Civic Intelligence

Employ Ability Inc.

990 • Fiscal year 2022 • EIN 58-1401456

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization ProfileEMPLOYABILITYGA.ORG

View Organization Page

PO Box 13607Savannah, GA 31406

(912) 644-7500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,561

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,187,283

Flat from 2022

Net Assets

Flat

$1,017,442

Flat from 2022

Liabilities

Flat

$169,841

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Flat

$2,138,500

Flat from 2022

Expenses

Flat

$2,088,582

Flat from 2022

Net Income

Flat

$49,918

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,095Liabilities 2011: $231,089Net Assets 2011: $1,751,0062011Assets 2012: $1,833,407Liabilities 2012: $369,896Net Assets 2012: $1,463,5112012Assets 2013: $2,250,162Liabilities 2013: $387,484Net Assets 2013: $1,862,6782013Assets 2014: $2,449,322Liabilities 2014: $337,782Net Assets 2014: $2,111,5402014Assets 2015: $2,747,618Liabilities 2015: $305,764Net Assets 2015: $2,441,8542015Assets 2016: $2,740,530Liabilities 2016: $283,931Net Assets 2016: $2,456,5992016Assets 2017: $2,585,394Liabilities 2017: $430,742Net Assets 2017: $2,154,6522017Assets 2018: $2,484,838Liabilities 2018: $389,672Net Assets 2018: $2,095,1662018Assets 2019: $2,110,253Liabilities 2019: $245,037Net Assets 2019: $1,865,2162019Assets 2020: $2,475,979Liabilities 2020: $791,913Net Assets 2020: $1,684,0662020Assets 2021: $1,163,243Liabilities 2021: $209,623Net Assets 2021: $953,6202021Assets 2022: $1,187,283Liabilities 2022: $169,841Net Assets 2022: $1,017,4422022Assets 2022: $1,187,283Liabilities 2022: $169,841Net Assets 2022: $1,017,4422022Assets 2023: $1,179,833Liabilities 2023: $178,523Net Assets 2023: $1,001,3102023Assets 2025: $1,622,804Liabilities 2025: $213,048Net Assets 2025: $1,409,7562025

Highlighted filing

2022

Assets$1,187,283
Liabilities$169,841
Net Assets$1,017,442
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,949,1372011Revenue 2012: $3,050,636Expenses 2012: $3,249,831Net Income 2012: -$199,1952012Revenue 2013: $3,558,327Expenses 2013: $3,159,160Net Income 2013: $399,1672013Revenue 2014: $4,046,808Expenses 2014: $3,797,946Net Income 2014: $248,8622014Revenue 2015: $4,373,790Expenses 2015: $4,043,476Net Income 2015: $330,3142015Revenue 2016: $4,434,496Expenses 2016: $4,419,751Net Income 2016: $14,7452016Revenue 2017: $4,913,491Expenses 2017: $5,215,438Net Income 2017: -$301,9472017Revenue 2018: $4,811,341Expenses 2018: $4,870,827Net Income 2018: -$59,4862018Revenue 2019: $4,619,635Expenses 2019: $4,849,585Net Income 2019: -$229,9502019Revenue 2020: $4,022,665Expenses 2020: $4,203,815Net Income 2020: -$181,1502020Revenue 2021: $1,461,406Expenses 2021: $2,191,851Net Income 2021: -$730,4452021Revenue 2022: $2,138,500Expenses 2022: $2,088,582Net Income 2022: $49,9182022Revenue 2022: $2,138,500Expenses 2022: $2,088,582Net Income 2022: $49,9182022Revenue 2023: $2,126,805Expenses 2023: $2,142,937Net Income 2023: -$16,1322023Revenue 2025: $2,718,933Expenses 2025: $2,268,570Net Income 2025: $450,3632025

Highlighted filing

2022

Revenue$2,138,500
Expenses$2,088,582
Net Income$49,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,138,500
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities to live full, meaningful lives.

The day service center provides a variety of professional and employment related services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,989$492,596▲ $246,607
Accounts Receivable$146,515$245,932▲ $99,417
Savings and Temporary Cash Investments$454,252$224,465▼ $229,787
Land, Buildings, and Equipment, Net$292,759$223,920▼ $68,839
Inventories for Sale or Use$23,359--
Total Assets$1,163,243$1,187,283▲ $24,040
Other Assets Total$369$370▲ $1
Liabilities
Other Liabilities$157,596$87,394▼ $70,202
Unsecured Notes Loans Payable-$45,511-
Accounts Payable and Accrued Expenses$52,027$36,936▼ $15,091
Total Liabilities$209,623$169,841▼ $39,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,585$1,017,442▲ $73,857
Net Assets With Donor Restrictions$10,035--
Total Net Assets Fund Balance$953,620$1,017,442▲ $63,822
Total Liabilities and Net Assets / Fund Balance$1,163,243$1,187,283▲ $24,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,920$624,985$848,905
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan FerraraCEO/presidenFT$123,561$123,561
Zach BublitzCFOFT$83,025$83,025

