Civic Intelligence

Penn-Mar Organization Inc (MD)

990 • Fiscal year 2015 • EIN 52-1207942

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.PENN-MAR.ORG

View Organization Page

310 Old Freeland RoadFreeland, MD 21053

(410) 343-1069

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$140,826

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,022,216

Up $1,348,129 (+13%) from 2014

Net Assets

Up

$6,401,097

Up $579,300 (+10.0%) from 2014

Liabilities

Up

$5,621,119

Up $768,829 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$14,505,521

Up $918,975 (+6.8%) from 2014

Expenses

Up

$13,926,221

Up $1,105,641 (+8.6%) from 2014

Net Income

Down

$579,300

Down $186,666 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,495,522Liabilities 2010: $7,350,127Net Assets 2010: $4,145,3952010Assets 2011: $11,626,213Liabilities 2011: $7,507,502Net Assets 2011: $4,118,7112011Assets 2012: $12,180,598Liabilities 2012: $7,508,834Net Assets 2012: $4,671,7642012Assets 2013: $11,094,943Liabilities 2013: $6,039,112Net Assets 2013: $5,055,8312013Assets 2014: $10,674,087Liabilities 2014: $4,852,290Net Assets 2014: $5,821,7972014Assets 2015: $12,022,216Liabilities 2015: $5,621,119Net Assets 2015: $6,401,0972015Assets 2016: $13,495,899Liabilities 2016: $6,639,046Net Assets 2016: $6,856,8532016Assets 2017: $11,752,669Liabilities 2017: $5,001,738Net Assets 2017: $6,750,9312017Assets 2018: $10,818,047Liabilities 2018: $4,824,961Net Assets 2018: $5,993,0862018Assets 2019: $9,805,761Liabilities 2019: $4,930,383Net Assets 2019: $4,875,3782019Assets 2020: $15,195,534Liabilities 2020: $8,034,114Net Assets 2020: $7,161,4202020Assets 2021: $14,753,991Liabilities 2021: $7,266,261Net Assets 2021: $7,487,7302021Assets 2022: $36,144,097Liabilities 2022: $22,810,109Net Assets 2022: $13,333,9882022Assets 2023: $25,948,461Liabilities 2023: $5,416,243Net Assets 2023: $20,532,2182023Assets 2024: $27,404,952Liabilities 2024: $4,697,613Net Assets 2024: $22,707,3392024Assets 2025: $28,334,933Liabilities 2025: $4,102,817Net Assets 2025: $24,232,1162025

Highlighted filing

2015

Assets$12,022,216
Liabilities$5,621,119
Net Assets$6,401,097
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,734,4072010Expenses 2011: $10,605,7402011Expenses 2012: $15,416,3462012Expenses 2013: $12,720,8052013Revenue 2014: $13,586,546Expenses 2014: $12,820,580Net Income 2014: $765,9662014Revenue 2015: $14,505,521Expenses 2015: $13,926,221Net Income 2015: $579,3002015Revenue 2016: $15,388,151Expenses 2016: $14,932,395Net Income 2016: $455,7562016Revenue 2017: $15,544,923Expenses 2017: $15,650,845Net Income 2017: -$105,9222017Revenue 2018: $16,205,944Expenses 2018: $16,963,790Net Income 2018: -$757,8462018Revenue 2019: $16,580,245Expenses 2019: $17,697,953Net Income 2019: -$1,117,7082019Revenue 2020: $21,270,149Expenses 2020: $22,227,879Net Income 2020: -$957,7302020Revenue 2021: $21,544,690Expenses 2021: $21,218,380Net Income 2021: $326,3102021Revenue 2022: $30,227,217Expenses 2022: $23,948,349Net Income 2022: $6,278,8682022Revenue 2023: $31,540,702Expenses 2023: $24,696,712Net Income 2023: $6,843,9902023Revenue 2024: $28,973,036Expenses 2024: $26,764,715Net Income 2024: $2,208,3212024Revenue 2025: $30,037,223Expenses 2025: $28,593,248Net Income 2025: $1,443,9752025

Highlighted filing

2015

Revenue$14,505,521
Expenses$13,926,221
Net Income$579,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$14,505,521
Mission and Program Overview

