Civic Intelligence

Lafayette Work Center Inc.

990 • Fiscal year 2015 • EIN 51-0173016

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.LAFAYETTEINDUSTRIES.COM

View Organization Page

179 Gaywood DriveManchester, MO 63021

(636) 227-5666

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$164,852

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,143,089

Up $469,301 (+8.3%) from 2014

Net Assets

Up

$5,599,746

Up $218,123 (+4.1%) from 2014

Liabilities

Up

$543,343

Up $251,178 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$3,712,631

Up $66,825 (+1.8%) from 2014

Expenses

Up

$3,492,595

Up $124,256 (+3.7%) from 2014

Net Income

Down

$220,036

Down $57,431 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,037,985Liabilities 2010: $326,693Net Assets 2010: $4,711,2922010Assets 2011: $4,861,610Liabilities 2011: $247,065Net Assets 2011: $4,614,5452011Assets 2012: $5,251,237Liabilities 2012: $417,864Net Assets 2012: $4,833,3732012Assets 2013: $5,588,760Liabilities 2013: $497,141Net Assets 2013: $5,091,6192013Assets 2014: $5,673,788Liabilities 2014: $292,165Net Assets 2014: $5,381,6232014Assets 2015: $6,143,089Liabilities 2015: $543,343Net Assets 2015: $5,599,7462015Assets 2016: $6,397,884Liabilities 2016: $441,737Net Assets 2016: $5,956,1472016Assets 2017: $6,378,592Liabilities 2017: $646,386Net Assets 2017: $5,732,2062017Assets 2018: $6,387,930Liabilities 2018: $532,354Net Assets 2018: $5,855,5762018Assets 2019: $6,831,969Liabilities 2019: $935,023Net Assets 2019: $5,896,9462019Assets 2020: $7,090,585Liabilities 2020: $1,217,502Net Assets 2020: $5,873,0832020Assets 2021: $8,245,134Liabilities 2021: $737,456Net Assets 2021: $7,507,6782021Assets 2022: $8,978,762Liabilities 2022: $1,149,467Net Assets 2022: $7,829,2952022Assets 2023: $10,700,920Liabilities 2023: $1,928,100Net Assets 2023: $8,772,8202023Assets 2024: $11,925,034Liabilities 2024: $2,776,749Net Assets 2024: $9,148,2852024

Highlighted filing

2015

Assets$6,143,089
Liabilities$543,343
Net Assets$5,599,746
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,655,6122010Expenses 2011: $2,886,7862011Expenses 2012: $3,106,6812012Revenue 2013: $3,373,942Expenses 2013: $3,133,161Net Income 2013: $240,7812013Revenue 2014: $3,645,806Expenses 2014: $3,368,339Net Income 2014: $277,4672014Revenue 2015: $3,712,631Expenses 2015: $3,492,595Net Income 2015: $220,0362015Revenue 2016: $4,169,483Expenses 2016: $3,827,033Net Income 2016: $342,4502016Revenue 2017: $3,612,933Expenses 2017: $3,853,364Net Income 2017: -$240,4312017Revenue 2018: $3,882,071Expenses 2018: $3,769,539Net Income 2018: $112,5322018Revenue 2019: $3,938,147Expenses 2019: $3,905,904Net Income 2019: $32,2432019Revenue 2020: $3,697,421Expenses 2020: $3,738,355Net Income 2020: -$40,9342020Revenue 2021: $5,204,487Expenses 2021: $3,603,383Net Income 2021: $1,601,1042021Revenue 2022: $4,052,015Expenses 2022: $3,687,034Net Income 2022: $364,9812022Revenue 2023: $5,124,825Expenses 2023: $4,205,472Net Income 2023: $919,3532023Revenue 2024: $4,826,476Expenses 2024: $4,740,324Net Income 2024: $86,1522024

Highlighted filing

2015

Revenue$3,712,631
Expenses$3,492,595
Net Income$220,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,735,676
Mission and Program Overview

Mission

Provide meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to business and the community.

