Civic Intelligence

The Chimes Inc

990 • Fiscal year 2013 • EIN 52-0575305

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileCHIMES.ORG

View Organization Page

4815 Seton Drive21215
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,565,230

Up $7,174,089 (+24%) from 2012

Net Assets

Down

$8,261,099

Down $503,792 (-5.7%) from 2012

Liabilities

Up

$29,304,131

Up $7,677,881 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,292,875

Up $3,019,411 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $32,798,010Liabilities 2010: $26,497,600Net Assets 2010: $6,300,4102010Assets 2011: $33,429,676Liabilities 2011: $25,803,510Net Assets 2011: $7,626,1662011Assets 2012: $30,391,141Liabilities 2012: $21,626,250Net Assets 2012: $8,764,8912012Assets 2013: $37,565,230Liabilities 2013: $29,304,131Net Assets 2013: $8,261,0992013Assets 2014: $46,294,551Liabilities 2014: $37,880,498Net Assets 2014: $8,414,0532014Assets 2015: $57,715,339Liabilities 2015: $49,942,277Net Assets 2015: $7,773,0622015Assets 2016: $23,963,424Liabilities 2016: $16,202,677Net Assets 2016: $7,760,7472016Assets 2017: $31,302,158Liabilities 2017: $24,377,205Net Assets 2017: $6,924,9532017Assets 2018: $32,607,919Liabilities 2018: $27,258,575Net Assets 2018: $5,349,3442018Assets 2019: $45,913,955Liabilities 2019: $39,547,705Net Assets 2019: $6,366,2502019Assets 2020: $123,740,404Liabilities 2020: $117,582,258Net Assets 2020: $6,158,1462020Assets 2021: $17,905,656Liabilities 2021: $10,315,042Net Assets 2021: $7,590,6142021Assets 2022: $16,937,541Liabilities 2022: $9,521,283Net Assets 2022: $7,416,2582022Assets 2023: $22,246,371Liabilities 2023: $18,895,464Net Assets 2023: $3,350,9072023Assets 2024: $25,972,163Liabilities 2024: $21,887,279Net Assets 2024: $4,084,8842024

Highlighted filing

2013

Assets$37,565,230
Liabilities$29,304,131
Net Assets$8,261,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $41,216,5222010Expenses 2011: $41,926,4922011Expenses 2012: $44,273,4642012Expenses 2013: $47,292,8752013Revenue 2014: $50,830,389Expenses 2014: $50,677,435Net Income 2014: $152,9542014Revenue 2015: $53,544,567Expenses 2015: $54,185,558Net Income 2015: -$640,9912015Revenue 2016: $51,654,471Expenses 2016: $51,666,786Net Income 2016: -$12,3152016Revenue 2017: $50,920,038Expenses 2017: $51,755,832Net Income 2017: -$835,7942017Revenue 2018: $50,775,182Expenses 2018: $52,350,791Net Income 2018: -$1,575,6092018Revenue 2019: $50,629,923Expenses 2019: $51,552,205Net Income 2019: -$922,2822019Revenue 2020: $46,082,494Expenses 2020: $46,290,598Net Income 2020: -$208,1042020Revenue 2021: $38,162,617Expenses 2021: $36,730,149Net Income 2021: $1,432,4682021Revenue 2022: $38,838,025Expenses 2022: $39,012,381Net Income 2022: -$174,3562022Revenue 2023: $41,647,844Expenses 2023: $45,713,195Net Income 2023: -$4,065,3512023Revenue 2024: $52,425,717Expenses 2024: $51,691,740Net Income 2024: $733,9772024

Highlighted filing

2013

Revenue-
Expenses$47,292,875
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$46,887,928
Mission and Program Overview

Mission

To support people with disabilities to engage more fully in life's opportunities

Major Activities

Activity 2
Residential services:chimes offers a broad selection of living options, including traditional group living arrangements, foster care placements, assisted living for seniors with disabilities and community supported living arrangements. In addition to these services the agency provides a variety of supported living services including respite and behavioral supports.
Activity 3
Educational:chimes school serves children with a range of behavioral and cognitive issues as well as children with autism spectrum disorders. The program works closely with local school systems to meet the needs of children who have not been successful in main-stream programs. The program is geared to addressing the issues that lead to children being placed in the program and helping them build the skills they need to successfully return to the main-stream.
Filing and Contact Details