Board Members and Trustees

NameTitle
Antoine KearneyBoard Member
Corey McclimansBoard Member
Courtney RawlinsBoard Member
David MihutaBoard Member
David SneedBoard Member
Jason UsryBoard Member
Leandrea MikellBoard Member
Rene MarinelliBoard Member
Stephen MichaelBoard Member
Whip TriplettBoard Member
Lee BeckmannBoard Presid
Leigh Lawless AcevedoSecretary
Robyn IannoneTreasurer
Michael OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$947,258
Program Service Revenue
$1,127,501
Investment Income
$59,881
Other Revenue
$3,860
All Other Contributions
$138,607
Change in Net Assets
$49,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,500
Total Revenue per Audited Statements
$2,138,500
Total Revenue per Form 990
$2,138,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,612
Other Expenses$698,970
Total Fundraising Expense$55,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$818,372$272,791-$1,091,163
Other Employee Benefits$115,549$23,346-$138,895
Payroll Taxes$99,703$25,114-$124,817
Information Technology$104,313$13,142$6,036$123,491
Fees for Services Other-$76,771$43,744$120,515
Depreciation Depletion$80,300$8,922-$89,222
Insurance$55,413$16,249$2,771$74,433
Fees for Services Accounting$59,824--$59,824
Pension Plan Contributions$25,545$9,192-$34,737
Other Expenses$9,849$1,995$475$12,319
Office Expenses$6,340$749-$7,089
Advertising$2,111$1,190-$3,301
Interest-$2,900-$2,900
All Other Expenses$662$1,883$33$2,578
Occupancy$800$160$40$1,000
Total Functional Expenses$1,563,759$468,886$55,937$2,088,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,582
Total Expenses per Audited Statements$2,088,582
Total Expenses per Form 990$2,088,582
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
Other Liabilities$87,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 9

“ZACH BUBLITZ”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each employee and board member for disclosure and is reviewed by the organization annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo/president and cfo are determined by the operating committee.”

Form 990, Page 6, Part VI, Line 15B

“The ceo/president determines the compensation to employees of the organization. The budget which includes compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Center for Developmental
EIN
58-1401456
Phone
9126447500
Address
PO BOX 13607, SAVANNAH, GA 31406
Doing Business As
Employability

Signing Officer

Name
Brendan Ferrara
Title
CEO/president
Phone
9126447500
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Ferrara
Formed
1979
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
5

