Civic Intelligence

Irene Wortham Center Inc.

990 • Fiscal year 2017 • EIN 56-0733452

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.IWCNC.ORG

View Organization Page

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916 West Chapel RoadAsheville, NC 28803

(828) 274-7518

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,954

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,631,516

Down $113,998 (-3.0%) from 2016

Net Assets

Down

$3,192,246

Down $45,558 (-1.4%) from 2016

Liabilities

Down

$439,270

Down $68,440 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$2,931,975

Down $156,346 (-5.1%) from 2016

Expenses

Down

$3,012,572

Down $169,318 (-5.3%) from 2016

Net Income

Up

-$80,597

Up $12,972 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,294,046Liabilities 2011: $947,775Net Assets 2011: $3,346,2712011Assets 2012: $3,882,968Liabilities 2012: $723,987Net Assets 2012: $3,158,9812012Assets 2013: $3,533,395Liabilities 2013: $614,334Net Assets 2013: $2,919,0612013Assets 2014: $3,821,150Liabilities 2014: $597,969Net Assets 2014: $3,223,1812014Assets 2015: $4,085,100Liabilities 2015: $733,305Net Assets 2015: $3,351,7952015Assets 2016: $3,745,514Liabilities 2016: $507,710Net Assets 2016: $3,237,8042016Assets 2017: $3,631,516Liabilities 2017: $439,270Net Assets 2017: $3,192,2462017Assets 2018: $3,552,762Liabilities 2018: $400,219Net Assets 2018: $3,152,5432018Assets 2019: $3,434,039Liabilities 2019: $401,864Net Assets 2019: $3,032,1752019Assets 2020: $4,059,578Liabilities 2020: $1,086,295Net Assets 2020: $2,973,2832020Assets 2021: $4,209,411Liabilities 2021: $377,795Net Assets 2021: $3,831,6162021Assets 2022: $4,560,913Liabilities 2022: $401,410Net Assets 2022: $4,159,5032022Assets 2023: $4,076,111Liabilities 2023: $372,639Net Assets 2023: $3,703,4722023Assets 2024: $4,089,637Liabilities 2024: $365,660Net Assets 2024: $3,723,9772024Assets 2025: $4,419,678Liabilities 2025: $294,250Net Assets 2025: $4,125,4282025

Highlighted filing

2017

Assets$3,631,516
Liabilities$439,270
Net Assets$3,192,246
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,912,5292011Expenses 2012: $3,968,6562012Expenses 2013: $3,635,2512013Revenue 2014: $3,446,344Expenses 2014: $3,172,194Net Income 2014: $274,1502014Revenue 2015: $3,491,434Expenses 2015: $3,355,415Net Income 2015: $136,0192015Revenue 2016: $3,088,321Expenses 2016: $3,181,890Net Income 2016: -$93,5692016Revenue 2017: $2,931,975Expenses 2017: $3,012,572Net Income 2017: -$80,5972017Revenue 2018: $2,919,191Expenses 2018: $2,970,358Net Income 2018: -$51,1672018Revenue 2019: $3,138,498Expenses 2019: $3,260,708Net Income 2019: -$122,2102019Revenue 2020: $3,455,235Expenses 2020: $3,503,303Net Income 2020: -$48,0682020Revenue 2021: $4,214,016Expenses 2021: $3,454,807Net Income 2021: $759,2092021Revenue 2022: $4,331,071Expenses 2022: $3,791,720Net Income 2022: $539,3512022Revenue 2023: $3,690,766Expenses 2023: $4,177,880Net Income 2023: -$487,1142023Revenue 2024: $4,771,388Expenses 2024: $4,833,558Net Income 2024: -$62,1702024Revenue 2025: $5,137,306Expenses 2025: $4,819,013Net Income 2025: $318,2932025

Highlighted filing

2017

Revenue$2,931,975
Expenses$3,012,572
Net Income-$80,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,472,032
Mission and Program Overview

Mission

Irene wortham center, along with irene wortham residential center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham center, irene wortham residential center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.

