Civic Intelligence

Athelas Institute Inc.

990 • Fiscal year 2020 • EIN 52-1225887

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.ATHELASINSTITUTE.ORG

View Organization Page

9104 Red Branch RoadColumbia, MD 21045

(410) 964-1241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,489

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,056,742

Up $144,869 (+0.7%) from 2019

Net Assets

Down

$15,638,807

Down $1,710,754 (-9.9%) from 2019

Liabilities

Up

$4,417,935

Up $1,855,623 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$12,798,656

Down $13,475,921 (-51%) from 2019

Expenses

Up

$14,377,288

Up $1,285,660 (+9.8%) from 2019

Net Income

Down

-$1,578,632

Down $14,761,581 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $5,490,866Liabilities 2010: $1,487,526Net Assets 2010: $4,003,3402010Assets 2011: $5,430,397Liabilities 2011: $1,585,600Net Assets 2011: $3,844,7972011Assets 2012: $5,739,280Liabilities 2012: $1,405,175Net Assets 2012: $4,334,1052012Assets 2013: $5,451,098Liabilities 2013: $1,631,444Net Assets 2013: $3,819,6542013Assets 2014: $5,543,782Liabilities 2014: $1,464,913Net Assets 2014: $4,078,8692014Assets 2015: $5,037,864Liabilities 2015: $1,640,762Net Assets 2015: $3,397,1022015Assets 2016: $5,138,000Liabilities 2016: $1,633,531Net Assets 2016: $3,504,4692016Assets 2017: $4,421,052Liabilities 2017: $1,240,754Net Assets 2017: $3,180,2982017Assets 2018: $6,121,449Liabilities 2018: $1,609,383Net Assets 2018: $4,512,0662018Assets 2019: $19,911,873Liabilities 2019: $2,562,312Net Assets 2019: $17,349,5612019Assets 2020: $20,056,742Liabilities 2020: $4,417,935Net Assets 2020: $15,638,8072020Assets 2021: $22,154,971Liabilities 2021: $4,311,264Net Assets 2021: $17,843,7072021Assets 2022: $21,420,432Liabilities 2022: $2,050,566Net Assets 2022: $19,369,8662022Assets 2023: $22,495,084Liabilities 2023: $2,493,104Net Assets 2023: $20,001,9802023Assets 2024: $22,909,004Liabilities 2024: $2,324,417Net Assets 2024: $20,584,5872024

Highlighted filing

2020

Assets$20,056,742
Liabilities$4,417,935
Net Assets$15,638,807
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,057,1272010Revenue 2011: $11,712,592Expenses 2011: $10,756,135Net Income 2011: $956,4572011Expenses 2012: $11,116,9162012Expenses 2013: $11,518,7592013Revenue 2014: $12,588,137Expenses 2014: $11,830,319Net Income 2014: $757,8182014Revenue 2015: $13,135,182Expenses 2015: $11,815,751Net Income 2015: $1,319,4312015Revenue 2016: $13,438,069Expenses 2016: $12,329,299Net Income 2016: $1,108,7702016Revenue 2017: $13,567,483Expenses 2017: $12,593,071Net Income 2017: $974,4122017Revenue 2018: $13,904,639Expenses 2018: $12,572,871Net Income 2018: $1,331,7682018Revenue 2019: $26,274,577Expenses 2019: $13,091,628Net Income 2019: $13,182,9492019Revenue 2020: $12,798,656Expenses 2020: $14,377,288Net Income 2020: -$1,578,6322020Revenue 2021: $13,906,432Expenses 2021: $13,041,475Net Income 2021: $864,9572021Revenue 2022: $16,124,099Expenses 2022: $13,386,986Net Income 2022: $2,737,1132022Revenue 2023: $15,190,773Expenses 2023: $14,918,175Net Income 2023: $272,5982023Revenue 2024: $17,582,030Expenses 2024: $17,847,532Net Income 2024: -$265,5022024

Highlighted filing

2020

Revenue$12,798,656
Expenses$14,377,288
Net Income-$1,578,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$14,719,811
Mission and Program Overview

