Civic Intelligence

Irene Wortham Center Inc.

990 • Fiscal year 2021 • EIN 56-0733452

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.IRENEWORTHAMCENTER.ORG

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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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,682

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,209,411

Up $149,833 (+3.7%) from 2020

Net Assets

Up

$3,831,616

Up $858,333 (+29%) from 2020

Liabilities

Down

$377,795

Down $708,500 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$4,214,016

Up $758,781 (+22%) from 2020

Expenses

Down

$3,454,807

Down $48,496 (-1.4%) from 2020

Net Income

Up

$759,209

Up $807,277 (+1679%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$4,209,411
Liabilities$377,795
Net Assets$3,831,616
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$4,214,016
Expenses$3,454,807
Net Income$759,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,318,639
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, along with irene wortham residential center, deliver comprehensive, quality residential and day services in a caring atmosphere for individuals with severe and profound disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,870$1,587,357▼ $73,513
Cash and Non-Interest-Bearing Accounts$1,016,750$1,117,163▲ $100,413
Investments Other Securities$495,625$778,373▲ $282,748
Accounts Receivable$175,220$217,456▲ $42,236
Savings and Temporary Cash Investments$312,599$212,607▼ $99,992
Other Notes and Loans Receivable, Net$377,169$102,694▼ $274,475
Prepaid Expenses and Deferred Charges$17,526$21,618▲ $4,092
Total Assets$4,059,578$4,209,411▲ $149,833
Other Assets Total$3,819$172,143▲ $168,324
Liabilities
Other Liabilities$694,800$0▼ $694,800
Accounts Payable and Accrued Expenses$167,215$190,250▲ $23,035
Mortgage Notes Payable Secured by Investment Property$224,280$187,545▼ $36,735
Total Liabilities$1,086,295$377,795▼ $708,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,961,783$3,797,409▲ $835,626
Net Assets With Donor Restrictions$11,500$34,207▲ $22,707
Total Net Assets Fund Balance$2,973,283$3,831,616▲ $858,333
Total Liabilities and Net Assets / Fund Balance$4,059,578$4,209,411▲ $149,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,285$1,396,830$2,685,115
Equipment$129,880$570,700$700,580
Other Land Buildings$78,099$211,701$289,800
Leasehold Improvements$51,893$37,632$89,525
Land$39,200-$39,200
Other Securities$320,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$495,625$159,257▲ $128,163-$778,373
2019$389,366$125,000▲ $1,603-$495,625
2018$398,278-▲ $10,648-$389,366
2017$391,335-▲ $26,173-$398,278
2016$351,153-▲ $43,019-$391,335
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HenryPresident & CEOPT$60,908$69,774$130,682

Board Members and Trustees

NameTitle
Chad WhittemoreChair
Candace FolksPast Chair
Wes MccallVice Chair
Anne MorganDirector
Ben WoodyDirector
Jason GastDirector
Jeff HicksDirector
Kara NashDirector
Laura BrownDirector
Rhyna SimmersDirector
Rita MadduxDirector
Dr Larry FisherSecretary
Mickey DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,717
Program Service Revenue
$2,552,643
Investment Income
$63,610
Other Revenue
$25,046
All Other Contributions
$833,021
Change in Net Assets
$759,209

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 Traded475$26,538Fair Market Value
Total Noncash Contributions475$26,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,203,798
Revenue Not Reported on Financial Statements
$10,218
Revenue Not Reported on Form 990
$112,133
Other Revenue Adjustments
$5,546
Total Revenue per Audited Statements
$4,315,931
Total Revenue per Form 990
$4,214,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,543
Other Expenses$1,176,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,031$478,447-$1,787,478
Other Employee Benefits$192,466$82,493-$274,959
All Other Expenses$146,810$53,085-$199,895
Payroll Taxes$106,448$44,317-$150,765
Depreciation Depletion$138,666$1,644-$140,310
Current Officers, Directors, Trustees, and Key Employees-$65,341-$65,341
Other Expenses$36,557$17,578-$54,135
Office Expenses$15,750$23,810-$39,560
Insurance$15,261$2,680-$17,941
Interest$6,296--$6,296
Fees for Services Other-$5,545-$5,545
Fees for Service Investment Mgmnt Fees-$4,672-$4,672
Total Functional Expenses$2,618,444$836,363$0$3,454,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,457,597
Total Expenses per Form 990$3,454,807
Expenses per Audited Statements$3,444,589
Expenses Not Reported on Form 990$13,008
Expenses Not Reported on Financial Statements$10,218
Other Expense Adjustments$5,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,029
Fundraising Direct Expenses$13,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,029$36,029$8,843$27,186
Total Events$36,029$36,029$8,843$27,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The 990 will be reviewed by the finance committee of the board prior to filing the return. The 990 is then voted on 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 president/ceo'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 president/ceo.”