Preparer

Firm
Caines Hodges & Company Pc
Address
5302 FREDERICK ST STE 203, SAVANNAH, GA 31405-4823
Preparer
Amanda S Futrell
Phone
9122336383
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036936
IRS990/AccountsReceivableGrp/BOYAmt0146515
IRS990/AccountsReceivableGrp/EOYAmt0245932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DAY SERVICE CENTER PROVIDES A VARIETY OF PROFESSIONAL AND EMPLOYMENT RELATED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01190
IRS990/AdvertisingGrp/ProgramServicesAmt02111
IRS990/AdvertisingGrp/TotalAmt03301
IRS990/AllOtherContributionsAmt0138607
IRS990/AllOtherExpensesGrp/FundraisingAmt033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0662
IRS990/AllOtherExpensesGrp/TotalAmt02578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDAN FERRARA
IRS990/BooksInCareOfDetail/PhoneNum09126447500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07209 SEAWRIGHT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245989
IRS990/CashNonInterestBearingGrp/EOYAmt0492596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0272791
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0818372
IRS990/CompDisqualPersonsGrp/TotalAmt01091163
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059881
IRS990/CYOtherExpensesAmt0698970
IRS990/CYOtherRevenueAmt03860
IRS990/CYProgramServiceRevenueAmt01127501
IRS990/CYRevenuesLessExpensesAmt049918
IRS990/CYSalariesCompEmpBnftPaidAmt01389612
IRS990/CYTotalExpensesAmt02088582
IRS990/CYTotalFundraisingExpenseAmt055937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02138500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080300
IRS990/DepreciationDepletionGrp/TotalAmt089222
IRS990/Desc0VOCATIONAL PROGRAMS AND DAILY ENRICHMENT ACTIVITIES DESIGNED TO HELP PARTICIPANTS BEGIN NEW CAREERS THAT ALIGN WITH THEIR INTERESTS, ABILITIES, AND GOALS AND EXPLORE THE COMMUNITY THROUGH INTERVIEW COACHING, JOB TRAINING, AND JOB PLACEMENT ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EMPLOYABILITY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010035
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01563759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059824
IRS990/FeesForServicesAccountingGrp/TotalAmt059824
IRS990/FeesForServicesOtherGrp/FundraisingAmt043744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076771
IRS990/FeesForServicesOtherGrp/TotalAmt0120515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH BUBLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE BECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH LAWLESS ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN IANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTOINE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY MCCLIMANS
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY RAWLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON USRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MIHUTA
IRS990/Form990PartVIISectionAGrp/PersonNm13WHIP TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEANDREA MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RENE MARINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183025
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053443
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0808651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053443
IRS990/GrossReceiptsAmt02138500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104313
IRS990/InformationTechnologyGrp/TotalAmt0123491
IRS990/InsuranceGrp/FundraisingAmt02771
IRS990/InsuranceGrp/ManagementAndGeneralAmt016249
IRS990/InsuranceGrp/ProgramServicesAmt055413
IRS990/InsuranceGrp/TotalAmt074433
IRS990/InterestGrp/ManagementAndGeneralAmt02900
IRS990/InterestGrp/TotalAmt02900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223920
IRS990/LandBldgEquipCostOrOtherBssAmt0848905
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953620
IRS990/NetAssetsOrFundBalancesEOYAmt01017442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0943585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt040
IRS990/OccupancyGrp/ManagementAndGeneralAmt0160
IRS990/OccupancyGrp/ProgramServicesAmt0800
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt06340
IRS990/OfficeExpensesGrp/TotalAmt07089
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369
IRS990/OtherAssetsTotalGrp/EOYAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138895
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0806
IRS990/OtherExpensesGrp/FundraisingAmt12032
IRS990/OtherExpensesGrp/FundraisingAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31995
IRS990/OtherExpensesGrp/ProgramServicesAmt0111394
IRS990/OtherExpensesGrp/ProgramServicesAmt140634
IRS990/OtherExpensesGrp/ProgramServicesAmt232950
IRS990/OtherExpensesGrp/ProgramServicesAmt39849
IRS990/OtherExpensesGrp/TotalAmt0114895
IRS990/OtherExpensesGrp/TotalAmt150792
IRS990/OtherExpensesGrp/TotalAmt236611
IRS990/OtherExpensesGrp/TotalAmt312319
IRS990/OtherLiabilitiesGrp/BOYAmt0157596
IRS990/OtherLiabilitiesGrp/EOYAmt087394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11360
IRS990/OtherRevenueTotalAmt03860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025114
IRS990/PayrollTaxesGrp/ProgramServicesAmt099703
IRS990/PayrollTaxesGrp/TotalAmt0124817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025545
IRS990/PensionPlanContributionsGrp/TotalAmt034737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDAN FERRARA
IRS990/PriorPeriodAdjustmentsAmt013904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018352
IRS990/PYOtherExpensesAmt0624424
IRS990/PYOtherRevenueAmt0-112478
IRS990/PYProgramServiceRevenueAmt01357132
IRS990/PYRevenuesLessExpensesAmt0-730445
IRS990/PYSalariesCompEmpBnftPaidAmt01567427
IRS990/PYTotalExpensesAmt02191851
IRS990/PYTotalRevenueAmt01461406
IRS990/ReconcilationRevenueExpnssAmt049918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0472,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01334626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05283624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01137799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0472686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt05283624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01334626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05283624
IRS990ScheduleA/TotalSupportAmt05832201
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0848905
IRS990ScheduleD/ExpensesSubtotalAmt02088582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02138500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223920
IRS990ScheduleD/TotalExpensesPerForm990Amt02088582
IRS990ScheduleD/TotalLiabilityAmt087394
IRS990ScheduleD/TotalRevenuePerForm990Amt02138500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,187,283
Liabilities
$169,841
Net assets
$1,017,442
Revenue
$2,138,500
Expenses
$2,088,582
Net income
$49,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.72$2.27$0.45
2023Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$2.13$2.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.17$1.02$2.14$2.09$0.05
2022Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$2.14$2.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$1.46$2.19$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.79$1.68$4.02$4.20$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.87$4.62$4.85$0.23
2018Summary only. Only limited summary data is available for this year.$2.48$0.39$2.10$4.81$4.87$0.06
2017Summary only. Only limited summary data is available for this year.$2.59$0.43$2.15$4.91$5.22$0.30
2016Summary only. Only limited summary data is available for this year.$2.74$0.28$2.46$4.43$4.42$0.01
2015Summary only. Only limited summary data is available for this year.$2.75$0.31$2.44$4.37$4.04$0.33
2014Summary only. Only limited summary data is available for this year.$2.45$0.34$2.11$4.05$3.80$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.39$1.86$3.56$3.16$0.40
2012Summary only. Only limited summary data is available for this year.$1.83$0.37$1.46$3.05$3.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.95