To provide meaningful employement to adults with developmental disabilities, mental retardation and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to business and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,190$3,124,723▼ $107,467
Savings and Temporary Cash Investments$1,155,297$1,330,850▲ $175,553
Cash and Non-Interest-Bearing Accounts$481,981$402,745▼ $79,236
Accounts Receivable$177,613$244,462▲ $66,849
Pledges and Grants Receivable$127,042$192,089▲ $65,047
Investments in Publicly Traded Securities$139,166$144,217▲ $5,051
Prepaid Expenses and Deferred Charges$34,138$35,583▲ $1,445
Inventories for Sale or Use$13,890$31,536▲ $17,646
Total Assets$5,673,788$6,143,089▲ $469,301
Other Assets Total$312,471$636,884▲ $324,413
Liabilities
Other Liabilities$38,645$296,079▲ $257,434
Accounts Payable and Accrued Expenses$253,520$247,264▼ $6,256
Total Liabilities$292,165$543,343▲ $251,178
Net Assets / Fund Balance
Unrestricted Net Assets$5,381,623$5,533,746▲ $152,123
Temporarily Rstr Net Assets-$66,000-
Total Net Assets Fund Balance$5,381,623$5,599,746▲ $218,123
Total Liabilities and Net Assets / Fund Balance$5,673,788$6,143,089▲ $469,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,006$2,329,889$4,813,895
Equipment$406,111$1,226,303$1,632,414
Land$149,606-$149,606
Other Land Buildings$85,000-$85,000
Other Assets Org$184--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LiberaExecutive DirectorPT$127,996$36,856$164,852
Karen VanberkelSales ManagerPT$116,417$13,801$130,218

Board Members and Trustees

NameTitle
James SparksPresident
Kyler HumphreyVice President
Ann FergusonBoard Member
Bob FaheyBoard Member
Bruce StrombachBoard Member
Diane OrtlipBoard Member
Ethel McluenBoard Member
Fred WarkBoard Member
Jacqueline GregersonBoard Member
James ThoenenBoard Member
Julie AntryBoard Member
Mike McmillenBoard Member
Richard FrankBoard Member
Robert McluenBoard Member
Ron NelsonBoard Member
Scott KeymerBoard Member
Steven AlbersBoard Member
Charles R UdellSecretary
Brian MccookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,965
Program Service Revenue
$1,739,676
Investment Income
$4,350
Other Revenue
$-3,360
All Other Contributions
$284,542
Change in Net Assets
$220,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,262
Total Revenue per Audited Statements
$3,979,893
Total Revenue per Form 990
$3,712,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,032
Other Expenses$1,044,563
Total Fundraising Expense$120,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,536$194,098$36,945$1,949,579
Depreciation Depletion$241,751$54,063$8,682$304,496
Occupancy$177,051$17,345$6,713$201,109
Other Employee Benefits$110,078$54,556$6,592$171,226
Payroll Taxes$139,071$30,262$1,809$171,142
Current Officers, Directors, Trustees, and Key Employees-$102,962-$102,962
Pension Plan Contributions$33,543$17,853$1,727$53,123
Insurance$16,858$4,427$684$21,969
Fees for Services Other$310$20,059-$20,369
Office Expenses$6,913$4,586$2,737$14,236
Travel$12,371$799$845$14,015
Other Expenses$4,091$16,749$12,653$12,653
All Other Expenses$4,249$4,117$3,244$11,610
Advertising$8,216$73$1,951$10,240
Interest$296--$296
Total Functional Expenses$2,848,253$523,885$120,457$3,492,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,761,770
Expenses per Audited Statements$3,492,595
Total Expenses per Form 990$3,492,595
Expenses Not Reported on Form 990$269,175
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 Direct Expenses$23,045
Fundraising Gross Income$9,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$102,007-$2,473-
Golf Event$44,160-$9,594-
Total Events$182,649$9,611$23,045$-13,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$296,079
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ethel mcluen and robert mcluen are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The 990 is vetted by the finance committee; once approved the recommendation for full approval goes to the executive committee, who then approves for filing. The form is available for all board members.”

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

“Board members are required to update every year and reviewed by the executive committee and then reviewed by the full board. Board policies are reviewed and approved every year.”

