Civic Intelligence

Langton Green Inc.

990 • Fiscal year 2021 • EIN 52-1264071

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$201,974

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,509,225

Up $2,481,793 (+21%) from 2020

Net Assets

Up

$8,594,666

Up $3,842,730 (+81%) from 2020

Liabilities

Down

$5,914,559

Down $1,360,937 (-19%) from 2020

Revenue

Up

$15,508,170

Up $3,393,502 (+28%) from 2020

Expenses

Up

$11,656,636

Up $586,316 (+5.3%) from 2020

Net Income

Up

$3,851,534

Up $2,807,186 (+269%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,509,225
Liabilities$5,914,559
Net Assets$8,594,666

Operations Trend

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

2021

Revenue$15,508,170
Expenses$11,656,636
Net Income$3,851,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$15,557,612
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.

To provide homes and support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,455,563$5,471,361▲ $15,798
Investments in Publicly Traded Securities$2,407,126$5,468,540▲ $3,061,414
Cash and Non-Interest-Bearing Accounts$2,313,914$1,332,116▼ $981,798
Savings and Temporary Cash Investments$825,383$930,051▲ $104,668
Pledges and Grants Receivable$474,736$622,568▲ $147,832
Accounts Receivable$1,691$130,870▲ $129,179
Prepaid Expenses and Deferred Charges$105,579$118,538▲ $12,959
Investments Other Securities$5,000$5,000→ $0
Total Assets$12,027,432$14,509,225▲ $2,481,793
Other Assets Total$438,440$430,181▼ $8,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,060,132$3,901,836▼ $158,296
Other Liabilities$2,522,769$1,298,569▼ $1,224,200
Accounts Payable and Accrued Expenses$692,595$714,154▲ $21,559
Total Liabilities$7,275,496$5,914,559▼ $1,360,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,738,609$8,574,683▲ $3,836,074
Net Assets With Donor Restrictions$13,327$19,983▲ $6,656
Total Net Assets Fund Balance$4,751,936$8,594,666▲ $3,842,730
Total Liabilities and Net Assets / Fund Balance$12,027,432$14,509,225▲ $2,481,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,634$3,424,264$6,351,898
Equipment$692,201$1,458,727$2,150,928
Land$1,851,526-$1,851,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Breton IaquintaExecutive DirectorFT$193,328$8,646$201,974
Elizabeth PalmerChief Financial OfficerFT$151,724$8,322$160,046
Christopher JonesDeputy DirectorFT$131,411$7,251$138,662

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Triumph Health Care & Support ServicesContract Labor600 REISTERTOWN ROAD STE 300C, Pikesville, MD 21208$1,973,939
Dimensional Health Care Associates INCNursing Services And Training10811 RED RUN BLVD SUITE 110, Owings Mills, MD 21117$205,037
TristaffStaffing7580 BUCKINGHAM BLVD STE 195, Hanover, MD 21076$132,917
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,433
Program Service Revenue
$13,738,732
Investment Income
$-934
Other Revenue
$93,939
All Other Contributions
$124,688
Change in Net Assets
$3,851,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,508,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,196
Total Revenue per Audited Statements
$15,519,366
Total Revenue per Form 990
$15,508,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,296,334
Other Expenses$4,360,302
Total Fundraising Expense$187,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,276,172$259,046$126,330$5,661,548
Fees for Services Other$2,413,713$130,246$1,188$2,545,147
Other Employee Benefits$571,217$34,944$6,841$613,002
Payroll Taxes$457,910$40,284$6,622$504,816
Current Officers, Directors, Trustees, and Key Employees$113,589$346,697$40,395$500,681
Depreciation Depletion$413,177$43,066-$456,243
Insurance$259,123$13,016$2,140$274,279
Occupancy$203,364$10,438-$213,802
Office Expenses$165,110$34,574$1,635$201,319
Interest$161,086$5,439-$166,525
Travel$82,808$7,291-$90,099
Fees for Services Accounting-$41,465-$41,465
Other Expenses$32,107$123$43$32,230
Fees for Services Legal$20,282$8,713-$28,995
Pension Plan Contributions$16,287--$16,287
All Other Expenses$12,008$139-$12,147
Advertising$94$2,989-$3,083
Total Functional Expenses$10,444,030$1,025,527$187,079$11,656,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,676,636
Expenses per Audited Statements$11,656,636
Total Expenses per Form 990$11,656,636
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
Capital Lease Obligations$418,563
Participation Liability$366,605
Due to State of Maryland$325,820
Client Funds$178,394
Tenant Security Deposits$9,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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. The form 990 is also publicly available on guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 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
Executive Director
Phone
4102633225
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Breton
Formed
1982
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
282
Volunteers
18

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 297,139. Management and general expenses 52,987. Fundraising expenses 1,188. Total expenses 351,314. Contracted support staff: program service expenses 2,116,574. Management and general expenses 77,259. Fundraising expenses 0. Total expenses 2,193,833.

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, 2018 remain subject to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J RAGLAND SR
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LANCE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WOODROOF
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY BRETON IAQUINTA
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01551745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023654
IRS990/GrossReceiptsAmt015557612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02140
IRS990/InsuranceGrp/ManagementAndGeneralAmt013016
IRS990/InsuranceGrp/ProgramServicesAmt0259123
IRS990/InsuranceGrp/TotalAmt0274279
IRS990/InterestGrp/ManagementAndGeneralAmt05439
IRS990/InterestGrp/ProgramServicesAmt0161086
IRS990/InterestGrp/TotalAmt0166525
IRS990/InvestmentIncomeGrp/ExclusionAmt024854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02407126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05468540
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04882991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05455563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05471361
IRS990/LandBldgEquipCostOrOtherBssAmt010354352
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049442
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/BOYAmt04060132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03901836
IRS990/NetAssetsOrFundBalancesBOYAmt04751936
IRS990/NetAssetsOrFundBalancesEOYAmt08594666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04738609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08574683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010438
IRS990/OccupancyGrp/ProgramServicesAmt0203364
IRS990/OccupancyGrp/TotalAmt0213802
IRS990/OfficeExpensesGrp/FundraisingAmt01635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165110
IRS990/OfficeExpensesGrp/TotalAmt0201319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438440
IRS990/OtherAssetsTotalGrp/EOYAmt0430181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613002
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01885
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt0138277
IRS990/OtherExpensesGrp/ProgramServicesAmt180502
IRS990/OtherExpensesGrp/ProgramServicesAmt227204
IRS990/OtherExpensesGrp/ProgramServicesAmt332107
IRS990/OtherExpensesGrp/TotalAmt0147461
IRS990/OtherExpensesGrp/TotalAmt1105594
IRS990/OtherExpensesGrp/TotalAmt241913
IRS990/OtherExpensesGrp/TotalAmt332230
IRS990/OtherLiabilitiesGrp/BOYAmt02522769
IRS990/OtherLiabilitiesGrp/EOYAmt01298569
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093939
IRS990/OtherRevenueTotalAmt093939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05276172
IRS990/OtherSalariesAndWagesGrp/TotalAmt05661548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457910
IRS990/PayrollTaxesGrp/TotalAmt0504816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016287
IRS990/PensionPlanContributionsGrp/TotalAmt016287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118538
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/Desc1COMMUNITY LEARNING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012938713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012938713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436038
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS - PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THIER GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036038
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0664585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED LIVING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115614
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt138435
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt211986
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt393939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070752

Document Assets

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Filings

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