Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2014 • EIN 52-1763520

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.BAYCSS.ORG

View Organization Page

3168 Braverton Street21037

(410) 224-4205

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.35x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$114,245

Higher top officer pay than 48% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,496,994

Up $25,479 (+1.0%) from 2013

Net Assets

Up

-$34,486

Up $15,463 (+31%) from 2013

Liabilities

Up

$2,531,480

Up $10,016 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

$7,165,769

No earlier filing loaded for comparison.

Expenses

Down

$7,111,755

Down $44,047 (-0.6%) from 2013

Net Income

$54,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,045,145Liabilities 2010: $3,968,619Net Assets 2010: $76,5262010Assets 2011: $3,958,634Liabilities 2011: $3,877,792Net Assets 2011: $80,8422011Assets 2012: $2,174,779Liabilities 2012: $2,225,612Net Assets 2012: -$50,8332012Assets 2013: $2,471,515Liabilities 2013: $2,521,464Net Assets 2013: -$49,9492013Assets 2014: $2,496,994Liabilities 2014: $2,531,480Net Assets 2014: -$34,4862014Assets 2015: $2,922,493Liabilities 2015: $2,810,513Net Assets 2015: $111,9802015Assets 2016: $2,660,502Liabilities 2016: $2,600,026Net Assets 2016: $60,4762016Assets 2017: $3,108,478Liabilities 2017: $3,051,733Net Assets 2017: $56,7452017Assets 2018: $3,332,819Liabilities 2018: $3,257,940Net Assets 2018: $74,8792018Assets 2019: $1,988,240Liabilities 2019: $2,462,730Net Assets 2019: -$474,4902019Assets 2020: $3,160,297Liabilities 2020: $2,200,486Net Assets 2020: $959,8112020Assets 2021: $5,321,989Liabilities 2021: $3,121,146Net Assets 2021: $2,200,8432021Assets 2022: $6,792,045Liabilities 2022: $3,316,152Net Assets 2022: $3,475,8932022Assets 2023: $13,332,943Liabilities 2023: $8,297,200Net Assets 2023: $5,035,7432023Assets 2024: $15,848,415Liabilities 2024: $9,000,543Net Assets 2024: $6,847,8722024Assets 2025: $13,563,187Liabilities 2025: $5,422,966Net Assets 2025: $8,140,2212025

Highlighted filing

2014

Assets$2,496,994
Liabilities$2,531,480
Net Assets-$34,486
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,894,1292010Expenses 2011: $6,753,7992011Expenses 2012: $6,866,6492012Expenses 2013: $7,155,8022013Revenue 2014: $7,165,769Expenses 2014: $7,111,755Net Income 2014: $54,0142014Revenue 2015: $7,557,273Expenses 2015: $7,388,966Net Income 2015: $168,3072015Revenue 2016: $7,360,676Expenses 2016: $7,388,497Net Income 2016: -$27,8212016Revenue 2017: $7,623,486Expenses 2017: $7,666,444Net Income 2017: -$42,9582017Revenue 2018: $8,176,041Expenses 2018: $8,170,348Net Income 2018: $5,6932018Revenue 2019: $7,608,723Expenses 2019: $8,114,338Net Income 2019: -$505,6152019Revenue 2020: $7,962,969Expenses 2020: $7,381,122Net Income 2020: $581,8472020Revenue 2021: $9,503,245Expenses 2021: $7,429,626Net Income 2021: $2,073,6192021Revenue 2022: $8,779,811Expenses 2022: $7,516,033Net Income 2022: $1,263,7782022Revenue 2023: $10,934,625Expenses 2023: $9,170,123Net Income 2023: $1,764,5022023Revenue 2024: $12,572,578Expenses 2024: $10,801,599Net Income 2024: $1,770,9792024Revenue 2025: $12,997,598Expenses 2025: $11,508,440Net Income 2025: $1,489,1582025

Highlighted filing

2014

Revenue$7,165,769
Expenses$7,111,755
Net Income$54,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$7,176,285
Mission and Program Overview

Mission

Support individuals with intellectual and developmental disabilities to attain their fullest possible employment potential so they can lead productive lives in the community. We assure their rights, entitlements and choices by educating the community, improving awareness and understanding of individuals with disabilities.