The irene wortham center delivers comprehensive, quality residential and day services in a caring atmosphere for individuals with developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,679$1,774,649▼ $618,030
Other Notes and Loans Receivable, Net-$449,099-
Cash and Non-Interest-Bearing Accounts$364,172$411,291▲ $47,119
Investments Other Securities$351,153$391,335▲ $40,182
Savings and Temporary Cash Investments$358,082$302,339▼ $55,743
Accounts Receivable$241,040$264,034▲ $22,994
Prepaid Expenses and Deferred Charges$22,163$29,505▲ $7,342
Total Assets$3,745,514$3,631,516▼ $113,998
Other Assets Total$16,225$9,264▼ $6,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,620$329,692▼ $64,928
Accounts Payable and Accrued Expenses$113,090$109,578▼ $3,512
Total Liabilities$507,710$439,270▼ $68,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,034$2,446,498▲ $6,464
Temporarily Rstr Net Assets$797,770$745,748▼ $52,022
Total Net Assets Fund Balance$3,237,804$3,192,246▼ $45,558
Total Liabilities and Net Assets / Fund Balance$3,745,514$3,631,516▼ $113,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,563$1,111,341$2,659,904
Equipment$143,401$436,839$580,240
Other Land Buildings$21,246$191,509$212,755
Leasehold Improvements$22,239$18,911$41,150
Land$39,200-$39,200
Other Securities$391,335--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$351,153-▲ $43,019-$391,335
2015$380,804-▼ $12,109-$351,153
2014$378,723-▲ $4,909-$380,804
2013$330,219-▲ $51,233-$378,723
2012$296,394-▲ $35,946-$330,219
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HenryExecutive DirectorPT$50,441$1,513$51,954

Board Members and Trustees

NameTitle
Jennifer MooreChair
Candace FolksVice Chair
Anna SmathersDirector
Anne MorganDirector
Bill SatterfieldDirector
Chris YoungDirector
Dick SeidenspinnerDirector
Tara JaynesDirector
Maggie MeltonSecretary
Mickey DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,503
Program Service Revenue
$2,753,097
Investment Income
$-2,965
Other Revenue
$22,340
All Other Contributions
$73,990
Change in Net Assets
$-80,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,138
Revenue Not Reported on Financial Statements
$2,837
Revenue Not Reported on Form 990
$46,467
Total Revenue per Audited Statements
$2,975,605
Total Revenue per Form 990
$2,931,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,592
Other Expenses$760,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,165$418,160-$1,726,325
Other Employee Benefits$241,994$81,880-$323,874
All Other Expenses$140,566$60,074-$200,640
Payroll Taxes$109,442$39,997-$149,439
Depreciation Depletion$125,540$3,744-$129,284
Current Officers, Directors, Trustees, and Key Employees-$51,954-$51,954
Other Expenses$40,363$7,058-$47,421
Insurance$21,796$5,687-$27,483
Office Expenses$10,441$8,705-$19,146
Interest$11,220$145-$11,365
Fees for Service Investment Mgmnt Fees-$2,837-$2,837
Advertising$20$393-$413
Total Functional Expenses$2,260,628$751,944$0$3,012,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,021,163
Total Expenses per Form 990$3,012,572
Expenses per Audited Statements$3,009,735
Expenses Not Reported on Form 990$11,428
Expenses Not Reported on Financial Statements$2,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,288
Fundraising Direct Expenses$11,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,310$30,310$1,708$28,602
Total Events$30,310$30,310$10,694$19,616
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
Brian YoungSon of Chris Young(board Member)Carpet Cleanings, Tile Cleanings, Janitorial Services, Strip & Wax Floors, Upholstery CleaningsNo$31,092
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 will be reviewed by the finance committee of the board prior to filing the return. The 990 is then voted in by the board at the next scheduled meeting.”

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

“Every year all board members and staff are asked to fill out conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“The board of directors executive and personnel committees review the executive director's accomplishments for the year to consider if there will be any change in compensation. At the end of the fiscal year the personnel committee of the board determines compensation or additional benefits to the employees.”

Form 990, Part VI, Section C, Line 19

“All documents are in our administration office and are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Irene Wortham Center Inc
EIN
56-0733452
Phone
8282747518
Address
916 WEST CHAPEL ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Mickey Dale
Title
Treasurer
Phone
8282747518
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Dale
Formed
1962
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
190
Volunteers
100

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Virginia Lowder
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“The organization did not change either its oversight process or selection process during the tax year; however, this question had previously been answered no because there is not a separate committee that oversees the audit of the financial statements and selects an independent accountant. The members of the board have always been responsible for these actions as outlined in the organization's governing documents. For this reason, the response has been changed to "yes" to more accurately reflect the board's responsibility regarding these functions.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,428.”

