Civic Intelligence

Starkey Incorporated

990 • Fiscal year 2015 • EIN 48-0630180

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.STARKEY.ORG

View Organization Page

4500 W MapleWichita, KS 67209

(316) 942-4221

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,109

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

7.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$18,790,833

Up $1,368,629 (+7.9%) from 2014

Net Assets

Up

$15,285,871

Up $1,637,186 (+12%) from 2014

Liabilities

Down

$3,504,962

Down $268,557 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$19,208,037

Up $1,334,008 (+7.5%) from 2014

Expenses

Up

$17,328,434

Up $241,116 (+1.4%) from 2014

Net Income

Up

$1,879,603

Up $1,092,892 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,968,509Liabilities 2010: $2,982,961Net Assets 2010: $10,985,5482010Assets 2011: $14,376,317Liabilities 2011: $2,708,527Net Assets 2011: $11,667,7902011Assets 2012: $14,842,473Liabilities 2012: $2,610,386Net Assets 2012: $12,232,0872012Assets 2013: $14,709,631Liabilities 2013: $2,915,894Net Assets 2013: $11,793,7372013Assets 2014: $17,422,204Liabilities 2014: $3,773,519Net Assets 2014: $13,648,6852014Assets 2015: $18,790,833Liabilities 2015: $3,504,962Net Assets 2015: $15,285,8712015Assets 2016: $20,265,642Liabilities 2016: $3,404,718Net Assets 2016: $16,860,9242016Assets 2017: $20,290,563Liabilities 2017: $3,034,580Net Assets 2017: $17,255,9832017Assets 2018: $20,847,043Liabilities 2018: $2,092,661Net Assets 2018: $18,754,3822018Assets 2019: $22,538,840Liabilities 2019: $2,026,488Net Assets 2019: $20,512,3522019Assets 2020: $26,814,434Liabilities 2020: $5,075,075Net Assets 2020: $21,739,3592020Assets 2021: $26,620,047Liabilities 2021: $2,437,098Net Assets 2021: $24,182,9492021Assets 2022: $24,888,057Liabilities 2022: $1,748,437Net Assets 2022: $23,139,6202022Assets 2023: $32,410,324Liabilities 2023: $2,295,691Net Assets 2023: $30,114,6332023Assets 2024: $33,794,692Liabilities 2024: $2,077,879Net Assets 2024: $31,716,8132024

Highlighted filing

2015

Assets$18,790,833
Liabilities$3,504,962
Net Assets$15,285,871
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,074,0722010Expenses 2011: $14,620,0532011Expenses 2012: $15,646,1392012Revenue 2013: $16,722,969Expenses 2013: $16,212,427Net Income 2013: $510,5422013Revenue 2014: $17,874,029Expenses 2014: $17,087,318Net Income 2014: $786,7112014Revenue 2015: $19,208,037Expenses 2015: $17,328,434Net Income 2015: $1,879,6032015Revenue 2016: $19,723,923Expenses 2016: $18,412,430Net Income 2016: $1,311,4932016Revenue 2017: $18,351,718Expenses 2017: $18,075,856Net Income 2017: $275,8622017Revenue 2018: $20,381,399Expenses 2018: $18,879,449Net Income 2018: $1,501,9502018Revenue 2019: $21,298,002Expenses 2019: $19,592,844Net Income 2019: $1,705,1582019Revenue 2020: $21,544,429Expenses 2020: $20,292,929Net Income 2020: $1,251,5002020Revenue 2021: $22,363,959Expenses 2021: $20,168,994Net Income 2021: $2,194,9652021Revenue 2022: $20,689,914Expenses 2022: $21,503,616Net Income 2022: -$813,7022022Revenue 2023: $32,583,509Expenses 2023: $25,808,199Net Income 2023: $6,775,3102023Revenue 2024: $27,132,064Expenses 2024: $25,763,361Net Income 2024: $1,368,7032024

Highlighted filing

2015

Revenue$19,208,037
Expenses$17,328,434
Net Income$1,879,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$19,245,436
Mission and Program Overview

