162,928$30,385$193,313

Board Members and Trustees

NameTitle
Christopher C MccoyChair
Carolee P PatekPast Chair
Joe SchneiderVice Chair
Barb Huber KockDirector
Cort SmithDirector
DANIEL G O'DONNELLDirector
Jan MasonDirector
Jeff StricklandDirector
Joe HallemeierDirector
Kevin D DesainDirector
Kyle HanneganDirector
M Mika WalterDirector
Margo Jarrell QuinlanDirector
Michael EbersDirector
Sue BazzelDirector
Thomas E HowatDirector
David RobbenSecretary
Mary Alsup-niedergerkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,024
Program Service Revenue
$13,007,558
Investment Income
$90,959
Other Revenue
$25,479
All Other Contributions
$117,914
Change in Net Assets
$1,159,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,503,295
Revenue Not Reported on Financial Statements
$-37,275
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-37,275
Total Revenue per Audited Statements
$13,503,295
Total Revenue per Form 990
$13,466,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,120,635
Other Expenses$3,185,690
Total Fundraising Expense$200,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,292,054$853,971$125,199$7,271,224
Other Employee Benefits$885,620$118,576$10,981$1,015,177
Depreciation Depletion$477,612$56,767$6,493$540,872
Payroll Taxes$437,355$72,274$9,585$519,214
Office Expenses$82,679$115,491$9,740$207,910
Occupancy$179,717$5,406$2,137$187,260
Current Officers, Directors, Trustees, and Key Employees-$167,134-$167,134
Pension Plan Contributions$90,833$54,920$2,133$147,886
Insurance$119,352$28,387-$147,739
Travel$98,558$2,500$299$101,357
Other Expenses$37,998$45,098$10,066$93,162
Conferences and Meetings$35,216$20,737$152$56,105
All Other Expenses$34,053$12,825$375$47,253
Fees for Services Other$20,811$26,166-$46,977
Fees for Services Accounting-$36,600-$36,600
Fees for Services Legal-$9,180-$9,180
Total Functional Expenses$10,342,353$1,763,215$200,757$12,306,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,343,600
Expenses per Audited Statements$12,306,325
Total Expenses per Form 990$12,306,325
Expenses Not Reported on Form 990$37,275
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,754
Fundraising Direct Expenses$37,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$46,112$46,112$30,228$15,884
Golf$16,642$16,642$7,047$9,595
Total Events$62,754$62,754$37,275$25,479
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 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

“A preliminary copy of the 990 was given to the board of directors and management for review before the 990 was filed.”

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

“According to the policy, any possible conflict of interest on the part of board members is to be disclosed to other board members and made a matter of record. Board members who have a conflict of interest or a possible conflict of interest will refrain from voting on, or using his/her personal influence in the matter. Similarly, with staff, such conflicts would be reported up the chain of command.”

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

“The board of directors reviews the president/ceo's performance and makes adjustments to compensation that they determine using comparative salaries from others in the same field.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflicts of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
43-1129770
Phone
6369702800
Address
1040 ST PETERS HOWELL ROAD, SAINT PETERS, MO 63376

Signing Officer

Name
Barbara Griffith
Title
President & CEO
Phone
6369702800
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffith
Formed
1978
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
447
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of residents in custodial bank accounts.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -37,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,275.”

