Civic Intelligence

Medsource Community Services Inc.

990 • Fiscal year 2021 • EIN 52-1479917

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

101 Summit AveHagerstown, MD 21740

(301) 371-3775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.62x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$173,355

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,249,443

Up $3,254,627 (+25%) from 2020

Net Assets

Up

$6,240,603

Up $1,922,729 (+45%) from 2020

Liabilities

Up

$10,008,840

Up $1,331,898 (+15%) from 2020

Revenue

Up

$26,889,033

Up $2,690,664 (+11%) from 2020

Expenses

Up

$25,152,296

Up $1,914,346 (+8.2%) from 2020

Net Income

Up

$1,736,737

Up $776,318 (+81%) 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: $9,879,374Liabilities 2010: $6,794,196Net Assets 2010: $3,085,1782010Assets 2011: $10,230,182Liabilities 2011: $7,089,547Net Assets 2011: $3,140,6352011Assets 2012: $8,210,425Liabilities 2012: $5,051,352Net Assets 2012: $3,159,0732012Assets 2013: $7,864,636Liabilities 2013: $4,854,343Net Assets 2013: $3,010,2932013Assets 2014: $7,907,276Liabilities 2014: $4,904,899Net Assets 2014: $3,002,3772014Assets 2015: $7,129,618Liabilities 2015: $4,263,226Net Assets 2015: $2,866,3922015Assets 2016: $8,007,009Liabilities 2016: $5,395,763Net Assets 2016: $2,611,2462016Assets 2017: $8,048,318Liabilities 2017: $5,739,899Net Assets 2017: $2,308,4192017Assets 2018: $10,466,101Liabilities 2018: $7,675,064Net Assets 2018: $2,791,0372018Assets 2019: $10,731,929Liabilities 2019: $7,397,897Net Assets 2019: $3,334,0322019Assets 2020: $12,994,816Liabilities 2020: $8,676,942Net Assets 2020: $4,317,8742020Assets 2021: $16,249,443Liabilities 2021: $10,008,840Net Assets 2021: $6,240,6032021Assets 2022: $13,934,817Liabilities 2022: $6,701,046Net Assets 2022: $7,233,7712022Assets 2023: $16,840,248Liabilities 2023: $8,333,170Net Assets 2023: $8,507,0782023Assets 2024: $22,300,159Liabilities 2024: $7,575,084Net Assets 2024: $14,725,0752024

Highlighted filing

2021

Assets$16,249,443
Liabilities$10,008,840
Net Assets$6,240,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,968,9252010Expenses 2011: $13,234,1072011Expenses 2012: $13,562,0262012Expenses 2013: $14,059,1702013Revenue 2014: $14,316,327Expenses 2014: $14,425,017Net Income 2014: -$108,6902014Revenue 2015: $14,722,562Expenses 2015: $14,821,233Net Income 2015: -$98,6712015Revenue 2016: $15,393,173Expenses 2016: $15,589,593Net Income 2016: -$196,4202016Revenue 2017: $16,368,084Expenses 2017: $16,770,223Net Income 2017: -$402,1392017Revenue 2018: $19,407,863Expenses 2018: $18,999,485Net Income 2018: $408,3782018Revenue 2019: $21,431,295Expenses 2019: $20,923,043Net Income 2019: $508,2522019Revenue 2020: $24,198,369Expenses 2020: $23,237,950Net Income 2020: $960,4192020Revenue 2021: $26,889,033Expenses 2021: $25,152,296Net Income 2021: $1,736,7372021Revenue 2022: $31,083,317Expenses 2022: $29,658,441Net Income 2022: $1,424,8762022Revenue 2023: $24,200,305Expenses 2023: $23,062,062Net Income 2023: $1,138,2432023Revenue 2024: $19,533,016Expenses 2024: $13,306,535Net Income 2024: $6,226,4812024

Highlighted filing

2021

Revenue$26,889,033
Expenses$25,152,296
Net Income$1,736,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$27,792,215
Mission and Program Overview

Mission

Medsource community services, inc. Is a private non-profit provider of the highest quality health and human services. Medsource designs supports through person centered plans, which promote personal growth, opportunities for increased independence, and development of relationships. Medsource's support enhances dignity, rights, safety, health, choices, community membership and economic security.