Mission

Starkey nurtures development and promotes independence of people with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,456,276$8,013,224▲ $556,948
Savings and Temporary Cash Investments$3,997,215$5,043,569▲ $1,046,354
Investments Other Securities$1,721,315$1,835,048▲ $113,733
Accounts Receivable$1,779,144$1,757,797▼ $21,347
Prepaid Expenses and Deferred Charges$310,069$253,847▼ $56,222
Inventories for Sale or Use$29,629$30,120▲ $491
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$17,422,204$18,790,833▲ $1,368,629
Other Assets Total$2,126,056$1,854,728▼ $271,328
Liabilities
Accounts Payable and Accrued Expenses$1,766,315$1,787,601▲ $21,286
Mortgage Notes Payable Secured by Investment Property$2,007,204$1,717,361▼ $289,843
Total Liabilities$3,773,519$3,504,962▼ $268,557
Net Assets / Fund Balance
Unrestricted Net Assets$12,693,363$14,463,574▲ $1,770,211
Temporarily Rstr Net Assets$725,322$592,297▼ $133,025
Permanently Rstr Net Assets$230,000$230,000→ $0
Total Net Assets Fund Balance$13,648,685$15,285,871▲ $1,637,186
Total Liabilities and Net Assets / Fund Balance$17,422,204$18,790,833▲ $1,368,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,889,376$5,361,751-
Land$378,599--
Equipment$745,249$1,747,700-
Other Assets Org$995,842--
Other Securities$112,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$160,281--$11,986$148,295
2014$171,696--$11,415$160,281
2013$182,568--$10,872$171,696
2012$192,922--$10,354$182,568
2011$202,783--$9,861$192,922
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin MckenneyCEOFT$127,732$12,377$140,109
Kristina MacyCOOFT$80,742$12,994$93,736
Shelly CannadyCFOFT$79,417$7,696$87,113

Board Members and Trustees

NameTitle
Cara LedyPresident & Director
Eric LarsonVice President & Director
Christian LehrDirector
David WhiteDirector
Gary CundiffDirector
Jorge MartinezDirector
Julie EckhartDirector
Lt Lori MarceauDirector
Marty RothwellDirector
Paul FowlerDirector
Tom SchmeidlerDirector
Zelda PipkinDirector
Jill TinsleySecretary & Director
Mark KochTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,573
Program Service Revenue
$17,975,366
Investment Income
$-6,572
Other Revenue
$63,670
All Other Contributions
$1,175,573
Change in Net Assets
$1,879,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,047,317
Revenue Not Reported on Financial Statements
$160,720
Revenue Not Reported on Form 990
$294,140
Other Revenue Adjustments
$160,720
Total Revenue per Audited Statements
$19,341,457
Total Revenue per Form 990
$19,208,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,113,339
Other Expenses$4,215,095
Total Fundraising Expense$302,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,011,722$839,232$140,060$9,991,014
Other Employee Benefits$1,739,424$223,104$27,034$1,989,562
Payroll Taxes$713,514$91,518$11,089$816,121
Depreciation Depletion$555,688$154,078-$709,766
All Other Expenses$340,463$119,063$97,831$557,357
Other Expenses$433,911$39,356$0$473,267
Current Officers, Directors, Trustees, and Key Employees-$316,642-$316,642
Insurance$123,961$147,954-$271,915
Occupancy$74,785$50,179-$124,964
Fees for Services Other$23,136$97,809$2,113$123,058
Fees for Services Legal-$51,241-$51,241
Interest$42,959--$42,959
Office Expenses-$17,614-$17,614
Fees for Services Management$4,629--$4,629
Fees for Services Accounting-$2,611-$2,611
Total Functional Expenses$14,672,553$2,352,931$302,950$17,328,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,328,434
Total Expenses per Audited Statements$17,328,434
Total Expenses per Form 990$17,328,434
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Starkey, inc. Is a membership organization. Members are family members and/or guardians of adults with intellectual disablities that starkey supports. Members meet on a semi-annual basis. Members may participate on the nominating committee for the bod and may nominate a member at the annual meeting. Members may also attend the bod meetings, receive the minutes and agenda and other exhibits the bod receive.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the ceo, cfo, and bod president prior to being filed with the irs.”

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

“Bod members are required to review and sign the conflict of interest statement annually. They also sign the code of ethics which has numerous references to conflicts of interest. They must avoid conflicts of interest, fully disclose conflicts of interest and potential conflicts of interest when participating in bod decision making, not accept employment as staff in the organization or payment for services rendered as a board member, no self dealing, no acceptance of gifts/favors, and any bod member who fails to disclose a conflict of interest may be subject to removal.”

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

“The board evaluation of the ceo is conducted annually and on a biannual basis the evaluation includes a 360 process and a satisfaction survey process. The 360 evaluation includes feedback from the following: employees who report directly to the ceo, members of the leadership who do not report to the ceo, members of the starkey advisory council and the director of the sedgwick county disability organization.”

Form 990, Part VI, Section C, Line 19

“Starkey, inc. Makes its governing documents, signed conflict of interest statement and financial statements available to the general public by allowing inspection of the documents at the office of the organization (don wiesner, cfo, c/o starkey, inc., 4500 w. Maple, wichita, ks 67209) and by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Starkey Inc
EIN
48-0630180
Phone
3169424221
Address
4500 W MAPLE, WICHITA, KS 67209

Signing Officer

Name
Cara Ledy
Title
Board President
Phone
3169424221
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Mckenney
Formed
1955
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
542
Volunteers
88

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Jennifer a Allen
Phone
3162677231
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in construction in progress -61,614. Forgiveness of debt - related party -181,198. Book tax difference from k-1's in miscellaneous revenue -2,565.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Satisfaction of program restrictions 293,745. Book/tax difference from k-1 -2,565.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 160,720.”

