Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2019 • EIN 51-0281350

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.COMMUNITYSYSTEMS.ORG

View Organization Page

2 Penns Way No 301New Castle, DE 19720

(302) 325-1500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$214,525

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,740,370

Up $125,895 (+1.7%) from 2018

Net Assets

Up

$4,835,787

Up $119,874 (+2.5%) from 2018

Liabilities

Up

$2,904,583

Up $6,021 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$29,443,218

Up $2,349,783 (+8.7%) from 2018

Expenses

Up

$29,323,344

Up $2,642,983 (+9.9%) from 2018

Net Income

Down

$119,874

Down $293,200 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,580,396Liabilities 2011: $2,342,857Net Assets 2011: $3,237,5392011Assets 2012: $5,405,639Liabilities 2012: $2,060,949Net Assets 2012: $3,344,6902012Assets 2013: $6,209,469Liabilities 2013: $2,409,676Net Assets 2013: $3,799,7932013Assets 2014: $6,196,138Liabilities 2014: $2,241,009Net Assets 2014: $3,955,1292014Assets 2015: $6,393,416Liabilities 2015: $2,418,442Net Assets 2015: $3,974,9742015Assets 2016: $6,056,526Liabilities 2016: $2,135,829Net Assets 2016: $3,920,6972016Assets 2017: $6,605,196Liabilities 2017: $2,302,357Net Assets 2017: $4,302,8392017Assets 2018: $7,614,475Liabilities 2018: $2,898,562Net Assets 2018: $4,715,9132018Assets 2019: $7,740,370Liabilities 2019: $2,904,583Net Assets 2019: $4,835,7872019Assets 2020: $9,642,143Liabilities 2020: $7,543,181Net Assets 2020: $2,098,9622020Assets 2021: $10,908,278Liabilities 2021: $3,312,071Net Assets 2021: $7,596,2072021Assets 2022: $12,408,911Liabilities 2022: $4,090,347Net Assets 2022: $8,318,5642022Assets 2023: $15,270,655Liabilities 2023: $6,519,858Net Assets 2023: $8,750,7972023

Highlighted filing

2019

Assets$7,740,370
Liabilities$2,904,583
Net Assets$4,835,787
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,008,7882011Expenses 2012: $20,858,9992012Expenses 2013: $21,738,2042013Revenue 2014: $22,235,754Expenses 2014: $22,080,418Net Income 2014: $155,3362014Revenue 2015: $23,425,973Expenses 2015: $23,406,128Net Income 2015: $19,8452015Revenue 2016: $22,620,378Expenses 2016: $22,567,735Net Income 2016: $52,6432016Revenue 2017: $24,535,341Expenses 2017: $24,153,199Net Income 2017: $382,1422017Revenue 2018: $27,093,435Expenses 2018: $26,680,361Net Income 2018: $413,0742018Revenue 2019: $29,443,218Expenses 2019: $29,323,344Net Income 2019: $119,8742019Revenue 2020: $30,773,611Expenses 2020: $33,510,436Net Income 2020: -$2,736,8252020Revenue 2021: $37,650,932Expenses 2021: $32,153,687Net Income 2021: $5,497,2452021Revenue 2022: $38,947,718Expenses 2022: $38,225,361Net Income 2022: $722,3572022Revenue 2023: $46,715,590Expenses 2023: $46,283,357Net Income 2023: $432,2332023

Highlighted filing

2019

Revenue$29,443,218
Expenses$29,323,344
Net Income$119,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$29,443,218
Mission and Program Overview

Mission

Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,853,224$2,743,647▼ $109,577
Cash and Non-Interest-Bearing Accounts$2,272,417$2,186,118▼ $86,299
Land, Buildings, and Equipment, Net$1,880,401$2,041,765▲ $161,364
Prepaid Expenses and Deferred Charges$349,073$510,192▲ $161,119
Savings and Temporary Cash Investments$112,519$112,789▲ $270
Intangible Assets$2,427$2,427→ $0
Total Assets$7,614,475$7,740,370▲ $125,895
Other Assets Total$144,414$143,432▼ $982
Liabilities
Accounts Payable and Accrued Expenses$2,469,259$2,337,263▼ $131,996
Mortgage Notes Payable Secured by Investment Property$378,266$511,557▲ $133,291
Deferred Revenue$51,037$55,763▲ $4,726
Total Liabilities$2,898,562$2,904,583▲ $6,021
Net Assets / Fund Balance
Unrestricted Net Assets$4,715,913$4,835,787▲ $119,874
Total Net Assets Fund Balance$4,715,913$4,835,787▲ $119,874
Total Liabilities and Net Assets / Fund Balance$7,614,475$7,740,370▲ $125,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,437$467,248$1,206,685
Equipment$198,811$485,368$684,179
Other Land Buildings$248,202$394,210$642,412
Land$637,609-$637,609
Leasehold Improvements$217,706$235,625$453,331
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PaigeDe Executive DirectorFT$146,145$23,546$169,691
James CampbellVa Executive DirectorFT$117,503$20,917$138,420
Chad LeavellDirector of ItPT-$113,342$113,342

