Civic Intelligence

Seec Corporation

990 • Fiscal year 2019 • EIN 52-1557285

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.SEECONLINE.ORG

View Organization Page

8905 Fairview Road No 300Silver Spring, MD 20910-4172

(301) 576-9000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,556

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,302,142

Up $297,274 (+5.9%) from 2018

Net Assets

Up

$1,615,151

Up $159,350 (+11%) from 2018

Liabilities

Up

$3,686,991

Up $137,924 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$11,728,540

Up $939,878 (+8.7%) from 2018

Expenses

Up

$11,570,316

Up $844,806 (+7.9%) from 2018

Net Income

Up

$158,224

Up $95,072 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,115,709Liabilities 2011: $4,113,244Net Assets 2011: $1,002,4652011Assets 2012: $4,926,596Liabilities 2012: $3,901,503Net Assets 2012: $1,025,0932012Assets 2013: $4,897,036Liabilities 2013: $3,852,528Net Assets 2013: $1,044,5082013Assets 2014: $4,899,764Liabilities 2014: $3,782,887Net Assets 2014: $1,116,8772014Assets 2015: $5,109,142Liabilities 2015: $3,779,358Net Assets 2015: $1,329,7842015Assets 2016: $4,765,511Liabilities 2016: $3,411,488Net Assets 2016: $1,354,0232016Assets 2017: $4,898,287Liabilities 2017: $3,506,947Net Assets 2017: $1,391,3402017Assets 2018: $5,004,868Liabilities 2018: $3,549,067Net Assets 2018: $1,455,8012018Assets 2019: $5,302,142Liabilities 2019: $3,686,991Net Assets 2019: $1,615,1512019Assets 2020: $6,711,182Liabilities 2020: $4,895,875Net Assets 2020: $1,815,3072020Assets 2021: $9,412,245Liabilities 2021: $5,117,203Net Assets 2021: $4,295,0422021Assets 2022: $15,089,330Liabilities 2022: $10,566,900Net Assets 2022: $4,522,4302022Assets 2023: $27,518,009Liabilities 2023: $14,993,757Net Assets 2023: $12,524,2522023

Highlighted filing

2019

Assets$5,302,142
Liabilities$3,686,991
Net Assets$1,615,151
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0Expenses 2011: $6,514,8372011Expenses 2012: $6,866,6922012Revenue 2013: $7,372,208Expenses 2013: $7,355,560Net Income 2013: $16,6482013Revenue 2014: $8,154,688Expenses 2014: $8,082,095Net Income 2014: $72,5932014Revenue 2015: $8,917,933Expenses 2015: $8,705,411Net Income 2015: $212,5222015Revenue 2016: $9,929,748Expenses 2016: $9,903,759Net Income 2016: $25,9892016Revenue 2017: $10,439,782Expenses 2017: $10,406,272Net Income 2017: $33,5102017Revenue 2018: $10,788,662Expenses 2018: $10,725,510Net Income 2018: $63,1522018Revenue 2019: $11,728,540Expenses 2019: $11,570,316Net Income 2019: $158,2242019Revenue 2020: $13,151,408Expenses 2020: $12,952,871Net Income 2020: $198,5372020Revenue 2021: $16,148,887Expenses 2021: $13,679,595Net Income 2021: $2,469,2922021Revenue 2022: $16,333,001Expenses 2022: $15,874,823Net Income 2022: $458,1782022Revenue 2023: $25,283,831Expenses 2023: $17,463,432Net Income 2023: $7,820,3992023

Highlighted filing

2019

Revenue$11,728,540
Expenses$11,570,316
Net Income$158,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$12,161,970
Mission and Program Overview

Mission

To help people with intellectual and developmental disabilities direct their lives with dignity, choice, authority and responsibility.

To help people with intellectual and developmental disabilities direct their lives with dignity, choice, authority and responsibility. Seec provides customized employment, recreational, and residential services to approximately 300 adults, and outreach to families of children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,764,311$3,652,546▼ $111,765
Accounts Receivable$869,397$1,137,565▲ $268,168
Cash and Non-Interest-Bearing Accounts$169,199$190,827▲ $21,628
Investments in Publicly Traded Securities$40,357$144,155▲ $103,798
Savings and Temporary Cash Investments$109,815$109,954▲ $139
Prepaid Expenses and Deferred Charges$27,272$41,915▲ $14,643
Total Assets$5,004,868$5,302,142▲ $297,274
Other Assets Total$24,517$25,180▲ $663
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,118,622$2,008,140▼ $110,482
Accounts Payable and Accrued Expenses$609,502$760,139▲ $150,637
Other Liabilities$476,250$455,229▼ $21,021
Unsecured Notes Loans Payable$200,000$400,000▲ $200,000
Deferred Revenue$144,693$63,483▼ $81,210
Total Liabilities$3,549,067$3,686,991▲ $137,924
Net Assets / Fund Balance
Unrestricted Net Assets$960,809$1,156,826▲ $196,017
Temporarily Rstr Net Assets$494,992$458,325▼ $36,667
Total Net Assets Fund Balance$1,455,801$1,615,151▲ $159,350
Total Liabilities and Net Assets / Fund Balance$5,004,868$5,302,142▲ $297,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,568$1,789,683$4,402,251
Land$851,507-$851,507
Equipment$97,885$719,207$817,092
Other Land Buildings$51,489$297,164$348,653
Leasehold Improvements$39,097$92,195$131,292
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J LeeExecutive DirectorFT$138,896$42,660$181,556
Bonny P RoyChief Financial OfficerFT$116,396$27,802$144,198

Board Members and Trustees

NameTitle
Tom SchaufelbergerPast President
Seth KaplanPresident
Arlene MccrehanDirector
Jean EisenhaurDirector
Jed SeifertDirector
Jeffrey BergDirector
Kathryn DonahueDirector
Lavonna ViceDirector
Lenore GladstoneDirector
Michelle Bell SmithDirector
Nick SchaufelbergerDirector
Robert ScottDirector
Susan MountfordDirector
Teresa KendrickDirector
Venus JordanDirector
Alex RatnofskyDirector Emeritus
Leslie KaplanDirector Emeritus
Richard BarskyDirector Emeritus
Dianne NiednerSecretary
Mandy LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,147
Program Service Revenue
$10,912,211
Investment Income
$3,322
Other Revenue
$233,860
All Other Contributions
$414,914
Change in Net Assets
$158,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,728,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,481
Total Revenue per Audited Statements
$12,092,021
Total Revenue per Form 990
$11,728,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,878,291
Other Expenses$2,692,025
Total Fundraising Expense$175,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,576,615$302,094$129,103$7,007,812
Other Employee Benefits$802,789$69,605$17,317$889,711
Fees for Services Other$639,610$121,400-$761,010
Payroll Taxes$487,134$36,234$10,060$533,428
Current Officers, Directors, Trustees, and Key Employees$278,758$50,993$10,199$339,950
Travel$299,813$11,449-$311,262
Office Expenses$223,725$57,588-$281,313
Conferences and Meetings$217,659$43,693-$261,352
Occupancy$126,609$15,909-$142,518
Depreciation Depletion$99,662$11,869-$111,531
Information Technology$99,090$10,604-$109,694
Pension Plan Contributions$93,461$5,160$8,769$107,390
Interest$23,956$14,254-$38,210
Insurance$33,905$2,131-$36,036
Fees for Services Accounting-$28,000-$28,000
All Other Expenses$25,581$649-$26,230
Other Expenses$13,976$3,818-$17,794
Advertising$125$12,200-$12,325
Fees for Services Legal$5,000--$5,000
Total Functional Expenses$10,574,939$819,929$175,448$11,570,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,932,671
Expenses per Audited Statements$11,570,316
Total Expenses per Form 990$11,570,316
Expenses Not Reported on Form 990$362,355
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,103
Fundraising Gross Income$30,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$186,826$26,400$30,756$-4,356
Footgolf Event$7,879$4,072$1,286$2,786
Total Events$194,705$30,472$66,103$-35,631
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 Grantor$418,280
Tenant Security Deposits$20,737
Capital Lease Obligation$16,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 is reviewed and commented on by the finance committee, executive director, and chief financial officer. A copy of the 990 is is also made available to the remainder of board prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the executive committee of the board of directors based on performance and extent of responsibility.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Seec
EIN
52-1557285
Phone
3015769000
Address
8905 FAIRVIEW ROAD NO 300, SILVER SPRING, MD 20910-4172

Signing Officer

Name
Karen Lee
Title
Executive Director
Phone
3015769000
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lee
Formed
1987
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
293
Volunteers
85

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee oversees the issuance of the audited financial statements. This process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Seec has adopted the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires seec to recognize or disclose any tax positions that would result in unrecognized tax benefits. Seec has no positions that would require disclosure or recognition under the topic. The returns filed by seec for years ending june 30, 2016 and after are subject to examination by the various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 362,355. Direct expenses - fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building expenses 362,355. Direct expenses - fundraising events”

Raw XML AppendixShowing 400 of 690 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0609502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0760139
IRS990/AccountsReceivableGrp/BOYAmt0869397
IRS990/AccountsReceivableGrp/EOYAmt01137565
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY. SEEC PROVIDES CUSTOMIZED EMPLOYMENT, RECREATIONAL, AND RESIDENTIAL SERVICES TO APPROXIMATELY 300 ADULTS, AND OUTREACH TO FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012200
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt012325
IRS990/AllOtherContributionsAmt0414914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025581
IRS990/AllOtherExpensesGrp/TotalAmt026230
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03015769000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08905 FAIRVIEW ROAD NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0209104172
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169199
IRS990/CashNonInterestBearingGrp/EOYAmt0190827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010199
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0339950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043693
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0217659
IRS990/ConferencesMeetingsGrp/TotalAmt0261352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0164233
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0579147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03322
IRS990/CYOtherExpensesAmt02692025
IRS990/CYOtherRevenueAmt0233860
IRS990/CYProgramServiceRevenueAmt010912211
IRS990/CYRevenuesLessExpensesAmt0158224
IRS990/CYSalariesCompEmpBnftPaidAmt08878291
IRS990/CYTotalExpensesAmt011570316
IRS990/CYTotalFundraisingExpenseAmt0175448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011728540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0144693
IRS990/DeferredRevenueGrp/EOYAmt063483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099662
IRS990/DepreciationDepletionGrp/TotalAmt0111531
IRS990/Desc0COMMUNITY LIVING: PROVIDES INDIVIDUALS WITH THE SUPPORT THEY NEED TO LIVE IN THE COMMUNITY IN HOMES OF THEIR OWN. APPROXIMATELY 30 PEOPLE RECEIVE SEEC'S RESIDENTIAL SUPPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03762923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028000
IRS990/FeesForServicesAccountingGrp/TotalAmt028000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0639610
IRS990/FeesForServicesOtherGrp/TotalAmt0761010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127802
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE MCCREHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE NIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SCHAUFELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY LAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVONNA VICE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN EISENHAUR
IRS990/Form990PartVIISectionAGrp/PersonNm9LENORE GLADSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX RATNOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm16VENUS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK SCHAUFELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JED SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE BELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN J LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNY P ROY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116396
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164233
IRS990/FundraisingDirectExpensesAmt066103
IRS990/FundraisingGrossIncomeAmt030472
IRS990/GainOrLossGrp/SecuritiesAmt02126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07098
IRS990/GrossReceiptsAmt012161970
IRS990/GrossRentsGrp/RealAmt0434338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010604
IRS990/InformationTechnologyGrp/ProgramServicesAmt099090
IRS990/InformationTechnologyGrp/TotalAmt0109694
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/ProgramServicesAmt033905
IRS990/InsuranceGrp/TotalAmt036036
IRS990/InterestGrp/ManagementAndGeneralAmt014254
IRS990/InterestGrp/ProgramServicesAmt023956
