Civic Intelligence

Langton Green Inc.

990 • Fiscal year 2015 • EIN 52-1264071

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.LANGTONGREEN.ORG

View Organization Page

3016 Arundel On The Bay RoadAnnapolis, MD 21403

(410) 263-3225

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$168,849

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,753,717

Up $328,504 (+4.4%) from 2014

Net Assets

Up

$1,947,326

Up $133,918 (+7.4%) from 2014

Liabilities

Up

$5,806,391

Up $194,586 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$8,650,042

Up $111,113 (+1.3%) from 2014

Expenses

Down

$8,517,136

Down $139,828 (-1.6%) from 2014

Net Income

Up

$132,906

Up $250,941 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $7,207,624Liabilities 2010: $5,733,301Net Assets 2010: $1,474,3232010Assets 2011: $9,753,825Liabilities 2011: $8,146,499Net Assets 2011: $1,607,3262011Assets 2012: $7,847,840Liabilities 2012: $6,002,045Net Assets 2012: $1,845,7952012Assets 2013: $7,852,707Liabilities 2013: $5,923,952Net Assets 2013: $1,928,7552013Assets 2014: $7,425,213Liabilities 2014: $5,611,805Net Assets 2014: $1,813,4082014Assets 2015: $7,753,717Liabilities 2015: $5,806,391Net Assets 2015: $1,947,3262015Assets 2016: $8,237,460Liabilities 2016: $5,791,678Net Assets 2016: $2,445,7822016Assets 2017: $8,407,507Liabilities 2017: $5,778,931Net Assets 2017: $2,628,5762017Assets 2018: $9,151,202Liabilities 2018: $6,084,954Net Assets 2018: $3,066,2482018Assets 2019: $9,855,623Liabilities 2019: $6,178,177Net Assets 2019: $3,677,4462019Assets 2020: $12,027,432Liabilities 2020: $7,275,496Net Assets 2020: $4,751,9362020Assets 2021: $14,509,225Liabilities 2021: $5,914,559Net Assets 2021: $8,594,6662021Assets 2022: $16,179,901Liabilities 2022: $4,571,200Net Assets 2022: $11,608,7012022Assets 2023: $25,273,308Liabilities 2023: $11,193,844Net Assets 2023: $14,079,4642023Assets 2024: $21,937,731Liabilities 2024: $5,197,059Net Assets 2024: $16,740,6722024Assets 2025: $23,904,856Liabilities 2025: $5,473,832Net Assets 2025: $18,431,0242025

Highlighted filing

2015

Assets$7,753,717
Liabilities$5,806,391
Net Assets$1,947,326
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,313,2812010Expenses 2011: $7,538,2382011Expenses 2012: $7,839,0382012Expenses 2013: $8,197,8672013Revenue 2014: $8,538,929Expenses 2014: $8,656,964Net Income 2014: -$118,0352014Revenue 2015: $8,650,042Expenses 2015: $8,517,136Net Income 2015: $132,9062015Revenue 2016: $9,518,387Expenses 2016: $9,018,917Net Income 2016: $499,4702016Revenue 2017: $9,948,170Expenses 2017: $9,765,524Net Income 2017: $182,6462017Revenue 2018: $10,646,310Expenses 2018: $10,213,900Net Income 2018: $432,4102018Revenue 2019: $11,068,362Expenses 2019: $10,493,653Net Income 2019: $574,7092019Revenue 2020: $12,114,668Expenses 2020: $11,070,320Net Income 2020: $1,044,3482020Revenue 2021: $15,508,170Expenses 2021: $11,656,636Net Income 2021: $3,851,5342021Revenue 2022: $16,457,748Expenses 2022: $13,227,937Net Income 2022: $3,229,8112022Revenue 2023: $16,428,763Expenses 2023: $13,814,729Net Income 2023: $2,614,0342023Revenue 2024: $20,192,278Expenses 2024: $17,859,071Net Income 2024: $2,333,2072024Revenue 2025: $22,208,151Expenses 2025: $20,775,228Net Income 2025: $1,432,9232025

Highlighted filing

2015

Revenue$8,650,042
Expenses$8,517,136
Net Income$132,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$8,650,042
Mission and Program Overview

