Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2020 • EIN 51-0179153

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.JAYNOLAN.ORG

View Organization Page

15501 San Fernando Miss Blvd NoMission Hills, CA 91345

(818) 361-6400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,820

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,700,803

Up $1,919,775 (+20%) from 2019

Net Assets

Up

$9,500,473

Up $1,836,944 (+24%) from 2019

Liabilities

Up

$2,200,330

Up $82,831 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$21,679,367

Up $2,632,989 (+14%) from 2019

Expenses

Up

$19,902,973

Up $1,229,122 (+6.6%) from 2019

Net Income

Up

$1,776,394

Up $1,403,867 (+377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,681,234Liabilities 2011: $1,463,072Net Assets 2011: $2,218,1622011Assets 2012: $4,084,784Liabilities 2012: $1,826,580Net Assets 2012: $2,258,2042012Assets 2013: $5,194,146Liabilities 2013: $1,972,616Net Assets 2013: $3,221,5302013Assets 2014: $5,954,058Liabilities 2014: $1,726,339Net Assets 2014: $4,227,7192014Assets 2015: $6,311,202Liabilities 2015: $1,822,234Net Assets 2015: $4,488,9682015Assets 2016: $7,200,479Liabilities 2016: $1,596,034Net Assets 2016: $5,604,4452016Assets 2017: $8,041,003Liabilities 2017: $1,384,669Net Assets 2017: $6,656,3342017Assets 2018: $8,997,053Liabilities 2018: $1,864,035Net Assets 2018: $7,133,0182018Assets 2019: $9,781,028Liabilities 2019: $2,117,499Net Assets 2019: $7,663,5292019Assets 2020: $11,700,803Liabilities 2020: $2,200,330Net Assets 2020: $9,500,4732020Assets 2021: $15,316,390Liabilities 2021: $2,277,075Net Assets 2021: $13,039,3152021Assets 2022: $16,050,861Liabilities 2022: $2,522,097Net Assets 2022: $13,528,7642022Assets 2023: $24,202,785Liabilities 2023: $5,398,853Net Assets 2023: $18,803,9322023Assets 2024: $31,966,918Liabilities 2024: $4,953,153Net Assets 2024: $27,013,7652024

Highlighted filing

2020

Assets$11,700,803
Liabilities$2,200,330
Net Assets$9,500,473
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0Expenses 2011: $13,280,1682011Expenses 2012: $13,323,8422012Revenue 2013: $15,036,174Expenses 2013: $14,072,880Net Income 2013: $963,2942013Revenue 2014: $14,902,656Expenses 2014: $13,896,560Net Income 2014: $1,006,0962014Revenue 2015: $15,272,815Expenses 2015: $14,982,149Net Income 2015: $290,6662015Revenue 2016: $15,973,633Expenses 2016: $14,782,880Net Income 2016: $1,190,7532016Revenue 2017: $16,389,753Expenses 2017: $15,458,166Net Income 2017: $931,5872017Revenue 2018: $17,770,585Expenses 2018: $17,320,675Net Income 2018: $449,9102018Revenue 2019: $19,046,378Expenses 2019: $18,673,851Net Income 2019: $372,5272019Revenue 2020: $21,679,367Expenses 2020: $19,902,973Net Income 2020: $1,776,3942020Revenue 2021: $23,048,805Expenses 2021: $20,505,603Net Income 2021: $2,543,2022021Revenue 2022: $23,760,216Expenses 2022: $21,821,193Net Income 2022: $1,939,0232022Revenue 2023: $33,161,811Expenses 2023: $28,395,797Net Income 2023: $4,766,0142023Revenue 2024: $38,132,429Expenses 2024: $30,878,166Net Income 2024: $7,254,2632024

Highlighted filing

2020

Revenue$21,679,367
Expenses$19,902,973
Net Income$1,776,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$21,679,367
Mission and Program Overview

Mission

Enable individuals with autism spectrum disorder and other developmental disabilities to live fulfilling lives as members of the community by providing support services customized to their individual needs.