Mission

To provide support services which promote value, independence & self-determination to families & individuals with disabilities or human service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,148,523$8,086,831▼ $61,692
Cash and Non-Interest-Bearing Accounts$275,959$1,118,639▲ $842,680
Accounts Receivable$723,660$312,934▼ $410,726
Prepaid Expenses and Deferred Charges$101,777$99,288▼ $2,489
Inventories for Sale or Use$1,791$1,385▼ $406
Total Assets$10,674,087$12,022,216▲ $1,348,129
Other Assets Total$1,422,377$2,403,139▲ $980,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,842,655$3,589,233▼ $253,422
Deferred Revenue$404,492$1,287,396▲ $882,904
Accounts Payable and Accrued Expenses$605,143$744,490▲ $139,347
Total Liabilities$4,852,290$5,621,119▲ $768,829
Net Assets / Fund Balance
Unrestricted Net Assets$5,723,973$6,401,097▲ $677,124
Temporarily Rstr Net Assets$97,824$0▼ $97,824
Total Net Assets Fund Balance$5,821,797$6,401,097▲ $579,300
Total Liabilities and Net Assets / Fund Balance$10,674,087$12,022,216▲ $1,348,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,695,638$3,839,694$9,535,332
Equipment$700,245$2,371,540$3,071,785
Land$1,690,948-$1,690,948
Other Assets Org$11,691--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura TiemanCOOFT$122,615$18,211$140,826
Gregory T MillerCEOPT$115,389$12,028$127,417
Roger MarquisCDOPT$76,542$5,747$82,289
Robert KuhnCFOPT$64,855$10,032$74,887

Board Members and Trustees

NameTitle
Anthony GalloChairman
Morton F Zifferer JrImmediate Past Chairman
Jonathan KinsleyVice Chairman
B Joy Keller-brownDirector
Bruce BartelsDirector
Chrysta R StineDirector
Denise HargroveDirector
Douglas a ReinDirector
Jill GoluekeDirector
Robert ZeranceDirector
Timothy W ChaseDirector
William T Yanavitch IiDirector
Michael Vz SummersHonorary Ambassador
Kristine a CrosswhiteSecretary
Paul ShifrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,872
Program Service Revenue
$13,814,452
Investment Income
$39,197
Other Revenue
$0
All Other Contributions
$201,155
Change in Net Assets
$579,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,505,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,505,521
Total Revenue per Form 990
$14,505,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,601,320
Other Expenses$4,324,901
Total Fundraising Expense$266,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,063,683$188,767$173,832$7,426,282
Other Employee Benefits$1,573,686$139,705$36,228$1,749,619
Depreciation Depletion$437,515$33,996-$471,511
Comp Disqual Persons-$425,419-$425,419
All Other Expenses$163,078$104,762$6,106$273,946
Travel$188,689$21,234$1,018$210,941
Occupancy$210,062--$210,062
Interest$160,883$1,963-$162,846
Other Expenses$55,219$40,813$603$96,635
Insurance$69,397$16,534-$85,931
Advertising$10,972$139$45,017$56,128
Total Functional Expenses$12,608,663$1,050,847$266,711$13,926,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,926,221
Total Expenses per Audited Statements$13,926,221
Total Expenses per Form 990$13,926,221
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo initially reviews the form 990 and presents it to the president/ceo for review. The form 990 is then presented to the full board before filing.”

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

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”

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

“Penn-mar purchases, annually, a "ceo compensation study" which is a profile of ceo compensation in 501(c)(3) human service organizations. The data is derived from 990 information filed with the irs, and not from surveys. This study is a comprehensive study of ceo compensation and compensation packages among non profit organizations with income above $25,000 in the north east/atlantic region. In addition, an independent study is done on penn-mar specifically, giving a range of ceo compensation based on the size of the organization. All aforementioned information is presented to the full board for deliberation and consideration of the ceo salary. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”

Form 990, Part VI, Section C, Line 19

“Penn-mar provides documentation upon request to any individual or organization requesting such. Additionally, the annual report is distributed liberally, and specifically to all donors contributing more than $100 annually. Interested parties are also informed, at the bottom of the penn-mar human services letter head, that documentation and financial information is available from the state of maryland under the maryland charitable solicitation act, also upon request.”