Filer

EIN
52-0575305
Raw XML AppendixShowing 400 of 930 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04843566
IRS990/AccountsPayableAccruedExpenses/EOY04245016
IRS990/AccountsReceivable/BOY01089949
IRS990/AccountsReceivable/EOY01187418
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL SERVICES:CHIMES OFFERS A BROAD SELECTION OF LIVING OPTIONS, INCLUDING TRADITIONAL GROUP LIVING ARRANGEMENTS, FOSTER CARE PLACEMENTS, ASSISTED LIVING FOR SENIORS WITH DISABILITIES AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS. IN ADDITION TO THESE SERVICES THE AGENCY PROVIDES A VARIETY OF SUPPORTED LIVING SERVICES INCLUDING RESPITE AND BEHAVIORAL SUPPORTS.
IRS990/Activity2/Expense021062232
IRS990/Activity2/Revenue026201131
IRS990/Activity3/Description0EDUCATIONAL:CHIMES SCHOOL SERVES CHILDREN WITH A RANGE OF BEHAVIORAL AND COGNITIVE ISSUES AS WELL AS CHILDREN WITH AUTISM SPECTRUM DISORDERS. THE PROGRAM WORKS CLOSELY WITH LOCAL SCHOOL SYSTEMS TO MEET THE NEEDS OF CHILDREN WHO HAVE NOT BEEN SUCCESSFUL IN MAIN-STREAM PROGRAMS. THE PROGRAM IS GEARED TO ADDRESSING THE ISSUES THAT LEAD TO CHILDREN BEING PLACED IN THE PROGRAM AND HELPING THEM BUILD THE SKILLS THEY NEED TO SUCCESSFULLY RETURN TO THE MAIN-STREAM.
IRS990/Activity3/Expense02995456
IRS990/Activity3/Revenue03130650
IRS990/ActivityOrMissionDescription0TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine104815 SETON DRIVE
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021215
IRS990/Advertising/ManagementAndGeneral03046
IRS990/Advertising/ProgramServices0694
IRS990/Advertising/Total03740
IRS990/AllOtherContributions0182092
IRS990/AllOtherExpenses/ManagementAndGeneral0209319
IRS990/AllOtherExpenses/ProgramServices02922199
IRS990/AllOtherExpenses/Total03131518
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0160661
IRS990/CashNonInterestBearing/EOY0180331
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104157 COLLECTION CENTER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116600 BEL AIR RD STE 1D
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122425 BACHMAN VALLEY RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132713 LATONA RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14701 FERN VALLEY CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CATONSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121206
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode221102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode321214
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode421228
IRS990/ContractorCompensation/Compensation0999918
IRS990/ContractorCompensation/Compensation1898906
IRS990/ContractorCompensation/Compensation2412832
IRS990/ContractorCompensation/Compensation3353778
IRS990/ContractorCompensation/Compensation4348610
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1TEMPORARY STAFFING
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION/RENOVATION/LAWN CARE
IRS990/ContractorCompensation/DescriptionOfServices3NURSING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VEOLIA YELLOW ATC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RESORT HEALTH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ART WARD SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13JPS HEALTH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14P & S BUILDERS
IRS990/ContributionsGrantsCurrentYear0182092
IRS990/ContributionsGrantsPriorYear090490
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025301
IRS990/DeferredRevenue/EOY038998
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral080480
IRS990/DepreciationDepletion/ProgramServices01279343
IRS990/DepreciationDepletion/Total01359823
IRS990/DescribedIn501C301
IRS990/Description0DAY SERVICES: DAY SERVICES CONSIST OF THREE DIFFERENT PROGRAMS DESIGNED TO MEET A BROAD ARRAY OF DIFFERENT NEEDS. MODELS INCLUDE A TRADITIONAL CENTER BASED VOCATIONAL PROGRAM, SUPPORT EMPLOYMENT, AND LIBERTY CLUBS THAT HAVE A UNIQUE BLEND OF VOCATIONAL, HABILITATIONAL AND RECREATIONAL ACTIVITIES WHERE THE PARTICPANT CHOOSES WHICH OF THESE ACTIVITIES HE/SHE WILL ENGAGE IN AND CAN EXPERIMENT WITH ALL OF THEM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense017492317
