Civic Intelligence

Langton Green Inc.

990 • Fiscal year 2017 • EIN 52-1264071

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

0.69x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,947

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,407,507

Up $170,047 (+2.1%) from 2016

Net Assets

Up

$2,628,576

Up $182,794 (+7.5%) from 2016

Liabilities

Down

$5,778,931

Down $12,747 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$9,948,170

Up $429,783 (+4.5%) from 2016

Expenses

Up

$9,765,524

Up $746,607 (+8.3%) from 2016

Net Income

Down

$182,646

Down $316,824 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$8,407,507
Liabilities$5,778,931
Net Assets$2,628,576
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$9,948,170
Expenses$9,765,524
Net Income$182,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,959,855
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$6,014,461$5,936,071▼ $78,390
Investments in Publicly Traded Securities$809,256$1,214,553▲ $405,297
Savings and Temporary Cash Investments$540,785$579,324▲ $38,539
Cash and Non-Interest-Bearing Accounts$194,411$147,029▼ $47,382
Prepaid Expenses and Deferred Charges$90,409$88,055▼ $2,354
Accounts Receivable$16,752$14,123▼ $2,629
Investments Other Securities$5,000$5,000→ $0
Total Assets$8,237,460$8,407,507▲ $170,047
Other Assets Total$566,386$423,352▼ $143,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,861,762$4,732,599▼ $129,163
Accounts Payable and Accrued Expenses$491,705$524,490▲ $32,785
Other Liabilities$438,211$521,842▲ $83,631
Total Liabilities$5,791,678$5,778,931▼ $12,747
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,189$2,628,576▲ $186,387
Temporarily Rstr Net Assets$3,593$0▼ $3,593
Total Net Assets Fund Balance$2,445,782$2,628,576▲ $182,794
Total Liabilities and Net Assets / Fund Balance$8,237,460$8,407,507▲ $170,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,513,131$2,693,341$6,206,472
Equipment$457,224$1,569,275$2,026,499
Land$1,965,716-$1,965,716
Other Assets Org$68,253--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold DordickExecutive DirectorFT$138,900$10,047$148,947
Kimberly Breton IaquintaDeputy DirectorFT$115,842$8,774$124,616
Elizabeth PalmerChief Financial OfficerFT$92,765$8,657$101,422

Board Members and Trustees

NameTitle
Joseph FordPast President
Scott CarsonPresident
Sue KozelVice President
Lisa EmbryDirector
Paula Mattson-sarliDirector
barbara griffithsDirector
elizabeth spearsDirector
victoria sulerzyskiDirector
Diana SmearSecretary
micHAEL IRWINTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dimensional Health Care Associates INCNursing Services10811 Red Run Blvd SUITE 110, Owings Mills, MD 21117$224,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,052
Program Service Revenue
$9,898,472
Investment Income
$2,803
Other Revenue
$17,843
All Other Contributions
$29,052
Change in Net Assets
$182,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,948,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,148
Total Revenue per Audited Statements
$9,968,318
Total Revenue per Form 990
$9,948,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,415,061
Other Expenses$2,350,463
Total Fundraising Expense$53,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,508,447$398,905$42,352$5,949,704
Other Employee Benefits$517,464$15,909$4,094$537,467
Payroll Taxes$478,085$55,080$3,619$536,784
Occupancy$463,918$17,731-$481,649
Fees for Services Other$352,307$78,960-$431,267
Current Officers, Directors, Trustees, and Key Employees$91,142$283,843-$374,985
Depreciation Depletion$337,331$26,968-$364,299
Insurance$211,249$11,516$757$223,522
Office Expenses$96,154$30,000$711$126,865
Travel$108,070$8,006$417$116,493
Other Expenses$36,783$27,945$423$65,151
Fees for Services Accounting$20,327$32,030-$52,357
All Other Expenses$22,697$542-$23,239
Fees for Services Legal$22,431--$22,431
Pension Plan Contributions$16,121--$16,121
Interest$10,734$219-$10,953
Advertising$1,725$1,090$204$3,019
Total Functional Expenses$8,703,669$1,008,489$53,366$9,765,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,785,524
Expenses per Audited Statements$9,765,524
Total Expenses per Form 990$9,765,524
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$281,109
Client Funds$131,682
Capital Lease Obligations$98,927
Tenant Security Deposits$10,124
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 11B

“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
Scott Carson
Title
President
Phone
4102633225
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Breton
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
336
Volunteers
25

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
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, 2014 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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/OtherAmt0-11685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09959855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt011516
IRS990/InsuranceGrp/ProgramServicesAmt0211249
IRS990/InsuranceGrp/TotalAmt0223522
IRS990/InterestGrp/ManagementAndGeneralAmt0219
IRS990/InterestGrp/ProgramServicesAmt010734
IRS990/InterestGrp/TotalAmt010953
IRS990/InvestmentIncomeGrp/ExclusionAmt014488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0809256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01214553
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04262616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06014461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05936071
IRS990/LandBldgEquipCostOrOtherBssAmt010198687
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011685
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/BOYAmt04861762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04732599
IRS990/NetAssetsOrFundBalancesBOYAmt02445782
IRS990/NetAssetsOrFundBalancesEOYAmt02628576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017731
IRS990/OccupancyGrp/ProgramServicesAmt0463918
IRS990/OccupancyGrp/TotalAmt0481649
IRS990/OfficeExpensesGrp/FundraisingAmt0711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OfficeExpensesGrp/ProgramServicesAmt096154
IRS990/OfficeExpensesGrp/TotalAmt0126865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566386
IRS990/OtherAssetsTotalGrp/EOYAmt0423352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537467
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227945
IRS990/OtherExpensesGrp/ProgramServicesAmt0206512
IRS990/OtherExpensesGrp/ProgramServicesAmt195452
IRS990/OtherExpensesGrp/ProgramServicesAmt2106720
IRS990/OtherExpensesGrp/ProgramServicesAmt336783
IRS990/OtherExpensesGrp/TotalAmt0206512
IRS990/OtherExpensesGrp/TotalAmt1114808
IRS990/OtherExpensesGrp/TotalAmt2107898
IRS990/OtherExpensesGrp/TotalAmt365151
IRS990/OtherLiabilitiesGrp/BOYAmt0438211
IRS990/OtherLiabilitiesGrp/EOYAmt0521842
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017843
IRS990/OtherRevenueTotalAmt017843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05508447
IRS990/OtherSalariesAndWagesGrp/TotalAmt05949704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0478085
IRS990/PayrollTaxesGrp/TotalAmt0536784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016121
IRS990/PensionPlanContributionsGrp/TotalAmt016121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088055
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/CLS P
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09169192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09169192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428905
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157044
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION/CLS - PROVIDE DAY CARE FOR MENTALLY DISABLED ADULTS. EDUCATION IS PROVIDED ALONG WITH TRANSPORTATION TO AND FROM THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0444080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0502670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERSONAL SUPPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040661
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt217843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01947
IRS990/PYOtherExpensesAmt02289736
IRS990/PYOtherRevenueAmt015403
IRS990/PYProgramServiceRevenueAmt09375215
IRS990/PYRevenuesLessExpensesAmt0499470
IRS990/PYSalariesCompEmpBnftPaidAmt06729181
IRS990/PYTotalExpensesAmt09018917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09518387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09169192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09898472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09375215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08610062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08516875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08249840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044650464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063680
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017843

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,407,507
Liabilities
$5,778,931
Net assets
$2,628,576
Revenue
$9,948,170
Expenses
$9,765,524
Net income
$182,646
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