Civic Intelligence

Viability Inc.

990 • Fiscal year 2021 • EIN 51-0178661

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

60 Brookdale DriveSpringfield, MA 01104

(413) 781-5359

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.23x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$157,277

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,901,237

Up $2,221,091 (+7.5%) from 2020

Net Assets

Up

$24,019,691

Up $6,589,369 (+38%) from 2020

Liabilities

Down

$7,881,546

Down $4,368,278 (-36%) from 2020

Revenue

Up

$34,485,398

Up $311,219 (+0.9%) from 2020

Expenses

Down

$28,537,661

Down $3,870,532 (-12%) from 2020

Net Income

Up

$5,947,737

Up $4,181,751 (+237%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,807,920Liabilities 2011: $2,431,797Net Assets 2011: $2,376,1232011Assets 2012: $4,885,607Liabilities 2012: $2,375,195Net Assets 2012: $2,510,4122012Assets 2013: $5,480,862Liabilities 2013: $2,847,806Net Assets 2013: $2,633,0562013Assets 2014: $5,595,095Liabilities 2014: $2,609,411Net Assets 2014: $2,985,6842014Assets 2015: $6,350,900Liabilities 2015: $3,082,299Net Assets 2015: $3,268,6012015Assets 2016: $6,632,816Liabilities 2016: $2,860,948Net Assets 2016: $3,771,8682016Assets 2017: $6,888,351Liabilities 2017: $2,993,149Net Assets 2017: $3,895,2022017Assets 2018: $21,001,627Liabilities 2018: $5,904,913Net Assets 2018: $15,096,7142018Assets 2019: $22,810,011Liabilities 2019: $6,347,943Net Assets 2019: $16,462,0682019Assets 2020: $29,680,146Liabilities 2020: $12,249,824Net Assets 2020: $17,430,3222020Assets 2021: $31,901,237Liabilities 2021: $7,881,546Net Assets 2021: $24,019,6912021Assets 2022: $38,067,974Liabilities 2022: $7,051,779Net Assets 2022: $31,016,1952022Assets 2023: $45,357,820Liabilities 2023: $8,049,558Net Assets 2023: $37,308,2622023Assets 2024: $53,312,120Liabilities 2024: $9,592,929Net Assets 2024: $43,719,1912024Assets 2025: $59,045,019Liabilities 2025: $8,803,215Net Assets 2025: $50,241,8042025

Highlighted filing

2021

Assets$31,901,237
Liabilities$7,881,546
Net Assets$24,019,691

Operations Trend

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

$60M$40M$20M$0Revenue 2011: $16,269,107Expenses 2011: $16,179,344Net Income 2011: $89,7632011Revenue 2012: $16,063,680Expenses 2012: $15,929,391Net Income 2012: $134,2892012Revenue 2013: $16,300,350Expenses 2013: $16,177,706Net Income 2013: $122,6442013Revenue 2014: $17,279,655Expenses 2014: $16,927,027Net Income 2014: $352,6282014Revenue 2015: $19,305,067Expenses 2015: $19,022,150Net Income 2015: $282,9172015Revenue 2016: $20,539,125Expenses 2016: $20,035,858Net Income 2016: $503,2672016Revenue 2017: $20,609,834Expenses 2017: $20,486,500Net Income 2017: $123,3342017Revenue 2018: $32,304,786Expenses 2018: $31,909,037Net Income 2018: $395,7492018Revenue 2019: $33,499,194Expenses 2019: $32,126,659Net Income 2019: $1,372,5352019Revenue 2020: $34,174,179Expenses 2020: $32,408,193Net Income 2020: $1,765,9862020Revenue 2021: $34,485,398Expenses 2021: $28,537,661Net Income 2021: $5,947,7372021Revenue 2022: $37,236,421Expenses 2022: $29,406,775Net Income 2022: $7,829,6462022Revenue 2023: $38,384,389Expenses 2023: $32,118,200Net Income 2023: $6,266,1892023Revenue 2024: $40,453,080Expenses 2024: $34,306,594Net Income 2024: $6,146,4862024Revenue 2025: $44,834,853Expenses 2025: $38,513,712Net Income 2025: $6,321,1412025