Mission

Providing opportunities for growth and personal accomplishment to individuals with intellectual and developmental disabilities complimented by quality services and meaningful community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,169,028$11,410,222▲ $241,194
Investments in Publicly Traded Securities$4,322,983$5,356,592▲ $1,033,609
Savings and Temporary Cash Investments$1,761,046$1,353,924▼ $407,122
Cash and Non-Interest-Bearing Accounts$1,735,614$1,233,437▼ $502,177
Accounts Receivable$247,749$511,450▲ $263,701
Prepaid Expenses and Deferred Charges$190,935$118,986▼ $71,949
Total Assets$19,911,873$20,056,742▲ $144,869
Other Assets Total$484,518$72,131▼ $412,387
Liabilities
Other Liabilities$642,749$3,425,561▲ $2,782,812
Accounts Payable and Accrued Expenses$1,838,561$868,242▼ $970,319
Escrow Account Liability$81,002$124,132▲ $43,130
Total Liabilities$2,562,312$4,417,935▲ $1,855,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,269,680$15,578,054▼ $1,691,626
Net Assets With Donor Restrictions$79,881$60,753▼ $19,128
Total Net Assets Fund Balance$17,349,561$15,638,807▼ $1,710,754
Total Liabilities and Net Assets / Fund Balance$19,911,873$20,056,742▲ $144,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,319,378$604,237$7,923,615
Equipment$974,181$2,269,746$3,243,927
Land$2,936,832-$2,936,832
Leasehold Improvements$141,421$190,213$331,634
Other Land Buildings$38,410-$38,410
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LasovExecutive DirectorFT$165,556$9,933$175,489
Chantelle TaylorDeputy Executive DirectorFT$89,642$10,012$99,654
Dawn Wootten-saffranDirector of AccountingFT$98,561-$98,561
Mark FeinbergBoard PresidentPT$58,269-$58,269

Board Members and Trustees

NameTitle
Daniel BallBoard Member
Jvette EdwardsBoard Member
Salman ShamsiBoard Member
Steven SlifkerBoard Member
Thomas HendrixBoard Member
William ArmstrongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,172
Program Service Revenue
$12,551,901
Investment Income
$152,911
Other Revenue
$56,672
All Other Contributions
$17,988
Change in Net Assets
$-1,578,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,763,055
Revenue Not Reported on Financial Statements
$35,601
Revenue Not Reported on Form 990
$-9,065
Total Revenue per Audited Statements
$12,753,990
Total Revenue per Form 990
$12,798,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,873,544
Other Expenses$3,503,744
Total Fundraising Expense$5,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,104,959$632,204$5,371$8,742,534
Other Employee Benefits$827,650$141,843-$969,493
Payroll Taxes$660,018$84,856-$744,874
Fees for Services Other$301,902$386,054-$687,956
Depreciation Depletion$568,340$72,215-$640,555
Occupancy$567,505$48,693-$616,198
Travel$383,751$33,951-$417,702
Current Officers, Directors, Trustees, and Key Employees-$416,643-$416,643
Office Expenses$310,885$70,306-$381,191
Fees for Services Legal-$328,775-$328,775
Insurance$77,945$11,589-$89,534
Fees for Services Accounting-$41,722-$41,722
Other Expenses$24,961$14,043-$24,961
Advertising-$1,585-$1,585
Total Functional Expenses$12,086,442$2,285,475$5,371$14,377,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,383,113
Expenses per Audited Statements$14,377,288
Total Expenses per Form 990$14,377,288
Expenses Not Reported on Form 990$5,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,825
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,429-$3,963-
Total Events$18,429-$5,825$-5,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Note Payable$1,825,000
Due to State of Maryland$1,443,968
Deferred Rent$101,651
Deferred Compensation$54,942
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
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“The executive director and director of accounting review the 990 before it is filed with the irs. The executive director reviews the 990 with the board of directors before it is filed with the irs.”

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

“The organization requires all members of the board of directors to review the organization's conflict of interest policy annually and sign annual disclosure statements. The board of directors reviews any issues which arise due to the completion of the annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparability data for executive directors and key employees by reviewing other not for profit organizations 990's that are reported on the guidestar website. The board of directors approves the executive director's and key employee's salaries.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request and on guidestar.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Athelas Institute Inc
EIN
52-1225887
Phone
4109641241
Address
9104 RED BRANCH ROAD, COLUMBIA, MD 21045

Signing Officer

Name
Mark Feinberg
Title
President
Phone
4109641241
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Feinberg
Formed
1981
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
374
Volunteers
72

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 XI, LINE 9:

“Other nonrecurring losses -81,632.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection of the independent auditor and oversight of the audit engagement. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as representative payee for some individuals participating in the residential services program. Funds are deposited into a custodial bank account. Room and board fees, per state regulation for residential services, are paid to the organization out of these accounts. Remaining funds are used by the individual for any and all 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 nonprofit 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 organizations financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax-exempt organization, activities performed by volunteers and board members, the reporting or 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 organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue 5,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue 5,825.”