Form 990, Part VI, Section C, Line 19

“All documents are in our administration office and are open to the public upon request. We also make our documents avaialable on www.guidestar.org”

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
Chad Whittemore
Title
Treasurer
Phone
8282747518
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Whittemore
Formed
1962
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
188
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees : program service expenses 0. Management and general expenses 5,545. Fundraising expenses 0. Total expenses 5,545.”

Form 990, Part IX, Line 24E

“Staff travel and training : program service expenses 46,390. Management and general expenses 7,700. Fundraising expenses 0. Total expenses 54,090. Other ancilliary : program service expenses 20,099. Management and general expenses 28,702. Fundraising expenses 0. Total expenses 48,801. Equipment rental : program service expenses 13,034. Management and general expenses 10,473. Fundraising expenses 0. Total expenses 23,507. Medical supplies : program service expenses 23,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,429. Equipment purchases : program service expenses 13,756. Management and general expenses 757. Fundraising expenses 0. Total expenses 14,513. School supplies : program service expenses 13,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,902. Janitorial supplies : program service expenses 11,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,180. Motor fuels and vehicle supply : program service expenses 4,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,910. Public relations : program service expenses 110. Management and general expenses 3,431. Fundraising expenses 0. Total expenses 3,541. Outside printing : program service expenses 0. Management and general expenses 2,022. Fundraising expenses 0. Total expenses 2,022.”

Form 990 Part XII Item 2C

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

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 13,008.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER FEES 5,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER FEES 5,546.”

Form 990, Schedule D, Line 2D

“$13,008 represents fundraising expenses that were netted for financial statement reporting”

Form 990, Schedule D, Line 4B

“$5,546 represents other fees that were reclassed for financial statement reporting”

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IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICKEY DALE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LARRY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10WES MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDACE FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD WHITTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360908
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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/ReportableCompFromRltdOrgAmt1360908
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt013008
IRS990/FundraisingGrossIncomeAmt038029
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt019654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111269
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02680
IRS990/InsuranceGrp/ProgramServicesAmt015261
IRS990/InsuranceGrp/TotalAmt017941
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IRS990/InterestGrp/TotalAmt06296
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042956
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0778373
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRENE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187545
IRS990/NetAssetsOrFundBalancesBOYAmt02973283
IRS990/NetAssetsOrFundBalancesEOYAmt03831616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02961783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03797409
IRS990/NoncashContributionsAmt026538
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023810
IRS990/OfficeExpensesGrp/ProgramServicesAmt015750
IRS990/OfficeExpensesGrp/TotalAmt039560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03819
IRS990/OtherAssetsTotalGrp/EOYAmt0172143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274959
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317578
IRS990/OtherExpensesGrp/ProgramServicesAmt0497654
IRS990/OtherExpensesGrp/ProgramServicesAmt196792
IRS990/OtherExpensesGrp/ProgramServicesAmt256713
IRS990/OtherExpensesGrp/ProgramServicesAmt336557
IRS990/OtherExpensesGrp/TotalAmt0540448
IRS990/OtherExpensesGrp/TotalAmt1103703
IRS990/OtherExpensesGrp/TotalAmt263759
IRS990/OtherExpensesGrp/TotalAmt354135
IRS990/OtherLiabilitiesGrp/BOYAmt0694800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0STAFF LUNCHES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787478
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0377169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106448
IRS990/PayrollTaxesGrp/TotalAmt0150765
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021618
IRS990/PrincipalOfficerNm0CHAD WHITTEMORE
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/Desc2MEDICAID/MEDICARE PAYM
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3393537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203996
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/ExpenseAmt01191910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203996
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/ExpenseAmt035718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0913014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt01079221
IRS990/PYOtherRevenueAmt027950
IRS990/PYProgramServiceRevenueAmt02998216
IRS990/PYRevenuesLessExpensesAmt0-48068
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IRS990/PYTotalExpensesAmt03503303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03455235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0828019
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212607
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04672
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0495625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0778373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,209,411
Liabilities
$377,795
Net assets
$3,831,616
Revenue
$4,214,016
Expenses
$3,454,807
Net income
$759,209
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