To assist people with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,852,620$5,253,425▲ $400,805
Cash and Non-Interest-Bearing Accounts$2,107,329$3,426,301▲ $1,318,972
Accounts Receivable$1,947,545$2,124,861▲ $177,316
Savings and Temporary Cash Investments$325,433$344,024▲ $18,591
Land, Buildings, and Equipment, Net$385,392$343,569▼ $41,823
Prepaid Expenses and Deferred Charges$103,862$148,826▲ $44,964
Total Assets$9,781,028$11,700,803▲ $1,919,775
Other Assets Total$58,847$59,797▲ $950
Liabilities
Accounts Payable and Accrued Expenses$1,458,305$1,565,401▲ $107,096
Other Liabilities$659,194$634,929▼ $24,265
Total Liabilities$2,117,499$2,200,330▲ $82,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,663,529$9,500,473▲ $1,836,944
Total Net Assets Fund Balance$7,663,529$9,500,473▲ $1,836,944
Total Liabilities and Net Assets / Fund Balance$9,781,028$11,700,803▲ $1,919,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,833$145,915$483,748
Equipment$5,736$202,713$208,449
Other Land Buildings$0$28,968$28,968
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward AmeyExecutive DirectorFT$134,220$16,600$150,820
Jessica MorrowCPOFT$101,988$5,311$107,299

Board Members and Trustees

NameTitle
Clare DeffensePresident
Sherrie VamosVice President
Cesar LopezDirector
Dave NaylorDirector
Erin BordaDirector
Ann SnowhookDirector (left 02/2020)
Debbie EgglestonDirector (left 07/2019)
Jerry EgglestonDirector (left 07/2019)
Vicki JohnsonSecretary
William EicherTreasurer (since 07/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Analytics LLCConsulting10120 PACIFIC HEIGHTS BLVD SUITE 11, San Diego, CA 92121$113,107
Revenue and Support

Revenue Composition

Contributions and Grants
$451,755
Program Service Revenue
$21,073,191
Investment Income
$135,592
Other Revenue
$18,829
All Other Contributions
$385,464
Change in Net Assets
$1,776,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,633,479
Revenue Not Reported on Financial Statements
$45,888
Revenue Not Reported on Form 990
$79,692
Total Revenue per Audited Statements
$21,713,171
Total Revenue per Form 990
$21,679,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,709,109
Other Expenses$2,193,864
Total Fundraising Expense$39,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,372,354$1,165,032$33,859$14,571,245
Other Employee Benefits$1,431,129$339,255$71$1,770,455
Payroll Taxes$998,245$77,298$2,532$1,078,075
Fees for Services Other$347,359$81,425$807$429,591
Occupancy$186,505$191,665-$378,170
Travel$329,006$11,725-$340,731
Fees for Services Legal$224,558$19,564$568$244,690
Insurance$202,408$17,634$513$220,555
Office Expenses$102,544$94,193$165$196,902
Current Officers, Directors, Trustees, and Key Employees$170,791$17,946$382$189,119
Pension Plan Contributions$81,008$19,203$4$100,215
Fees for Services Accounting-$65,168-$65,168
Depreciation Depletion$46,521$4,054$118$50,693
Fees for Service Investment Mgmnt Fees-$45,888-$45,888
Other Expenses$1,257$42,634$0$43,891
All Other Expenses$7,752$26,732-$34,484
Advertising$26,920$2,346$68$29,334
Total Functional Expenses$17,637,358$2,226,393$39,222$19,902,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,902,973
Total Expenses per Audited Statements$19,876,227
Expenses per Audited Statements$19,857,085
Expenses Not Reported on Financial Statements$45,888
Expenses Not Reported on Form 990$19,142
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

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$534,929
Reserve for Unemployment$100,000
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 A, Line 2

“Debbie eggleston and jerry eggleston are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance director and executive director. After incorporating any changes a copy of the form 990 is given to all board members before filing.”

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

“The board treasurer is responsible for monitoring compliance with the conflict of interest policy. Questionnaires are given out annually to monitor and enforce compliance. Any conflicts that should arise are reviewed by the board executive committee or the corporate compliance officer.”

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

“Compensation of the executive director is based on salary surveys, level of responsibility and performance reviews, which are performed independently, without the participation of interested persons. Compensation data is prepared by the human resource director and presented to the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jay Nolan Community Services Inc
EIN
51-0179153
Phone
8183616400
Address
15501 SAN FERNANDO MISS BLVD NO, MISSION HILLS, CA 91345

Signing Officer

Name
Edward Amey
Title
Executive Director
Phone
8183616400
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Amey
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
728
Volunteers
11

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -19,142.”

