Civic Intelligence

Windsor Independent Living Association

EIN 51-0201148 • 501(c)3 • Windsor, CT

View Organization Page

Profile

To assist people with developmental disabilities in their effort to live full lives as integral, respected members of the community.

45 Maple Avenue PO Box 908Windsor, CT 06095

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$192,436

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,441,661

Up $204,592 (+4.8%) from 2023

Liabilities

Up

$2,412,820

Up $93,862 (+4.0%) from 2023

Net Assets

Up

$2,028,841

Up $110,730 (+5.8%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Up

$5,673,581

Up $477,323 (+9.2%) from 2023

Expenses

Up

$5,547,548

Up $481,222 (+9.5%) from 2023

Net Income

Down

$126,033

Down $3,899 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,005,288Liabilities 2010: $1,165,389Net Assets 2010: $839,8992010Assets 2011: $1,882,936Liabilities 2011: $988,825Net Assets 2011: $894,1112011Assets 2012: $1,869,880Liabilities 2012: $958,265Net Assets 2012: $911,6152012Assets 2013: $2,343,416Liabilities 2013: $1,370,149Net Assets 2013: $973,2672013Assets 2014: $2,459,060Liabilities 2014: $1,406,717Net Assets 2014: $1,052,3432014Assets 2015: $2,460,457Liabilities 2015: $1,326,631Net Assets 2015: $1,133,8262015Assets 2016: $2,704,901Liabilities 2016: $1,578,779Net Assets 2016: $1,126,1222016Assets 2017: $2,714,839Liabilities 2017: $1,502,622Net Assets 2017: $1,212,2172017Assets 2018: $2,842,013Liabilities 2018: $1,549,477Net Assets 2018: $1,292,5362018Assets 2019: $2,892,905Liabilities 2019: $1,552,288Net Assets 2019: $1,340,6172019Assets 2020: $3,610,787Liabilities 2020: $2,323,884Net Assets 2020: $1,286,9032020Assets 2021: $3,823,848Liabilities 2021: $2,062,113Net Assets 2021: $1,761,7352021Assets 2022: $3,818,749Liabilities 2022: $2,088,310Net Assets 2022: $1,730,4392022Assets 2023: $4,237,069Liabilities 2023: $2,318,958Net Assets 2023: $1,918,1112023Assets 2024: $4,441,661Liabilities 2024: $2,412,820Net Assets 2024: $2,028,8412024

Highlighted filing

2024

Assets$4,441,661
Liabilities$2,412,820
Net Assets$2,028,841
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,418,1782010Expenses 2011: $3,550,2712011Expenses 2012: $3,547,4492012Expenses 2013: $3,640,9532013Revenue 2014: $3,821,508Expenses 2014: $3,791,766Net Income 2014: $29,7422014Revenue 2015: $3,962,314Expenses 2015: $3,867,074Net Income 2015: $95,2402015Revenue 2016: $3,926,055Expenses 2016: $3,916,824Net Income 2016: $9,2312016Revenue 2017: $3,861,589Expenses 2017: $3,824,226Net Income 2017: $37,3632017Revenue 2018: $3,904,962Expenses 2018: $3,849,420Net Income 2018: $55,5422018Revenue 2019: $4,128,469Expenses 2019: $4,040,044Net Income 2019: $88,4252019Revenue 2020: $4,647,468Expenses 2020: $4,667,217Net Income 2020: -$19,7492020Revenue 2021: $5,031,602Expenses 2021: $4,726,924Net Income 2021: $304,6782021Revenue 2022: $4,586,759Expenses 2022: $4,483,459Net Income 2022: $103,3002022Revenue 2023: $5,196,258Expenses 2023: $5,066,326Net Income 2023: $129,9322023Revenue 2024: $5,673,581Expenses 2024: $5,547,548Net Income 2024: $126,0332024

Highlighted filing

2024

Revenue$5,673,581
Expenses$5,547,548
Net Income$126,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,441,661
Liabilities
$2,412,820
Net assets
$2,028,841
Revenue
$5,673,581
Expenses
$5,547,548
Net income
$126,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.41$2.03$5.67$5.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.24$2.32$1.92$5.20$5.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.09$1.73$4.59$4.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.82$2.06$1.76$5.03$4.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.32$1.29$4.65$4.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.55$1.34$4.13$4.04$0.09
2018Summary only. Only limited summary data is available for this year.$2.84$1.55$1.29$3.90$3.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.50$1.21$3.86$3.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.58$1.13$3.93$3.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.33$1.13$3.96$3.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.41$1.05$3.82$3.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.37$0.97$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.96$0.91$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.17$0.84$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,673,581
Mission and Program Overview

Mission

Provide services to developmentally disabled individuals.

