Civic Intelligence

National Center on Institutions and Alternatives Inc

EIN 52-1094078 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

NCIA's mission is to help create a society in which all persons who come in contact with the human service or correctional systems are provided with the care necessary to live their lives to the best of their abilities.

7130 Rutherford RoadBaltimore, MD 21244

www.ncianet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.69x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$396,659

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,479,261

Up $6,752,733 (+19%) from 2023

Liabilities

Up

$28,019,525

Up $3,976,855 (+17%) from 2023

Net Assets

Up

$13,459,736

Up $2,775,878 (+26%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$40,602,776

Up $4,979,601 (+14%) from 2023

Expenses

Up

$37,807,237

Up $3,022,927 (+8.7%) from 2023

Net Income

Up

$2,795,539

Up $1,956,674 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $11,353,195Liabilities 2010: $10,076,730Net Assets 2010: $1,276,4652010Assets 2011: $12,484,809Liabilities 2011: $10,418,659Net Assets 2011: $2,066,1502011Assets 2012: $10,963,290Liabilities 2012: $8,708,687Net Assets 2012: $2,254,6032012Assets 2013: $9,932,719Liabilities 2013: $8,654,760Net Assets 2013: $1,277,9592013Assets 2014: $11,154,770Liabilities 2014: $10,575,549Net Assets 2014: $579,2212014Assets 2015: $11,649,391Liabilities 2015: $11,785,776Net Assets 2015: -$136,3852015Assets 2016: $12,274,960Liabilities 2016: $10,347,910Net Assets 2016: $1,927,0502016Assets 2017: $12,834,508Liabilities 2017: $10,461,686Net Assets 2017: $2,372,8222017Assets 2018: $15,169,604Liabilities 2018: $11,838,207Net Assets 2018: $3,331,3972018Assets 2019: $17,516,923Liabilities 2019: $12,777,954Net Assets 2019: $4,738,9692019Assets 2020: $26,361,059Liabilities 2020: $19,917,057Net Assets 2020: $6,444,0022020Assets 2021: $28,906,060Liabilities 2021: $15,890,114Net Assets 2021: $13,015,9462021Assets 2022: $26,410,698Liabilities 2022: $16,772,764Net Assets 2022: $9,637,9342022Assets 2023: $34,726,528Liabilities 2023: $24,042,670Net Assets 2023: $10,683,8582023Assets 2024: $41,479,261Liabilities 2024: $28,019,525Net Assets 2024: $13,459,7362024

Highlighted filing

2024

Assets$41,479,261
Liabilities$28,019,525
Net Assets$13,459,736
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $23,474,0772010Expenses 2011: $23,586,5422011Expenses 2012: $23,806,8202012Expenses 2013: $24,548,9142013Revenue 2014: $26,125,871Expenses 2014: $26,824,609Net Income 2014: -$698,7382014Revenue 2015: $25,085,810Expenses 2015: $25,801,416Net Income 2015: -$715,6062015Revenue 2016: $26,739,559Expenses 2016: $24,676,124Net Income 2016: $2,063,4352016Revenue 2017: $25,317,826Expenses 2017: $24,872,054Net Income 2017: $445,7722017Revenue 2018: $29,924,305Expenses 2018: $28,965,730Net Income 2018: $958,5752018Revenue 2019: $32,125,084Expenses 2019: $30,717,512Net Income 2019: $1,407,5722019Revenue 2020: $33,687,506Expenses 2020: $31,232,692Net Income 2020: $2,454,8142020Revenue 2021: $38,419,646Expenses 2021: $32,189,300Net Income 2021: $6,230,3462021Revenue 2022: $35,283,782Expenses 2022: $39,234,903Net Income 2022: -$3,951,1212022Revenue 2023: $35,623,175Expenses 2023: $34,784,310Net Income 2023: $838,8652023Revenue 2024: $40,602,776Expenses 2024: $37,807,237Net Income 2024: $2,795,5392024

Highlighted filing

2024

Revenue$40,602,776
Expenses$37,807,237
Net Income$2,795,539
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,479,261
Liabilities
$28,019,525
Net assets
$13,459,736
Revenue
$40,602,776
Expenses
$37,807,237
Net income
$2,795,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$28.0$13.5$40.6$37.8$2.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$24.0$10.7$35.6$34.8$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$16.8$9.64$35.3$39.2$3.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$15.9$13.0$38.4$32.2$6.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$19.9$6.44$33.7$31.2$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$12.8$4.74$32.1$30.7$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.8$3.33$29.9$29.0$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$10.5$2.37$25.3$24.9$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$10.3$1.93$26.7$24.7$2.06
2015Detailed filing. Detailed filing data is available for this year.$11.6$11.8$0.14$25.1$25.8$0.72
2014Detailed filing. Detailed filing data is available for this year.$11.2$10.6$0.58$26.1$26.8$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$8.65$1.28$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.71$2.25$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.4$2.07$23.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$10.1$1.28$23.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$33,687,506
Mission and Program Overview

Mission

Ncia's mission is to help create a society in which all persons who come in contact with the human service or correctional systems are provided with the care necessary to live their lives to the best of their abilities.