Financial Statement Notes

PART X, LINE 2:

“Jay nolan recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2020, jay nolan performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 19,142.”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (SINCE 07/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT 07/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 07/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (LEFT 02/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt066291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021679367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0513
IRS990/InsuranceGrp/ManagementAndGeneralAmt017634
IRS990/InsuranceGrp/ProgramServicesAmt0202408
IRS990/InsuranceGrp/TotalAmt0220555
IRS990/InvestmentIncomeGrp/ExclusionAmt0135592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04852620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05253425
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343569
IRS990/LandBldgEquipCostOrOtherBssAmt0721165
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLE INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES AS MEMBERS OF THE COMMUNITY BY PROVIDING SUPPORT SERVICES CUSTOMIZED TO THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07663529
IRS990/NetAssetsOrFundBalancesEOYAmt09500473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07663529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09500473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191665
IRS990/OccupancyGrp/ProgramServicesAmt0186505
IRS990/OccupancyGrp/TotalAmt0378170
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102544
IRS990/OfficeExpensesGrp/TotalAmt0196902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058847
IRS990/OtherAssetsTotalGrp/EOYAmt059797
IRS990/OtherChangesInNetAssetsAmt0-19142
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01431129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01770455
IRS990/OtherExpensesGrp/Desc0DUPLICATING
IRS990/OtherExpensesGrp/Desc1SUPPORT. LIVING SUBSIDY
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242634
IRS990/OtherExpensesGrp/ProgramServicesAmt053151
IRS990/OtherExpensesGrp/ProgramServicesAmt155850
IRS990/OtherExpensesGrp/ProgramServicesAmt21257
IRS990/OtherExpensesGrp/TotalAmt057917
IRS990/OtherExpensesGrp/TotalAmt155850
IRS990/OtherExpensesGrp/TotalAmt243891
IRS990/OtherLiabilitiesGrp/BOYAmt0659194
IRS990/OtherLiabilitiesGrp/EOYAmt0634929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018829
IRS990/OtherRevenueTotalAmt018829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01165032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013372354
IRS990/OtherSalariesAndWagesGrp/TotalAmt014571245
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0998245
IRS990/PayrollTaxesGrp/TotalAmt01078075
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081008
IRS990/PensionPlanContributionsGrp/TotalAmt0100215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148826
IRS990/PrincipalOfficerNm0EDWARD AMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY FACILITATOR
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013033765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17292832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2746594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013033765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17292832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2746594
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FACILITATOR - PROVIDES DIRECT SUPPORT TO CHILDREN WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE CHILDREN LEARN TO BE ACTIVE MEMBERS OF THEIR FAMILY, SCHOOL AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06021765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07292832
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM - PROVIDES DIRECT SUPPORT TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDER AND/OR DEVELOPMENTAL DISABILITIES TO SPEND THEIR DAYS IN THE COMMUNITY IN A MEANINGFUL WAY SUCH AS HOLDING A JOB OR ATTENDING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0956807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0746594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143652
IRS990/PYOtherExpensesAmt02244002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018686683
IRS990/PYRevenuesLessExpensesAmt0372527
IRS990/PYSalariesCompEmpBnftPaidAmt016429849
IRS990/PYTotalExpensesAmt018673851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019046378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01776394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013033765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01907130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021073191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018686683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017168285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015901006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015419406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088248571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656340
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt090155701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,700,803
Liabilities
$2,200,330
Net assets
$9,500,473
Revenue
$21,679,367
Expenses
$19,902,973
Net income
$1,776,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.95$27.0$38.1$30.9$7.25
2023Detailed filing. Detailed filing data is available for this year.$24.2$5.40$18.8$33.2$28.4$4.77
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.52$13.5$23.8$21.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.28$13.0$23.0$20.5$2.54
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.20$9.50$21.7$19.9$1.78
2019Detailed filing. Detailed filing data is available for this year.$9.78$2.12$7.66$19.0$18.7$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.00$1.86$7.13$17.8$17.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.38$6.66$16.4$15.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.60$5.60$16.0$14.8$1.19
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.82$4.49$15.3$15.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.73$4.23$14.9$13.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.97$3.22$15.0$14.1$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.83$2.26$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.46$2.22$13.3