Highlighted filing

2021

Revenue$34,485,398
Expenses$28,537,661
Net Income$5,947,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$36,339,481
Mission and Program Overview

Mission

Viability's mission is to build a world in which individuals with disabilities and other disadvantages realize acceptance, inclusion, and access.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,213,254$13,326,450▲ $2,113,196
Land, Buildings, and Equipment, Net$7,498,931$9,885,037▲ $2,386,106
Accounts Receivable$4,960,232$4,565,063▼ $395,169
Investments in Publicly Traded Securities$2,941,360$3,945,159▲ $1,003,799
Prepaid Expenses and Deferred Charges$180,977$71,102▼ $109,875
Cash and Non-Interest-Bearing Accounts$25,766$23,548▼ $2,218
Total Assets$29,680,146$31,901,237▲ $2,221,091
Other Assets Total$2,859,626$84,878▼ $2,774,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,038,865$5,780,828▼ $258,037
Other Liabilities$3,618,533$0▼ $3,618,533
Accounts Payable and Accrued Expenses$2,235,858$1,744,150▼ $491,708
Deferred Revenue$356,568$356,568→ $0
Total Liabilities$12,249,824$7,881,546▼ $4,368,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,420,322$24,014,691▲ $6,594,369
Net Assets With Donor Restrictions$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$17,430,322$24,019,691▲ $6,589,369
Total Liabilities and Net Assets / Fund Balance$29,680,146$31,901,237▲ $2,221,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,841,578$2,934,219$10,775,797
Equipment$895,415$5,668,886$6,564,301
Land$974,712-$974,712
Leasehold Improvements$173,332$390,723$564,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CauleyChief Operating OfficerFT$134,746$22,531$157,277
Carla GaouetteCesoFT$125,072$21,675$146,747
Colleen HolmesPresident and CEOFT$27,115$12,956$40,071

Board Members and Trustees

NameTitle
Francis FitzgeraldChair
Timothy MariniChair Emeritus
Jonathan Stephen DeanVice Chair
Gregory SchmidtDirector
Kara OgonjiDirector
Patrick LearyDirector
Paul LagasseDirector
Thomas BienkowskiDirector
Donald MinerSecretary/clerk
Charlene SmolkowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,042,019
Program Service Revenue
$29,852,676
Investment Income
$590,703
Other Revenue
$0
All Other Contributions
$745,593
Change in Net Assets
$5,947,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,485,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$851,528
Total Revenue per Audited Statements
$35,336,926
Total Revenue per Form 990
$34,485,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,996,605
Other Expenses$8,541,056
Total Fundraising Expense$1,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,349,431$1,155,033-$15,504,464
Fees for Services Other$2,886,320$245,358-$3,131,678
Other Employee Benefits$1,762,184$176,311-$1,938,495
Payroll Taxes$1,240,084$130,005-$1,370,089
Occupancy$1,049,902$20,440-$1,070,342
Depreciation Depletion$673,769$245,960-$919,729
Current Officers, Directors, Trustees, and Key Employees$280,754$435,548-$716,302
Travel$657,593$17,157-$674,750
Pension Plan Contributions$425,277$41,978-$467,255
Information Technology$91,834$297,046-$388,880
Interest$180,623$33,045-$213,668
All Other Expenses$113,599$81,301-$194,900
Office Expenses$93,595$90,166-$183,761
Other Expenses$148,801$33,529$1,881$182,330
Insurance$27,429$96,370-$123,799
Fees for Services Accounting-$75,750-$75,750
Fees for Services Legal$3,375$59,666-$63,041
Advertising$6,314--$6,314
Total Functional Expenses$25,134,919$3,400,861$1,881$28,537,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,747,557
Expenses per Audited Statements$28,537,661
Total Expenses per Form 990$28,537,661
Expenses Not Reported on Form 990$209,896
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-11-05$2,800,000Building acquisition & rehab
BMassachusetts Development Finance Agency2019-09-30$2,140,000Building acquisition & rehab

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,800,000---
B$2,140,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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 B, Line 11B

The form 990 is electronically provided to each board member using viability's board member secure portal, which also contains the organizations' consolidated financial statements. The audit and related forms are then presented to the board by the agencys' cpa before filing.

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

The organization has a conflict of interest policy which is reviewed and signed annually.

Form 990, Part VI, Section B, Line 15

Viability's salary structure and compensation is reviewed yearly by the executive leadership team and hr director as part of the annual budget proposal made to the board of directors. It considers salary surveys, state and other funding allocations and mandates, and information from relevant trade associations. The board of directors reviews compensation as part of the annual budget review process and votes to accept/amend. The president and ceo salary is reviewed annually and any changes are determined by the board of directors under viability's executive compensation policy.

Form 990, Part VI, Section C, Line 19

Documents are available upon request and online at the guidestar website

Filing and Contact Details

Filer

Filer Name
Viability Inc
EIN
51-0178661
Phone
4137815359
Address
60 BROOKDALE DRIVE, SPRINGFIELD, MA 01104

Signing Officer

Name
Colleen Holmes
Title
President/chief Executive Officer
Phone
4137815359
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Holmes
Formed
1975
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
1,155
Volunteers
30

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 2,886,320. Management and general expenses 245,358. Fundraising expenses 0. Total expenses 3,131,678.

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IRS990/Desc0SUPPORTIVE LIVING (AFC, RESIDENTIAL, SUPPORTIVE LIVING) - VIABILITY'S SUPPORTIVE LIVING SERVICE SUPPORTS OFFER A PORTFOLIO OF OPTIONS TO EMPOWER PEOPLE TO BE ABLE TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITIES AND LIVING ARRANGEMENTS OF THEIR CHOOSING. THESE SERVICES INCLUDE ADULT FAMILY CARE, RESIDENTIAL AND SUPPORTIVE LIVING SERVICES. THE INDIVIDUAL IS THE CENTER OF SERVICE DEVELOPMENT, PLANS AND GOALS ARE DESIGNED BASED UPON THE PARTICIPANTS DESIRES FOR THEIR FUTURE AND SUPPORTS ARE PROVIDED WITH RESPECT AND DIGNITY WHILE MAINTAINING HEALTH AND SAFETY. INDIVIDUALS IN THESE PROGRAMS CAN LIVE IN THEIR OWN APARTMENTS, IN APARTMENTS WITH 24 HOUR SUPPORTS, OR WITH HOST FAMILIES. VIABILITY STRIVES TO ENSURE THAT ALL SUPPORTIVE LIVING SERVICES PROVIDES THE INDIVIDUAL WITH OPPORTUNITIES FOR COMMUNITY INTEGRATION, SO THEY BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CESO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0181264
IRS990/GainOrLossGrp/SecuritiesAmt0339579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02136422
IRS990/GrossReceiptsAmt036339481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt091834
IRS990/InformationTechnologyGrp/TotalAmt0388880
IRS990/InsuranceGrp/ManagementAndGeneralAmt096370
IRS990/InsuranceGrp/ProgramServicesAmt027429
IRS990/InsuranceGrp/TotalAmt0123799
IRS990/InterestGrp/ManagementAndGeneralAmt033045
IRS990/InterestGrp/ProgramServicesAmt0180623
IRS990/InterestGrp/TotalAmt0213668
IRS990/InvestmentIncomeGrp/ExclusionAmt069860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069860
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03945159
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08993828
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09885037
IRS990/LandBldgEquipCostOrOtherBssAmt018878865
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01796843
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VIABILITY, INC. IS A NON-PROFIT HUMAN SERVICES AGENCY WHICH PROVIDES EMPLOYMENT, JOB TRAINING AND PLACEMENT, SKILL BUILDING, AND OTHER COMMUNITY-BASED SERVICES FOCUSED ON EMPOWERMENT AND INCLUSION FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES. OUR STAFF IN COMBINATION WITH OUR EMPLOYER AND COMMUNITY PARTNERS, SERVE 4000 INDIVIDUALS ANNUALLY WITH OPERATIONS IN MASSACHUSETTS, CONNECTICUT NEW YORK, OKLAHOMA, AND RHODE ISLAND. OUR PROGRAM MODELS INCLUDE COMMUNITY-BASED DAY AND REHABILITATION; SUPPORTED LIVING; CLUBHOUSES; TRANSPORTATION SERVICES; AND A VARIETY OF PRE-EMPLOYMENT/EMPLOYMENT PROGRAMS. UPHOLDING RESPECT AND DIGNITY AND HONORING INDIVIDUALS CHOICE ARE A UNIVERSAL PRACTICE. IN ADDITION TO OUR LOCAL PROGRAMING, OUR CORPORATE INCLUSION SOLUTIONS DEPARTMENT OFFERS CONSULTATION TO HELP BUSINESSES BUILD THEIR OWN WORKFORCE INCLUSION PROGRAMS ANYWHERE IN THE COUNTRY. VIABILITY IS ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AND CLUBHOUSE INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06038865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05780828
IRS990/NetAssetsOrFundBalancesBOYAmt017430322
IRS990/NetAssetsOrFundBalancesEOYAmt024019691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0520843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0520843
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020440
IRS990/OccupancyGrp/ProgramServicesAmt01049902
IRS990/OccupancyGrp/TotalAmt01070342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090166
IRS990/OfficeExpensesGrp/ProgramServicesAmt093595
IRS990/OfficeExpensesGrp/TotalAmt0183761
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02859626
IRS990/OtherAssetsTotalGrp/EOYAmt084878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01762184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01938495
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333529
IRS990/OtherExpensesGrp/ProgramServicesAmt0828804
IRS990/OtherExpensesGrp/ProgramServicesAmt1251117
IRS990/OtherExpensesGrp/ProgramServicesAmt264114
IRS990/OtherExpensesGrp/ProgramServicesAmt3148801
IRS990/OtherExpensesGrp/TotalAmt0828944
IRS990/OtherExpensesGrp/TotalAmt1278467
IRS990/OtherExpensesGrp/TotalAmt2204703
IRS990/OtherExpensesGrp/TotalAmt3182330
IRS990/OtherLiabilitiesGrp/BOYAmt03618533
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014349431
IRS990/OtherSalariesAndWagesGrp/TotalAmt015504464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130005
IRS990/PayrollTaxesGrp/ProgramServicesAmt01240084
IRS990/PayrollTaxesGrp/TotalAmt01370089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0425277
IRS990/PensionPlanContributionsGrp/TotalAmt0467255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071102
IRS990/PrincipalOfficerNm0COLLEEN HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTIVE LIVING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010008840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19908854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28506800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31428182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010008840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19908854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28506800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31428182
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES ARE AN UNDERUTILIZED RESOURCE FOR EMPLOYERS. OUR STAFF OF JOB DEVELOPERS AND DIRECT SUPPORT PROFESSIONALS DESIGN SERVICE PLANS CREATED WITH THE INDIVIDUALS DESIRES, STRENGTHS, LEARNING STYLE AND CAREER ASPIRATIONS IN MIND TO HELP PARTICIPANTS OBTAIN COMPETITIVE, INTEGRATED, COMMUNITY EMPLOYMENT. THESE INDIVIDUALIZED PLANS OFTEN ARE DESIGNED UTILIZING CREATIVE SOLUTIONS TO BARRIERS AND CHALLENGES IN COMBINATION WITH VIABILITY'S STRONG EMPLOYER PARTNERSHIPS TO HELP OUR PARTICIPANTS BECOME SUCCESSFULLY EMPLOYED. OUR SERVICES INCLUDE PRE-EMPLOYMENT SKILL BUILDING FOR YOUTH AND ADULTS, JOB TRAINING PROGRAMS, JOB DEVELOPMENT, GROUP, AND INDIVIDUAL PLACEMENT, AND LONG AND SHORT-TERM ON-SITE JOB COACHING WITH THE GOAL OF THE INDIVIDUALS WE SUPPORT OBTAINING COMPETITIVE POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08147668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09908854