Raw XML AppendixShowing 400 of 602 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/ActivityOrMissionDesc0PROVIDING OPPORTUNITIES FOR GROWTH AND PERSONAL ACCOMPLISHMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES COMPLIMENTED BY QUALITY SERVICES AND MEANINGFUL COMMUNITY ENGAGEMENT.
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IRS990/GrossReceiptsAmt014719811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011589
IRS990/InsuranceGrp/ProgramServicesAmt077945
IRS990/InsuranceGrp/TotalAmt089534
IRS990/InvestmentExpenseAmt0-35601
IRS990/InvestmentIncomeGrp/ExclusionAmt0139820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139820
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04322983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05356592
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03064196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011169028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011410222
IRS990/LandBldgEquipCostOrOtherBssAmt014474418
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0842862
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01072468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING OPPORTUNITIES FOR GROWTH AND PERSONAL ACCOMPLISHMENT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES COMPLIMENTED BY QUALITY SERVICES AND MEANINGFUL COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017349561
IRS990/NetAssetsOrFundBalancesEOYAmt015638807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017269680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015578054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048693
IRS990/OccupancyGrp/ProgramServicesAmt0567505
IRS990/OccupancyGrp/TotalAmt0616198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310885
IRS990/OfficeExpensesGrp/TotalAmt0381191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484518
IRS990/OtherAssetsTotalGrp/EOYAmt072131
IRS990/OtherChangesInNetAssetsAmt0-81632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0969493
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECREATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114043
IRS990/OtherExpensesGrp/ProgramServicesAmt0198778
IRS990/OtherExpensesGrp/ProgramServicesAmt126747
IRS990/OtherExpensesGrp/ProgramServicesAmt233001
IRS990/OtherExpensesGrp/ProgramServicesAmt324961
IRS990/OtherExpensesGrp/TotalAmt0199774
IRS990/OtherExpensesGrp/TotalAmt140790
IRS990/OtherExpensesGrp/TotalAmt233001
IRS990/OtherExpensesGrp/TotalAmt324961
IRS990/OtherLiabilitiesGrp/BOYAmt0642749
IRS990/OtherLiabilitiesGrp/EOYAmt03425561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12560
IRS990/OtherRevenueTotalAmt062497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08104959
IRS990/OtherSalariesAndWagesGrp/TotalAmt08742534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0660018
IRS990/PayrollTaxesGrp/TotalAmt0744874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118986
IRS990/PrincipalOfficerNm0MARK FEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORTS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LEARNING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07064020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14289599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3353424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07064020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14289599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2770090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473078
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLILITIES ATTEND DAY PROGRAMS IN PERSON AND ONLINE THAT TEACH DAILY LIVING SKILLS, VOCATIONAL TRAINING, COMMUNICATION AND SOCIALIZATION SKILLS, OPPORTUNITIES FOR CONTINUED EDUCATION, AND COMMUNITY INCLUSION AND INTEGRATION. THE PROGRAM ALSO INCLUDES THE TRANSPORATION OF THE INDIVIDUALS TO THE DAY SITE FACILITIES. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 200 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04606723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04289599
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLILITIES ATTEND VOCATIONAL PROGRAMS THAT TEACH SKILLS NECESSARY TO ENTER THE WORKFORCE THROUGH JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, ON THE JOB SUPPORT, AS WELL AS COMMUNITY INCLUSION AND INTEGRATION. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 46 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01545517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0770090
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS PROGRAM - PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOME. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 30 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION - IN ADDITION TO THE ORGANIZATIONS REGULAR TRANSPORTATION SERVICES, THEY ALSO PROVIDE TRANSPORTATION FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED INDIVIDUALS UNDER A SEPARATE CONTRACT. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 10 INDIVIDUALS UNDER THIS CONTRACT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS INCOME RELATED TO EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY LEARNING SERVICES - PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A COMMUNITY / GROUP SETTING. THE ORGANIZATION PROVIDES SERVICES TO APPROXIMATELY 6 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1106444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0353424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt262497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt373078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012992300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29324
IRS990/PYOtherExpensesAmt03398255
IRS990/PYOtherRevenueAmt016220
IRS990/PYProgramServiceRevenueAmt013295381
IRS990/PYRevenuesLessExpensesAmt013182949
IRS990/PYSalariesCompEmpBnftPaidAmt09693373
IRS990/PYTotalExpensesAmt013091628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026274577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1578632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07064020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01761046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01353924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012551901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013295381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013423313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013511961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013369043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066151599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256378
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt066759242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012589073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013372887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013856448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013552038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013388796
IRS990ScheduleA/Total509Grp/TotalAmt066759242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012791390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013454358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013907520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013570637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013434596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067158501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,056,742
Liabilities
$4,417,935
Net assets
$15,638,807
Revenue
$12,798,656
Expenses
$14,377,288
Net income
-$1,578,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.32$20.6$17.6$17.8$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$2.49$20.0$15.2$14.9$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.05$19.4$16.1$13.4$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.31$17.8$13.9$13.0$0.86
2020Detailed filing. Detailed filing data is available for this year.$20.1$4.42$15.6$12.8$14.4$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.56$17.3$26.3$13.1$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.61$4.51$13.9$12.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.24$3.18$13.6$12.6$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.63$3.50$13.4$12.3$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.04$1.64$3.40$13.1$11.8$1.32
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.46$4.08$12.6$11.8$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.63$3.82$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.41$4.33$11.1
2011Summary only. Only limited summary data is available for this year.$5.43$1.59$3.84$11.7$10.8$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.49$4.00$10.1