Civic Intelligence

Ardmore Enterprises Inc.

990 • Fiscal year 2019 • EIN 52-0801367

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

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,501

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,998,265

Up $153,544 (+1.6%) from 2018

Net Assets

Up

$6,348,857

Up $98,663 (+1.6%) from 2018

Liabilities

Up

$3,649,408

Up $54,881 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$10,235,464

Up $416,825 (+4.2%) from 2018

Expenses

Up

$10,150,772

Up $750,383 (+8.0%) from 2018

Net Income

Down

$84,692

Down $333,558 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$9,998,265
Liabilities$3,649,408
Net Assets$6,348,857
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$10,235,464
Expenses$10,150,772
Net Income$84,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$10,254,232
Mission and Program Overview

Mission

Provide support to empower individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,812,956$5,621,390▼ $191,566
Savings and Temporary Cash Investments$2,033,551$2,099,027▲ $65,476
Accounts Receivable$620,436$931,211▲ $310,775
Cash and Non-Interest-Bearing Accounts$635,355$510,006▼ $125,349
Investments in Publicly Traded Securities$359,637$387,803▲ $28,166
Prepaid Expenses and Deferred Charges$239,069$311,784▲ $72,715
Total Assets$9,844,721$9,998,265▲ $153,544
Other Assets Total$143,717$137,044▼ $6,673
Liabilities
Tax Exempt Bond Liabilities$2,199,407$2,105,330▼ $94,077
Mortgage Notes Payable Secured by Investment Property$662,675$727,850▲ $65,175
Accounts Payable and Accrued Expenses$414,632$525,249▲ $110,617
Other Liabilities$201,422$185,520▼ $15,902
Escrow Account Liability$116,391$105,459▼ $10,932
Total Liabilities$3,594,527$3,649,408▲ $54,881
Net Assets / Fund Balance
Unrestricted Net Assets$4,582,169$4,680,832▲ $98,663
Temporarily Rstr Net Assets$1,668,025$1,668,025→ $0
Total Net Assets Fund Balance$6,250,194$6,348,857▲ $98,663
Total Liabilities and Net Assets / Fund Balance$9,844,721$9,998,265▲ $153,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,293,335$2,993,295$7,286,630
Equipment$542,838$1,374,748$1,917,586
Leasehold Improvements$567,957$982,479$1,550,436
Land$217,260-$217,260
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas McquadeCEOFT$160,001$7,500$167,501
Jennifer GarofaloCFOPT$67,269$9,592$76,861
Francis BoyleControllerFT$11,538-$11,538

Board Members and Trustees

NameTitle
Barry CaisonPresident
Ann KaippallilVice President
Allen JonesDirector
Howard SimmonsDirector
Howard Stone JrDirector
Kevin JamisonDirector
Marvin AllmondDirector
Michael BenonsDirector
Velma HartDirector
Catherine PattersonSecretary
Michael AhearnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfect Staffing Solutions INCStaffing Services8101 SANDY SPRING RD STE 100-0, Laurel, MD 20707$335,566
Dimensional Health CareNursing Services10811 RED RUN BLVD STE 110, Owings Mills, MD 21117$194,365
Revenue and Support

Revenue Composition

Contributions and Grants
$19,898
Program Service Revenue
$10,182,202
Investment Income
$33,316
Other Revenue
$48
All Other Contributions
$13,719
Change in Net Assets
$84,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,235,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,971
Total Revenue per Audited Statements
$10,249,435
Total Revenue per Form 990
$10,235,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,217,455
Other Expenses$2,933,317
Total Fundraising Expense$24,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,355,541$378,285$15,330$5,749,156
Payroll Taxes$700,429$70,228$995$771,652
Fees for Services Other$545,336$84,100$2,880$632,316
Travel$459,500$5,316$21$464,837
Office Expenses$353,753$82,390$3,150$439,293
Depreciation Depletion$379,419$28,017-$407,436
Other Employee Benefits$320,525$36,500$1,172$358,197
Occupancy$310,104$7,086-$317,190
Current Officers, Directors, Trustees, and Key Employees-$255,901-$255,901
Interest$134,490$10,803-$145,293
Insurance$73,197$59,353-$132,550
Pension Plan Contributions$76,811$5,738-$82,549
Fees for Services Accounting-$50,870-$50,870
Conferences and Meetings$21,763$16,861$367$38,991
Other Expenses$12,895$6,338$25$19,258
Fees for Services Legal-$16,049-$16,049
Advertising$1,025$4,793$596$6,414
Total Functional Expenses$8,887,743$1,238,145$24,884$10,150,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,150,772
Total Expenses per Audited Statements$10,150,772
Total Expenses per Form 990$10,150,772
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
Fundraising Direct Expenses$16,404
Fundraising Gross Income$9,575
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$151,405
Participation Liability$34,115

