Civic Intelligence

Langton Green Inc.

990 • Fiscal year 2018 • EIN 52-1264071

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$167,423

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,151,202

Up $743,695 (+8.8%) from 2017

Net Assets

Up

$3,066,248

Up $437,672 (+17%) from 2017

Liabilities

Up

$6,084,954

Up $306,023 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$10,646,310

Up $698,140 (+7.0%) from 2017

Expenses

Up

$10,213,900

Up $448,376 (+4.6%) from 2017

Net Income

Up

$432,410

Up $249,764 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$9,151,202
Liabilities$6,084,954
Net Assets$3,066,248
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$10,646,310
Expenses$10,213,900
Net Income$432,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$10,682,503
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$5,936,071$5,932,654▼ $3,417
Investments in Publicly Traded Securities$1,214,553$1,636,653▲ $422,100
Savings and Temporary Cash Investments$579,324$713,238▲ $133,914
Cash and Non-Interest-Bearing Accounts$147,029$371,274▲ $224,245
Prepaid Expenses and Deferred Charges$88,055$106,948▲ $18,893
Accounts Receivable$14,123$6,528▼ $7,595
Investments Other Securities$5,000$5,000→ $0
Total Assets$8,407,507$9,151,202▲ $743,695
Other Assets Total$423,352$378,907▼ $44,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,732,599$4,552,956▼ $179,643
Other Liabilities$521,842$983,088▲ $461,246
Accounts Payable and Accrued Expenses$524,490$537,329▲ $12,839
Deferred Revenue-$11,581-
Total Liabilities$5,778,931$6,084,954▲ $306,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,576$3,066,248▲ $437,672
Total Net Assets Fund Balance$2,628,576$3,066,248▲ $437,672
Total Liabilities and Net Assets / Fund Balance$8,407,507$9,151,202▲ $743,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,395,371$2,884,133$6,279,504
Land$1,965,716-$1,965,716
Equipment$571,567$1,393,989$1,965,556
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold DordickExecutive Director to December 2017FT$158,720$8,703$167,423
Kimberly Breton IaquintaExecutive Director, CurrentFT$116,656$7,971$124,627
Elizabeth PalmerChief Financial OfficerFT$94,562$7,808$102,370

Board Members and Trustees

NameTitle
Joseph FordPast President
Scott CarsonPresident
Sue KozelVice President
Barbara GriffithsDirector
Elizabeth SpearsDirector
Lisa EmbryDirector
Paula Mattson-sarliDirector
Victoria SulerzyskiDirector
Diana SmearSecretary
Michael IrwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group Of MarylandContract LaborPO BOX 884, Bryn Mawr, PA 19010$272,347
Dimensional Health Care Associates INCNursing Services And Training10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117$247,365
Revenue and Support

Revenue Composition

Contributions and Grants
$62,573
Program Service Revenue
$10,530,712
Investment Income
$11,945
Other Revenue
$41,080
All Other Contributions
$62,573
Change in Net Assets
$432,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,646,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,262
Total Revenue per Audited Statements
$10,671,572
Total Revenue per Form 990
$10,646,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,568,021
Other Expenses$2,645,879
Total Fundraising Expense$52,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,826,433$177,500$38,497$6,042,430
Fees for Services Other$719,007$77,823-$796,830
Other Employee Benefits$533,591$26,289$3,629$563,509
Payroll Taxes$505,483$41,550$3,300$550,333
Current Officers, Directors, Trustees, and Key Employees$74,598$319,822-$394,420
Depreciation Depletion$351,951$34,134-$386,085
Occupancy$351,650$11,684-$363,334
Insurance$232,802$10,845$858$244,505
Travel$112,427$21,404$738$134,569
Office Expenses$93,476$21,819$686$115,981
Other Expenses$37,666$34,144$592$72,402
Fees for Services Accounting$3,500$40,401-$43,901
All Other Expenses$28,966$10-$28,976
Fees for Services Legal$9,159$18,088-$27,247
Interest$10,279$16,556-$26,835
Pension Plan Contributions$17,329--$17,329
Advertising$267$2,218$496$2,981
Total Functional Expenses$9,288,098$873,384$52,418$10,213,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,233,900
Expenses per Audited Statements$10,213,900
Total Expenses per Form 990$10,213,900
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$305,508
Due to State of Maryland$271,756
Capital Lease Obligations$266,550
Client Funds$128,494
Tenant Security Deposits$10,780
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 through december 2017 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
2019-05-09
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
357
Volunteers
100