To assist people with developmental disabilities in their efforts to live full lives as integral, respected, members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,419,003$1,554,867▲ $135,864
Savings and Temporary Cash Investments$1,147,046$1,453,707▲ $306,661
Land, Buildings, and Equipment, Net$1,223,523$1,206,529▼ $16,994
Accounts Receivable$84,852$108,347▲ $23,495
Prepaid Expenses and Deferred Charges$77,763$1,425▼ $76,338
Total Assets$4,237,069$4,441,661▲ $204,592
Other Assets Total$284,882$116,786▼ $168,096
Liabilities
Accounts Payable and Accrued Expenses$1,020,760$1,085,288▲ $64,528
Mortgage Notes Payable Secured by Investment Property$777,234$746,007▼ $31,227
Deferred Revenue$232,887$423,901▲ $191,014
Other Liabilities$288,077$157,624▼ $130,453
Total Liabilities$2,318,958$2,412,820▲ $93,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,918,111$2,028,841▲ $110,730
Total Net Assets Fund Balance$1,918,111$2,028,841▲ $110,730
Total Liabilities and Net Assets / Fund Balance$4,237,069$4,441,661▲ $204,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,688$1,525,869$2,031,557
Land$486,519-$486,519
Other Land Buildings$214,322$168,419$382,741
Equipment$0$114,571$114,571
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari MidlinOutgoing Executive DirectorFT$122,588$69,848$192,436
Diane HigginsDeputy DirectorFT$98,487$54,275$152,762
M Patricia KupchunosSenior Project ManagerFT$100,339$11,630$111,969
Jeffrey SwansonExecutive Director 8/23FT$48,595-$48,595

Board Members and Trustees

NameTitle
John BarettaPresident
Marilyn LamontagneOutgoing Vice President
Diane CrosbyDirector
Ian RickardDirector
Linda PlummerDirector
Maryellen MixDirector
Natalie MorrisonDirector
Steve EricksonDirector
Suzanne ArsenaultDirector
Jim GovoniOutgoing Director
Olivia HarveyOutgoing Director
Judy JonesOutgoing Secretary
Nancy FarooqueSecretary
Shawn GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,072
Program Service Revenue
$5,577,299
Investment Income
$66,370
Other Revenue
$10,840
All Other Contributions
$19,072
Change in Net Assets
$126,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,661,446
Revenue Not Reported on Financial Statements
$12,135
Revenue Not Reported on Form 990
$93,697
Total Revenue per Audited Statements
$5,755,143
Total Revenue per Form 990
$5,673,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,586,971
Other Expenses$960,577
Total Fundraising Expense$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,952,885$444,465-$3,397,350
Other Employee Benefits$415,429$62,543-$477,972
Current Officers, Directors, Trustees, and Key Employees$291,373$43,858-$335,231
Payroll Taxes$265,180$39,923-$305,103
Occupancy$136,571$15,103-$151,674
Office Expenses$100,271$11,972-$112,243
Depreciation Depletion$78,315$4,856-$83,171
Travel$65,430$7,163-$72,593
Pension Plan Contributions$61,983$9,332-$71,315
Fees for Services Accounting-$50,511-$50,511
All Other Expenses$39,470$4,344$2,800$46,614
Insurance$12,643$29,707-$42,350
Fees for Services Other-$34,627-$34,627
Interest$29,602$176-$29,778
Other Expenses$1,958$15,102-$17,060
Fees for Service Investment Mgmnt Fees-$12,135-$12,135
Advertising-$4,184-$4,184
Total Functional Expenses$4,738,321$806,427$2,800$5,547,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,547,548
Expenses per Audited Statements$5,535,413
Total Expenses per Audited Statements$5,535,413
Expenses Not Reported on Financial Statements$12,135
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$116,785
Due to Dds$40,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the drafted 990 is reviewed and approved by the finance manager and the executive director prior to filing.”

