Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2015 • EIN 52-1763520

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.BAYCSS.ORG

View Organization Page

3168 Braverton StreetEdgewater, MD 21037

(410) 224-4205

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$112,073

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,922,493

Up $425,499 (+17%) from 2014

Net Assets

Up

$111,980

Up $146,466 (+425%) from 2014

Liabilities

Up

$2,810,513

Up $279,033 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$7,557,273

Up $391,504 (+5.5%) from 2014

Expenses

Up

$7,388,966

Up $277,211 (+3.9%) from 2014

Net Income

Up

$168,307

Up $114,293 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$2,922,493
Liabilities$2,810,513
Net Assets$111,980
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$7,557,273
Expenses$7,388,966
Net Income$168,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$7,568,334
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.

Supports individuals with intellectual and developmental disabilities to attain their fullest possible employment potential so they can lead productive lives in the community. We accomplish this mission through our programs and community outreach initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,972$1,642,240▲ $208,268
Investments in Publicly Traded Securities$695,077$700,637▲ $5,560
Accounts Receivable$172,569$361,221▲ $188,652
Cash and Non-Interest-Bearing Accounts$97,361$97,874▲ $513
Prepaid Expenses and Deferred Charges$6,697$33,814▲ $27,117
Investments Other Securities$5,000$5,000→ $0
Total Assets$2,496,994$2,922,493▲ $425,499
Other Assets Total$86,318$81,707▼ $4,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,805,913$2,065,485▲ $259,572
Accounts Payable and Accrued Expenses$722,992$744,578▲ $21,586
Deferred Revenue$2,575$450▼ $2,125
Total Liabilities$2,531,480$2,810,513▲ $279,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,174$188,689▲ $155,515
Unrestricted Net Assets$-67,660$-76,709▼ $9,049
Total Net Assets Fund Balance$-34,486$111,980▲ $146,466
Total Liabilities and Net Assets / Fund Balance$2,496,994$2,922,493▲ $425,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,855$1,152,145$1,531,000
Buildings$663,885$411,358$1,075,243
Land$449,397-$449,397
Leasehold Improvements$149,643$193,930$343,573
Other Land Buildings$460$40$500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitzi BernardExecutive DirectorFT$102,872$9,201$112,073

Board Members and Trustees

NameTitle
Ike PuzonPresident
Jerry PantaleoVice President
Cathy LavenderBoard Member
Delegate Theodore J SophocleusBoard Member
Diann PuzonBoard Member
Joe McdevittBoard Member
Mike MeadBoard Member
Waymond DetwilerBoard Member
Tom BonomoOutsourced Chief Financial Officer
Ian FaircloughSecretary
Robert PenderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative And Consulting SolutionsFinancial Consulting Services51 KENSINGTON PARKWAY, Abington, MD 21009$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$392,813
Program Service Revenue
$7,112,845
Investment Income
$33,294
Other Revenue
$18,321
All Other Contributions
$162,005
Change in Net Assets
$168,307