Form 990, Schedule D, Line 2D

“$11,428 represents fundraising expenses that were netted for financial statement reporting”

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011428
IRS990/FundraisingGrossIncomeAmt032288
IRS990/GainOrLossGrp/OtherAmt0-28629
IRS990/GainOrLossGrp/SecuritiesAmt04467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04467
IRS990/GrossReceiptsAmt03472032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05687
IRS990/InsuranceGrp/ProgramServicesAmt021796
IRS990/InsuranceGrp/TotalAmt027483
IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/ProgramServicesAmt011220
IRS990/InterestGrp/TotalAmt011365
IRS990/InvestmentIncomeGrp/ExclusionAmt021197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0351153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0391335
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02392679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774649
IRS990/LandBldgEquipCostOrOtherBssAmt03533249
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0528629
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SERVICES TO CHILDREN AND ADULTS WITH MULTIPLE, SEVERE AND PROFOUND HANDICAPS. THIS IS ACCOMPLISHED BY OPERATION OF A DEVELOPMENTAL DAY SCHOOL FOR HANDICAPPED CHILDREN; OPERATION OF A SUPPORTED EMPLOYMENT PROGRAM; AND OPERATION OF AN ADULT DAY CARE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0329692
IRS990/NetAssetsOrFundBalancesBOYAmt03237804
IRS990/NetAssetsOrFundBalancesEOYAmt03192246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035039
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08705
IRS990/OfficeExpensesGrp/ProgramServicesAmt010441
IRS990/OfficeExpensesGrp/TotalAmt019146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016225
IRS990/OtherAssetsTotalGrp/EOYAmt09264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323874
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAVEL AND TRAINI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37058
IRS990/OtherExpensesGrp/ProgramServicesAmt0125987
IRS990/OtherExpensesGrp/ProgramServicesAmt160219
IRS990/OtherExpensesGrp/ProgramServicesAmt264875
IRS990/OtherExpensesGrp/ProgramServicesAmt340363
IRS990/OtherExpensesGrp/TotalAmt0135705
IRS990/OtherExpensesGrp/TotalAmt1113523
IRS990/OtherExpensesGrp/TotalAmt273163
IRS990/OtherExpensesGrp/TotalAmt347421
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0STAFF LUNCHES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01480
IRS990/OtherRevenueTotalAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0449099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109442
IRS990/PayrollTaxesGrp/TotalAmt0149439
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029505
IRS990/PrincipalOfficerNm0MICKEY DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SCHOOLS PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475708
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOCIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352885
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0737017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0440882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49616
IRS990/PYOtherExpensesAmt0901779
IRS990/PYOtherRevenueAmt015322
IRS990/PYProgramServiceRevenueAmt02993962
IRS990/PYRevenuesLessExpensesAmt0-93569
IRS990/PYSalariesCompEmpBnftPaidAmt02280111
IRS990/PYTotalExpensesAmt03181890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302339
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02659904
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02837
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391335
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0378723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0330219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0378723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0296394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0330219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580240
IRS990ScheduleD/ExpensesNotReportedAmt011428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02837
IRS990ScheduleD/ExpensesSubtotalAmt03009735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02837
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02837
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035039
IRS990ScheduleD/OtherExpensesIncludedAmt011428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212755
IRS990ScheduleD/OtherRevenueAmt011428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0391335

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,516
Liabilities
$439,270
Net assets
$3,192,246
Revenue
$2,931,975
Expenses
$3,012,572
Net income
-$80,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.29$4.13$5.14$4.82$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.37$3.72$4.77$4.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.37$3.70$3.69$4.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.40$4.16$4.33$3.79$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$4.21$3.45$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.06$1.09$2.97$3.46$3.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.40$3.03$3.14$3.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.40$3.15$2.92$2.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$2.93$3.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.51$3.24$3.09$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.73$3.35$3.49$3.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.60$3.22$3.45$3.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.61$2.92$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.72$3.16$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.95$3.35$3.91