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

“All employees at the time of appointment/hire and annually thereafter are required to disclose promptly anything that could give arise to a conflict of interest on a conflict disclosure questionnaire which is provided by the organization. All employees are encouraged to disclose conflicts as they arise so a determination can be made as how to manage the potential conflict. Staff are encouraged to disclose conflicts to their supervisor or the executive director. Board members are to disclose potential conflicts to the board president.”

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

“Programmatic income is generated from contracts with the state of connecticut. Salaries and wages are included in state documentation. The board of directors approves the executive director's salary using guidelines set by the state of connecticut. The executive director approves all other wages. Wages are set by a market review of salary/wage scales of other agencies providing similar services.”

Form 990, Part VI, Section C, Line 19

“Windsor independent living association makes its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Windsor Independent Living Association
EIN
51-0201148
Phone
8606882891
Address
45 MAPLE AVENUE PO BOX 908, WINDSOR, CT 06095

Signing Officer

Name
Jeffrey Swanson
Title
Executive Director
Phone
8606882891
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Swanson
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
10

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adj for dds carryover -109,000.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 596 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/PersonNm13SUZANNE ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARI MIDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17M PATRICIA KUPCHUNOS
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/ReportableCompFromOrgAmt14180777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR 8/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05673581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029707
IRS990/InsuranceGrp/ProgramServicesAmt012643
IRS990/InsuranceGrp/TotalAmt042350
IRS990/InterestGrp/ManagementAndGeneralAmt0176
IRS990/InterestGrp/ProgramServicesAmt029602
IRS990/InterestGrp/TotalAmt029778
IRS990/InvestmentIncomeGrp/ExclusionAmt066370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01419003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01554867
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206529
IRS990/LandBldgEquipCostOrOtherBssAmt03015388
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010840
IRS990/MissionDesc0TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORT TO LIVE FULL LIVES AS INTEGRAL, RESPECTED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0777234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746007
IRS990/NetAssetsOrFundBalancesBOYAmt01918111
IRS990/NetAssetsOrFundBalancesEOYAmt02028841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093697
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01918111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02028841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015103
IRS990/OccupancyGrp/ProgramServicesAmt0136571
IRS990/OccupancyGrp/TotalAmt0151674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100271
IRS990/OfficeExpensesGrp/TotalAmt0112243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284882
IRS990/OtherAssetsTotalGrp/EOYAmt0116786
IRS990/OtherChangesInNetAssetsAmt0-109000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477972
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115102
IRS990/OtherExpensesGrp/ProgramServicesAmt0175527
IRS990/OtherExpensesGrp/ProgramServicesAmt192616
IRS990/OtherExpensesGrp/ProgramServicesAmt219068
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt0191953
IRS990/OtherExpensesGrp/TotalAmt192616
IRS990/OtherExpensesGrp/TotalAmt219068
IRS990/OtherExpensesGrp/TotalAmt317060
IRS990/OtherLiabilitiesGrp/BOYAmt0288077
IRS990/OtherLiabilitiesGrp/EOYAmt0157624
IRS990/OtherRevenueTotalAmt010840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02952885
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265180
IRS990/PayrollTaxesGrp/TotalAmt0305103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061983
IRS990/PensionPlanContributionsGrp/TotalAmt071315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0JEFFREY SWANSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DDS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DSS ROOM AND BOARD REV
IRS990/ProgramServiceRevenueGrp/Desc2RENT
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE SUPPORTS REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05122085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05122085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31123
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROVIDED JOB PLACEMENT TRAINING, AND ON-GOING SUPERVISION IN COMMUNITY JOBS AND A RETIREMENT PROGRAM FOR 27 ADULTS WITH INTELLECTUAL DISABILITIES. PROGRAMS ARE FOCUSED ON HEALTH AND WELLNESS AND MEANINGFUL DAYTIME LIFELONG LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0818487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035634
IRS990/PYOtherExpensesAmt0846370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05144810
IRS990/PYRevenuesLessExpensesAmt0129932
IRS990/PYSalariesCompEmpBnftPaidAmt04219956
IRS990/PYTotalExpensesAmt05066326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05196258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04769652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01453707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 143. 2021 AMOUNT: $ 2,854. 2023 AMOUNT: $ 10,840.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05577299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05144810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04463339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04299624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04591887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024076959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267091
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01080

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