Filing and Contact Details

Filer

Filer Name
Penn-mar Organization Inc (md)
EIN
52-1207942
Phone
4103431069
Address
310 OLD FREELAND ROAD, FREELAND, MD 21053

Signing Officer

Name
Gregory T Miller
Title
President & Chief Executive Officer
Phone
4103431069
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Miller
Formed
1981
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
807
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
1122 KENILWORTH DRIVE SUITE 413, TOWSON, MD 21204
Preparer
Henry a Grandizio
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on june 30, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2012 through 2014 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Desc0RESIDENTAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876542
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY AMBASSADOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CDO
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt039197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt057098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039197
IRS990/GrossReceiptsAmt014505521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016534
IRS990/InsuranceGrp/ProgramServicesAmt069397
IRS990/InsuranceGrp/TotalAmt085931
IRS990/InterestGrp/ManagementAndGeneralAmt01963
IRS990/InterestGrp/ProgramServicesAmt0160883
IRS990/InterestGrp/TotalAmt0162846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0296
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06211234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08148523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08086831
IRS990/LandBldgEquipCostOrOtherBssAmt014298065
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETER MINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03842655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03589233
IRS990/NetAssetsOrFundBalancesBOYAmt05821797
IRS990/NetAssetsOrFundBalancesEOYAmt06401097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210062
IRS990/OccupancyGrp/TotalAmt0210062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01422377
IRS990/OtherAssetsTotalGrp/EOYAmt02403139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01749619
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02395
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt21498
IRS990/OtherExpensesGrp/FundraisingAmt3603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340813
IRS990/OtherExpensesGrp/ProgramServicesAmt02128169
IRS990/OtherExpensesGrp/ProgramServicesAmt1344581
IRS990/OtherExpensesGrp/ProgramServicesAmt2202729
IRS990/OtherExpensesGrp/ProgramServicesAmt355219
IRS990/OtherExpensesGrp/TotalAmt02183849
IRS990/OtherExpensesGrp/TotalAmt1363493
IRS990/OtherExpensesGrp/TotalAmt2209559
IRS990/OtherExpensesGrp/TotalAmt396635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07063683
IRS990/OtherSalariesAndWagesGrp/TotalAmt07426282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099288
IRS990/PrincipalOfficerNm0GREGORY T MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DAY REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07302724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12983173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22082390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3509243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4463261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07302724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12983173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22082390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3509243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4463261
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING THEIR WAGES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02082390
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDED BASIC VOCATIONAL TRAINING TO INDIVIDUALS WITH DISABILITIES, IN A PRODUCTION ENVIRONMENT, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL, THUS MAXIMAZING WAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT - PROVIDED SUPPORT SUCH AS TRAINING, JOB COACHING, AND PROCUREMENT OF JOBS, TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN WORKING AS INDEPENDENTLY AS POSSIBLE IN LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT SERVICES/ CSLA/ ROLLING ACCESS/ LOW INTENSITY SUPPORT SERVICES - PROVIDED IN HOME SUPPORT TO INCREASE INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDED ONE TIME ONLY ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FOR ITEMS NOT OTHERWISE COVERED IN THE INDIVIDUALS' BENEFITS OR GOVERNMENT FUNDED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRANSPORTATION - PROVIDED TRANSPORTATION TO AND FROM RESIDENCES AND OTHER PROGRAM ACTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0750087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12959042
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2256737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0463261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12983173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2236709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054531
IRS990/PYOtherExpensesAmt03688529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012907808
IRS990/PYRevenuesLessExpensesAmt0765966
IRS990/PYSalariesCompEmpBnftPaidAmt09132051
IRS990/PYTotalExpensesAmt012820580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013586546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0393619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07851164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064963895

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,022,216
Liabilities
$5,621,119
Net assets
$6,401,097
Revenue
$14,505,521
Expenses
$13,926,221
Net income
$579,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$4.10$24.2$30.0$28.6$1.44
2024Detailed filing. Detailed filing data is available for this year.$27.4$4.70$22.7$29.0$26.8$2.21
2023Detailed filing. Detailed filing data is available for this year.$25.9$5.42$20.5$31.5$24.7$6.84
2022Detailed filing. Detailed filing data is available for this year.$36.1$22.8$13.3$30.2$23.9$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.8$7.27$7.49$21.5$21.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$15.2$8.03$7.16$21.3$22.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.93$4.88$16.6$17.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.82$5.99$16.2$17.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.00$6.75$15.5$15.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.5$6.64$6.86$15.4$14.9$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.62$6.40$14.5$13.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.85$5.82$13.6$12.8$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.04$5.06$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.51$4.67$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.51$4.12$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.35$4.15$9.73