Mission

To provide homes and support to adults with developmental disabilities so that they may live their lives with greater independence and overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,573,505$5,827,326▲ $253,821
Savings and Temporary Cash Investments$745,922$689,353▼ $56,569
Investments Other Securities$245,130$333,663▲ $88,533
Cash and Non-Interest-Bearing Accounts$229,602$272,097▲ $42,495
Prepaid Expenses and Deferred Charges$103,216$91,282▼ $11,934
Accounts Receivable$51,985$46,145▼ $5,840
Investments in Publicly Traded Securities$9,473$11,105▲ $1,632
Total Assets$7,425,213$7,753,717▲ $328,504
Other Assets Total$466,380$482,746▲ $16,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,850,447$5,011,109▲ $160,662
Accounts Payable and Accrued Expenses$378,606$401,024▲ $22,418
Other Liabilities$382,752$394,258▲ $11,506
Total Liabilities$5,611,805$5,806,391▲ $194,586
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,408$1,947,326▲ $133,918
Total Net Assets Fund Balance$1,813,408$1,947,326▲ $133,918
Total Liabilities and Net Assets / Fund Balance$7,425,213$7,753,717▲ $328,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,361,240$2,483,886$5,845,126
Land$1,965,716-$1,965,716
Equipment$500,370$1,369,897$1,870,267
Other Assets Org$168,889--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly Breton IaquintaDeputy DirectorFT$96,904$96,904
Elizabeth PalmerChief Financial OfficerFT$80,376$80,376

Board Members and Trustees

NameTitle
Scott CarsonPresident
Gayle StuckerDirector
Joseph FordDirector
Joseph HoweDirector
Lisa EmbryDirector
Mary Evelyn BellDirector
Michael IrwinDirector
Sue KozelDirector
Arnold DordickExecutive Director
Diana SmearSecretary
Richard HaraiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t GroupStaffing Services10632 LITTLE PATUXENT PARKWAY, Columbia, MD 21044$233,348
Dimensional Health Care Associates INCNursing Services10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117$217,605
Revenue and Support

Revenue Composition

Contributions and Grants
$12,398
Program Service Revenue
$8,610,062
Investment Income
$19,642
Other Revenue
$7,940
All Other Contributions
$12,398
Change in Net Assets
$132,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,650,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,012
Total Revenue per Audited Statements
$8,671,054
Total Revenue per Form 990
$8,650,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,278,375
Other Expenses$2,238,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,662,429$247,670-$4,910,099
Other Employee Benefits$508,227$36,962-$545,189
Fees for Services Other$509,791$1,550-$511,341
Occupancy$448,444$10,560-$459,004
Payroll Taxes$416,106$42,105-$458,211
Current Officers, Directors, Trustees, and Key Employees$103,694$242,434-$346,128
Depreciation Depletion$318,526$17,576-$336,102
Insurance$172,486$3,854-$176,340
Travel$107,585$6,867-$114,452
Office Expenses$71,015$31,199-$102,214
Other Expenses$31,390$18,886-$50,276
Fees for Services Accounting$21,662$24,670-$46,332
All Other Expenses$19,902--$19,902
Advertising$19,445$80-$19,525
Pension Plan Contributions$18,748--$18,748
Interest$3,740$6,006-$9,746
Fees for Services Legal$2,535$5,015-$7,550
Total Functional Expenses$7,802,076$715,060$0$8,517,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,537,136
Expenses per Audited Statements$8,517,136
Total Expenses per Form 990$8,517,136
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$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
Participation Liability$236,021
Client Funds$125,551
Capital Lease Obligations$23,675
Tenant Security Deposits$9,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the president of the board are owners of a software development company that donates their services to the organization.”

Form 990, Part VI, Section B, Line 11

“The finance committee receives a draft version of the form 990 that is reviewed and approved. After the finance committee approves the draft 990, all members of the board of directors are provided a copy of the draft version of the form 990. The final form 990 is filed with the irs after all members of the board of directors give their approval.”