To meet the total service needs of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,164$1,433,972▼ $93,192
Investments in Publicly Traded Securities$508,820$695,077▲ $186,257
Accounts Receivable$306,396$172,569▼ $133,827
Cash and Non-Interest-Bearing Accounts$30,380$97,361▲ $66,981
Prepaid Expenses and Deferred Charges$10,110$6,697▼ $3,413
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,471,515$2,496,994▲ $25,479
Other Assets Total$83,645$86,318▲ $2,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,834,538$1,805,913▼ $28,625
Accounts Payable and Accrued Expenses$611,826$722,992▲ $111,166
Unsecured Notes Loans Payable$75,000--
Deferred Revenue-$2,575-
Other Liabilities$100$0▼ $100
Total Liabilities$2,521,464$2,531,480▲ $10,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,433$33,174▼ $30,259
Unrestricted Net Assets$-113,382$-67,660▲ $45,722
Total Net Assets Fund Balance$-49,949$-34,486▲ $15,463
Total Liabilities and Net Assets / Fund Balance$2,471,515$2,496,994▲ $25,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,725$373,299$1,076,024
Other Land Buildings$54,151$702,079$756,230
Equipment$79,507$371,239$450,746
Land$449,397-$449,397
Leasehold Improvements$148,192$174,052$322,244
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitzi BernardExecutive DirectorFT$105,044$9,201$114,245
Tom BonomoDirector of FinanceFT$89,002-$89,002

Board Members and Trustees

NameTitle
Mike MeadPresident
Rosalie CalhounVice President
Delegate Theodore J SophocleusBoard Member
Diann PuzonBoard Member
Ian FaircloughBoard Member
Ike PuzonBoard Member
Jerry PantaleoBoard Member
Joe McdevittBoard Member
Marie BennettBoard Member
Paula TookeyBoard Member
Robert PenderBoard Member
Waymond DetwilerBoard Member
Cathy LavenderSecretary
Michael QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,246
Program Service Revenue
$7,070,636
Investment Income
$19,346
Other Revenue
$16,541
All Other Contributions
$19,776
Change in Net Assets
$54,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,165,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,470
Total Revenue per Audited Statements
$7,233,239
Total Revenue per Form 990
$7,165,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,542,944
Other Expenses$1,568,811
Total Fundraising Expense$47,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,175,898$357,460$34,333$4,567,691
Payroll Taxes$384,634$42,701$3,171$430,506
Other Employee Benefits$392,850$34,413$3,239$430,502
Occupancy$389,700$20,039$1,062$410,801
Insurance$167,793$40,899$1,049$209,741
Travel$175,532$3,755$278$179,565
Office Expenses$98,442$60,041$2,060$160,543
Depreciation Depletion$114,367$34,149-$148,516
Current Officers, Directors, Trustees, and Key Employees-$114,245-$114,245
Interest$52,275$11,557-$63,832
Fees for Services Other$47,022$600-$47,622
Information Technology-$46,906-$46,906
Fees for Services Accounting-$37,848-$37,848
All Other Expenses$24,452$6,923$1,239$32,614
Other Expenses$35,620$10,495$674$11,169
Advertising-$8,077$396$8,473
Fees for Services Legal-$2,822-$2,822
Total Functional Expenses$6,222,177$841,776$47,802$7,111,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,217,776
Expenses per Audited Statements$7,200,757
Total Expenses per Form 990$7,200,757
Expenses Not Reported on Form 990$17,019
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 Gross Income$13,917
Fundraising Direct Expenses$10,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,083$13,917$1,436$12,481
Event 2$10,032-$1,235-
Total Events$40,115$13,917$10,088$3,829
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 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 11

“Board of directors receives a draft version of the form 990, the finance committee of the board of directors reviews and approves the 990 before it is filed.”

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

“Officers, board of directors, and key employees are required to disclose conflict of interest and abstain from voting on issues related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Nominating committee of the board of directors reviews executive director salary by comparing it to other comparable sized organizations in both size, budget and type of service. Use mano salary survey and 990's of other agencies. Other salaries are reviewed annually by finance committee and board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1763520
Phone
4102244205

Signing Officer

Name
Michael Mead
Title
President
Phone
4102244205
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mead
Formed
1991
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
343
Volunteers
100

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and approves the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition 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 irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue 10,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue 10,088.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026198
IRS990/FundraisingDirectExpensesAmt010088
IRS990/FundraisingGrossIncomeAmt013917
IRS990/GainOrLossGrp/OtherAmt0-428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt013272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07176285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046906
IRS990/InformationTechnologyGrp/TotalAmt046906
IRS990/InsuranceGrp/FundraisingAmt01049
IRS990/InsuranceGrp/ManagementAndGeneralAmt040899
IRS990/InsuranceGrp/ProgramServicesAmt0167793
IRS990/InsuranceGrp/TotalAmt0209741
IRS990/InterestGrp/ManagementAndGeneralAmt011557
IRS990/InterestGrp/ProgramServicesAmt052275
IRS990/InterestGrp/TotalAmt063832
IRS990/InvestmentIncomeGrp/ExclusionAmt019774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0508820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695077
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433972
IRS990/LandBldgEquipCostOrOtherBssAmt03054641
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL IN-HOME AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01834538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01805913
IRS990/NetAssetsOrFundBalancesBOYAmt0-49949
IRS990/NetAssetsOrFundBalancesEOYAmt0-34486
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01062
IRS990/OccupancyGrp/ManagementAndGeneralAmt020039
IRS990/OccupancyGrp/ProgramServicesAmt0389700
IRS990/OccupancyGrp/TotalAmt0410801
IRS990/OfficeExpensesGrp/FundraisingAmt02060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060041
IRS990/OfficeExpensesGrp/ProgramServicesAmt098442
IRS990/OfficeExpensesGrp/TotalAmt0160543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083645
IRS990/OtherAssetsTotalGrp/EOYAmt086318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430502
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES AND DUE
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/FundraisingAmt2674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310495
IRS990/OtherExpensesGrp/ProgramServicesAmt081506
IRS990/OtherExpensesGrp/ProgramServicesAmt182086
IRS990/OtherExpensesGrp/ProgramServicesAmt235620
IRS990/OtherExpensesGrp/TotalAmt086215
IRS990/OtherExpensesGrp/TotalAmt182566
IRS990/OtherExpensesGrp/TotalAmt239578
IRS990/OtherExpensesGrp/TotalAmt311169
IRS990/OtherLiabilitiesGrp/BOYAmt0100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012712
IRS990/OtherRevenueTotalAmt012712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04175898
IRS990/OtherSalariesAndWagesGrp/TotalAmt04567691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384634
IRS990/PayrollTaxesGrp/TotalAmt0430506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06697
IRS990/PrincipalOfficerNm0MICHAEL MEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL/FAMILY AND
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03947355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12080073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03947355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12080073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342697
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES OFFERS A HOME-LIKE RESIDENCE WITH SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03797433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03947355
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL/FAMILY AND COMMUNITY SUPPORTED LIVING ARRANGEMENT SERVICES PROVIDE CUSTOMIZED IN-HOME SUPPORTS WHICH USUALLY INVOLVES ATTENDANT CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01583279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02080073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAY PROGRAM IS COMMITTED TO SUPPORTING EACH INDIVIDUAL TO REACH THEIR GREATEST POTENTIAL, BOTH VOCATIONALLY AND SOCIALLY BY PROVIDING EACH INDIVIDUAL WITH SKILLS THAT PREPARE THEM FOR INDEPENDENCE AND PRODUCTIVITY IN THEIR VOCATIONAL LIVES AND BEYOND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010297
IRS990/PYOtherExpensesAmt01663568
IRS990/PYOtherRevenueAmt068506
IRS990/PYProgramServiceRevenueAmt07042342
IRS990/PYRevenuesLessExpensesAmt0-1733
IRS990/PYSalariesCompEmpBnftPaidAmt05492234
IRS990/PYTotalExpensesAmt07155802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07154069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07083908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07047389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06575510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06592215

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,994
Liabilities
$2,531,480
Net assets
-$34,486
Revenue
$7,165,769
Expenses
$7,111,755
Net income
$54,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.42$8.14$13.0$11.5$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$9.00$6.85$12.6$10.8$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$8.30$5.04$10.9$9.17$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.32$3.48$8.78$7.52$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.12$2.20$9.50$7.43$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.20$0.96$7.96$7.38$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.46$0.47$7.61$8.11$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.26$0.07$8.18$8.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.05$0.06$7.62$7.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.60$0.06$7.36$7.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.81$0.11$7.56$7.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.53$0.03$7.17$7.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.52$0.05$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.23$0.05$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.88$0.08$6.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.97$0.08$6.89