Civic Intelligence

Penn-Mar Organization Inc (MD)

990 • Fiscal year 2019 • EIN 52-1207942

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

310 Old Freeland RoadFreeland, MD 21053

(717) 235-8068

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$282,059

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$9,805,761

Down $1,012,286 (-9.4%) from 2018

Net Assets

Down

$4,875,378

Down $1,117,708 (-19%) from 2018

Liabilities

Up

$4,930,383

Up $105,422 (+2.2%) from 2018

Revenue

Up

$16,580,245

Up $374,301 (+2.3%) from 2018

Expenses

Up

$17,697,953

Up $734,163 (+4.3%) from 2018

Net Income

Down

-$1,117,708

Down $359,862 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,805,761
Liabilities$4,930,383
Net Assets$4,875,378

Operations Trend

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

2019

Revenue$16,580,245
Expenses$17,697,953
Net Income-$1,117,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$16,580,245
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$8,529,320$8,668,929▲ $139,609
Accounts Receivable$552,325$545,370▼ $6,955
Cash and Non-Interest-Bearing Accounts$206,671$203,988▼ $2,683
Pledges and Grants Receivable-$200,000-
Prepaid Expenses and Deferred Charges$153,847$154,065▲ $218
Inventories for Sale or Use$358$497▲ $139
Total Assets$10,818,047$9,805,761▼ $1,012,286
Other Assets Total$1,375,526$32,912▼ $1,342,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,219,097$2,843,291▼ $375,806
Accounts Payable and Accrued Expenses$985,562$1,345,673▲ $360,111
Deferred Revenue$620,302$578,039▼ $42,263
Other Liabilities$0$163,380▲ $163,380
Total Liabilities$4,824,961$4,930,383▲ $105,422
Net Assets / Fund Balance
Unrestricted Net Assets$5,993,086$4,624,855▼ $1,368,231
Temporarily Rstr Net Assets-$250,523-
Total Net Assets Fund Balance$5,993,086$4,875,378▼ $1,117,708
Total Liabilities and Net Assets / Fund Balance$10,818,047$9,805,761▼ $1,012,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,909,385$5,032,084$10,941,469
Equipment$1,068,596$2,944,002$4,012,598
Land$1,690,948-$1,690,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine a RogersCDOPT$122,548$11,180$133,728
Gregory T MillerCEOPT$115,451$11,701$127,152
Laura TiemanFormer COOFT$103,404$11,114$114,518
Robert KuhnCFOPT$71,094$8,418$79,512
Paul SchiavoneOfficerPT$63,353$8,031$71,384
Jacquelyn StevensOfficerPT$38,135$8,884$47,019

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly & Assoc Insurance Group INCHealth Ins301 INTERNATIONAL CIRCLE, Hunt Valley, MD 21030$1,407,423
Grandizio Wilkins Little & Matthews LProfessional1122 KENILWORTH DRIVE 413, Towson, MD 21204$281,585
Stone Wall Holdings LLCMaintenance25 W CLEARVIEW DRIVE, Shrewsbury, PA 17361$114,325
Mary Jo Seibert Dba Ask & Aces LLCProfessional13938 JARRETTSVILLE PIKE, Phoenix, MD 21131$102,300
Joseph S Herbert Grounds MaintenanceGrounds Maintenance235 N THIRD STREET, New Freedom, PA 17349$100,813
Revenue and Support

Revenue Composition

Contributions and Grants
$854,683
Program Service Revenue
$15,723,567
Investment Income
$1,995
Other Revenue
$0
All Other Contributions
$31,786
Change in Net Assets
$-1,117,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,580,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,580,245
Total Revenue per Form 990
$16,580,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,408,515
Other Expenses$5,289,438
Total Fundraising Expense$398,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,481,464$815,253$251,575$9,548,292
Other Employee Benefits$1,965,148$251,503$70,259$2,286,910
Depreciation Depletion$589,237$83,627-$672,864
Current Officers, Directors, Trustees, and Key Employees$509,274$48,961$15,078$573,313
All Other Expenses$134,508$137,684$18,861$291,053
Travel$173,683$18,053$6,265$198,001
Occupancy$169,073--$169,073
Advertising$2,905$118,488$22,341$143,734
Other Expenses$118,137$1,154$1,224$120,515
Insurance$86,321$20,205-$106,526
Interest$92,230$10,966-$103,196
Total Functional Expenses$15,608,961$1,690,055$398,937$17,697,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,697,953
Total Expenses per Audited Statements$17,697,953
Total Expenses per Form 990$17,697,953
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 Related Entity$163,380
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 11B

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

The nominating & governance committee uses a multi-step approach to assess the market and collect performance information to establish the compensation for the ceo. Comprehensive market study every 24-36 months of mid atlantic nonprofit organizations. 990's are reviewed of local non-profit organizations with particular focus on those organizations in similar service and with revenues above $25mm. This collected data provides an assessment of the market to establish total compensation guidelines for the ceo role. Performance data is collected annually from the board, summarized by the executive committee, which develops a ceo compensation recommendation presented to the board for final approval. 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
7172358068
Address
310 OLD FREELAND ROAD, FREELAND, MD 21053

Signing Officer

Name
Robert Kuhn
Title
Chief Financial Officer
Phone
7172358068
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kuhn CFO
Formed
1981
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
807
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
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's evaluation on june 30, 2019 revealed no uncertain tax positions that would have a material impact on the financial statements. The june 30, 2016 through june 30, 2018 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SHIFRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1B JOY KELLER-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE A CROSSWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY W CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL GOLUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORTON F ZIFFERER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS A REIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRYSTA R STINE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT ZERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM T YANAVITCH II
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELYN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA TIEMAN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114518
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/ReportableCompFromRltdOrgAmt14154907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1596867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1650622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1786966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18139213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0606385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01995
IRS990/GrossReceiptsAmt016580245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020205
IRS990/InsuranceGrp/ProgramServicesAmt086321
IRS990/InsuranceGrp/TotalAmt0106526
IRS990/InterestGrp/ManagementAndGeneralAmt010966
IRS990/InterestGrp/ProgramServicesAmt092230
IRS990/InterestGrp/TotalAmt0103196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0683
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07976086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08529320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08668929
IRS990/LandBldgEquipCostOrOtherBssAmt016645015
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-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03219097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02843291
IRS990/NetAssetsOrFundBalancesBOYAmt05993086
IRS990/NetAssetsOrFundBalancesEOYAmt04875378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0169073
IRS990/OccupancyGrp/TotalAmt0169073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375526
IRS990/OtherAssetsTotalGrp/EOYAmt032912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01965148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02286910
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010069
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt23112
IRS990/OtherExpensesGrp/FundraisingAmt31224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31154
IRS990/OtherExpensesGrp/ProgramServicesAmt02764908
IRS990/OtherExpensesGrp/ProgramServicesAmt1304758
IRS990/OtherExpensesGrp/ProgramServicesAmt2217315
IRS990/OtherExpensesGrp/ProgramServicesAmt3118137
IRS990/OtherExpensesGrp/TotalAmt02832547
IRS990/OtherExpensesGrp/TotalAmt1424442
IRS990/OtherExpensesGrp/TotalAmt2227487
IRS990/OtherExpensesGrp/TotalAmt3120515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0163380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08481464
IRS990/OtherSalariesAndWagesGrp/TotalAmt09548292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154065
IRS990/PrincipalOfficerNm0ROBERT KUHN CFO
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/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08766414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13147278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22391313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3597446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4540204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08766414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13147278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22391313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3597446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4540204
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/ExpenseAmt02300648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02391313
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0524916

Document Assets

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Filings

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