Board Members and Trustees

NameTitle
Andrienne LongobuccoChair
Janet ButlerPresident/CEO
Amy Yenyo JdVice Chair
Guri DavisCOO/vice President
Amanda RyanMember
Brian Howard FreedmanMember
Ernie MessmerMember
Linda MarshMember
Lori NotoMember
Mary Jane ThielhelmMember
Terri HancharickMember
Don MyersVf/CFO/treasurer (left Fye 6/30/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Systems Support And ManagementManagement Services6 BENJAMIN NYE CIRCLE SUITE 1, Pocasset, MA 02559$452,824
Revenue and Support

Revenue Composition

Contributions and Grants
$36,652
Program Service Revenue
$29,405,784
Investment Income
$782
Other Revenue
$0
All Other Contributions
$36,652
Change in Net Assets
$119,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,435,770
Revenue Not Reported on Financial Statements
$7,448
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,448
Total Revenue per Audited Statements
$29,435,770
Total Revenue per Form 990
$29,443,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,700,389
Other Expenses$6,622,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,213,983$891,484-$17,105,467
Other Employee Benefits$3,227,888$190,523-$3,418,411
Occupancy$2,103,822$241,437-$2,345,259
Payroll Taxes$1,280,765$71,045-$1,351,810
Office Expenses$585,069$62,516-$647,585
Travel$507,450$48,669-$556,119
Pension Plan Contributions$474,154$27,774-$501,928
Fees for Services Management-$457,411-$457,411
Information Technology$289,812$61,272-$351,084
All Other Expenses$278,624$54,479-$333,103
Insurance$314,377$14,878-$329,255
Current Officers, Directors, Trustees, and Key Employees$322,773--$322,773
Depreciation Depletion$149,792$53,189-$202,981
Other Expenses$105,731$68,462-$174,193
Fees for Services Accounting-$61,274-$61,274
Fees for Services Other$46,355--$46,355
Interest$4,280$11,862-$16,142
Fees for Services Legal-$1,221-$1,221
Advertising-$364-$364
Total Functional Expenses$26,942,992$2,380,352$0$29,323,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,323,344
Expenses per Audited Statements$29,315,896
Total Expenses per Audited Statements$29,315,896
Expenses Not Reported on Financial Statements$7,448
Other Expense Adjustments$7,448
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fixed monthly management fee to community systems, inc. Support and management services (csi-sams) under terms of an annually renewable management agreement.”

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

“The question is not applicable to the organization because there are no committees with the authority to act on behalf of the governing body.”

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

“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”

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

“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors adopted guidelines for membership/member conduct which required that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annual that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation study, executive salaries and the compensation plan each year in march. The board determined the 2015 compensation study prepared by an external consultant was adequate for 2019 and a new study is not expected to provide a level of deviation that it would affect their decision making and warrant contracting for a new study.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Systems Inc
EIN
51-0281350
Phone
3023251500
Address
2 PENNS WAY NO 301, NEW CASTLE, DE 19720

Signing Officer

Name
Janet Butler
Title
President & CEO
Phone
3023251500
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
1984
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
590
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Lindsey Khokhar
Phone
7039700400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is representative payee on bank accounts for persons supported. Individual accounting records for persons supported are maintained by the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation under section 509 of the internal revenue code. Csi is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the organization during the years ended june 30, 2019 and 2018. Generally csi's tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of june 30, 2019. The organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended june 30, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NON-CASH DONATION 7,448.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NON-CASH DONATION 7,448.”