Open ncia operates community residences and a vocational program for developmentally disabled adults, a special education school, and other social services programs described on our website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,146,230$16,002,227▲ $3,855,997
Accounts Receivable$2,852,331$4,566,201▲ $1,713,870
Cash and Non-Interest-Bearing Accounts$1,301,212$4,462,746▲ $3,161,534
Intangible Assets$73,891$114,765▲ $40,874
Prepaid Expenses and Deferred Charges$126,557$112,820▼ $13,737
Investments Other Securities-$84,779-
Total Assets$17,516,923$26,361,059▲ $8,844,136
Other Assets Total$1,016,702$1,017,521▲ $819
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,718,613$12,501,605▲ $3,782,992
Accounts Payable and Accrued Expenses$3,332,236$3,623,656▲ $291,420
Unsecured Notes Loans Payable$0$3,000,000▲ $3,000,000
Escrow Account Liability$207,375$398,986▲ $191,611
Deferred Revenue$519,730$392,810▼ $126,920
Total Liabilities$12,777,954$19,917,057▲ $7,139,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,738,969$6,444,002▲ $1,705,033
Total Net Assets Fund Balance$4,738,969$6,444,002▲ $1,705,033
Total Liabilities and Net Assets / Fund Balance$17,516,923$26,361,059▲ $8,844,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,610,989$2,969,147$14,580,136
Land$3,134,225-$3,134,225
Leasehold Improvements$574,470$1,515,672$2,090,142
Equipment$595,917$621,165$1,217,082
Other Land Buildings$86,626$286,700$373,326
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert J HoelterCo-founder/CEOFT$330,655$199,788$530,443
Carole ArgoChief Operating OfficerFT$147,692$62,309$210,001
Gary AntonioDirector of Hjh Vocational Training CenterFT$197,921-$197,921
Gary AntonioDirector of Hjh Vocational Training-$136,442$61,479$197,921
Yong KimChief Financial OfficerFT$156,442$37,458$193,900
Angela ChambersDirector of Youth in Transition SchoolFT$157,859$1,902$159,761
Angela ChambersDirector of Youth in Transition Scho-$139,280$20,481$159,761
April JensenExecutive Director of Adult ServicesFT$131,923$19,639$151,562
Lindsay M HayesProgram Director, Suicide ProgramFT$132,298$2,629$134,927
Alice KeepersSecretaryFT$72,843$1,657$74,500

Board Members and Trustees

NameTitle
Andrew James HuntDirector
Christine PahigianDirector
Vincent M WesleyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Able Health Care Service INCResidential Service Agency7131 LIBERTY ROAD SUITE 200, Baltimore, MD 21207$2,299,656
Good Shepherd Health Care ServicesHome Health Care8319 LIBERTY ROAD, Windsor Mill, MD 21244$894,658
Resort Health ServicesTemporary Direct Care Staffing6600 BELAIR ROAD, Baltimore, MD 21206$758,096
Dimensional Health Care Associates INCHealth/nursing Services10811 RED RUN BOULEVARD SUITE 110, Owings Mills, MD 21117$345,190
Pentacle Solutions GroupOperational Management Services2425 BACHAMAN VELLEY RD, Manchester, MD 21102$251,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,372
Program Service Revenue
$30,361,010
Investment Income
$0
Other Revenue
$1,158,124
All Other Contributions
$80,597
Change in Net Assets
$2,454,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,687,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,687,506
Total Revenue per Form 990
$33,687,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,921,517
Other Expenses$12,311,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,392,383$1,706,665-$15,099,048
Fees for Services Other$5,460,933$16,775-$5,477,708
Other Employee Benefits$1,580,881$419,082-$1,999,963
Occupancy$1,222,356$102,412-$1,324,768
Payroll Taxes$973,519$125,756-$1,099,275
Depreciation Depletion$580,998$230,067-$811,065
Travel$708,655$56,614-$765,269
Comp Disqual Persons$636,443$86,788-$723,231
Insurance$558,744$16,351-$575,095
Advertising$246,980$290,917-$537,897
Interest$356,147$120,439-$476,586
Office Expenses$305,018$55,575-$360,593
Other Expenses$119,489$40,256-$159,745
Conferences and Meetings$109,213$13,594-$122,807
Fees for Services Accounting-$78,492-$78,492
Fees for Services Legal$9,145$15,638-$24,783
All Other Expenses$336,389$-425,925-$-89,536
Total Functional Expenses$28,249,367$2,983,325$0$31,232,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,232,692
Total Expenses per Audited Statements$31,232,692
Total Expenses per Form 990$31,232,692
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
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an independent cpa firm and reviewed by ncia”