Raw XML AppendixShowing 400 of 658 raw XML fields

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IRS990/Desc0RESIDENTIAL SERVICES SERVED 67 INDIVIDUALS DURING THE FISCAL YEAR IN A VARIETY OF SETTINGS. WE OFFER THREE DIFFERENT TYPES OF LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITIES, AGE 18 AND OVER. GROUP HOMES HAVE FOUR OR MORE RESIDENTS AND GENERALLY PROVIDE 24 HOUR SUPPORT. SUPPORTED LIVING ARRANGEMENTS HAVE ONE TO THREE RESIDENTS AND ARE STAFFED BASED ON INDIVIDUAL NEEDS. INDEPENDENT LIVING ASSISTANCE PROVIDES MINIMAL SUPPORT FOR PEOPLE WHO ARE MORE INDEPENDENT. INDIVIDUALS IN THIS PROGRAM LIVED HEALTHY, PRODUCTIVE AND HAPPY LIVES AS SUPPORTED BY THE SATISFACTION SURVEY RESULTS. CLI EMPLOYEES WORK DILIGENTLY TO GET INDIVIDUALS OUT INTO THEIR COMMUNITY AS ACTIVE AND CONTRIBUTIVE MEMBERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162928
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
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IRS990/FundraisingGrossIncomeAmt062754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013503295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028387
IRS990/InsuranceGrp/ProgramServicesAmt0119352
IRS990/InsuranceGrp/TotalAmt0147739
IRS990/InvestmentIncomeGrp/ExclusionAmt090959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090959
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506936
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06810152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06268372
IRS990/LandBldgEquipCostOrOtherBssAmt011848225
IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010894240
IRS990/NetAssetsOrFundBalancesEOYAmt012053935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025479
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012022319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02137
IRS990/OccupancyGrp/ManagementAndGeneralAmt05406
IRS990/OccupancyGrp/ProgramServicesAmt0179717
IRS990/OccupancyGrp/TotalAmt0187260
IRS990/OfficeExpensesGrp/FundraisingAmt09740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115491
IRS990/OfficeExpensesGrp/ProgramServicesAmt082679
IRS990/OfficeExpensesGrp/TotalAmt0207910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015177
IRS990/OtherExpensesGrp/Desc0RESPITE PAYMENTS
IRS990/OtherExpensesGrp/Desc1MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt117322
IRS990/OtherExpensesGrp/FundraisingAmt26275
IRS990/OtherExpensesGrp/FundraisingAmt310066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345098
IRS990/OtherExpensesGrp/ProgramServicesAmt01139547
IRS990/OtherExpensesGrp/ProgramServicesAmt1249543
IRS990/OtherExpensesGrp/ProgramServicesAmt2161405
IRS990/OtherExpensesGrp/ProgramServicesAmt337998
IRS990/OtherExpensesGrp/TotalAmt01139547
IRS990/OtherExpensesGrp/TotalAmt1385664
IRS990/OtherExpensesGrp/TotalAmt2186064
IRS990/OtherExpensesGrp/TotalAmt393162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06292054
IRS990/OtherSalariesAndWagesGrp/TotalAmt07271224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437355
IRS990/PayrollTaxesGrp/TotalAmt0519214
IRS990/PensionPlanContributionsGrp/FundraisingAmt02133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090833
IRS990/PensionPlanContributionsGrp/TotalAmt0147886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140147
IRS990/PrincipalOfficerNm0BARBARA GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE
IRS990/ProgramServiceRevenueGrp/Desc1DDRB
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3PARENTS & CUSTODIANS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09244970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13303512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09244970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13303512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499655
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 12 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE 89 INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01189556
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR ADULTS (SSA) SERVED 91 INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01986401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02625260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE EMPLOYMENT SERVICES PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ATTAINING THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT. THIS IS DONE THROUGH A VARIETY OF DIFFERENT PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A RESPITE CENTER IS AVAILABLE TO PROVIDE FAMILIES IDENTIFIED AS HIGH NEED AND AT RISK A TEMPORARY BREAK FROM CARE GIVING DUTIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE SERVICES PROGRAMS PROVIDE PARENTS AND CAREGIVERS A BREAK FROM THE DAY-TO-DAY ROUTINE OF PROVIDING CARE FOR THEIR LOVED ONES WITH SPECIAL NEEDS. TRADITIONAL, IN-HOME, AND FACILITY-BASED RESPITE SERVICES ARE OFFERED FOR INDIVIDUALS. IN-HOME RESPITE CARE ALLOWS THE FAMILY TO CHOOSE THEIR OWN CAREGIVER WHO WORKS AS AN INDEPENDENT CONTRACTOR FOR THE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE MISSION OF THE ADULT RECREATION PROGRAM IS TO ENHANCE THE QUALITY OF LIFE THROUGH RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. RECREATION SERVICES PROVIDES PRE-PLANNED SUPPORTED RECREATION OPPORTUNITIES SUPERVISED BY STAFF AND VOLUNTEERS. ACTIVITIES INCLUDE CLASSES, DAY TRIPS, SPORTING EVENTS, SHOWS, DANCES, BOWLING, CRAFTS, TEAM SPORTS AND MUCH MORE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4A RESPITE HOME IS AVAILABLE TO PROVIDE 24/7 CARE TO INDIVIDUALS OF ALL AGES WITH A NURSE ON DUTY AT ALL TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284863
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1249469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2747730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3286288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41282617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0349850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1348829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2966466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3401027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41212373
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405905
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042369
IRS990/PYOtherExpensesAmt03322633
IRS990/PYOtherRevenueAmt037161
IRS990/PYProgramServiceRevenueAmt013523162
IRS990/PYRevenuesLessExpensesAmt040036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,305,573
Liabilities
$1,251,638
Net assets
$12,053,935
Revenue
$13,466,020
Expenses
$12,306,325
Net income
$1,159,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.68$14.5$12.6$12.2$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.97$12.6$17.5$16.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.08$11.2$12.5$13.4$0.87
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.25$12.1$13.5$12.3$1.16
2020Summary only. Only limited summary data is available for this year.$12.1$1.19$10.9$14.0$14.0$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.81$10.9$13.2$13.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.95$11.0$13.5$13.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.91$10.5$13.1$12.6$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.92$9.97$12.8$11.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.33$9.13$11.6$11.1$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.79$8.65$11.5$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.49$8.05$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.06$7.38$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.13$7.00$9.43
Peer Organizations

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