Civic Intelligence

Langton Green Inc.

990 • Fiscal year 2016 • EIN 52-1264071

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

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

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$161,065

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,237,460

Up $483,743 (+6.2%) from 2015

Net Assets

Up

$2,445,782

Up $498,456 (+26%) from 2015

Liabilities

Down

$5,791,678

Down $14,713 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$9,518,387

Up $868,345 (+10%) from 2015

Expenses

Up

$9,018,917

Up $501,781 (+5.9%) from 2015

Net Income

Up

$499,470

Up $366,564 (+276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$8,237,460
Liabilities$5,791,678
Net Assets$2,445,782
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$9,518,387
Expenses$9,018,917
Net Income$499,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$9,526,625
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$5,827,326$6,014,461▲ $187,135
Investments in Publicly Traded Securities$11,105$809,256▲ $798,151
Savings and Temporary Cash Investments$689,353$540,785▼ $148,568
Cash and Non-Interest-Bearing Accounts$272,097$194,411▼ $77,686
Prepaid Expenses and Deferred Charges$91,282$90,409▼ $873
Accounts Receivable$46,145$16,752▼ $29,393
Investments Other Securities$333,663$5,000▼ $328,663
Total Assets$7,753,717$8,237,460▲ $483,743
Other Assets Total$482,746$566,386▲ $83,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,011,109$4,861,762▼ $149,347
Accounts Payable and Accrued Expenses$401,024$491,705▲ $90,681
Other Liabilities$394,258$438,211▲ $43,953
Total Liabilities$5,806,391$5,791,678▼ $14,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,326$2,442,189▲ $494,863
Temporarily Rstr Net Assets-$3,593-
Total Net Assets Fund Balance$1,947,326$2,445,782▲ $498,456
Total Liabilities and Net Assets / Fund Balance$7,753,717$8,237,460▲ $483,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,296$2,587,252$6,089,548
Land$1,965,716-$1,965,716
Equipment$546,449$1,377,766$1,924,215
Other Assets Org$234,756--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold DordickExecutive DirectorFT$152,100$8,965$161,065
Kimberly Breton IaquintaDeputy DirectorFT$89,283$7,565$96,848
Elizabeth PalmerChief Financial OfficerFT$72,436$7,505$79,941

Board Members and Trustees

NameTitle
Scott CarsonPresident
Gayle StuckerDirector
Joseph FordDirector
Joseph HoweDirector
Lisa EmbryDirector
Mary Evelyn BellDirector
Michael IrwinDirector
Paula Mattson-sarliDirector
Sue KozelDirector
Diana SmearSecretary
Richard HaraiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health Care Associates INCNursing Services10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117$217,990
Delta-t GroupStaffing Services10632 LITTLE PATUXENT PARKWAY, Columbia, MD 21044$186,552
Revenue and Support

Revenue Composition

Contributions and Grants
$125,822
Program Service Revenue
$9,375,215
Investment Income
$1,947
Other Revenue
$15,403
All Other Contributions
$125,822
Change in Net Assets
$499,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,518,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,986
Total Revenue per Audited Statements
$9,537,373
Total Revenue per Form 990
$9,518,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,729,181
Other Expenses$2,289,736
Total Fundraising Expense$19,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,186,809$140,011$16,373$5,343,193
Other Employee Benefits$518,318$23,182$1,689$543,189
Fees for Services Other$476,539$60,135-$536,674
Payroll Taxes$449,363$36,873$1,409$487,645
Occupancy$415,615$11,723-$427,338
Depreciation Depletion$332,842$12,994-$345,836
Current Officers, Directors, Trustees, and Key Employees$37,048$300,806-$337,854
Insurance$173,173$6,715$257$180,145
Office Expenses$77,695$30,968$148$108,811
Travel$101,807$6,933-$108,740
Fees for Services Accounting$28,512$26,543-$55,055
Other Expenses$32,895$15,464-$48,359
All Other Expenses$24,167--$24,167
Pension Plan Contributions$17,300--$17,300
Fees for Services Legal$3,793$11,425-$15,218
Interest$3,912$4,517-$8,429
Advertising$2,236$1,558-$3,794
Total Functional Expenses$8,292,018$707,023$19,876$9,018,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,038,917
Expenses per Audited Statements$9,018,917
Total Expenses per Form 990$9,018,917
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$255,554
Client Funds$113,594
Capital Lease Obligations$59,984
Tenant Security Deposits$9,079
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
Kimberly Breton
Title
Deputy Director
Phone
4102633225
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Breton
Formed
1982
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
279
Volunteers
3

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 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, 2013 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossReceiptsAmt09526625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0257
IRS990/InsuranceGrp/ManagementAndGeneralAmt06715
IRS990/InsuranceGrp/ProgramServicesAmt0173173
IRS990/InsuranceGrp/TotalAmt0180145
IRS990/InterestGrp/ManagementAndGeneralAmt04517
IRS990/InterestGrp/ProgramServicesAmt03912
IRS990/InterestGrp/TotalAmt08429
IRS990/InvestmentIncomeGrp/ExclusionAmt09635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0333663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809256
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03965018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05827326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06014461
IRS990/LandBldgEquipCostOrOtherBssAmt09979479
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08238
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/BOYAmt05011109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04861762
IRS990/NetAssetsOrFundBalancesBOYAmt01947326
IRS990/NetAssetsOrFundBalancesEOYAmt02445782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011723
IRS990/OccupancyGrp/ProgramServicesAmt0415615
IRS990/OccupancyGrp/TotalAmt0427338
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030968
IRS990/OfficeExpensesGrp/ProgramServicesAmt077695
IRS990/OfficeExpensesGrp/TotalAmt0108811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482746
IRS990/OtherAssetsTotalGrp/EOYAmt0566386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543189
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215464
IRS990/OtherExpensesGrp/ProgramServicesAmt0219507
IRS990/OtherExpensesGrp/ProgramServicesAmt1124519
IRS990/OtherExpensesGrp/ProgramServicesAmt265968
IRS990/OtherExpensesGrp/ProgramServicesAmt332895
IRS990/OtherExpensesGrp/TotalAmt0219507
IRS990/OtherExpensesGrp/TotalAmt1125472
IRS990/OtherExpensesGrp/TotalAmt282191
IRS990/OtherExpensesGrp/TotalAmt348359
IRS990/OtherLiabilitiesGrp/BOYAmt0394258
IRS990/OtherLiabilitiesGrp/EOYAmt0438211
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015403
IRS990/OtherRevenueTotalAmt015403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05186809
IRS990/OtherSalariesAndWagesGrp/TotalAmt05343193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449363
IRS990/PayrollTaxesGrp/TotalAmt0487645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017300
IRS990/PensionPlanContributionsGrp/TotalAmt017300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090409
IRS990/PrincipalOfficerNm0KIMBERLY BRETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION PROGR
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08722459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08722459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44744
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168122
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION - PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERSONAL SUPPORTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019642
IRS990/PYOtherExpensesAmt02238761
IRS990/PYOtherRevenueAmt07940
IRS990/PYProgramServiceRevenueAmt08610062
IRS990/PYRevenuesLessExpensesAmt0132906
IRS990/PYSalariesCompEmpBnftPaidAmt06278375
IRS990/PYTotalExpensesAmt08517136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08650042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08722459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09375215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08610062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08516875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08249840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07994343

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,237,460
Liabilities
$5,791,678
Net assets
$2,445,782
Revenue
$9,518,387
Expenses
$9,018,917
Net income
$499,470
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