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

“The organization requires all directors, officers, and key employees to review conflict of interest policies and sign annual disclosure statements. The executive director reviews all signed annual disclosure statements and brings any potential conflicts of interest to the attention of the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of top management of the organization by reviewing budgets and compensation of similar organizations which are reported on the guidestar website. The board of directors designates a compensation committee to review and approve the executive directors compensation. The compensation committee also reviews compensation of executive directors by similar organizations. The board of directors and executive director reviews the compensation for key employee positions, including the chief financial officer and deputy director, by also using the guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Langton Green Inc
EIN
52-1264071
Phone
4102633225
Address
3016 ARUNDEL ON THE BAY ROAD, ANNAPOLIS, MD 21403

Signing Officer

Name
Arnold Dordick
Title
Executive Director
Phone
4102633225
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Dordick
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
238
Volunteers
6

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization expanded its operation to provide a new day habiliation program to the individuals they serve.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income,, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10159175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1188760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1272340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt08650042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03854
IRS990/InsuranceGrp/ProgramServicesAmt0172486
IRS990/InsuranceGrp/TotalAmt0176340
IRS990/InterestGrp/ManagementAndGeneralAmt06006
IRS990/InterestGrp/ProgramServicesAmt03740
IRS990/InterestGrp/TotalAmt09746
IRS990/InvestmentIncomeGrp/ExclusionAmt07642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0333663
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011105
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03853783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05573505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05827326
IRS990/LandBldgEquipCostOrOtherBssAmt09681109
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04850447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05011109
IRS990/NetAssetsOrFundBalancesBOYAmt01813408
IRS990/NetAssetsOrFundBalancesEOYAmt01947326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010560
IRS990/OccupancyGrp/ProgramServicesAmt0448444
IRS990/OccupancyGrp/TotalAmt0459004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031199
IRS990/OfficeExpensesGrp/ProgramServicesAmt071015
IRS990/OfficeExpensesGrp/TotalAmt0102214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466380
IRS990/OtherAssetsTotalGrp/EOYAmt0482746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545189
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318886
IRS990/OtherExpensesGrp/ProgramServicesAmt0202092
IRS990/OtherExpensesGrp/ProgramServicesAmt1120329
IRS990/OtherExpensesGrp/ProgramServicesAmt243930
IRS990/OtherExpensesGrp/ProgramServicesAmt331390
IRS990/OtherExpensesGrp/TotalAmt0202092
IRS990/OtherExpensesGrp/TotalAmt1120978
IRS990/OtherExpensesGrp/TotalAmt262907
IRS990/OtherExpensesGrp/TotalAmt350276
IRS990/OtherLiabilitiesGrp/BOYAmt0382752
IRS990/OtherLiabilitiesGrp/EOYAmt0394258
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07940
IRS990/OtherRevenueTotalAmt07940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04662429
IRS990/OtherSalariesAndWagesGrp/TotalAmt04910099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416106
IRS990/PayrollTaxesGrp/TotalAmt0458211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018748
IRS990/PensionPlanContributionsGrp/TotalAmt018748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091282
IRS990/PrincipalOfficerNm0ARNOLD DORDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION PROGR
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CSLA PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08196067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08196067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426847
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227062
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09867
IRS990/PYOtherExpensesAmt02018158
IRS990/PYOtherRevenueAmt04972
IRS990/PYProgramServiceRevenueAmt08516875
IRS990/PYRevenuesLessExpensesAmt0-118035
IRS990/PYSalariesCompEmpBnftPaidAmt06638806
IRS990/PYTotalExpensesAmt08656964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08538929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08196067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08610062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08516875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08249840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07994343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07615322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040986442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096543
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,753,717
Liabilities
$5,806,391
Net assets
$1,947,326
Revenue
$8,650,042
Expenses
$8,517,136
Net income
$132,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.9$5.47$18.4$22.2$20.8$1.43
2024Detailed filing. Detailed filing data is available for this year.$21.9$5.20$16.7$20.2$17.9$2.33
2023Detailed filing. Detailed filing data is available for this year.$25.3$11.2$14.1$16.4$13.8$2.61
2022Detailed filing. Detailed filing data is available for this year.$16.2$4.57$11.6$16.5$13.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.91$8.59$15.5$11.7$3.85
2020Detailed filing. Detailed filing data is available for this year.$12.0$7.28$4.75$12.1$11.1$1.04
2019Detailed filing. Detailed filing data is available for this year.$9.86$6.18$3.68$11.1$10.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$9.15$6.08$3.07$10.6$10.2$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.41$5.78$2.63$9.95$9.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.24$5.79$2.45$9.52$9.02$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.75$5.81$1.95$8.65$8.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.43$5.61$1.81$8.54$8.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$5.92$1.93$8.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.00$1.85$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$8.15$1.61$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.73$1.47$7.31