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0103483
IRS990/FeesForServicesAccounting/Total0103483
IRS990/FeesForServicesLegal/ManagementAndGeneral013793
IRS990/FeesForServicesLegal/Total013793
IRS990/FeesForServicesOther/ManagementAndGeneral0179392
IRS990/FeesForServicesOther/ProgramServices01226824
IRS990/FeesForServicesOther/Total01406216
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek97.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated273.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated82.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated970.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1073.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CECIL S FOX
IRS990/Form990PartVIISectionA/NamePerson1JULIUS B MARGOLIS
IRS990/Form990PartVIISectionA/NamePerson2MARTIN LAMPNER CPA
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN S KRAMER ESQ
IRS990/Form990PartVIISectionA/NamePerson4BOBBY G EDMONDSON
IRS990/Form990PartVIISectionA/NamePerson5EDWARD FEETE
IRS990/Form990PartVIISectionA/NamePerson6ARTHUR C GEORGE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL MAY ESQ
IRS990/Form990PartVIISectionA/NamePerson8PATRICK J BAGLEY
IRS990/Form990PartVIISectionA/NamePerson9MARY T COLLARD
IRS990/Form990PartVIISectionA/NamePerson10SHAWNA M GOTTLIEB
IRS990/Form990PartVIISectionA/NamePerson11C DAVID WARD
IRS990/Form990PartVIISectionA/NamePerson12SENATOR LISA GLADDEN
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL BAUM
IRS990/Form990PartVIISectionA/NamePerson14PAM LEDSOME
IRS990/Form990PartVIISectionA/NamePerson15SANDRA MOCK-MYERS
IRS990/Form990PartVIISectionA/NamePerson16DENNIS MOODY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation016951
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation298301
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923558
IRS990/Form990PartVIISectionA/OtherCompensation1015356
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137648
IRS990/Form990PartVIISectionA/OtherCompensation1413879
IRS990/Form990PartVIISectionA/OtherCompensation156302
IRS990/Form990PartVIISectionA/OtherCompensation1637529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13127955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14111259
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15106538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16177220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0105599
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2621309
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9233830
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10181857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXEC VP/COO/CORE SERVICES
IRS990/Form990PartVIISectionA/Title10ASST TREASURER/CFO
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR/CLINICAL SVS
IRS990/Form990PartVIISectionA/Title14DIRECTOR/VOCATIONAL SVS
IRS990/Form990PartVIISectionA/Title15DIRECTOR, HUMAN RESOURCE MANAGEMENT
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other077575
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other077575
IRS990/GrossReceipts046887928
IRS990/GrossRents/Real0129600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0261802
IRS990/Insurance/ProgramServices0532516
IRS990/Insurance/Total0794318
IRS990/IntangibleAssets/BOY0135471
IRS990/IntangibleAssets/EOY0123126
IRS990/Interest/ManagementAndGeneral016653
IRS990/Interest/ProgramServices0192409
IRS990/Interest/Total0209062
IRS990/InvestmentIncomeCurrentYear078651
IRS990/InvestmentIncome/ExclusionAmount01076
IRS990/InvestmentIncomePriorYear021847
IRS990/InvestmentIncome/TotalRevenueColumn01076
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec016641259
IRS990/LandBuildingsEquipmentBasis035628013
IRS990/LandBuildingsEquipmentBasisNet/BOY018926380
IRS990/LandBuildingsEquipmentBasisNet/EOY018986754
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01472031
IRS990/MortNotesPyblSecuredInvestProp/EOY01313917
IRS990/NameOfPrincipalOfficerPerson0MARTIN LAMPNER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08764891
IRS990/NetAssetsOrFundBalancesEOY08261099
IRS990/NetGainOrLossInvestments/ExclusionAmount077575
IRS990/NetGainOrLossInvestments/TotalRevenueColumn077575