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, 2015 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/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 TO DECEMBER 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR, CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021942
IRS990/GrossReceiptsAmt010682503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt010845
IRS990/InsuranceGrp/ProgramServicesAmt0232802
IRS990/InsuranceGrp/TotalAmt0244505
IRS990/InterestGrp/ManagementAndGeneralAmt016556
IRS990/InterestGrp/ProgramServicesAmt010279
IRS990/InterestGrp/TotalAmt026835
IRS990/InvestmentIncomeGrp/ExclusionAmt026196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01214553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01636653
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04278122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05932654
IRS990/LandBldgEquipCostOrOtherBssAmt010210776
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036193
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/BOYAmt04732599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04552956
IRS990/NetAssetsOrFundBalancesBOYAmt02628576
IRS990/NetAssetsOrFundBalancesEOYAmt03066248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011684
IRS990/OccupancyGrp/ProgramServicesAmt0351650
IRS990/OccupancyGrp/TotalAmt0363334
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021819
IRS990/OfficeExpensesGrp/ProgramServicesAmt093476
IRS990/OfficeExpensesGrp/TotalAmt0115981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423352
IRS990/OtherAssetsTotalGrp/EOYAmt0378907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0563509
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03622
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234144
IRS990/OtherExpensesGrp/ProgramServicesAmt0198905
IRS990/OtherExpensesGrp/ProgramServicesAmt1123723
IRS990/OtherExpensesGrp/ProgramServicesAmt256886
IRS990/OtherExpensesGrp/ProgramServicesAmt337666
IRS990/OtherExpensesGrp/TotalAmt0198905
IRS990/OtherExpensesGrp/TotalAmt1125691
IRS990/OtherExpensesGrp/TotalAmt277637
IRS990/OtherExpensesGrp/TotalAmt372402
IRS990/OtherLiabilitiesGrp/BOYAmt0521842
IRS990/OtherLiabilitiesGrp/EOYAmt0983088
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041080
IRS990/OtherRevenueTotalAmt041080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05826433
IRS990/OtherSalariesAndWagesGrp/TotalAmt06042430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505483
IRS990/PayrollTaxesGrp/TotalAmt0550333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017329
IRS990/PensionPlanContributionsGrp/TotalAmt017329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106948
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 PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09840990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09840990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423228
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067955
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES AND DAY HABILITATION - PROVIDE SERVICES THAT PROVIDE INDIVIDUALS TRAINING, OPPORTUNITIES, AND SUPPORTS THAT BUILD ON AN INDIVIDUALS STRENGTHS. SERVICES SHALL INCREASE INDIVIDUAL INDEPENDENCE AND REDUCE LEVEL OF SERVICE NEED. SERVICES ALSO INCLUDE PROVIDING DAYCARE FOR INDIVIDUALS WHO QUALIFY AND PROVIDING TRANSPORTATION TO AND FROM THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548471
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0569383
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PERSONAL SUPPORTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022266
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt129156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt241080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02803
IRS990/PYOtherExpensesAmt02350463
IRS990/PYOtherRevenueAmt017843
IRS990/PYProgramServiceRevenueAmt09898472
IRS990/PYRevenuesLessExpensesAmt0182646
IRS990/PYSalariesCompEmpBnftPaidAmt07415061
IRS990/PYTotalExpensesAmt09765524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09948170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09840990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010530712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09898472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09375215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08610062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08516875

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,151,202
Liabilities
$6,084,954
Net assets
$3,066,248
Revenue
$10,646,310
Expenses
$10,213,900
Net income
$432,410
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