Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2018 • EIN 59-0940528

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.arc-gateway.org

View Organization Page

3932 N 10th AvePensacola, FL 32503-2807

(850) 432-2638

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$114,810

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,919,590

Down $68,414 (-1.4%) from 2017

Net Assets

Down

$3,038,320

Down $206,150 (-6.4%) from 2017

Liabilities

Up

$1,881,270

Up $137,736 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$8,342,276

Down $1,771,392 (-18%) from 2017

Expenses

Down

$8,548,426

Down $264,735 (-3.0%) from 2017

Net Income

Down

-$206,150

Down $1,506,657 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,554,808Liabilities 2010: $719,234Net Assets 2010: $835,5742010Assets 2011: $1,773,555Liabilities 2011: $903,891Net Assets 2011: $869,6642011Assets 2012: $1,804,956Liabilities 2012: $1,111,150Net Assets 2012: $693,8062012Assets 2013: $1,803,317Liabilities 2013: $1,115,464Net Assets 2013: $687,8532013Assets 2014: $2,332,818Liabilities 2014: $1,672,520Net Assets 2014: $660,2982014Assets 2015: $2,908,544Liabilities 2015: $1,562,229Net Assets 2015: $1,346,3152015Assets 2016: $3,898,754Liabilities 2016: $1,954,791Net Assets 2016: $1,943,9632016Assets 2017: $4,988,004Liabilities 2017: $1,743,534Net Assets 2017: $3,244,4702017Assets 2018: $4,919,590Liabilities 2018: $1,881,270Net Assets 2018: $3,038,3202018Assets 2019: $4,981,845Liabilities 2019: $1,841,745Net Assets 2019: $3,140,1002019Assets 2020: $3,933,751Liabilities 2020: $1,120,136Net Assets 2020: $2,813,6152020Assets 2021: $5,015,960Liabilities 2021: $1,303,826Net Assets 2021: $3,712,1342021Assets 2022: $4,788,116Liabilities 2022: $1,890,589Net Assets 2022: $2,897,5272022Assets 2023: $4,101,848Liabilities 2023: $1,699,027Net Assets 2023: $2,402,8212023Assets 2024: $3,509,650Liabilities 2024: $1,764,478Net Assets 2024: $1,745,1722024

Highlighted filing

2018

Assets$4,919,590
Liabilities$1,881,270
Net Assets$3,038,320
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,570,7612010Expenses 2011: $6,300,2812011Revenue 2012: $5,915,254Expenses 2012: $6,091,112Net Income 2012: -$175,8582012Revenue 2013: $5,912,543Expenses 2013: $5,918,496Net Income 2013: -$5,9532013Revenue 2014: $6,100,004Expenses 2014: $6,127,559Net Income 2014: -$27,5552014Revenue 2015: $8,861,106Expenses 2015: $8,175,089Net Income 2015: $686,0172015Revenue 2016: $8,373,673Expenses 2016: $7,776,025Net Income 2016: $597,6482016Revenue 2017: $10,113,668Expenses 2017: $8,813,161Net Income 2017: $1,300,5072017Revenue 2018: $8,342,276Expenses 2018: $8,548,426Net Income 2018: -$206,1502018Revenue 2019: $7,991,739Expenses 2019: $7,889,959Net Income 2019: $101,7802019Revenue 2020: $7,922,620Expenses 2020: $8,249,105Net Income 2020: -$326,4852020Revenue 2021: $9,002,775Expenses 2021: $8,104,256Net Income 2021: $898,5192021Revenue 2022: $8,055,704Expenses 2022: $8,870,311Net Income 2022: -$814,6072022Revenue 2023: $9,102,825Expenses 2023: $9,597,531Net Income 2023: -$494,7062023Revenue 2024: $6,342,720Expenses 2024: $7,000,369Net Income 2024: -$657,6492024

