Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$7,124,708
Up $108,512 (+1.5%) from 2021
Net Assets
Up$4,932,136
Up $104,920 (+2.2%) from 2021
Liabilities
Up$2,192,572
Up $3,592 (+0.2%) from 2021
Revenue And Expenses
Revenue
Down$10,887,103
Down $301,616 (-2.7%) from 2021
Expenses
Up$10,782,183
Up $1,759,173 (+19%) from 2021
Net Income
Down$104,920
Down $2,060,789 (-95%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 26, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $10,887,103
Mission and Program Overview
Mission
To provide services of the highest quality for people with cognitive and developmental disabilities that enables these individuals to lead dignified, healthy and fulfilling lives in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,930,999 | $2,710,135 | ▼ $220,864 |
| Savings and Temporary Cash Investments | $1,920,104 | $2,162,515 | ▲ $242,411 |
| Investments Other Securities | $1,137,535 | $1,150,406 | ▲ $12,871 |
| Accounts Receivable | $530,634 | $671,192 | ▲ $140,558 |
| Cash and Non-Interest-Bearing Accounts | $377,534 | $353,631 | ▼ $23,903 |
| Prepaid Expenses and Deferred Charges | $100,420 | $46,314 | ▼ $54,106 |
| Intangible Assets | - | $11,545 | - |
| Total Assets | $7,016,196 | $7,124,708 | ▲ $108,512 |
| Other Assets Total | $18,970 | $18,970 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,432,221 | $1,358,305 | ▼ $73,916 |
| Accounts Payable and Accrued Expenses | $379,225 | $422,721 | ▲ $43,496 |
| Escrow Account Liability | $377,534 | $353,631 | ▼ $23,903 |
| Deferred Revenue | - | $57,915 | - |
| Total Liabilities | $2,188,980 | $2,192,572 | ▲ $3,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,827,216 | $4,932,136 | ▲ $104,920 |
| Total Net Assets Fund Balance | $4,827,216 | $4,932,136 | ▲ $104,920 |
| Total Liabilities and Net Assets / Fund Balance | $7,016,196 | $7,124,708 | ▲ $108,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,932,927 | $3,548,700 | $5,481,627 |
| Land | $662,818 | - | $662,818 |
| Equipment | $91,529 | $380,657 | $472,186 |
| Other Land Buildings | $22,861 | $213,336 | $236,197 |
| Other Securities | $5,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Haywood West Evans Jr | Executive Director | FT | $183,629 | $10,265 | $193,894 |
| Christiane Schulz | CFO | FT | $138,187 | $9,505 | $147,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Klein | President |
| Avalon Brandt Jd | Director |
| Constance Buckley | Director |
| Estee Pender | Director |
| Lorrie Pente | Director |
| Michael Mallinoff Esq | Director |
| Ruth Tayman | Director |
| Stephen Reagan | Director |
| Trena Petit | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro-cuts LLC | Houses & Building Maintenance | 4134 WARDS CHAPEL ROAD, Marriottsville, MD 21104 | $156,241 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $104,775
- Program Service Revenue
- $10,766,157
- Investment Income
- $16,171
- Other Revenue
- $0
- All Other Contributions
- $14,071
- Change in Net Assets
- $104,920
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,887,103
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,887,103
- Total Revenue per Form 990
- $10,887,103
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,432,524 |
| Other Expenses | $3,349,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,247,831 | $884,303 | - | $6,132,134 |
| Payroll Taxes | $435,018 | $73,301 | - | $508,319 |
| Other Employee Benefits | $393,502 | $66,304 | - | $459,806 |
| Current Officers, Directors, Trustees, and Key Employees | $284,352 | $47,913 | - | $332,265 |
| Depreciation Depletion | $293,165 | $9,564 | - | $302,729 |
| All Other Expenses | $243,039 | $30,018 | - | $273,057 |
| Office Expenses | $211,637 | $47,048 | - | $258,685 |
| Insurance | $236,301 | $4,226 | - | $240,527 |
| Other Expenses | $164,121 | $22,768 | - | $186,889 |
| Fees for Services Other | $147,616 | $32,383 | - | $179,999 |
| Occupancy | $164,738 | $6,624 | - | $171,362 |
| Travel | $69,462 | - | - | $69,462 |
| Advertising | - | $58,900 | - | $58,900 |
| Interest | $31,397 | $23,364 | - | $54,761 |
| Fees for Services Accounting | $35,222 | $7,728 | - | $42,950 |
| Conferences and Meetings | $489 | $6,861 | - | $7,350 |
| Fees for Services Legal | $2,114 | $464 | - | $2,578 |
| Total Functional Expenses | $9,420,645 | $1,361,538 | $0 | $10,782,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,782,183 |
| Total Expenses per Audited Statements | $10,782,183 |
| Total Expenses per Form 990 | $10,782,183 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Steve reagan is the son of trena pettit. Both of these individuals are board members.”
Form 990, Part VI, Section A, Line 6
“The organization is a non-stock corporation. The members of the organization are its board of directors. There are no members other than the directors.”