HEALTH CARE PROVIDER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$608,389$7,537,676▲ $6,929,287
Land, Buildings, and Equipment, Net$3,870,134$4,204,560▲ $334,426
Investments in Publicly Traded Securities$1,785,617$2,171,462▲ $385,845
Cash and Non-Interest-Bearing Accounts$899,734$1,655,716▲ $755,982
Accounts Receivable$5,631,154$458,578▼ $5,172,576
Prepaid Expenses and Deferred Charges$33,600$48,033▲ $14,433
Total Assets$12,994,816$16,249,443▲ $3,254,627
Other Assets Total$166,188$173,418▲ $7,230
Liabilities
Other Liabilities$6,301,732$7,971,062▲ $1,669,330
Accounts Payable and Accrued Expenses$1,357,675$1,055,696▼ $301,979
Mortgage Notes Payable Secured by Investment Property$1,017,535$982,082▼ $35,453
Total Liabilities$8,676,942$10,008,840▲ $1,331,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,317,874$6,240,603▲ $1,922,729
Total Net Assets Fund Balance$4,317,874$6,240,603▲ $1,922,729
Total Liabilities and Net Assets / Fund Balance$12,994,816$16,249,443▲ $3,254,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,195$4,501,960$6,501,155
Land$1,782,239-$1,782,239
Equipment$394,097$239,954$634,051
Leasehold Improvements$8,130$18,849$26,979
Other Land Buildings$20,899-$20,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BalintExecutive DirectorFT$172,586$769$173,355
Evelyn Miller-woodProgram ManagerFT$105,512$27,906$133,418
Rebecca GuildayProgram ManagerFT$109,724$9,229$118,953
Beulah BowlingResidential AssistantFT$107,957$5,917$113,874
Leslie KarcherChief Financial OfficerFT$87,622$7,937$95,559
Shelly TavennerSecretaryFT$77,408$8,077$85,485

Board Members and Trustees

NameTitle
Rev John JichaChairperson
Melissa HenselVice Chairperson
Aleta BaerDirector
Cynthia PeriniDirector
Greg HanniganDirector
Melinda MalottDirector
Tina CarterDirector
Steve HummelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accessability Medcare LLCMedical Services15729 CRABBS BRANCH WAY, Derwood, MD 20855$212,196
Supporting Services Integration LLCPersonal Support For Individuals In Self7167 MILL RUN DRIVE, Derwood, MD 20855$170,951
Dba Heart Of Hands Homecare LLCHomecare Services437 HIDDEN MEADOW LN, Summerville, SC 29486$161,545
Maric Care Services INCMaintenance317 57TH ST NE, Washington, DC 20019$133,350
-Non-medical Home Care2702 BAGNELL CT, Edgewood, MD 21040$119,751
Revenue and Support

Revenue Composition

Contributions and Grants
$409,990
Program Service Revenue
$26,268,745
Investment Income
$210,298
Other Revenue
$0
All Other Contributions
$3,072
Change in Net Assets
$1,736,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,224,991
Revenue Not Reported on Financial Statements
$13,664,042
Revenue Not Reported on Form 990
$206,490
Other Revenue Adjustments
$13,643,544
Total Revenue per Audited Statements
$13,431,481
Total Revenue per Form 990
$26,889,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,643,544
Salaries, Compensation, and Employee Benefits$9,223,559
Other Expenses$2,285,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,643,544--$13,643,544
Other Salaries and Wages$7,069,315$129,841-$7,199,156
Current Officers, Directors, Trustees, and Key Employees$323,193$421,929-$745,122
Occupancy$556,569$74,167-$630,736
Other Employee Benefits$580,555$43,332-$623,887
Payroll Taxes$533,628$39,829-$573,457
Office Expenses$272,962$69,638-$342,600
Depreciation Depletion$288,259$2,071-$290,330
Fees for Services Accounting$101,819$55,752-$157,571
Fees for Services Other$112,960--$112,960
Insurance$76,032$12,314-$88,346
Pension Plan Contributions$76,246$5,691-$81,937
Interest$76,065--$76,065
Travel$42,187$18,950-$61,137
Information Technology-$59,135-$59,135
Other Expenses$16,196$23,683-$16,196
All Other Expenses$10,358$5,606-$15,964
Fees for Services Legal-$6,676-$6,676
Conferences and Meetings-$4,885-$4,885
Total Functional Expenses$24,176,140$976,156$0$25,152,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,152,296
Expenses Not Reported on Financial Statements$13,643,544
Other Expense Adjustments$13,643,544
Expenses per Audited Statements$11,508,752
Total Expenses per Audited Statements$11,508,752
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 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
Due to State of Maryland$7,086,143
Capital Lease Obligations$339,300
Participation Liability$295,619
Note Payable - Paycheck Protection Program$250,000
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

A draft form 990 is provided to all board members for review and approval. Once the board members haved approved the draft form 990, the final form 990 is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.

Form 990, Part VI, Section B, Line 15

Compensation levels are determined by a compensation committee and approved by the board of directors. Comparable data was obtained from guidestar.org from similar organizations.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request at the organizations principal place of business.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Medsource Community Services Inc
EIN
52-1479917
Phone
3013713775
Address
101 SUMMIT AVE, HAGERSTOWN, MD 21740

Signing Officer

Name
Jay Balint
Title
Executive Director
Phone
3018460214
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Balint
Formed
1986
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. 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 threshold 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 or 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 organizations financial position or changes in net assets as a result of analyzing its tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fiscal management services expenses netted with revenue

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fiscal management services expenses netted with revenue

Part X Line 1(4)

In 2020, an unusual potential forgivable loan was received from the small business administration as a result of the cares act. The organization has recognized the $250,000 as a note payable. Subsequent to year end, the organization was notified that the organization met all requirements stipulated under the terms of the loan for full forgiveness.

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IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA PERINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA MALOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BALINT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY TAVENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE KARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEULAH BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA GUILDAY
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN MILLER-WOOD
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/ReportableCompFromOrgAmt8172586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105512
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04764
IRS990/GainOrLossGrp/SecuritiesAmt0162847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0406918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013643544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013643544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09912
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060881
IRS990/GrossReceiptsAmt027792215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059135
IRS990/InformationTechnologyGrp/TotalAmt059135
IRS990/InsuranceGrp/ManagementAndGeneralAmt012314
IRS990/InsuranceGrp/ProgramServicesAmt076032
IRS990/InsuranceGrp/TotalAmt088346
IRS990/InterestGrp/ProgramServicesAmt076065
IRS990/InterestGrp/TotalAmt076065
IRS990/InvestmentExpenseAmt0-20498
IRS990/InvestmentIncomeGrp/ExclusionAmt042687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01785617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02171462
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04760763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03870134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04204560
IRS990/LandBldgEquipCostOrOtherBssAmt08965323
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05148
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0898034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDSOURCE COMMUNITY SERVICES, INC. IS A PUBLIC NON-PROFIT ORGANIZATION THAT ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MEDSOURCE PROVIDES SEVERAL RESIDENTIAL CHOICES TO MEET THE RESIDENTIAL NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES AS WELL AS OFFERING FISCAL MANAGEMENT SERVICES TO INDIVIDUALS USING SELF DIRECTED SERVICES. MEDSOURCE OPERATES WITH THE VISION THAT EACH INDIVIDUAL HAS THE RIGHT TO CHOICE AND TO INDIVIDUALLY DIRECT THEIR LIVES, PERSONAL GOALS AND DETERMINE THEIR OUTCOMES. MEDSOURCE IS RESPONSIBLE FOR ASSISTING EACH INDIVIDUAL WITH THE DESIGN AND SUPPORTS THEY NEED AND ARE FEASIBLY AVAILABLE TO THEM IN THE COMMUNITY WHILE ACKNOWLEDGING THAT THE INDIVIDUAL HAS THE ULTIMATE DECISION REGARDING THEIR CHOICE AND DESTINY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01017535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982082
IRS990/NetAssetsOrFundBalancesBOYAmt04317874
IRS990/NetAssetsOrFundBalancesEOYAmt06240603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04317874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06240603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074167
IRS990/OccupancyGrp/ProgramServicesAmt0556569
IRS990/OccupancyGrp/TotalAmt0630736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272962
IRS990/OfficeExpensesGrp/TotalAmt0342600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166188
IRS990/OtherAssetsTotalGrp/EOYAmt0173418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623887
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123683
IRS990/OtherExpensesGrp/ProgramServicesAmt0348003
IRS990/OtherExpensesGrp/ProgramServicesAmt144225
IRS990/OtherExpensesGrp/ProgramServicesAmt24024
IRS990/OtherExpensesGrp/ProgramServicesAmt316196
IRS990/OtherExpensesGrp/TotalAmt0348003
IRS990/OtherExpensesGrp/TotalAmt146882
IRS990/OtherExpensesGrp/TotalAmt227707
IRS990/OtherExpensesGrp/TotalAmt316196
IRS990/OtherLiabilitiesGrp/BOYAmt06301732
IRS990/OtherLiabilitiesGrp/EOYAmt07971062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07069315
IRS990/OtherSalariesAndWagesGrp/TotalAmt07199156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533628
IRS990/PayrollTaxesGrp/TotalAmt0573457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076246
IRS990/PensionPlanContributionsGrp/TotalAmt081937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048033
IRS990/PrincipalOfficerNm0JAY BALINT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014477003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111183184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014477003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111183184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342803
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL MANAGEMENT SERVICES(FMS) - MANAGED FINANCIAL SERVICES FOR 254 PEOPLE TO MANAGE THEIR OWN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014176806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013643544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014477003
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - PROVIDING NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0565755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES BEHAVIORAL SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012988794
IRS990/PYInvestmentIncomeAmt056393
IRS990/PYOtherExpensesAmt02192014
IRS990/PYOtherRevenueAmt05654
IRS990/PYProgramServiceRevenueAmt024109952
IRS990/PYRevenuesLessExpensesAmt0960419
IRS990/PYSalariesCompEmpBnftPaidAmt08057142
IRS990/PYTotalExpensesAmt023237950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024198369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01736737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011183184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07537676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$7.58$14.7$19.5$13.3$6.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.33$8.51$24.2$23.1$1.14
2022Detailed filing. Detailed filing data is available for this year.$13.9$6.70$7.23$31.1$29.7$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.2$10.0$6.24$26.9$25.2$1.74
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.68$4.32$24.2$23.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.7$7.40$3.33$21.4$20.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.68$2.79$19.4$19.0$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.05$5.74$2.31$16.4$16.8$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.01$5.40$2.61$15.4$15.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.13$4.26$2.87$14.7$14.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.91$4.90$3.00$14.3$14.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.85$3.01$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$5.05$3.16$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.09$3.14$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$6.79$3.09$13.0