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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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015236
IRS990/GrossReceiptsAmt019245436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147954
IRS990/InsuranceGrp/ProgramServicesAmt0123961
IRS990/InsuranceGrp/TotalAmt0271915
IRS990/InterestGrp/ProgramServicesAmt042959
IRS990/InterestGrp/TotalAmt042959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030120
IRS990/InvestmentIncomeGrp/ExclusionAmt015591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01721315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01835048
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07109451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07456276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08013224
IRS990/LandBldgEquipCostOrOtherBssAmt015122675
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STARKEY NURTURES DEVELOPMENT AND PROMOTES INDEPENDENCE OF PEOPLE WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02007204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01717361
IRS990/NetAssetsOrFundBalancesBOYAmt013648685
IRS990/NetAssetsOrFundBalancesEOYAmt015285871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050179
IRS990/OccupancyGrp/ProgramServicesAmt074785
IRS990/OccupancyGrp/TotalAmt0124964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017614
IRS990/OfficeExpensesGrp/TotalAmt017614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02126056
IRS990/OtherAssetsTotalGrp/EOYAmt01854728
IRS990/OtherChangesInNetAssetsAmt0-245377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01739424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01989562
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011920
IRS990/OtherExpensesGrp/FundraisingAmt19390
IRS990/OtherExpensesGrp/FundraisingAmt23513
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339356
IRS990/OtherExpensesGrp/ProgramServicesAmt0656625
IRS990/OtherExpensesGrp/ProgramServicesAmt1547769
IRS990/OtherExpensesGrp/ProgramServicesAmt2403967
IRS990/OtherExpensesGrp/ProgramServicesAmt3433911
IRS990/OtherExpensesGrp/TotalAmt0733209
IRS990/OtherExpensesGrp/TotalAmt1613306
IRS990/OtherExpensesGrp/TotalAmt2489199
IRS990/OtherExpensesGrp/TotalAmt3473267
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063670
IRS990/OtherRevenueTotalAmt063670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09011722
IRS990/OtherSalariesAndWagesGrp/TotalAmt09991014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713514
IRS990/PayrollTaxesGrp/TotalAmt0816121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253847
IRS990/PrincipalOfficerNm0COLIN MCKENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENTAL DISABILITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION/MTA
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014105361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11477155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21032711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3571934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4315029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014105361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11477155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21032711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3571934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4315029
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY LIVING SERVICES: PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILTIES TO LIVE AS INDEPENDENT AS THEY CAN IN SUPERVISED LIVING AND SUPPORTED INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09220252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011780089
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE COORDINATION: PROVIDES CASE MANAGEMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; ADULTS, CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0472178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: TRANSPORTATION PROVIDED FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01031988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1754245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0928171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1148893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051298
IRS990/PYOtherExpensesAmt04219607
IRS990/PYOtherRevenueAmt0122838
IRS990/PYProgramServiceRevenueAmt017104275
IRS990/PYRevenuesLessExpensesAmt0786711
IRS990/PYSalariesCompEmpBnftPaidAmt012867711
IRS990/PYTotalExpensesAmt017087318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017874029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01879603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04687542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03997215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05043569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01175573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245526

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,790,833
Liabilities
$3,504,962
Net assets
$15,285,871
Revenue
$19,208,037
Expenses
$17,328,434
Net income
$1,879,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$2.08$31.7$27.1$25.8$1.37
2023Detailed filing. Detailed filing data is available for this year.$32.4$2.30$30.1$32.6$25.8$6.78
2022Detailed filing. Detailed filing data is available for this year.$24.9$1.75$23.1$20.7$21.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$26.6$2.44$24.2$22.4$20.2$2.19
2020Detailed filing. Detailed filing data is available for this year.$26.8$5.08$21.7$21.5$20.3$1.25
2019Detailed filing. Detailed filing data is available for this year.$22.5$2.03$20.5$21.3$19.6$1.71
2018Detailed filing. Detailed filing data is available for this year.$20.8$2.09$18.8$20.4$18.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$20.3$3.03$17.3$18.4$18.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$20.3$3.40$16.9$19.7$18.4$1.31
2015Detailed filing. Detailed filing data is available for this year.$18.8$3.50$15.3$19.2$17.3$1.88
2014Detailed filing. Detailed filing data is available for this year.$17.4$3.77$13.6$17.9$17.1$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.92$11.8$16.7$16.2$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.61$12.2$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.71$11.7$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.98$11.0$14.1