Form 990, Part VI, Section A, Line 7A
“The board of directors, in their capacity as members of the organization, elects members and directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“By operation of maryland law, mergers, consolidations, transfers of substantially all of the assets of the organization and certain other organic changes in the organization are subject to approval of the members, in addition to approval of the board of directors. In the case of the organization, the directors are the members of the organization.”
Form 990, Part VI, Section A, Line 8B
“There are no separate committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's executive director, chief financial officer and legal counsel will have input in the preparation of the form 990. Once the tax return is satisfactory to those people, copies will be distributed to all directors of the organization. The executive and/or chief financial officer will make a presentation to the board of directors at a special called meeting. Legal counsel will be available to answer questions. After any changes requested by the board of directors are incorporated, the president and/or cfo of the organization will sign the return.”
Form 990, Part VI, Section B, Line 12C
“The organization's executive director and chief financial officer are aware of the principal vendors of the organization. Inquiries are made as needed to investigate suspected conflicts.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews and sets the executive director's compensation in the absence of the executive director. The minutes of the board of director's meeting record the date on which such deliberations occurred. The executive director reviews and sets the compensation for other officers and key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation are available from the state department of assessments and taxation. The organization is required to file its annual cost reports with the maryland developmental disabilities administration. The public can access the annual cost reports by filing a request under the freedom of information act. Other than various state regulatory agencies, no one has ever requested copies of the organization's governing documents, conflict of interest policy and financial statements. If a member of the public requested such documents, the executive director and the president would consider such a request and, if appropriate, furnish information to the person making the request.”
Filing and Contact Details
Filer
- Filer Name
- Life Inc
- EIN
- 52-1297022
- Phone
- 4107355433
- Address
- 2822 HOLLINS FERRY ROAD, BALTIMORE, MD 21230
Signing Officer
- Name
- Christiane Schulz
- Title
- Chief Financial Officer
- Phone
- 4107355433
- Signed
- 2023-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christiane Schulz
- Formed
- 1983
- Legal Domicile
- Md
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 190
- Volunteers
- 0
Preparer
- Firm
- Fitzpatrick Leary & Szarkollc
- Address
- 1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
- Preparer
- Nicole R Szarko CPA
- Phone
- 4103071400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“We are the representative payee for bank accounts held on behalf of many of our clients. We maintain a separate bank account for each client, which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the clients money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”
PART X, LINE 2:
“The organization accounts for tax provisions in accordance with financial account standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2022 and 2021 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in administrative and general expenses in the statements of functional expenses and statements of activities. The organization believes they are subject to income tax examinations by tax authorities for the current year and the last three years.”
Raw XML AppendixShowing 400 of 570 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 422721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 671192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES OF THE HIGHEST QUALITY FOR PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES THAT ENABLES THESE INDIVIDUALS TO LEAD DIGNIFIED, HEALTHY AND FULFILLING LIVES IN THE COMMUNITY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 58900 |
| IRS990/AllOtherContributionsAmt | 0 | 14071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIANE SCHULZ CHIEF FINANCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107355433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2822 HOLLINS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARRIOTTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO-CUTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSES & BUILDING MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16171 |
| IRS990/CYOtherExpensesAmt | 0 | 3349659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10766157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7432524 |
| IRS990/CYTotalExpensesAmt | 0 | 10782183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10887103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 293165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302729 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - THE ORGANIZATION PROVIDES RESIDENTIAL PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO MEET THEIR PHYSICAL, SOCIAL, DEVELOPMENTAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 353631 |
| IRS990/ExpenseAmt | 0 | 7480136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42950 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2578 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179999 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENA PETIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTEE PENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH TAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRIE PENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONSTANCE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTIANE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAYWOOD WEST EVANS JR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
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| IRS990/GovernmentGrantsAmt | 0 | 90704 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 236301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240527 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31397 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16171 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1150406 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29328 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211750 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435018 |
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| IRS990/PrincipalOfficerNm | 0 | CHRISTIANE SCHULZ |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 977742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 397420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL ADULT DAY CARE SERVICES - SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM ALLOWS PARTICIPANTS THE OPPORTUNITY TO MAXIMIZE THEIR INDEPENDENCE AND HELP MAINTAIN OR IMPROVE THEIR CURRENT LEVEL OF DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1322356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 977742 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONAL LEVEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 594506 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 791806 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE PERSONAL SUPPORTS TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING, WHILE GIVING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23647 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1362469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 7197 |
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| IRS990/PYTotalExpensesAmt | 0 | 9023010 |
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| IRS990/PYTotalRevenueAmt | 0 | 11188719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8967553 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2162515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1362469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1492058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16171 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8826145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8407458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8038564 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103339 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8835695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8413843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8047443 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47318715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10887103 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8902740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8451010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8050569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47471631 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3548700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5481627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91529 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,124,708
- Liabilities
- $2,192,572
- Net assets
- $4,932,136
- Revenue
- $10,887,103
- Expenses
- $10,782,183
- Net income
- $104,920
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