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02469259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02337263
IRS990/AccountsReceivableGrp/BOYAmt02853224
IRS990/AccountsReceivableGrp/EOYAmt02743647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0364
IRS990/AdvertisingGrp/TotalAmt0364
IRS990/AllOtherContributionsAmt036652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0278624
IRS990/AllOtherExpensesGrp/TotalAmt0333103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROL TROY BONNIE CRIADO
IRS990/BooksInCareOfDetail/PhoneNum03023251500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PENNS WAY SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02272417
IRS990/CashNonInterestBearingGrp/EOYAmt02186118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0322773
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322773
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0452824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06 BENJAMIN NYE CIRCLE SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0POCASSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002559
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY SYSTEMS SUPPORT AND MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0782
IRS990/CYOtherExpensesAmt06622955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029405784
IRS990/CYRevenuesLessExpensesAmt0119874
IRS990/CYSalariesCompEmpBnftPaidAmt022700389
IRS990/CYTotalExpensesAmt029323344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029443218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt051037
IRS990/DeferredRevenueGrp/EOYAmt055763
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149792
IRS990/DepreciationDepletionGrp/TotalAmt0202981
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL AND OTHER INDEPENDENT LIVING SUPPORT TO PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0590
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt026942992
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061274
IRS990/FeesForServicesAccountingGrp/TotalAmt061274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01221
IRS990/FeesForServicesLegalGrp/TotalAmt01221
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0457411
IRS990/FeesForServicesManagementGrp/TotalAmt0457411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046355
IRS990/FeesForServicesOtherGrp/TotalAmt046355
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413014
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRIENNE LONGOBUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY YENYO JD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JANE THIELHELM
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HOWARD FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI HANCHARICK
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GURI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD LEAVELL
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/ReportableCompFromOrgAmt9157779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt11187787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12134901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13147262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14100328
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VA EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VF/CFO/TREASURER (LEFT FYE 6/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029443218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061272
IRS990/InformationTechnologyGrp/ProgramServicesAmt0289812
IRS990/InformationTechnologyGrp/TotalAmt0351084
IRS990/InsuranceGrp/ManagementAndGeneralAmt014878
IRS990/InsuranceGrp/ProgramServicesAmt0314377
IRS990/InsuranceGrp/TotalAmt0329255
IRS990/IntangibleAssetsGrp/BOYAmt02427
IRS990/IntangibleAssetsGrp/EOYAmt02427
IRS990/InterestGrp/ManagementAndGeneralAmt011862
IRS990/InterestGrp/ProgramServicesAmt04280
IRS990/InterestGrp/TotalAmt016142
IRS990/InvestmentIncomeGrp/ExclusionAmt0782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041765
IRS990/LandBldgEquipCostOrOtherBssAmt03624216
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511557
IRS990/NetAssetsOrFundBalancesBOYAmt04715913
IRS990/NetAssetsOrFundBalancesEOYAmt04835787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241437
IRS990/OccupancyGrp/ProgramServicesAmt02103822
IRS990/OccupancyGrp/TotalAmt02345259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585069
IRS990/OfficeExpensesGrp/TotalAmt0647585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144414
IRS990/OtherAssetsTotalGrp/EOYAmt0143432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03227888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03418411
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1IN-HOME SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION, REC, STAFF D
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268462
IRS990/OtherExpensesGrp/ProgramServicesAmt0636271
IRS990/OtherExpensesGrp/ProgramServicesAmt1239600
IRS990/OtherExpensesGrp/ProgramServicesAmt2162246
IRS990/OtherExpensesGrp/ProgramServicesAmt3105731
IRS990/OtherExpensesGrp/TotalAmt0642707
IRS990/OtherExpensesGrp/TotalAmt1239600
IRS990/OtherExpensesGrp/TotalAmt2218302
IRS990/OtherExpensesGrp/TotalAmt3174193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016213983
IRS990/OtherSalariesAndWagesGrp/TotalAmt017105467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071045
IRS990/PayrollTaxesGrp/ProgramServicesAmt01280765
IRS990/PayrollTaxesGrp/TotalAmt01351810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0474154
IRS990/PensionPlanContributionsGrp/TotalAmt0501928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510192
IRS990/PrincipalOfficerNm0JANET BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3NON MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025731636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11883386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21484503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025731636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11883386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21484503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0662
IRS990/PYOtherExpensesAmt06051727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027072293
IRS990/PYRevenuesLessExpensesAmt0413074
IRS990/PYSalariesCompEmpBnftPaidAmt020628634
IRS990/PYTotalExpensesAmt026680361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027093435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029405784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029405784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027072293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024511200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022587662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023355085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126932024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0127043875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029442436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027092773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,740,370
Liabilities
$2,904,583
Net assets
$4,835,787
Revenue
$29,443,218
Expenses
$29,323,344
Net income
$119,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$6.52$8.75$46.7$46.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.32$38.9$38.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.60$37.7$32.2$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$7.54$2.10$30.8$33.5$2.74
2019Detailed filing. Detailed filing data is available for this year.$7.74$2.90$4.84$29.4$29.3$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.90$4.72$27.1$26.7$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.30$4.30$24.5$24.2$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.14$3.92$22.6$22.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.42$3.97$23.4$23.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.24$3.96$22.2$22.1$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.06$3.34$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.34$3.24$20.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits