Civic Intelligence

Bay Community Support Services Inc.

990 • Fiscal year 2021 • EIN 52-1763520

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWWW.BAYCSS.ORG

View Organization Page

908 Commerce RoadAnnapolis, MD 21401

(410) 224-4205

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$172,635

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,321,989

Up $2,161,692 (+68%) from 2020

Net Assets

Up

$2,200,843

Up $1,241,032 (+129%) from 2020

Liabilities

Up

$3,121,146

Up $920,660 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$9,503,245

Up $1,540,276 (+19%) from 2020

Expenses

Up

$7,429,626

Up $48,504 (+0.7%) from 2020

Net Income

Up

$2,073,619

Up $1,491,772 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$5,321,989
Liabilities$3,121,146
Net Assets$2,200,843
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$9,503,245
Expenses$7,429,626
Net Income$2,073,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$9,707,236
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.

The organization's purpose is to support people with disabilities by helping them to attain their fullest possible employment, productivity and inclusion into the everyday life of the community, along with assuring their rights, entitlements and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,877$2,077,379▲ $1,444,502
Land, Buildings, and Equipment, Net$1,602,571$1,718,430▲ $115,859
Accounts Receivable$781,936$703,135▼ $78,801
Investments in Publicly Traded Securities-$641,388-
Prepaid Expenses and Deferred Charges$47,925$80,385▲ $32,460
Intangible Assets$8,740$11,305▲ $2,565
Investments Other Securities$5,000$5,000→ $0
Total Assets$3,160,297$5,321,989▲ $2,161,692
Other Assets Total$81,248$84,967▲ $3,719
Liabilities
Other Liabilities$305,118$1,336,942▲ $1,031,824
Mortgage Notes Payable Secured by Investment Property$1,330,551$1,281,005▼ $49,546
Accounts Payable and Accrued Expenses$518,397$503,199▼ $15,198
Unsecured Notes Loans Payable$46,420$0▼ $46,420
Total Liabilities$2,200,486$3,121,146▲ $920,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,549$2,130,506▲ $1,284,957
Net Assets With Donor Restrictions$114,262$70,337▼ $43,925
Total Net Assets Fund Balance$959,811$2,200,843▲ $1,241,032
Total Liabilities and Net Assets / Fund Balance$3,160,297$5,321,989▲ $2,161,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,768$1,256,503$1,469,271
Buildings$618,324$575,239$1,193,563
Land$574,451-$574,451
Leasehold Improvements$312,887$211,513$524,400
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RainesChief Executive OfficerFT$170,952$1,683$172,635

Board Members and Trustees

NameTitle
Daniel I PuzonPresident
Judith MattinglyVice President
Chris WoehrerDirector
Danielle Renee MoenDirector
John ChappelleDirector
Rene CanoDirector
Jennifer IngmireSecretary
Gordon IngmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,924
Program Service Revenue
$8,022,964
Investment Income
$8,357
Other Revenue
$0
All Other Contributions
$288,066
Change in Net Assets
$2,073,619

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
Securities Publicly Traded16$129,690Nyse Market Value
Total Noncash Contributions16$129,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,650,262
Revenue Not Reported on Financial Statements
$852,983
Revenue Not Reported on Form 990
$19,867
Other Revenue Adjustments
$852,454
Total Revenue per Audited Statements
$8,670,129
Total Revenue per Form 990
$9,503,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,043,812
Other Expenses$2,385,814
Total Fundraising Expense$32,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,783,590$386,011$17,102$4,186,703
Payroll Taxes$324,780$39,299$1,791$365,870
Occupancy$327,730$27,384-$355,114
Other Employee Benefits$286,110$30,015$1,451$317,576
All Other Expenses$237,111$47,317$422$284,850
Insurance$237,785$24,271$336$262,392
Depreciation Depletion$141,744$48,344-$190,088
Current Officers, Directors, Trustees, and Key Employees$156,939$16,012$712$173,663
Travel$92,557$13,889-$106,446
Fees for Services Other-$96,563-$96,563
Other Expenses$75,099$9,070$732$84,901
Office Expenses$61,700$5,952$2,095$69,747
Interest$52,809--$52,809
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$1,619-$1,619
Fees for Service Investment Mgmnt Fees-$529-$529
Advertising$54--$54
Total Functional Expenses$6,559,165$837,726$32,735$7,429,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,429,626
Expenses per Audited Statements$7,429,097
Total Expenses per Audited Statements$7,429,097
Expenses Not Reported on Financial Statements$529
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Executive DirectorHome Improvement WorkNo$67,366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mdh$1,336,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Daniel i puzon, board president, is the uncle of danielle renee moen, a board member. Gordon and jennifer ingmire, both board members, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft was provided to the board of directors by the ceo and cfo for review and approval.”

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

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

Form 990, Part VI, Section B, Line 15

“The ceo reports directly to the board of director's president. He conducted his last review and salary adjustments in october of 2021. The ceo conducts reviews and salary adjustments for the regional directors.”

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
908 COMMERCE ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Catherine Raines
Title
Chief Executive Officer
Phone
4102244205
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Raines
Formed
1991
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
197
Volunteers
3

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan proceeds reported as revenue on fy20 audited financial statements, forgiven on 11/5/20, so it is being reported on the fy21 990 return. -852,454.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2021 and 2020 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. The organization is subject to u.s. Federal, state and local income tax examinations by tax authorities for the current year and the three preceding years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan proceeds reported as revenue on fy20 audited financial statements, forgiven on 11/5/20, so it is being reported on the fy21 990 return. 852,454.”

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IRS990/GrossReceiptsAmt09707236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0336
IRS990/InsuranceGrp/ManagementAndGeneralAmt024271
IRS990/InsuranceGrp/ProgramServicesAmt0237785
IRS990/InsuranceGrp/TotalAmt0262392
IRS990/IntangibleAssetsGrp/BOYAmt08740
IRS990/IntangibleAssetsGrp/EOYAmt011305
IRS990/InterestGrp/ProgramServicesAmt052809
IRS990/InterestGrp/TotalAmt052809
IRS990/InvestmentIncomeGrp/ExclusionAmt04614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641388
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02043255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01718430
IRS990/LandBldgEquipCostOrOtherBssAmt03761685
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT PEOPLE WITH DISABILITIES BY HELPING THEM TO ATTAIN THEIR FULLEST POSSIBLE EMPLOYMENT, PRODUCTIVITY AND INCLUSION INTO THE EVERYDAY LIFE OF THE COMMUNITY, ALONG WITH ASSURING THEIR RIGHTS, ENTITLEMENTS AND CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01330551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01281005
IRS990/NetAssetsOrFundBalancesBOYAmt0959811
IRS990/NetAssetsOrFundBalancesEOYAmt02200843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02130506
IRS990/NoncashContributionsAmt0129690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027384
IRS990/OccupancyGrp/ProgramServicesAmt0327730
IRS990/OccupancyGrp/TotalAmt0355114
IRS990/OfficeExpensesGrp/FundraisingAmt02095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OfficeExpensesGrp/ProgramServicesAmt061700
IRS990/OfficeExpensesGrp/TotalAmt069747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081248
IRS990/OtherAssetsTotalGrp/EOYAmt084967
IRS990/OtherChangesInNetAssetsAmt0-852454
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317576
IRS990/OtherExpensesGrp/Desc0PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08094
IRS990/OtherExpensesGrp/FundraisingAmt1732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19070
IRS990/OtherExpensesGrp/ProgramServicesAmt0574989
IRS990/OtherExpensesGrp/ProgramServicesAmt1110093
IRS990/OtherExpensesGrp/ProgramServicesAmt296075
IRS990/OtherExpensesGrp/ProgramServicesAmt375099
IRS990/OtherExpensesGrp/TotalAmt0644534
IRS990/OtherExpensesGrp/TotalAmt1110093
IRS990/OtherExpensesGrp/TotalAmt296075
IRS990/OtherExpensesGrp/TotalAmt384901
IRS990/OtherLiabilitiesGrp/BOYAmt0305118
IRS990/OtherLiabilitiesGrp/EOYAmt01336942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03783590
IRS990/OtherSalariesAndWagesGrp/TotalAmt04186703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324780
IRS990/PayrollTaxesGrp/TotalAmt0365870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080385
IRS990/PrincipalOfficerNm0CATHERINE RAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05444345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1880617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2718509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3630572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05444345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2718509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3630572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225366
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORTS:THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0718509
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES:RESIDENTIAL 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 TRAINING TO INCREASE PARTICIPATION IN ACTIVITIES IN 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 INDIVIDUAL INTERESTS, SUCH AS SHOPPING, ATTENDING WORSHIP SERVICES AND PARTICIPATING IN THEIR COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04309920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05694698
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES:THE GOAL OF SUPPORT SERVICES IS TO ASSIST ELIGIBLE ADULT INDIVIDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SUPPORT SERVICES ALSO INCLUDES HELPING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT. SERVICES AND COSTS VARY FROM INDIVIDUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED EMPLOYMENT:THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094821
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1494729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1630572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03610
IRS990/PYOtherExpensesAmt02193937
IRS990/PYOtherRevenueAmt0-9474
IRS990/PYProgramServiceRevenueAmt07760084
IRS990/PYRevenuesLessExpensesAmt0581847
IRS990/PYSalariesCompEmpBnftPaidAmt05187185
IRS990/PYTotalExpensesAmt07381122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07962969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02073619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01471924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02322961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08022964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07861208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07379945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07525821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07357253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038147191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073691
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt040470152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09494888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08058396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07536711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07882884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07497273
IRS990ScheduleA/Total509Grp/TotalAmt040470152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09503245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08066799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07589293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07907830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07520042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040587209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256503

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321,989
Liabilities
$3,121,146
Net assets
$2,200,843
Revenue
$9,503,245
Expenses
$7,429,626
Net income
$2,073,619
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
2021Detailed filing. Detailed filing data is available for this year.$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