Highlighted filing

2018

Revenue$8,342,276
Expenses$8,548,426
Net Income-$206,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,616,154
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,369$2,236,878▲ $198,509
Cash and Non-Interest-Bearing Accounts$909,950$1,096,831▲ $186,881
Pledges and Grants Receivable$733,283$376,300▼ $356,983
Accounts Receivable$284,055$199,186▼ $84,869
Inventories for Sale or Use$114,180$107,233▼ $6,947
Prepaid Expenses and Deferred Charges$96,419$100,895▲ $4,476
Savings and Temporary Cash Investments$82,225$83,020▲ $795
Total Assets$4,988,004$4,919,590▼ $68,414
Other Assets Total$729,523$719,247▼ $10,276
Liabilities
Other Liabilities$1,149,995$1,201,597▲ $51,602
Accounts Payable and Accrued Expenses$455,807$502,237▲ $46,430
Deferred Revenue$51,227$155,548▲ $104,321
Mortgage Notes Payable Secured by Investment Property$86,505$21,888▼ $64,617
Total Liabilities$1,743,534$1,881,270▲ $137,736
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,920$2,908,770▼ $206,150
Temporarily Rstr Net Assets$91,050$91,050→ $0
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$3,244,470$3,038,320▼ $206,150
Total Liabilities and Net Assets / Fund Balance$4,988,004$4,919,590▼ $68,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,129$442,903$1,931,032
Other Land Buildings$239,205$1,157,380$1,396,585
Equipment$275,382$851,547$1,126,929
Land$234,162-$234,162
Other Assets Org$5,364--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RogersChief Executive OfficerFT$107,258$7,552$114,810
Cathy LauterbachChief Operating OfficerFT$81,302$7,552$88,854
Dan BuryjChief Financial OfficerFT$68,502$7,552$76,054

Board Members and Trustees

NameTitle
Todd TorgersenPast President
Angela Baroco EddyPresident
Keith WhinneryVice President
Angela CarterMember
Bill KimballMember
Bill SeedesMember
Chris JonesMember
Debbie HibbertsMember
Dr Sara EvansMember
Jerry WatsonMember
Jill RobinsonMember
Jim LongsworthMember
Jon ShellMember
Kathy AnthonyMember
Marianne McMahonMember
Mike WigginsMember
Rob McDaniel IIMember
Robin JonesMember
Scott GrissettMember
Thomas GreekMember
Trish AllisonSecretary
Drew AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,174
Program Service Revenue
$4,537,119
Investment Income
$4,478
Other Revenue
$704,505
All Other Contributions
$489,664
Change in Net Assets
$-206,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,342,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,649
Total Revenue per Audited Statements
$8,632,925
Total Revenue per Form 990
$8,342,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,039,800
Other Expenses$2,508,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,365,457$596,138-$4,961,595
Fees for Services Other$877,167$87,784-$964,951
Other Employee Benefits$538,432$67,825-$606,257
Payroll Taxes$383,884$88,064-$471,948
Office Expenses$323,456$48,528-$371,984
Travel$333,387$9,447-$342,834
Depreciation Depletion$252,619$70,486-$323,105
Occupancy$277,157$45,667-$322,824
All Other Expenses$17,516$1,972-$19,488
Other Expenses$11,459$0-$11,459
Interest$1,724$415-$2,139
Total Functional Expenses$7,436,411$1,112,015$0$8,548,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,847,964
Expenses per Audited Statements$8,548,426
Total Expenses per Form 990$8,548,426
Expenses Not Reported on Form 990$299,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,586
Fundraising Gross Income$0
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
Payable to the Pollak Rehabilitation Center, Inc.$1,194,769
Payable to The Arc Gateway Foundation, Inc.$6,828
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“The Arc Gateway, Inc. membership elects governing body.”

Form 990, Part VI, Section A, line 7B

“Only the election of the Board of Directors' slate and changes to by-laws are approved by the membership.”

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

“A copy of the draft 990 is e-mailed to the Board of Directors for their review before filing.”

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

“The Arc Gateway, Inc. requires Board members to sign a statement, pursuant to becoming members of the Board, disclosing any conflicts of interest, and requires the members to notify the organization if their status changes.”

