Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2018 • EIN 52-0801367

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

68th percentile

0.37x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$165,669

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,844,721

Up $650,915 (+7.1%) from 2017

Net Assets

Up

$6,250,194

Up $417,253 (+7.2%) from 2017

Liabilities

Up

$3,594,527

Up $233,662 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$9,818,639

Up $1,089,333 (+12%) from 2017

Expenses

Up

$9,400,389

Up $1,147,161 (+14%) from 2017

Net Income

Down

$418,250

Down $57,828 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$9,844,721
Liabilities$3,594,527
Net Assets$6,250,194
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$9,818,639
Expenses$9,400,389
Net Income$418,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$9,838,302
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,878,985$5,812,956▼ $66,029
Savings and Temporary Cash Investments$2,072,777$2,033,551▼ $39,226
Cash and Non-Interest-Bearing Accounts$116,912$635,355▲ $518,443
Accounts Receivable$493,015$620,436▲ $127,421
Investments in Publicly Traded Securities$349,070$359,637▲ $10,567
Prepaid Expenses and Deferred Charges$194,702$239,069▲ $44,367
Total Assets$9,193,806$9,844,721▲ $650,915
Other Assets Total$88,345$143,717▲ $55,372
Liabilities
Tax Exempt Bond Liabilities$2,289,639$2,199,407▼ $90,232
Mortgage Notes Payable Secured by Investment Property$503,634$662,675▲ $159,041
Accounts Payable and Accrued Expenses$404,547$414,632▲ $10,085
Other Liabilities$97,884$201,422▲ $103,538
Escrow Account Liability$65,161$116,391▲ $51,230
Total Liabilities$3,360,865$3,594,527▲ $233,662
Net Assets / Fund Balance
Unrestricted Net Assets$4,164,916$4,582,169▲ $417,253
Temporarily Rstr Net Assets$1,668,025$1,668,025→ $0
Total Net Assets Fund Balance$5,832,941$6,250,194▲ $417,253
Total Liabilities and Net Assets / Fund Balance$9,193,806$9,844,721▲ $650,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,476,088$2,810,542$7,286,630
Equipment$471,796$1,327,127$1,798,923
Leasehold Improvements$647,812$895,085$1,542,897
Land$217,260-$217,260
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas McquadeCEOFT$158,169$7,500$165,669
Jennifer GarofaloCFOPT$80,814$13,686$94,500

Board Members and Trustees

NameTitle
Patrick CarterPast President
Barry CaisonPresident
Leslie WashingtonVice President
Ann KaippallilDirector
Eric FrankDirector
Freddie CookDirector
Howard SimmonsDirector
Howard Stone JrDirector
Marvin AllmondDirector
Tameka PaschalDirector
Catherine PattersonSecretary
Michael AhearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health CareNursing Services10811 RED RUN BLVD STE 110, Owings Mills, MD 21117$197,180
Perfect Staffing Solutions INCStaffing Services8101 SANDY SPRING RD STE 100-0, Laurel, MD 20707$159,594
Revenue and Support

Revenue Composition

Contributions and Grants
$32,648
Program Service Revenue
$9,720,791
Investment Income
$34,233
Other Revenue
$30,967
All Other Contributions
$20,055
Change in Net Assets
$418,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,818,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-997
Total Revenue per Audited Statements
$9,817,642
Total Revenue per Form 990
$9,818,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,519,983
Other Expenses$2,880,406
Total Fundraising Expense$22,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,743,248$304,389$6,611$5,054,248
Payroll Taxes$706,231$69,140$500$775,871
Fees for Services Other$548,143$43,532$8,985$600,660
Travel$496,539$4,371$12$500,922
Office Expenses$376,082$69,041$1,139$446,262
Other Employee Benefits$334,607$48,493$750$383,850
Depreciation Depletion$350,921$26,402-$377,323
Occupancy$300,017$5,676-$305,693
Current Officers, Directors, Trustees, and Key Employees-$260,169-$260,169
Interest$125,054$8,773-$133,827
Insurance$52,205$45,509-$97,714
Fees for Services Accounting-$50,860-$50,860
Pension Plan Contributions$40,550$5,295-$45,845
Conferences and Meetings$25,922$10,403$2$36,327
Other Expenses$17,016$7,064$36$24,116
Advertising$3,086$7,289$4,466$14,841
Fees for Services Legal$110$488-$598
Total Functional Expenses$8,283,330$1,094,533$22,526$9,400,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,400,389
Total Expenses per Audited Statements$9,400,389
Total Expenses per Form 990$9,400,389
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$167,537
Participation Liability$33,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Develpoment Corporation2009-10-13$2,915,413CONSTRUCTION OF 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 11B

“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 public 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
Barry Caison
Title
President Board of Directors
Phone
3015772575
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Caison
Formed
1963
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
258
Volunteers
1

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
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, 2015 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/PersonNm12DOUGLAS MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER GAROFALO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380814
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/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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035420
IRS990/GrossReceiptsAmt09838302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045509
IRS990/InsuranceGrp/ProgramServicesAmt052205
IRS990/InsuranceGrp/TotalAmt097714
IRS990/InterestGrp/ManagementAndGeneralAmt08773
IRS990/InterestGrp/ProgramServicesAmt0125054
IRS990/InterestGrp/TotalAmt0133827
IRS990/InvestmentIncomeGrp/ExclusionAmt018476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359637
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05032754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05878985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05812956
IRS990/LandBldgEquipCostOrOtherBssAmt010845710
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019663
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/BOYAmt0503634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0662675
IRS990/NetAssetsOrFundBalancesBOYAmt05832941
IRS990/NetAssetsOrFundBalancesEOYAmt06250194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05676
IRS990/OccupancyGrp/ProgramServicesAmt0300017
IRS990/OccupancyGrp/TotalAmt0305693
IRS990/OfficeExpensesGrp/FundraisingAmt01139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376082
IRS990/OfficeExpensesGrp/TotalAmt0446262
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088345
IRS990/OtherAssetsTotalGrp/EOYAmt0143717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383850
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37064
IRS990/OtherExpensesGrp/ProgramServicesAmt0111104
IRS990/OtherExpensesGrp/ProgramServicesAmt11769
IRS990/OtherExpensesGrp/ProgramServicesAmt250726
IRS990/OtherExpensesGrp/ProgramServicesAmt317016
IRS990/OtherExpensesGrp/TotalAmt0139919
IRS990/OtherExpensesGrp/TotalAmt179825
IRS990/OtherExpensesGrp/TotalAmt271519
IRS990/OtherExpensesGrp/TotalAmt324116
IRS990/OtherLiabilitiesGrp/BOYAmt097884
IRS990/OtherLiabilitiesGrp/EOYAmt0201422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030967
IRS990/OtherRevenueTotalAmt030967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04743248
IRS990/OtherSalariesAndWagesGrp/TotalAmt05054248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706231
IRS990/PayrollTaxesGrp/TotalAmt0775871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040550
IRS990/PensionPlanContributionsGrp/TotalAmt045845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239069
IRS990/PrincipalOfficerNm0BARRY CAISON
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/Desc2COMMUNITY LEARNING SER
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05753157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13005034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4201678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05753157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13005034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4201678
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/ExpenseAmt01066041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03005034
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES - 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/ProgSrvcAccomActy3Grp/ExpenseAmt01741891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0509116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL 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/Desc1SUPPORTED 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/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS REVENUE SOURCES THAT SUPPORT THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1256200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1201678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024303
IRS990/PYOtherExpensesAmt02372477
IRS990/PYOtherRevenueAmt018647
IRS990/PYProgramServiceRevenueAmt08543234
IRS990/PYRevenuesLessExpensesAmt0476078
IRS990/PYSalariesCompEmpBnftPaidAmt05880751
IRS990/PYTotalExpensesAmt08253228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08729306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05753157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02072777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011812

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,844,721
Liabilities
$3,594,527
Net assets
$6,250,194
Revenue
$9,818,639
Expenses
$9,400,389
Net income
$418,250
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