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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Caison
Formed
1963
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
262
Volunteers
25

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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, 2016 remain subject to examination by federal and state authorities.”

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IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCIS BOYLE
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/ReportableCompFromOrgAmt11160001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311538
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt016404
IRS990/FundraisingGrossIncomeAmt09575
IRS990/GainOrLossGrp/OtherAmt010529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012893
IRS990/GrossReceiptsAmt010254232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059353
IRS990/InsuranceGrp/ProgramServicesAmt073197
IRS990/InsuranceGrp/TotalAmt0132550
IRS990/InterestGrp/ManagementAndGeneralAmt010803
IRS990/InterestGrp/ProgramServicesAmt0134490
IRS990/InterestGrp/TotalAmt0145293
IRS990/InvestmentIncomeGrp/ExclusionAmt022787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0387803
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05350522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05812956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621390
IRS990/LandBldgEquipCostOrOtherBssAmt010971912
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02364
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/BOYAmt0662675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727850
IRS990/NetAssetsOrFundBalancesBOYAmt06250194
IRS990/NetAssetsOrFundBalancesEOYAmt06348857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07086
IRS990/OccupancyGrp/ProgramServicesAmt0310104
IRS990/OccupancyGrp/TotalAmt0317190
IRS990/OfficeExpensesGrp/FundraisingAmt03150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353753
IRS990/OfficeExpensesGrp/TotalAmt0439293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143717
IRS990/OtherAssetsTotalGrp/EOYAmt0137044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358197
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36338
IRS990/OtherExpensesGrp/ProgramServicesAmt082557
IRS990/OtherExpensesGrp/ProgramServicesAmt160398
IRS990/OtherExpensesGrp/ProgramServicesAmt212895
IRS990/OtherExpensesGrp/TotalAmt0105551
IRS990/OtherExpensesGrp/TotalAmt184463
IRS990/OtherExpensesGrp/TotalAmt272806
IRS990/OtherExpensesGrp/TotalAmt319258
IRS990/OtherLiabilitiesGrp/BOYAmt0201422
IRS990/OtherLiabilitiesGrp/EOYAmt0185520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06877
IRS990/OtherRevenueTotalAmt06877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05355541
IRS990/OtherSalariesAndWagesGrp/TotalAmt05749156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700429
IRS990/PayrollTaxesGrp/TotalAmt0771652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076811
IRS990/PensionPlanContributionsGrp/TotalAmt082549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311784
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 SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06260123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12773206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2617400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3312142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4219331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06260123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12773206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2617400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3312142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4219331
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/ExpenseAmt01130046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02773206
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/ExpenseAmt01835869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0617400
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/ExpenseAmt0230964
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1163379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1219331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034233
IRS990/PYOtherExpensesAmt02880406
IRS990/PYOtherRevenueAmt030967
IRS990/PYProgramServiceRevenueAmt09720791
IRS990/PYRevenuesLessExpensesAmt0418250
IRS990/PYSalariesCompEmpBnftPaidAmt06519983
IRS990/PYTotalExpensesAmt09400389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09818639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06260123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02033551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02099027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143122

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Filings

Displayed year

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

Open filing
Assets
$9,998,265
Liabilities
$3,649,408
Net assets
$6,348,857
Revenue
$10,235,464
Expenses
$10,150,772
Net income
$84,692
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