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$178,018Cost
Total Noncash Contributions5$178,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,557,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,011
Total Revenue per Audited Statements
$7,562,284
Total Revenue per Form 990
$7,557,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,560,039
Other Expenses$1,828,927
Total Fundraising Expense$43,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,252,107$384,344$32,012$4,668,463
Payroll Taxes$378,026$38,573$2,924$419,523
Occupancy$366,663$17,940-$384,603
Other Employee Benefits$313,442$46,538-$359,980
Fees for Services Other$104,968$165,072-$270,040
Travel$210,815$11,664$405$222,884
Insurance$144,563$24,511-$169,074
Office Expenses$84,844$75,289$4,920$165,053
Depreciation Depletion$102,067$34,665$71$136,803
Current Officers, Directors, Trustees, and Key Employees-$112,073-$112,073
All Other Expenses$15,669$63,741$2,199$81,609
Interest$51,871$5,712-$57,583
Fees for Services Accounting-$53,130-$53,130
Information Technology-$35,356-$35,356
Advertising-$18,360-$18,360
Other Expenses$33,976$9,893$956$10,849
Fees for Services Legal-$1,993-$1,993
Total Functional Expenses$6,234,518$1,110,815$43,633$7,388,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,415,818
Expenses per Audited Statements$7,388,966
Total Expenses per Form 990$7,388,966
Expenses Not Reported on Form 990$26,852
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$17,386
Fundraising Direct Expenses$11,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$43,205$15,403$8,868$6,535
Walk Run Roll$17,526$1,983$2,193$-210
Total Events$60,731$17,386$11,061$6,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom BonomoOutsourced CFOTHE ORGANIZATION OUTSOURCES ACCOUNTING AND ADMINISTRATIVE SERVICES TO AN INDEPENDENT CONTRACTOR TITLED ADMINISTRATIVE AND CONSULTING SOLUTIONS, INC., WHICH IS A CORPORATION. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER'S POSITION IS OUTSOURCED WITH THIS CORPORATION. THE CHIEF FINANCIAL OFFICER IS THE PRESIDENT OF THIS CORPORATION.No$156,000
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 family members
No
Business relationship with organization members
Yes
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

Filer Name
Bay Community Support Services Inc
EIN
52-1763520
Phone
4102244205
Address
3168 BRAVERTON STREET, EDGEWATER, MD 21037

Signing Officer

Name
Mitzi Bernard
Title
Executive Director
Phone
4102244205
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitzi Bernard
Formed
1991
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
320
Volunteers
115

Preparer

Firm
Mullen Sonberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
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, 2012 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue 19,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenue 19,921.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT POTENTIAL SO THEY CAN LEAD PRODUCTIVE LIVES IN THE COMMUNITY. WE ACCOMPLISH THIS MISSION THROUGH OUR PROGRAMS AND COMMUNITY OUTREACH INITIATIVES.
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IRS990/Desc0RESIDENTIAL SUPPORT SERVICES PROGRAM OFFERS A VARIETY OF INDIVIDUALIZED SERVICES IN A HOME-LIKE ATMOSPHERE IN THE COMMUNITY. THESE SERVICES INCLUDE NURSING, SOCIALIZATION, RECREATIONAL ACTIVITIES AND TRANSPORTATION. THE ORGANIZATION PROVIDES SUPPORT AND TRAINIING TO INCREASE PARTICIPATION IN ACTIVITIES OF DAILY LIVING AND TO PROMOTE INDEPENDENCE. WE ASSIST EACH PERSON IN IDENTIFYING, PLANNING TO MEET, AND ACCOMPLISHING GOALS THAT ARE AIMED AT IMPROVING THEIR QUALITY OF LIFE. PEOPLE ARE ENCOURAGED TO ENJOY THEIR INTERESTS SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTSOURCED CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043345
IRS990/FundraisingDirectExpensesAmt011061
IRS990/FundraisingGrossIncomeAmt017386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0178018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07568334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035356
IRS990/InformationTechnologyGrp/TotalAmt035356
IRS990/InsuranceGrp/ManagementAndGeneralAmt024511
IRS990/InsuranceGrp/ProgramServicesAmt0144563
IRS990/InsuranceGrp/TotalAmt0169074
IRS990/InterestGrp/ManagementAndGeneralAmt05712
IRS990/InterestGrp/ProgramServicesAmt051871
IRS990/InterestGrp/TotalAmt057583
IRS990/InvestmentIncomeGrp/ExclusionAmt033294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0700637
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642240
IRS990/LandBldgEquipCostOrOtherBssAmt03399713
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01805913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02065485
IRS990/NetAssetsOrFundBalancesBOYAmt0-34486
IRS990/NetAssetsOrFundBalancesEOYAmt0111980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21841
IRS990/NoncashContributionsAmt0178018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017940
IRS990/OccupancyGrp/ProgramServicesAmt0366663
IRS990/OccupancyGrp/TotalAmt0384603
IRS990/OfficeExpensesGrp/FundraisingAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075289
IRS990/OfficeExpensesGrp/ProgramServicesAmt084844
IRS990/OfficeExpensesGrp/TotalAmt0165053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086318
IRS990/OtherAssetsTotalGrp/EOYAmt081707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359980
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES AND DUE
IRS990/OtherExpensesGrp/FundraisingAmt0146
IRS990/OtherExpensesGrp/FundraisingAmt1956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39893
IRS990/OtherExpensesGrp/ProgramServicesAmt095722
IRS990/OtherExpensesGrp/ProgramServicesAmt179785
IRS990/OtherExpensesGrp/ProgramServicesAmt233976
IRS990/OtherExpensesGrp/TotalAmt096522
IRS990/OtherExpensesGrp/TotalAmt183902
IRS990/OtherExpensesGrp/TotalAmt241166
IRS990/OtherExpensesGrp/TotalAmt310849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011996
IRS990/OtherRevenueTotalAmt011996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04252107
IRS990/OtherSalariesAndWagesGrp/TotalAmt04668463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378026
IRS990/PayrollTaxesGrp/TotalAmt0419523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033814
IRS990/PrincipalOfficerNm0MITZI BERNARD
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/RelatedOrExemptFuncIncomeAmt04048696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11928177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04048696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11928177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255065
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAM INCLUDES INDIVIDUAL SUPPORT SERVICES (ISS) AND PERSONAL SERVICES (PS). THESE SERVICES ARE PROVIDED TO INDIVIDUALS IN THEIR HOMES, AND ARE TAILORED TO MEET AN INDIVIDUAL'S UNIQUE STRENGTHS, NEEDS AND GOALS. TYPICAL SERVICES INCLUDE: DROP-IN ATTENDANT CARE, RECREATIONAL ACTIVITIES, ARCHITECTURAL MODIFICATIONS, CONSULTING, TRANSPORTATION AND THE PURCHASE OF ADAPTIVE EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01463047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01928177
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES PROGRAM OFFERS INDIVIDUALIZED SKILL ASSESSMENT, CASE MANAGEMENT, JOB DEVELOPMENT AND PLACEMENT, TRANSPORTATION, JOB COACHING, AS WELL AS OTHER SUPPORTS A PERSON MIGHT NEED TO MAINTAIN PAID EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0880907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY ACTIVITY PROGRAM PROVIDES A VARIETY OF OPPORTUNITIES FOR INDIVIDUALS TO DEVELOP THEIR LIFE SKILLS, ALONG WITH JOB TRANING TO IMPROVE THE QUALITY OF THEIR LIVES. SERVICES INCLUDE TRANSPORTATION AND THE OPPORTUNITY TO VOLUNTEER IN THEIR COMMUNITIES. WE ALL SHARE A COMMITMENT TO HELPING PARTICIPANTS REACH THEIR HIGHEST POTENTIAL AND MAXIMIZE THEIR ABILITY TO DEVELOP VALUED ROLES AND MEANINGFUL RELATIONSHIPS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0255065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019346
IRS990/PYOtherExpensesAmt01568811
IRS990/PYOtherRevenueAmt016541
IRS990/PYProgramServiceRevenueAmt07070636
IRS990/PYRevenuesLessExpensesAmt054014
IRS990/PYSalariesCompEmpBnftPaidAmt05542944
IRS990/PYTotalExpensesAmt07111755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07165769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0168307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04048696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07112845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07083908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07047389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06575510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06592215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034411867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114235
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt035207532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07538835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07150730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07143463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06685596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06688908

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,493
Liabilities
$2,810,513
Net assets
$111,980
Revenue
$7,557,273
Expenses
$7,388,966
Net income
$168,307
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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