Form 990, Part VI, Section B, Line 15

“The budget, including salaries and wages, has to be reviewed and submitted to the finance committee. Once accepted it is then submitted to the executive committee. Once approved by the executive committee, it is then submitted to the full board for their discussion and approval. The executive director's compensation is reviewed by the executive committee; the board president assembles comparability data, reviews performance against set objectives, and presents the findings to the executive committee. The executive committee then deliberates and makes recommendations to the full board. The full board then deliberates and any changes are decided, voted on, and implemented.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lafayette Work Center Inc
EIN
51-0173016
Phone
6362275666
Address
179 GAYWOOD DRIVE, MANCHESTER, MO 63021

Signing Officer

Name
Robert Libera
Title
Executive Director
Phone
6362275666
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Libera
Formed
1976
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
17
Employees
275
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MI 63301
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to this process. Both the finance committee and executive committee engage the auditor and then have an independent meeting without any staff to review findings of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the years ended september 30, 2015, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2012 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 23,045. Admin allocation to north 246,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 23,045. Admin allocation to north 246,130.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ANTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLER HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHEL MCLUEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MCLUEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT KEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES R UDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES THOENEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE ORTLIP
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LIBERA
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN VANBERKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173038
IRS990/FundraisingDirectExpensesAmt023045
IRS990/FundraisingGrossIncomeAmt09611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01514385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03735676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt04427
IRS990/InsuranceGrp/ProgramServicesAmt016858
IRS990/InsuranceGrp/TotalAmt021969
IRS990/InterestGrp/ProgramServicesAmt0296
IRS990/InterestGrp/TotalAmt0296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031536
IRS990/InvestmentIncomeGrp/ExclusionAmt04350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144217
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03556192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03232190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03124723
IRS990/LandBldgEquipCostOrOtherBssAmt06680915
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES MEANINGFUL EMPLOYMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL RETARDATION, AND OTHER DISABILITIES. THROUGH EACH INDIVIDUAL ACHIEVING THEIR FULL POTENTIAL, WE DELIVER QUALITY AND VALUABLE SERVICES TO BUSINESS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05381623
IRS990/NetAssetsOrFundBalancesEOYAmt05599746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1913
IRS990/NoncashContributionsAmt013227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06713
IRS990/OccupancyGrp/ManagementAndGeneralAmt017345
IRS990/OccupancyGrp/ProgramServicesAmt0177051
IRS990/OccupancyGrp/TotalAmt0201109
IRS990/OfficeExpensesGrp/FundraisingAmt02737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OfficeExpensesGrp/ProgramServicesAmt06913
IRS990/OfficeExpensesGrp/TotalAmt014236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312471
IRS990/OtherAssetsTotalGrp/EOYAmt0636884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171226
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES AND PR
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt035875
IRS990/OtherExpensesGrp/FundraisingAmt112653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116749
IRS990/OtherExpensesGrp/ProgramServicesAmt0287172
IRS990/OtherExpensesGrp/ProgramServicesAmt187747
IRS990/OtherExpensesGrp/ProgramServicesAmt24091
IRS990/OtherExpensesGrp/TotalAmt0289108
IRS990/OtherExpensesGrp/TotalAmt187747
IRS990/OtherExpensesGrp/TotalAmt256715
IRS990/OtherExpensesGrp/TotalAmt312653
IRS990/OtherLiabilitiesGrp/BOYAmt038645
IRS990/OtherLiabilitiesGrp/EOYAmt0296079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALVAGE INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1421
IRS990/OtherRevenueMiscGrp/ExclusionAmt2340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2340
IRS990/OtherRevenueTotalAmt010074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01718536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139071
IRS990/PayrollTaxesGrp/TotalAmt0171142
IRS990/PensionPlanContributionsGrp/FundraisingAmt01727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033543
IRS990/PensionPlanContributionsGrp/TotalAmt053123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035583
IRS990/PrincipalOfficerNm0ROBERT LIBERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01739676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01739676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02213415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05522
IRS990/PYOtherExpensesAmt0924489
IRS990/PYOtherRevenueAmt0-19147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,143,089
Liabilities
$543,343
Net assets
$5,599,746
Revenue
$3,712,631
Expenses
$3,492,595
Net income
$220,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.78$9.15$4.83$4.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.93$8.77$5.12$4.21$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.15$7.83$4.05$3.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.74$7.51$5.20$3.60$1.60
2020Detailed filing. Detailed filing data is available for this year.$7.09$1.22$5.87$3.70$3.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.94$5.90$3.94$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.86$3.88$3.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.65$5.73$3.61$3.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.44$5.96$4.17$3.83$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.54$5.60$3.71$3.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.29$5.38$3.65$3.37$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.50$5.09$3.37$3.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.42$4.83$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.33$4.71$2.66