Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2022 • EIN 52-1902966

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CSS-MD.ORG

View Organization Page

9075 Comprint CourtGaithersburg, MD 20877

(301) 926-2300

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$197,021

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$40,695,509

Up $1,220,811 (+3.1%) from 2021

Net Assets

Up

$34,858,646

Up $7,231,537 (+26%) from 2021

Liabilities

Down

$5,836,863

Down $6,010,726 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$40,191,793

Up $2,838,718 (+7.6%) from 2021

Expenses

Up

$37,020,393

Up $4,285,843 (+13%) from 2021

Net Income

Down

$3,171,400

Down $1,447,125 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $19,939,869Liabilities 2011: $6,447,930Net Assets 2011: $13,491,9392011Assets 2012: $17,061,577Liabilities 2012: $2,377,632Net Assets 2012: $14,683,9452012Assets 2013: $17,499,005Liabilities 2013: $1,452,252Net Assets 2013: $16,046,7532013Assets 2014: $18,767,219Liabilities 2014: $1,753,408Net Assets 2014: $17,013,8112014Assets 2015: $20,634,695Liabilities 2015: $1,919,709Net Assets 2015: $18,714,9862015Assets 2016: $20,918,961Liabilities 2016: $1,565,254Net Assets 2016: $19,353,7072016Assets 2017: $21,931,721Liabilities 2017: $1,725,460Net Assets 2017: $20,206,2612017Assets 2018: $23,280,653Liabilities 2018: $2,272,320Net Assets 2018: $21,008,3332018Assets 2019: $24,674,665Liabilities 2019: $2,471,215Net Assets 2019: $22,203,4502019Assets 2020: $26,584,334Liabilities 2020: $3,575,750Net Assets 2020: $23,008,5842020Assets 2021: $39,474,698Liabilities 2021: $11,847,589Net Assets 2021: $27,627,1092021Assets 2022: $40,695,509Liabilities 2022: $5,836,863Net Assets 2022: $34,858,6462022Assets 2023: $44,591,193Liabilities 2023: $6,961,868Net Assets 2023: $37,629,3252023Assets 2024: $55,583,539Liabilities 2024: $5,325,151Net Assets 2024: $50,258,3882024

Highlighted filing

2022

Assets$40,695,509
Liabilities$5,836,863
Net Assets$34,858,646
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0Expenses 2011: $15,567,3422011Revenue 2012: $18,403,546Expenses 2012: $17,211,540Net Income 2012: $1,192,0062012Expenses 2013: $18,428,3522013Revenue 2014: $21,507,392Expenses 2014: $20,540,334Net Income 2014: $967,0582014Revenue 2015: $23,924,038Expenses 2015: $22,222,863Net Income 2015: $1,701,1752015Revenue 2016: $24,424,694Expenses 2016: $23,785,973Net Income 2016: $638,7212016Revenue 2017: $27,286,635Expenses 2017: $26,434,081Net Income 2017: $852,5542017Revenue 2018: $29,918,052Expenses 2018: $29,115,980Net Income 2018: $802,0722018Revenue 2019: $32,256,665Expenses 2019: $31,061,548Net Income 2019: $1,195,1172019Revenue 2020: $33,993,295Expenses 2020: $33,188,161Net Income 2020: $805,1342020Revenue 2021: $37,353,075Expenses 2021: $32,734,550Net Income 2021: $4,618,5252021Revenue 2022: $40,191,793Expenses 2022: $37,020,393Net Income 2022: $3,171,4002022Revenue 2023: $43,438,330Expenses 2023: $40,907,481Net Income 2023: $2,530,8492023Revenue 2024: $57,205,743Expenses 2024: $45,217,551Net Income 2024: $11,988,1922024

Highlighted filing

2022

Revenue$40,191,793
Expenses$37,020,393
Net Income$3,171,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$40,337,282
Mission and Program Overview

Mission

See schedule ocommunity support services, inc. Is committed to the provision of quality community-based services to individuals with developmental disabilities. Individuals will be supported in accordance with their needs in school, work, home and the community. Services to be provided may include, but are not limited to: job development; job coaching; transportation; money management; recreational skill development; instruction and supervision in the home; and, behavioral management. Services are designed by the individual, the individual's family, and others who know the individual well. Services are rendered in the environments in which the individual desires to live, work, recreate or pursue educational goals. Services are fashioned to support each individual to pursue his/her own self-directed life goals.

Provide quality community based services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,659,108$24,206,946▲ $2,547,838
Land, Buildings, and Equipment, Net$8,989,076$8,827,316▼ $161,760
Accounts Receivable$4,064,106$4,385,855▲ $321,749
Cash and Non-Interest-Bearing Accounts$3,726,449$2,514,863▼ $1,211,586
Prepaid Expenses and Deferred Charges$275,512$339,044▲ $63,532
Savings and Temporary Cash Investments$279,626$60,091▼ $219,535
Total Assets$39,474,698$40,695,509▲ $1,220,811
Other Assets Total$480,821$361,394▼ $119,427
Liabilities
Deferred Revenue$3,194,976$2,607,200▼ $587,776
Accounts Payable and Accrued Expenses$2,371,589$2,541,740▲ $170,151
Other Liabilities$6,114,966$534,553▼ $5,580,413
Mortgage Notes Payable Secured by Investment Property$166,058$153,370▼ $12,688
Total Liabilities$11,847,589$5,836,863▼ $6,010,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,594,165$32,825,702▲ $7,231,537
Net Assets With Donor Restrictions$2,032,944$2,032,944→ $0
Total Net Assets Fund Balance$27,627,109$34,858,646▲ $7,231,537
Total Liabilities and Net Assets / Fund Balance$39,474,698$40,695,509▲ $1,220,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,946,637$7,556,125$11,502,762
Equipment$888,113$3,561,236$4,449,349
Leasehold Improvements$634,636$2,633,595$3,268,231
Land$3,254,946-$3,254,946
Other Land Buildings$102,984-$102,984
Other Securities$588,898--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramPresidentFT$184,998$12,023$197,021
Laura GleanActing Chief Executive OffFT$177,375$12,200$189,575
Tammie SnyderChief Services OfficerFT$149,260$13,061$162,321
Nicholas RobbChief Information OfficerFT$147,627$13,487$161,114
Connie AntonioDirector of FinanceFT$114,990$11,679$126,669
Deborah Williams-deanDirector of PsychologyFT$119,146$5,785$124,931
Olayemi JohnsonDirector of NursingFT$108,616$4,889$113,505
Alexandra UreyDIRECTOR OF CHILDREN'S SERVICESFT$108,588$4,652$113,240
CHRISTINE O'CONNORDirector of OperationsFT$104,735$4,737$109,472
Katherine StullDeputy Chief Services OfficerFT$105,615$3,361$108,976

Board Members and Trustees

NameTitle
Karla NaborsBoard President
Cynthia BurgessDirector
David CrossDirector
Jeri GreshamDirector
Robert AstroveDirector
Steve KaplanDirector
Carl BrillParent Representative & Se
Eileen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lily's CleaningHousing Cleaning Service11106 LOMBARDY ROAD, Silver Spring, MD 20901$139,212
Revenue and Support

Revenue Composition

Contributions and Grants
$4,071,017
Program Service Revenue
$35,505,759
Investment Income
$200,811
Other Revenue
$414,206
All Other Contributions
$199,682
Change in Net Assets
$3,171,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,191,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-979,949
Total Revenue per Audited Statements
$39,211,844
Total Revenue per Form 990
$40,191,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,749,740
Other Expenses$6,270,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,757,308$2,105,779-$25,863,087
Payroll Taxes$1,754,026$216,790-$1,970,816
Occupancy$1,677,679$133,604-$1,811,283
Office Expenses$1,257,405$155,410-$1,412,815
Other Employee Benefits$1,278,826$127,212-$1,406,038
Depreciation Depletion$809,990$100,111-$910,101
Current Officers, Directors, Trustees, and Key Employees-$894,584-$894,584
Travel$726,273$89,764-$816,037
Insurance$614,015$75,890-$689,905
Pension Plan Contributions$577,108$38,107-$615,215
Fees for Services Other$276,511$5,339-$281,850
Information Technology$148,614$18,368-$166,982
Other Expenses$87,373$10,799-$98,172
Fees for Services Accounting$61,342$7,582-$68,924
Interest$8,835$1,092-$9,927
Fees for Services Legal$4,145$512-$4,657
Total Functional Expenses$33,039,450$3,980,943$0$37,020,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,020,393
Total Expenses per Audited Statements$37,020,393
Total Expenses per Form 990$37,020,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rehabilitation Loans Payable$490,150
Equity Participation Liability$36,592
Deposits$7,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

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

“The organization requires the board of directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations of comparable size to determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Support Services Inc
EIN
52-1902966
Phone
3019262300
Address
9075 COMPRINT COURT, GAITHERSBURG, MD 20877

Signing Officer

Name
Laura Lear
Title
Chief Executive Officer
Phone
3019262300
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lear
Formed
1994
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
687
Volunteers
10

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on extinguishment of debt - ppp 5,091,407. Ppp interest expense -51,321.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8184998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9149260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104735
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REPRESENTATIVE & SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY CHIEF SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03871335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0181648
IRS990/GrossReceiptsAmt040337282
IRS990/GrossRentsGrp/RealAmt040800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018368
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148614
IRS990/InformationTechnologyGrp/TotalAmt0166982
IRS990/InsuranceGrp/ManagementAndGeneralAmt075890
IRS990/InsuranceGrp/ProgramServicesAmt0614015
IRS990/InsuranceGrp/TotalAmt0689905
IRS990/InterestGrp/ManagementAndGeneralAmt01092
IRS990/InterestGrp/ProgramServicesAmt08835
IRS990/InterestGrp/TotalAmt09927
IRS990/InvestmentIncomeGrp/ExclusionAmt0164652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021659108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024206946
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013750956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08989076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08827316
IRS990/LandBldgEquipCostOrOtherBssAmt022578272
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145489
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OCOMMUNITY SUPPORT SERVICES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WILL BE SUPPORTED IN ACCORDANCE WITH THEIR NEEDS IN SCHOOL, WORK, HOME AND THE COMMUNITY. SERVICES TO BE PROVIDED MAY INCLUDE, BUT ARE NOT LIMITED TO: JOB DEVELOPMENT; JOB COACHING; TRANSPORTATION; MONEY MANAGEMENT; RECREATIONAL SKILL DEVELOPMENT; INSTRUCTION AND SUPERVISION IN THE HOME; AND, BEHAVIORAL MANAGEMENT. SERVICES ARE DESIGNED BY THE INDIVIDUAL, THE INDIVIDUAL'S FAMILY, AND OTHERS WHO KNOW THE INDIVIDUAL WELL. SERVICES ARE RENDERED IN THE ENVIRONMENTS IN WHICH THE INDIVIDUAL DESIRES TO LIVE, WORK, RECREATE OR PURSUE EDUCATIONAL GOALS. SERVICES ARE FASHIONED TO SUPPORT EACH INDIVIDUAL TO PURSUE HIS/HER OWN SELF-DIRECTED LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153370
IRS990/NetAssetsOrFundBalancesBOYAmt027627109
IRS990/NetAssetsOrFundBalancesEOYAmt034858646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-979949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025594165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032825702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133604
IRS990/OccupancyGrp/ProgramServicesAmt01677679
IRS990/OccupancyGrp/TotalAmt01811283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155410
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257405
IRS990/OfficeExpensesGrp/TotalAmt01412815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480821
IRS990/OtherAssetsTotalGrp/EOYAmt0361394
IRS990/OtherChangesInNetAssetsAmt05040086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01406038
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010799
IRS990/OtherExpensesGrp/ProgramServicesAmt087373
IRS990/OtherExpensesGrp/TotalAmt098172
IRS990/OtherLiabilitiesGrp/BOYAmt06114966
IRS990/OtherLiabilitiesGrp/EOYAmt0534553
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326499
IRS990/OtherRevenueMiscGrp/ExclusionAmt133600
IRS990/OtherRevenueMiscGrp/ExclusionAmt213307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213307
IRS990/OtherRevenueTotalAmt0373406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02105779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023757308
IRS990/OtherSalariesAndWagesGrp/TotalAmt025863087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216790
IRS990/PayrollTaxesGrp/ProgramServicesAmt01754026
IRS990/PayrollTaxesGrp/TotalAmt01970816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0577108
IRS990/PensionPlanContributionsGrp/TotalAmt0615215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339044
IRS990/PrincipalOfficerNm0LAURA LEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DDA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUTISIM WAIVER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030663686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13257054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2962997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3622022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030663686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13257054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2962997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3622022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03737705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019618
IRS990/PYOtherExpensesAmt05893088
IRS990/PYOtherRevenueAmt0871513
IRS990/PYProgramServiceRevenueAmt032724239
IRS990/PYRevenuesLessExpensesAmt04618525
IRS990/PYSalariesCompEmpBnftPaidAmt026841462
IRS990/PYTotalExpensesAmt032734550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037353075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03171400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035505759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04071017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03737705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08364705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-738338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0528288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363417

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,695,509
Liabilities
$5,836,863
Net assets
$34,858,646
Revenue
$40,191,793
Expenses
$37,020,393
Net income
$3,171,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$5.33$50.3$57.2$45.2$12.0
2023Detailed filing. Detailed filing data is available for this year.$44.6$6.96$37.6$43.4$40.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$40.7$5.84$34.9$40.2$37.0$3.17
2021Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.6$37.4$32.7$4.62
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.58$23.0$34.0$33.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.7$2.47$22.2$32.3$31.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.27$21.0$29.9$29.1$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.73$20.2$27.3$26.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.57$19.4$24.4$23.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.6$1.92$18.7$23.9$22.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.75$17.0$21.5$20.5$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.45$16.0$18.4
2012Summary only. Only limited summary data is available for this year.$17.1$2.38$14.7$18.4$17.2$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.45$13.5$15.6