Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2016 • EIN 52-0801367

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

Organization ProfileWWW.ARDMOREENTERPRISES.ORG

View Organization Page

3000 Lottsford Vista RoadBowie, MD 20721

(301) 577-2575

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,343

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,730,410

Up $157,569 (+1.8%) from 2015

Net Assets

Up

$5,357,963

Up $450,735 (+9.2%) from 2015

Liabilities

Down

$3,372,447

Down $293,166 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$7,791,744

Up $103,732 (+1.3%) from 2015

Expenses

Down

$7,355,334

Down $58,889 (-0.8%) from 2015

Net Income

Up

$436,410

Up $162,621 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,067,703Liabilities 2010: $6,134,420Net Assets 2010: $2,933,2832010Assets 2011: $9,523,820Liabilities 2011: $5,873,022Net Assets 2011: $3,650,7982011Assets 2012: $8,075,916Liabilities 2012: $4,246,789Net Assets 2012: $3,829,1272012Assets 2013: $8,224,112Liabilities 2013: $3,759,314Net Assets 2013: $4,464,7982013Assets 2014: $8,313,610Liabilities 2014: $3,790,999Net Assets 2014: $4,522,6112014Assets 2015: $8,572,841Liabilities 2015: $3,665,613Net Assets 2015: $4,907,2282015Assets 2016: $8,730,410Liabilities 2016: $3,372,447Net Assets 2016: $5,357,9632016Assets 2017: $9,193,806Liabilities 2017: $3,360,865Net Assets 2017: $5,832,9412017Assets 2018: $9,844,721Liabilities 2018: $3,594,527Net Assets 2018: $6,250,1942018Assets 2019: $9,998,265Liabilities 2019: $3,649,408Net Assets 2019: $6,348,8572019Assets 2020: $11,444,406Liabilities 2020: $5,397,840Net Assets 2020: $6,046,5662020Assets 2021: $12,191,941Liabilities 2021: $4,604,460Net Assets 2021: $7,587,4812021Assets 2022: $11,892,119Liabilities 2022: $2,957,159Net Assets 2022: $8,934,9602022Assets 2023: $19,731,019Liabilities 2023: $9,294,879Net Assets 2023: $10,436,1402023Assets 2024: $18,066,026Liabilities 2024: $3,145,866Net Assets 2024: $14,920,1602024

Highlighted filing

2016

Assets$8,730,410
Liabilities$3,372,447
Net Assets$5,357,963
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,138,2242010Expenses 2011: $6,371,8602011Expenses 2012: $6,939,5172012Expenses 2013: $7,070,0842013Revenue 2014: $7,760,846Expenses 2014: $7,720,922Net Income 2014: $39,9242014Revenue 2015: $7,688,012Expenses 2015: $7,414,223Net Income 2015: $273,7892015Revenue 2016: $7,791,744Expenses 2016: $7,355,334Net Income 2016: $436,4102016Revenue 2017: $8,729,306Expenses 2017: $8,253,228Net Income 2017: $476,0782017Revenue 2018: $9,818,639Expenses 2018: $9,400,389Net Income 2018: $418,2502018Revenue 2019: $10,235,464Expenses 2019: $10,150,772Net Income 2019: $84,6922019Revenue 2020: $10,559,877Expenses 2020: $10,861,729Net Income 2020: -$301,8522020Revenue 2021: $13,293,594Expenses 2021: $11,461,950Net Income 2021: $1,831,6442021Revenue 2022: $14,209,959Expenses 2022: $12,808,340Net Income 2022: $1,401,6192022Revenue 2023: $17,590,412Expenses 2023: $16,112,059Net Income 2023: $1,478,3532023Revenue 2024: $24,744,983Expenses 2024: $20,352,407Net Income 2024: $4,392,5762024

Highlighted filing

2016

Revenue$7,791,744
Expenses$7,355,334
Net Income$436,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$7,793,409
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,205,780$6,034,436▼ $171,344
Savings and Temporary Cash Investments$678,987$1,181,153▲ $502,166
Cash and Non-Interest-Bearing Accounts$836,171$830,315▼ $5,856
Investments in Publicly Traded Securities$316,215$340,692▲ $24,477
Prepaid Expenses and Deferred Charges$284,798$198,955▼ $85,843
Accounts Receivable$132,224$83,273▼ $48,951
Intangible Assets$38,047--
Total Assets$8,572,841$8,730,410▲ $157,569
Other Assets Total$80,619$61,586▼ $19,033
Liabilities
Tax Exempt Bond Liabilities$2,496,146$2,375,909▼ $120,237
Mortgage Notes Payable Secured by Investment Property$425,908$537,402▲ $111,494
Accounts Payable and Accrued Expenses$497,857$313,886▼ $183,971
Other Liabilities$178,846$102,536▼ $76,310
Escrow Account Liability$66,856$42,714▼ $24,142
Total Liabilities$3,665,613$3,372,447▼ $293,166
Net Assets / Fund Balance
Unrestricted Net Assets$3,357,228$3,807,963▲ $450,735
Temporarily Rstr Net Assets$1,550,000$1,550,000→ $0
Total Net Assets Fund Balance$4,907,228$5,357,963▲ $450,735
Total Liabilities and Net Assets / Fund Balance$8,572,841$8,730,410▲ $157,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,846,014$2,440,616$7,286,630
Equipment$250,972$1,361,748$1,612,720
Leasehold Improvements$720,190$708,366$1,428,556
Land$217,260-$217,260
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GarofaloCFOPT$69,118$8,225$77,343
Donalda LovelaceInterim CEOFT$55,847-$55,847
Douglas McquadeCEOFT$54,955$560$55,515

Board Members and Trustees

NameTitle
Patrick CarterPast President
Barry CaisonPresident
Leslie WashingtonVice President
Ann KaippallilDirector
Eric FrankDirector
Freddie CookDirector
Linda WashingtonDirector
Marilynn RileyDirector
Tameka PaschalDirector
Catherine PattersonSecretary
Michael AhearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health CareNursing Services10811 RED RUN BLVD STE 110, Owings Mills, MD 21117$184,705
Revenue and Support

Revenue Composition

Contributions and Grants
$11,812
Program Service Revenue
$7,753,017
Investment Income
$22,185
Other Revenue
$4,730
All Other Contributions
$11,356
Change in Net Assets
$436,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,791,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,325
Total Revenue per Audited Statements
$7,806,069
Total Revenue per Form 990
$7,791,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,201,980
Other Expenses$2,153,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,792$276,381-$4,132,173
Payroll Taxes$513,843$51,239-$565,082
Depreciation Depletion$351,996$44,466-$396,462
Travel$382,951$3,181-$386,132
Office Expenses$309,430$52,009-$361,439
Other Employee Benefits$239,316$38,594-$277,910
Fees for Services Other$242,737$21,530-$264,267
Current Officers, Directors, Trustees, and Key Employees-$188,705-$188,705
Occupancy$155,572$6,483-$162,055
Interest$138,264$5,766-$144,030
Insurance$77,460$36,214-$113,674
Fees for Services Accounting-$39,444-$39,444
Pension Plan Contributions$32,854$5,256-$38,110
Conferences and Meetings$11,132$14,912-$26,044
Other Expenses$1,549$13,808-$15,357
Advertising$4,242$4,783-$9,025
Total Functional Expenses$6,460,497$894,837$0$7,355,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,355,334
Total Expenses per Audited Statements$7,355,334
Total Expenses per Form 990$7,355,334
Expenses Not Reported on Financial Statements$0
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
Due to State of Maryland$80,843
Participation Liability$21,693

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Develpoment Corporation2009-10-13$2,915,413Construction of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,915,413--$49,414

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with irs.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves chief executive officer compensation on an annual basis. The chief executive officer reviews compensation for key employee positions on guidestar website and also reviews maryland association of community services (macs) statistics.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to pulic inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ardmore Enterprises Inc
EIN
52-0801367
Phone
3015772575
Address
3000 LOTTSFORD VISTA ROAD, BOWIE, MD 20721

Signing Officer

Name
Douglas Mcquade
Title
Chief Executive Officer
Phone
3015772575
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcquade
Formed
1963
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
266
Volunteers
2

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Eric Siegfried
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection of the independent auditor and oversight of the annual audit. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the representative payee for consumers social security funds. The organization deposits the consumers social security funds into consumer custodial accounts. Consumers room and board fees for the residential services provided from the organization are transferred from the consumer custodial accounts to the organization's operating account. Remaining funds are used by the consumers for their personal needs.”

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

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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/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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08765
IRS990/GrossReceiptsAmt07793409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036214
IRS990/InsuranceGrp/ProgramServicesAmt077460
IRS990/InsuranceGrp/TotalAmt0113674
IRS990/IntangibleAssetsGrp/BOYAmt038047
IRS990/InterestGrp/ManagementAndGeneralAmt05766
IRS990/InterestGrp/ProgramServicesAmt0138264
IRS990/InterestGrp/TotalAmt0144030
IRS990/InvestmentIncomeGrp/ExclusionAmt015085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340692
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04510730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06205780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06034436
IRS990/LandBldgEquipCostOrOtherBssAmt010545166
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537402
IRS990/NetAssetsOrFundBalancesBOYAmt04907228
IRS990/NetAssetsOrFundBalancesEOYAmt05357963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06483
IRS990/OccupancyGrp/ProgramServicesAmt0155572
IRS990/OccupancyGrp/TotalAmt0162055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309430
IRS990/OfficeExpensesGrp/TotalAmt0361439
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080619
IRS990/OtherAssetsTotalGrp/EOYAmt061586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277910
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313808
IRS990/OtherExpensesGrp/ProgramServicesAmt0113346
IRS990/OtherExpensesGrp/ProgramServicesAmt12139
IRS990/OtherExpensesGrp/ProgramServicesAmt227874
IRS990/OtherExpensesGrp/ProgramServicesAmt31549
IRS990/OtherExpensesGrp/TotalAmt0148158
IRS990/OtherExpensesGrp/TotalAmt147324
IRS990/OtherExpensesGrp/TotalAmt239943
IRS990/OtherExpensesGrp/TotalAmt315357
IRS990/OtherLiabilitiesGrp/BOYAmt0178846
IRS990/OtherLiabilitiesGrp/EOYAmt0102536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04730
IRS990/OtherRevenueTotalAmt04730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855792
IRS990/OtherSalariesAndWagesGrp/TotalAmt04132173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513843
IRS990/PayrollTaxesGrp/TotalAmt0565082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032854
IRS990/PensionPlanContributionsGrp/TotalAmt038110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198955
IRS990/PrincipalOfficerNm0DOUGLAS MCQUADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3CSLA/INDIVIDUAL/PERSON
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04239811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13050637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04239811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13050637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43499
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - THE ORGANIZATION OFFERS A RANGE OF DAYTIME SUPPORTS TO UNLOCK POTENTIAL AND ENRICH THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES TRANSPORTATION AND A VARIETY OF ACTIVITIES TO EXPOSE INDIVIDUALS TO USEFUL AND NEW EXPERIENCES. THE ORGANIZATION COORDINATES ACTIVITIES IN THE COMMUNITY SEVERAL TIMES A WEEK SO PEOPLE SUPPORTED CAN ACCESS A FULL COMMUNITY LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02259042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03050637
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - THE ORGANIZATION PROVIDES SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO OBTAIN MEANINGFUL EMPLOYMENT IN PAID POSITIONS IN THE COMMUNITY. THE ORGANIZATION FOLLOWS A CUSTOMIZED EMPLOYMENT TEAM APPROACH TO SECURE JOBS AND INITIATE ECONOMIC INDEPENDENCE FOR THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0278960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS, PERSONAL SUPPORT, AND FAMILY AND INDIVIDUAL SUPPORT SERVICES - THE ORGANIZATION PROVIDES INDIVIDUAL SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE ON THEIR OWN, WITH FAMILY OR WITH HOUSEMATES. THE ORGANIZATION ENABLES INDIVIDUALS TO PARTICIPATE IN SHARED RECREATIONAL, SOCIAL, EDUCATIONAL, AND/OR SPIRITUAL ACTIVITIES AS WELL AS PROVIDING SUPERVISION, TRAINING, AND SUPPORT DESIGNED TO ENHANCE THE INDIVIDUALS QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY LEARNING SERVICE - AS AN ALTERNATIVE TO TRADITIONAL BASED DAY SERVICES, THE ORGANIZATION OFFERS SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT DO NOT HAVE THE INTEREST OR THE DEVELOPED SKILLS TO JOIN THE WORKFORCE BUT WANT TO BE ACTIVE IN THEIR COMMUNITY. ACTIVITES FOCUS ON DEVELOPING THE SKILLS NECESSARY TO CULTIVATE COMMUNITY CONNECTIONS, PROMOTE POSITIVE PERSONAL GROWTH, MEET AND EXCEED EDUCATIONAL GOALS, PURSUE EMPLOYMENT OPTIONS, AND ADJUST SOCIALLY FOR EACH INDIVIDUAL. HIGHLY INDIVIDUALIZED PLANS ARE USED TO ARTICULATE A VISION OF HOW EACH INDIVIDUAL SERVICED WANTS TO LIVE HIS OR HER LIFE AND TEH STEPS THAT HE OR SHE NEEDS TO MEET THOSE PERSONAL, SELF-IDENTIFED GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS REVENUE TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12684
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13499
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025268
IRS990/PYOtherExpensesAmt02387782
IRS990/PYOtherRevenueAmt0-34177
IRS990/PYProgramServiceRevenueAmt07669555
IRS990/PYRevenuesLessExpensesAmt0273789
IRS990/PYSalariesCompEmpBnftPaidAmt05026441
IRS990/PYTotalExpensesAmt07414223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07688012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04239811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07753017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07669555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07714908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07498841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07037278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037673599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010586

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,730,410
Liabilities
$3,372,447
Net assets
$5,357,963
Revenue
$7,791,744
Expenses
$7,355,334
Net income
$436,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$3.15$14.9$24.7$20.4$4.39
2023Detailed filing. Detailed filing data is available for this year.$19.7$9.29$10.4$17.6$16.1$1.48
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.96$8.93$14.2$12.8$1.40
2021Detailed filing. Detailed filing data is available for this year.$12.2$4.60$7.59$13.3$11.5$1.83
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.40$6.05$10.6$10.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.00$3.65$6.35$10.2$10.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.84$3.59$6.25$9.82$9.40$0.42
2017Detailed filing. Detailed filing data is available for this year.$9.19$3.36$5.83$8.73$8.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.73$3.37$5.36$7.79$7.36$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.57$3.67$4.91$7.69$7.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.31$3.79$4.52$7.76$7.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.76$4.46$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.25$3.83$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$5.87$3.65$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$6.13$2.93$6.14