IRS990/InterestGrp/TotalAmt038210
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144155
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02898249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03764311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03652546
IRS990/LandBldgEquipCostOrOtherBssAmt06550795
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04972
IRS990/LessRentalExpensesGrp/RealAmt0362355
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIRECT THEIR LIVES WITH DIGNITY, CHOICE, AUTHORITY AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02118622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02008140
IRS990/NetAssetsOrFundBalancesBOYAmt01455801
IRS990/NetAssetsOrFundBalancesEOYAmt01615151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35631
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071983
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042226
IRS990/NetUnrelatedBusTxblIncmAmt041226
IRS990/NetUnrlzdGainsLossesInvstAmt01126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015909
IRS990/OccupancyGrp/ProgramServicesAmt0126609
IRS990/OccupancyGrp/TotalAmt0142518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223725
IRS990/OfficeExpensesGrp/TotalAmt0281313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024517
IRS990/OtherAssetsTotalGrp/EOYAmt025180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889711
IRS990/OtherExpensesGrp/Desc0ACCRUED TAX ON BUILDING
IRS990/OtherExpensesGrp/Desc1RENT- CONSUMERS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13818
IRS990/OtherExpensesGrp/ProgramServicesAmt0432716
IRS990/OtherExpensesGrp/ProgramServicesAmt194755
IRS990/OtherExpensesGrp/ProgramServicesAmt213976
IRS990/OtherExpensesGrp/TotalAmt022279
IRS990/OtherExpensesGrp/TotalAmt1432716
IRS990/OtherExpensesGrp/TotalAmt294755
IRS990/OtherExpensesGrp/TotalAmt317794
IRS990/OtherLiabilitiesGrp/BOYAmt0476250
IRS990/OtherLiabilitiesGrp/EOYAmt0455229
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197508
IRS990/OtherRevenueTotalAmt0197508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06576615
IRS990/OtherSalariesAndWagesGrp/TotalAmt07007812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487134
IRS990/PayrollTaxesGrp/TotalAmt0533428
IRS990/PensionPlanContributionsGrp/FundraisingAmt08769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093461
IRS990/PensionPlanContributionsGrp/TotalAmt0107390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041915
IRS990/PrincipalOfficerNm0KAREN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY & EMPLOYMENT NETWORK
IRS990/ProgramServiceRevenueGrp/Desc3DISCOVERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04210019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12567747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22441103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31693342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04210019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12567747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22441103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31693342
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT: PROVIDES COMMUNITY-BASED EMPLOYMENT SUPPORTS TO APPROXIMATELY 150 PEOPLE, INCLUDING APPROXIMATELY 40 INTERNS PARTICIPATING IN PROJECT SEARCH, A SCHOOL-TO-WORK UNPAID INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02703696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02567747
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND EMPLOYMENT NETWORK: PROVIDES WEEKDAY SUPPORTS TO APPROXIMATELY 75 ADULTS. PEOPLE SPEND HALF OF THEIR DAY IN VOCATIONAL ACTIVITIES (PAID EMPLOYMENT, VOLUNTEERING, AND/OR JOB-READINESS ACTIVITIES). THE OTHER HALF OF THE DAY IS DEDICATED TO PERSONAL DEVELOPMENT, FITNESS, AND THE PURSUIT OF INTERESTS. ALL SUPPORTS ARE PROVIDED IN THE COMMUNITY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,302,142
Liabilities
$3,686,991
Net assets
$1,615,151
Revenue
$11,728,540
Expenses
$11,570,316
Net income
$158,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.5$15.0$12.5$25.3$17.5$7.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.6$4.52$16.3$15.9$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.12$4.30$16.1$13.7$2.47
2020Summary only. Only limited summary data is available for this year.$6.71$4.90$1.82$13.2$13.0$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.30$3.69$1.62$11.7$11.6$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.55$1.46$10.8$10.7$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.51$1.39$10.4$10.4$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.77$3.41$1.35$9.93$9.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.78$1.33$8.92$8.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.90$3.78$1.12$8.15$8.08$0.07
2013Summary only. Only limited summary data is available for this year.$4.90$3.85$1.04$7.37$7.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.90$1.03$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.11$1.00$6.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits