Civic Intelligence

Encore Programs Inc

EIN 54-2162112 • 501(c)3 • Huntington Beach, CA

15239 Springdale StreetHuntington Beach, CA 92649

irt-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,737

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,320,135

Down $65,950 (-2.8%) from 2023

Liabilities

Down

$402,002

Down $124,434 (-24%) from 2023

Net Assets

Up

$1,918,133

Up $58,484 (+3.1%) from 2023

Revenue

Up

$1,425,502

Up $114,699 (+8.8%) from 2023

Expenses

Up

$1,366,966

Up $166,512 (+14%) from 2023

Net Income

Down

$58,536

Down $51,813 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $472,776Liabilities 2011: $6,845Net Assets 2011: $465,9312011Assets 2012: $479,042Liabilities 2012: $17,874Net Assets 2012: $461,1682012Assets 2013: $645,188Liabilities 2013: $71,287Net Assets 2013: $573,9012013Assets 2014: $729,086Liabilities 2014: $64,794Net Assets 2014: $664,2922014Assets 2015: $915,462Liabilities 2015: $44,029Net Assets 2015: $871,4332015Assets 2016: $1,107,430Liabilities 2016: $50,750Net Assets 2016: $1,056,6802016Assets 2017: $1,251,604Liabilities 2017: $62,370Net Assets 2017: $1,189,2342017Assets 2018: $1,408,004Liabilities 2018: $76,340Net Assets 2018: $1,331,6642018Assets 2019: $1,515,159Liabilities 2019: $55,880Net Assets 2019: $1,459,2792019Assets 2020: $1,685,455Liabilities 2020: $65,231Net Assets 2020: $1,620,2242020Assets 2021: $1,752,007Liabilities 2021: $86,977Net Assets 2021: $1,665,0302021Assets 2022: $2,425,558Liabilities 2022: $676,259Net Assets 2022: $1,749,2992022Assets 2023: $2,386,085Liabilities 2023: $526,436Net Assets 2023: $1,859,6492023Assets 2024: $2,320,135Liabilities 2024: $402,002Net Assets 2024: $1,918,1332024

Highlighted filing

2024

Assets$2,320,135
Liabilities$402,002
Net Assets$1,918,133

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,780Expenses 2011: $878,289Net Income 2011: -$159,5092011Revenue 2012: $778,985Expenses 2012: $783,748Net Income 2012: -$4,7632012Revenue 2013: $954,046Expenses 2013: $809,330Net Income 2013: $144,7162013Revenue 2014: $987,144Expenses 2014: $896,753Net Income 2014: $90,3912014Revenue 2015: $1,111,009Expenses 2015: $903,868Net Income 2015: $207,1412015Revenue 2016: $1,161,578Expenses 2016: $976,331Net Income 2016: $185,2472016Revenue 2017: $1,103,147Expenses 2017: $970,593Net Income 2017: $132,5542017Revenue 2018: $1,148,440Expenses 2018: $1,006,010Net Income 2018: $142,4302018Revenue 2019: $1,097,342Expenses 2019: $972,396Net Income 2019: $124,9462019Revenue 2020: $1,124,193Expenses 2020: $963,248Net Income 2020: $160,9452020Revenue 2021: $980,898Expenses 2021: $936,092Net Income 2021: $44,8062021Revenue 2022: $1,079,624Expenses 2022: $994,026Net Income 2022: $85,5982022Revenue 2023: $1,310,803Expenses 2023: $1,200,454Net Income 2023: $110,3492023Revenue 2024: $1,425,502Expenses 2024: $1,366,966Net Income 2024: $58,5362024

Highlighted filing

2024

Revenue$1,425,502
Expenses$1,366,966
Net Income$58,536

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.40$1.92$1.43$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.53$1.86$1.31$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$1.08$0.99$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.67$0.98$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.12$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$1.10$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.15$1.01$0.14
2017Summary only. Only limited summary data is available for this year.$1.25$0.06$1.19$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.16$0.98$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$1.11$0.90$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.66$0.99$0.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.07$0.57$0.95$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.78$0.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.72$0.88$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,425,502
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,813,258$1,873,286▲ $60,028
Accounts Receivable$98,158$102,196▲ $4,038
Land, Buildings, and Equipment, Net$28,193$25,217▼ $2,976
Prepaid Expenses and Deferred Charges$8,222$9,187▲ $965
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,386,085$2,320,135▼ $65,950
Other Assets Total$438,254$310,249▼ $128,005
Liabilities
Other Liabilities$439,476$312,507▼ $126,969
Accounts Payable and Accrued Expenses$86,960$89,495▲ $2,535
Total Liabilities$526,436$402,002▼ $124,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,649$1,918,133▲ $58,484
Total Net Assets Fund Balance$1,859,649$1,918,133▲ $58,484
Total Liabilities and Net Assets / Fund Balance$2,386,085$2,320,135▼ $65,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,047$176,936$200,983
Equipment$322$45,908$46,230
Other Land Buildings$848$812$1,660
Other Assets Org$301,199--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie MaundersExecutive DirectorFT$97,737$97,737

Board Members and Trustees

NameTitle
Jeff RankinPresident
Maria RubinoPresident
Jessica LeonVice President
Arlene JacksonDirector
Charles WhiteheadDirector
Lisa CrowleyDirector of Programs
Caren RobersonSecretary
Mira SteinSecretary
Pamela JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,632
Program Service Revenue
$1,377,587
Investment Income
$15,084
Other Revenue
$9,199
All Other Contributions
$23,632
Change in Net Assets
$58,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,720
Other Expenses$325,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,629$35,420-$732,049
Other Employee Benefits$118,607$23,187-$141,794
Occupancy$111,947$27,987-$139,934
Current Officers, Directors, Trustees, and Key Employees$39,095$58,642-$97,737
Payroll Taxes$59,999$10,141-$70,140
Fees for Services Other-$56,937-$56,937
Other Expenses$15,003$2,105-$17,108
All Other Expenses$13,440$3,042-$16,482
Insurance$11,030$2,758-$13,788
Depreciation Depletion-$4,328-$4,328
Office Expenses$623$2,493-$3,116
Total Functional Expenses$1,130,567$236,399$0$1,366,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,199
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$312,507
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed during a board meeting prior to its filing.

Form 990, Part VI, Section C, Line 19

A packet of materials including organization statements of purpose, description of services, and the most current Form 990 are held at the main office and are available to the public upon request.

Form 990, Part VI # 12

The conflict of interest policy is signed by board members and the Executive Director at the beginning of each year. Provisions are made for members to recuse themselves from voting on issues when conflict of interest arises as stated in the Conflict of Interest Policy. "No Board member shall vote on any matter under consideration at a Board meeting in which such member has a conflict of interest, nor shall a Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made and that a member having a possible conflict of interest abstained from voting."As issues arise regarding arrangements, agreements, purchases, sales transactions, or any other business that has potential of personal of financial benefit, members are asked by the Secretary of the Board to consider possible conflicts between themselves or immediate family members that may interfere with the propriety of decision making in the organization's best interest and to regard excusing themselves from voting on such issues.

Form 990, Part VI # 15

Compensation is determined by the Executive Director as informed by the budget and reviewed and approved by the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Encore Programs Inc
EIN
54-2162112
Phone
7148988184
Address
15239 Springdale Street, Huntington Beach, CA 92649

Signing Officer

Name
JaNel Andrews
Title
Executive Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JaNel Andrews
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Yenor & Assoc CPA & Business Advisors
Address
3914 Murphy Canyon Rd Ste 239, San Diego, CA 92123
Preparer
Steve Dicsko
Phone
8585651411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reconciling Adjustment = -$52

Form 990, Part I & III

The facility provides professional and caring mental health an rehabilitation services for people with existing disabling conditions that may restrict participation in services to the general public. These conditions include: development disabilities such as cerebral palsy and mental retardation, acquired brain injuries such as strokes or traumas, neurodegenerative disorders such as multiple sclerosis, physical injuries in combination with any of the above mentioned. The program provides two day programs for adults with developmental disabilities and group and individual psychotherapy.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025217
IRS990/LandBldgEquipCostOrOtherBssAmt0248873
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01859649
IRS990/NetAssetsOrFundBalancesEOYAmt01918133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09199
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01859649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01918133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027987
IRS990/OccupancyGrp/ProgramServicesAmt0111947
IRS990/OccupancyGrp/TotalAmt0139934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0623
IRS990/OfficeExpensesGrp/TotalAmt03116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438254
IRS990/OtherAssetsTotalGrp/EOYAmt0310249
IRS990/OtherChangesInNetAssetsAmt0-52
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141794
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone & Utilities
IRS990/OtherExpensesGrp/Desc3Janitorial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22105
IRS990/OtherExpensesGrp/ProgramServicesAmt034851
IRS990/OtherExpensesGrp/ProgramServicesAmt115767
IRS990/OtherExpensesGrp/ProgramServicesAmt213576
IRS990/OtherExpensesGrp/ProgramServicesAmt315003
IRS990/OtherExpensesGrp/TotalAmt034851
IRS990/OtherExpensesGrp/TotalAmt121016
IRS990/OtherExpensesGrp/TotalAmt217686
IRS990/OtherExpensesGrp/TotalAmt317108
IRS990/OtherLiabilitiesGrp/BOYAmt0439476
IRS990/OtherLiabilitiesGrp/EOYAmt0312507
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010141
IRS990/PayrollTaxesGrp/ProgramServicesAmt059999
IRS990/PayrollTaxesGrp/TotalAmt070140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09187
IRS990/PrincipalOfficerNm0JaNel Andrews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Private Service
IRS990/ProgramServiceRevenueGrp/Desc1RCOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11365039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11365039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313741
IRS990/PYOtherRevenueAmt06282
IRS990/PYProgramServiceRevenueAmt01286058
IRS990/PYRevenuesLessExpensesAmt0110349
IRS990/PYSalariesCompEmpBnftPaidAmt0886713
IRS990/PYTotalExpensesAmt01200454
IRS990/PYTotalRevenueAmt01310803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1301199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use - Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310249
IRS990ScheduleD/TotalLiabilityAmt0312507
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed during a board meeting prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A packet of materials including organization statements of purpose, description of services, and the most current Form 990 are held at the main office and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciling Adjustment = -$52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The facility provides professional and caring mental health an rehabilitation services for people with existing disabling conditions that may restrict participation in services to the general public. These conditions include: development disabilities such as cerebral palsy and mental retardation, acquired brain injuries such as strokes or traumas, neurodegenerative disorders such as multiple sclerosis, physical injuries in combination with any of the above mentioned. The program provides two day programs for adults with developmental disabilities and group and individual psychotherapy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is signed by board members and the Executive Director at the beginning of each year. Provisions are made for members to recuse themselves from voting on issues when conflict of interest arises as stated in the Conflict of Interest Policy. "No Board member shall vote on any matter under consideration at a Board meeting in which such member has a conflict of interest, nor shall a Board member be counted in determining the quorum for such meeting. The minutes of such meeting shall reflect that a disclosure was made and that a member having a possible conflict of interest abstained from voting."As issues arise regarding arrangements, agreements, purchases, sales transactions, or any other business that has potential of personal of financial benefit, members are asked by the Secretary of the Board to consider possible conflicts between themselves or immediate family members that may interfere with the propriety of decision making in the organization's best interest and to regard excusing themselves from voting on such issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is determined by the Executive Director as informed by the budget and reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I & III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI # 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI # 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386085
IRS990/TotalAssetsEOYAmt02320135
IRS990/TotalAssetsGrp/BOYAmt02386085
IRS990/TotalAssetsGrp/EOYAmt02320135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023632
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236399

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