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

“Each officer, director and key employee is required to complete an annual form affirming no conflicts or listing any known conflicts. These forms are in the custody of the corporate secretary.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee consisting solely of independent members of the board of directors engages an independent compensation consultant to advise them on establishing ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Ncia makes its governing documents, conflict of interest policy and financial statements the general public on request. The company also uploads its 990 to the guidestar.org site within two weeks of acceptance of the return by the irs.”

Filing and Contact Details

Filer

Filer Name
National Center on Institutions and
EIN
52-1094078
Phone
4437801300
Address
7130 RUTHERFORD ROAD, BALTIMORE, MD 21244

Signing Officer

Name
Yong Kim
Title
VP of Finance & Administration
Phone
4437801300
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Hoelter
Formed
1977
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
768
Volunteers
15

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth J Dembeck
Phone
4107275735
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 5,460,933. Management and general expenses 16,775. Fundraising expenses 0. Total expenses 5,477,708.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap contract -749,781.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The company is the representative payee for many of its developmentally disabled client's social security administration (ssa) benefits. As such, it receives the benefit checks each month and distributes the funds for client's needs per ssa, state, and agency guidelines. Any funds remaining at the end of the month are held in bank accounts separate from those of the agency.”

PART X, LINE 2:

“Ncia follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and taxability of any unrelated business income, and does not allow recognition of tax position which do not meet a "more likely than not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold”

Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03332236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03623656
IRS990/AccountsReceivableGrp/BOYAmt02852331
IRS990/AccountsReceivableGrp/EOYAmt04566201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPEN NCIA OPERATES COMMUNITY RESIDENCES AND A VOCATIONAL PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS, A SPECIAL EDUCATION SCHOOL, AND OTHER SOCIAL SERVICES PROGRAMS DESCRIBED ON OUR WEBSITE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0290917
IRS990/AdvertisingGrp/ProgramServicesAmt0246980
IRS990/AdvertisingGrp/TotalAmt0537897
IRS990/AllOtherContributionsAmt080597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-425925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0336389
IRS990/AllOtherExpensesGrp/TotalAmt0-89536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YONG KIM
IRS990/BooksInCareOfDetail/PhoneNum04437801351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 RUTHERFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021244
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01301212
IRS990/CashNonInterestBearingGrp/EOYAmt04462746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt086788
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0636443
IRS990/CompDisqualPersonsGrp/TotalAmt0723231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013594
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109213
IRS990/ConferencesMeetingsGrp/TotalAmt0122807
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02299656
IRS990/ContractorCompensationGrp/CompensationAmt1894658
IRS990/ContractorCompensationGrp/CompensationAmt2758096
IRS990/ContractorCompensationGrp/CompensationAmt3345190
IRS990/ContractorCompensationGrp/CompensationAmt4251700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07131 LIBERTY ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18319 LIBERTY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26600 BELAIR ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310811 RED RUN BOULEVARD SUITE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42425 BACHAMAN VELLEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WINDSOR MILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OWINGS MILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MANCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABLE HEALTH CARE SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GOOD SHEPHERD HEALTH CARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RESORT HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DIMENSIONAL HEALTH CARE ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PENTACLE SOLUTIONS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENTIAL SERVICE AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc1HOME HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY DIRECT CARE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH/NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4OPERATIONAL MANAGEMENT SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02168372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012311175
IRS990/CYOtherRevenueAmt01158124
IRS990/CYProgramServiceRevenueAmt030361010
IRS990/CYRevenuesLessExpensesAmt02454814
IRS990/CYSalariesCompEmpBnftPaidAmt018921517
IRS990/CYTotalExpensesAmt031232692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033687506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0519730
IRS990/DeferredRevenueGrp/EOYAmt0392810
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0580998
IRS990/DepreciationDepletionGrp/TotalAmt0811065
IRS990/Desc0NCIA'S ADULT RESIDENTIAL PROGRAM PROVIDES OUR PARTICIPANTS WITH OPPORTUNITIES TO DEVELOP AND MAINTAIN SKILLS RELATED TO ACTIVITIES OF DAILY LIVING AND SOCIALIZATION WITHIN A COMMUNITY-BASED HOUSEHOLD. PARTICIPANTS ARE PROVIDED WITH OPPORTUNITIES TO DEVELOP SKILLS TO LEARN SOCIALLY ACCEPTABLE BEHAVIORS, EFFECTIVE COMMUNICATION, SELF-DIRECTION, PROBLEM SOLVING, DAILY LIVING AND OTHER SIMILAR SKILLS. THE ULTIMATE GOAL IS TO ASSIST OUR PARTICIPANTS TO ATTAIN THEIR DESIRED LEVEL OF INDEPENDENT LIFE SKILLS AND COMMUNITY INTEGRATION. DURING FY18 NCIA PROVIDED RESIDENTIAL SERVICES TO 117 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0768
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0207375
IRS990/EscrowAccountLiabilityGrp/EOYAmt0398986
IRS990/ExpenseAmt013737694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078492
IRS990/FeesForServicesAccountingGrp/TotalAmt078492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015638
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW JAMES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE PAHIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT J HOELTER
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IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT M WESLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR, SUICIDE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF YOUTH IN TRANSITION SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HJH VOCATIONAL TRAINING CENTER
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IRS990/IntangibleAssetsGrp/EOYAmt0114765
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NCIA'S MISSION IS TO HELP CREATE A SOCIETY IN WHICH ALL PERSONS WHO COME IN CONTACT WITH THE HUMAN SERVICE OR CORRECTIONAL SYSTEMS ARE PROVIDED WITH THE CARE NECESSARY TO LIVE THEIR LIVES TO THE BEST OF THEIR ABILITIES.
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IRS990/PrincipalOfficerNm0HERBERT HOELTER
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CRIMINAL JUSTICE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4525357
IRS990/ProgSrvcAccomActy2Grp/Desc0NCIA'S CAREER DEVELOPMENT CENTER (CDC) PROVIDES DAY HABILITATION SERVICES TO OUR PARTICIPANTS, WHICH IS FOCUSED ON THE DEVELOPMENT AND MAINTENANCE OF SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, VOCATION, AND SOCIALIZATION THROUGH PARTICIPATION IN MEANINGFUL ACTIVITIES. IN THIS STATE-OF-THE-ART FACILITY, WE SERVED APPROXIMATELY 50 INDIVIDUALS WITH PROGRAMS FOCUSED ON EMPLOYMENT SKILLS. COMMUNITY BASED ACTIVITIES ARE AN INTEGRAL PART OF THE PROGRAM WHERE INDIVIDUALS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02592631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03221303
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER THE PAST 28 YEARS, THE NCIA YOUTH IN TRANSITION SCHOOL (YIT) HAS PROVIDED EDUCATIONAL, VOCATIONAL AND RELATED SERVICES FOR STUDENTS AGE 11-2 WITH AUTISM, EMOTIONAL DISABILITIES AND/OR INTELLECTUAL DISABILITIES. YIT BELIEVES THAT THE RESPONSIBILITY OF EDUCATION IS TO PROVIDE ALL STUDENTS WITH THE BASIC SKILLS NEEDED FOR A USEFUL AND FULFILLING LIFE. THIS CAN ONLY BE ACCOMPLISHED BY DEVELOPING THE FULLEST POTENTIAL OF EACH STUDENT. WE RECOGNIZE THE INDIVIDUALITY OF EACH CHILD AND THAT EACH STUDENT CAN MAKE A UNIQUE CONTRIBUTION TO SOCIETY. DURING FY20, YIT EDUCATED AN AVERAGE OF 63 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04513657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05491710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NCIA'S BUSINESS SERVICE DEPARTMENT FOCUSES ON OBTAINING COMMERCIAL, STATE AND FEDERAL CONTRACTS TO EMPLOY PEOPLE WITH DISABILITIES. INDIVIDUALS ARE PROVIDED WITH THE NECESSARY SUPPORTS TO ASSIST THEM IN IDENTIFYING CAREER AND EMPLOYMENT INTERESTS AND FINDING AND KEEPING A JOB. BUSINESS SERVICES HAS AN INTEGRATED WORKFORCE THAT INCLUDES ALMOST 97 PEOPLE WITH DISABILITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05525460
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