Form 990, Part VI, Section B, line 15A

“The Board President conducts the evaluation and approves compensation adjustments for the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
ARC Gateway Inc
EIN
59-0940528
Phone
8504322638
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Officer
Phone
8504328404
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
449
Volunteers
100

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 877,167. Management and general expenses 87,784. Fundraising expenses 0. Total expenses 964,951.”

Form 990, Part XII, Line 2C:

“This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Arc Gateway,the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to The Arc Gateway's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - PRC, Inc. Revenue, Gains, and Other Support - Trust 5,327. Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 528,446. Intercompany Eliminations -293,497. Special Event Expenses 11,586.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - PRC, Inc. 93,011. Expenses and Losses - Trust 2,113. Expenses and Losses - The Arc Gateway Foundation, Inc. 447,538. Intercompany Eliminations -293,497. Special Event Expenses 11,586.”

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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2468502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05659
IRS990/FundraisingDirectExpensesAmt011586
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02302947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08616154
IRS990/GrossSalesOfInventoryAmt0877089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0415
IRS990/InterestGrp/ProgramServicesAmt01724
IRS990/InterestGrp/TotalAmt02139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107233
IRS990/InvestmentIncomeGrp/ExclusionAmt04478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02451830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02038369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02236878
IRS990/LandBldgEquipCostOrOtherBssAmt04688708
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018570
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0101294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0101294
IRS990/MissionDesc0To provide services to people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021888
IRS990/NetAssetsOrFundBalancesBOYAmt03244470
IRS990/NetAssetsOrFundBalancesEOYAmt03038320
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11586
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0528351
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0614797
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045667
IRS990/OccupancyGrp/ProgramServicesAmt0277157
IRS990/OccupancyGrp/TotalAmt0322824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323456
IRS990/OfficeExpensesGrp/TotalAmt0371984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729523
IRS990/OtherAssetsTotalGrp/EOYAmt0719247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606257
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance a
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt051445
IRS990/OtherExpensesGrp/ProgramServicesAmt12708
IRS990/OtherExpensesGrp/ProgramServicesAmt211459
IRS990/OtherExpensesGrp/TotalAmt0123282
IRS990/OtherExpensesGrp/TotalAmt126560
IRS990/OtherExpensesGrp/TotalAmt211459
IRS990/OtherLiabilitiesGrp/BOYAmt01149995
IRS990/OtherLiabilitiesGrp/EOYAmt01201597
IRS990/OtherRevenueTotalAmt0101294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04365457
IRS990/OtherSalariesAndWagesGrp/TotalAmt04961595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383884
IRS990/PayrollTaxesGrp/TotalAmt0471948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0733283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100895
IRS990/PrincipalOfficerNm0Melissa Rogers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03251760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327937
IRS990/ProgSrvcAccomActy2Grp/Desc0PALS-Adults with developmental disabilities attend a two year post-secondary program. The program gives students the opportunity to go to college, learn new skills, explore new careers, prepare for employment, and ultimately gain more independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01490780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030020
IRS990/ProgSrvcAccomActy3Grp/Desc0Pollak Training Center - Provides services that focus on helping adults with developmental disabilities reach their full potential, whether it is in the community or in the classroom.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0834088

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,590
Liabilities
$1,881,270
Net assets
$3,038,320
Revenue
$8,342,276
Expenses
$8,548,426
Net income
-$206,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.76$1.75$6.34$7.00$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.70$2.40$9.10$9.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.89$2.90$8.06$8.87$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.30$3.71$9.00$8.10$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.12$2.81$7.92$8.25$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.84$3.14$7.99$7.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.88$3.04$8.34$8.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.99$1.74$3.24$10.1$8.81$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.95$1.94$8.37$7.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.56$1.35$8.86$8.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.67$0.66$6.10$6.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$1.12$0.69$5.91$5.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$1.11$0.69$5.92$6.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.90$0.87$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.72$0.84$6.57