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES (CLUBHOUSES, DAY HAB, CBDS) - OUR COMMUNITY SERVICES ARE DESIGNED WITH RESPECT FOR CHOICE AND DIGNITY IN SUPPORTING INDIVIDUALS TO MOVE TOWARDS INDEPENDENCE AND GAIN NEW SKILLS. INDIVIDUALS WORK WITH THEIR TEAMS TO DEVELOP CUSTOMIZED PLANS, SPECIFIC TO THEIR GOALS AND DESIRES FOR THEIR FUTURES. GOAL AREAS CAN INCLUDE COMMUNICATION AND SOFT SKILLS, LIFE-SKILL BUILDING, HEALTH AND WELLNESS, MONEY MANAGEMENT, ART THERAPY, VOLUNTEERING IN THE COMMUNITY AND EDUCATIONAL PURSUITS. SERVICES ARE PROVIDED WITH THE MAJORITY OF THE SERVICE DAY HAPPENING IN THE COMMUNITY AS IT IS IMPORTANT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06613729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08506800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINDER OF OUR FUNDING IS COMPRISED OF SEVERAL SMALLER SERVICE CATEGORIES WHICH INCLUDE YOUTH TRANSITION, CASE MANAGEMENT, RESPITE, RECREATION, TRANSPORTATION, CORPORATE INCLUSION SOLUTIONS AND GRANTS FUNDS. THESE PROGRAMS ENCOMPASS A SMALL PORTION OF VIABILITY'S OVERALL OPERATING BUDGET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02008684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01428182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218895
IRS990/PYOtherExpensesAmt09210189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033775335
IRS990/PYRevenuesLessExpensesAmt01765986
IRS990/PYSalariesCompEmpBnftPaidAmt023198004
IRS990/PYTotalExpensesAmt032408193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034174179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05947737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010008840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011213254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013326450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033857795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033663877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030018651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029112652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017884490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144537465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02723631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0144537465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033857795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033663877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030018651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029112652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017884490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144537465
IRS990ScheduleA/TotalSupportAmt0144977291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07841578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.0$8.80$50.2$44.8$38.5$6.32
2024Detailed filing. Detailed filing data is available for this year.$53.3$9.59$43.7$40.5$34.3$6.15
2023Detailed filing. Detailed filing data is available for this year.$45.4$8.05$37.3$38.4$32.1$6.27
2022Detailed filing. Detailed filing data is available for this year.$38.1$7.05$31.0$37.2$29.4$7.83
2021Detailed filing. Detailed filing data is available for this year.$31.9$7.88$24.0$34.5$28.5$5.95
2020Detailed filing. Detailed filing data is available for this year.$29.7$12.2$17.4$34.2$32.4$1.77
2019Detailed filing. Detailed filing data is available for this year.$22.8$6.35$16.5$33.5$32.1$1.37
2018Summary only. Only limited summary data is available for this year.$21.0$5.90$15.1$32.3$31.9$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.89$2.99$3.90$20.6$20.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.63$2.86$3.77$20.5$20.0$0.50
2015Summary only. Only limited summary data is available for this year.$6.35$3.08$3.27$19.3$19.0$0.28
2014Summary only. Only limited summary data is available for this year.$5.60$2.61$2.99$17.3$16.9$0.35
2013Summary only. Only limited summary data is available for this year.$5.48$2.85$2.63$16.3$16.2$0.12
2012Summary only. Only limited summary data is available for this year.$4.89$2.38$2.51$16.1$15.9$0.13
2011Summary only. Only limited summary data is available for this year.$4.81$2.43$2.38$16.3$16.2$0.09