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0129600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0129600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960198
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees01708
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07538
IRS990/Occupancy/ProgramServices01075550
IRS990/Occupancy/Total01083088
IRS990/OfficeExpenses/ManagementAndGeneral0242177
IRS990/OfficeExpenses/ProgramServices0652910
IRS990/OfficeExpenses/Total0895087
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09942147
IRS990/OtherAssetsTotal/EOY016911572
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0257818
IRS990/OtherEmployeeBenefits/ProgramServices02141926
IRS990/OtherEmployeeBenefits/Total02399744
IRS990/OtherExpensePriorYear015794876
IRS990/OtherExpensesCurrentYear016475015
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2TRANSPORTATION CONTRACT
IRS990/OtherExpenses/Description3PURCHASE OF SERVICE
IRS990/OtherExpenses/ManagementAndGeneral095
IRS990/OtherExpenses/ManagementAndGeneral11760004
IRS990/OtherExpenses/ProgramServices01996498
IRS990/OtherExpenses/ProgramServices11441251
IRS990/OtherExpenses/ProgramServices21254326
IRS990/OtherExpenses/Total01996593
IRS990/OtherExpenses/Total11760004
IRS990/OtherExpenses/Total21441251
IRS990/OtherExpenses/Total31254326
IRS990/OtherLiabilities/BOY010307392
IRS990/OtherLiabilities/EOY018873981
IRS990/OtherRevenueCurrentYear0169426
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER SERVICE FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039826
IRS990/OtherRevenueMisc/TotalRevenueColumn039826
IRS990/OtherRevenuePriorYear0135836
IRS990/OtherSalariesAndWages/ManagementAndGeneral02252653
IRS990/OtherSalariesAndWages/ProgramServices023500592
IRS990/OtherSalariesAndWages/Total025753245
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0180081
IRS990/PayrollTaxes/ProgramServices01905232
IRS990/PayrollTaxes/Total02085313
IRS990/PensionPlanContributions/ManagementAndGeneral082734
IRS990/PensionPlanContributions/ProgramServices0496824
IRS990/PensionPlanContributions/Total0579558
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0136533
IRS990/PrepaidExpensesDeferredCharges/EOY0176029
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY046457759
IRS990/ProgramServiceRevenue/Description0CONTRACTUAL FEES
IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS FROM GOVT AGENCIES
IRS990/ProgramServiceRevenue/Description2EDUCATION FUNDING
IRS990/ProgramServiceRevenue/Description3SELF PAY
IRS990/ProgramServiceRevenue/Description4MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear045164016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037961255
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15162685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22973952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,565,230
Liabilities
$29,304,131
Net assets
$8,261,099
Revenue
-
Expenses
$47,292,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$21.9$4.08$52.4$51.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$22.2$18.9$3.35$41.6$45.7$4.07
2022Detailed filing. Detailed filing data is available for this year.$16.9$9.52$7.42$38.8$39.0$0.17
2021Detailed filing. Detailed filing data is available for this year.$17.9$10.3$7.59$38.2$36.7$1.43
2020Detailed filing. Detailed filing data is available for this year.$124$118$6.16$46.1$46.3$0.21
2019Detailed filing. Detailed filing data is available for this year.$45.9$39.5$6.37$50.6$51.6$0.92
2018Detailed filing. Detailed filing data is available for this year.$32.6$27.3$5.35$50.8$52.4$1.58
2017Detailed filing. Detailed filing data is available for this year.$31.3$24.4$6.92$50.9$51.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$24.0$16.2$7.76$51.7$51.7$0.01
2015Detailed filing. Detailed filing data is available for this year.$57.7$49.9$7.77$53.5$54.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$46.3$37.9$8.41$50.8$50.7$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$29.3$8.26$47.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$21.6$8.76$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$25.8$7.63$41.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$26.5$6.30$41.2