Civic Intelligence

The Arc Gateway Inc.

990 • Fiscal year 2019 • EIN 59-0940528

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

Organization Profilewww.arc-gateway.org

View Organization Page

3932 N 10th AvePensacola, FL 32503-2807

(850) 432-8404

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,598

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,981,845

Up $62,255 (+1.3%) from 2018

Net Assets

Up

$3,140,100

Up $101,780 (+3.3%) from 2018

Liabilities

Down

$1,841,745

Down $39,525 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$7,991,739

Down $350,537 (-4.2%) from 2018

Expenses

Down

$7,889,959

Down $658,467 (-7.7%) from 2018

Net Income

Up

$101,780

Up $307,930 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$4,981,845
Liabilities$1,841,745
Net Assets$3,140,100
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$7,991,739
Expenses$7,889,959
Net Income$101,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$8,206,519
Mission and Program Overview

Mission

To provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,878$2,480,686▲ $243,808
Cash and Non-Interest-Bearing Accounts$1,096,831$758,815▼ $338,016
Pledges and Grants Receivable$376,300$287,321▼ $88,979
Accounts Receivable$199,186$264,138▲ $64,952
Inventories for Sale or Use$107,233$180,116▲ $72,883
Prepaid Expenses and Deferred Charges$100,895$133,176▲ $32,281
Savings and Temporary Cash Investments$83,020$86,122▲ $3,102
Total Assets$4,919,590$4,981,845▲ $62,255
Other Assets Total$719,247$791,471▲ $72,224
Liabilities
Other Liabilities$1,201,597$1,194,699▼ $6,898
Accounts Payable and Accrued Expenses$502,237$577,530▲ $75,293
Deferred Revenue$155,548$55,633▼ $99,915
Mortgage Notes Payable Secured by Investment Property$21,888$13,883▼ $8,005
Total Liabilities$1,881,270$1,841,745▼ $39,525
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,050$1,671,068▲ $1,580,018
Unrestricted Net Assets$2,908,770$1,430,532▼ $1,478,238
Permanently Rstr Net Assets$38,500$38,500→ $0
Total Net Assets Fund Balance$3,038,320$3,140,100▲ $101,780
Total Liabilities and Net Assets / Fund Balance$4,919,590$4,981,845▲ $62,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,242$506,708$2,327,950
Other Land Buildings$208,111$1,278,881$1,486,992
Equipment$217,171$934,557$1,151,728
Land$234,162-$234,162
Other Assets Org$5,365--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa RogersChief Executive OfficerFT$106,430$7,168$113,598
Cathy LauterbachChief Operating OfficerFT$78,692$7,168$85,860
Dan BuryjChief Financial OfficerFT$70,652$7,168$77,820

Board Members and Trustees

NameTitle
Todd TorgersenPast President
Angela Baroco EddyPresident
Thomas GreekVice President
Angela CarterMember
Becca McKeithenMember
Bill KimballMember
Bill SeedesMember
Hal GeorgeMember
Jennifer CarterMember
Jerry WatsonMember
Jill RobinsonMember
Jim LongsworthMember
Karen ShellMember
Marcello AlcantarMember
Marianne McMahonMember
Marsha NelsonMember
Mike WigginsMember
Rob McDaniel IIMember
Robin JonesMember
Scott GrissettMember
Trish AllisonMember
Kathy AnthonySecretary
Drew AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,153
Program Service Revenue
$5,665,558
Investment Income
$17,761
Other Revenue
$555,267
All Other Contributions
$447,918
Change in Net Assets
$101,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,991,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,026
Total Revenue per Audited Statements
$8,056,765
Total Revenue per Form 990
$7,991,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,668,771
Other Expenses$2,221,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,029,681$816,579-$4,846,260
Fees for Services Other$476,359$158,050-$634,409
Other Employee Benefits$394,203$30,249-$424,452
Office Expenses$371,370$40,069-$411,439
Payroll Taxes$119,532$278,527-$398,059
Occupancy$285,930$49,335-$335,265
Travel$302,487$3,931-$306,418
Depreciation Depletion$182,231$86,085-$268,316
All Other Expenses$-4,123$72,948-$68,825
Fees for Services Accounting$51,166--$51,166
Other Expenses$10,418$3,929-$14,347
Interest$341$200-$541
Total Functional Expenses$6,266,389$1,623,570$0$7,889,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,090,762
Expenses per Audited Statements$7,889,959
Total Expenses per Form 990$7,889,959
Expenses Not Reported on Form 990$200,803
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$11,355
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.$1,194,699
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
The Arc Gateway Inc
EIN
59-0940528
Phone
8504328404
Address
3932 N 10th Ave, Pensacola, FL 32503-2807

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Officer
Phone
8504328404
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
1955
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
449
Volunteers
100

Preparer

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

Additional Explanations

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 - Trust 635. Revenue, Gains, and Other Support - The Arc Gateway Foundation, Inc. 400,231. Intercompany Eliminations -347,195. Special Event Expenses 11,355.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - PRC, Inc. 84,128. Expenses and Losses - Trust 535. Expenses and Losses - The Arc Gateway Foundation, Inc. 451,980. Intercompany Eliminations -347,195. Special Event Expenses 11,355.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm23Cathy Lauterbach
IRS990/Form990PartVIISectionAGrp/PersonNm24Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm25Dan Buryj
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378692
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2570652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07001
IRS990/FundraisingDirectExpensesAmt011355
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0887863
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08206519
IRS990/GrossSalesOfInventoryAmt0703093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0200
IRS990/InterestGrp/ProgramServicesAmt0341
IRS990/InterestGrp/TotalAmt0541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180116
IRS990/InvestmentIncomeGrp/ExclusionAmt017761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02720146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02236878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02480686
IRS990/LandBldgEquipCostOrOtherBssAmt05200832
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt066954
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066954
IRS990/MissionDesc0To provide services to people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013883
IRS990/NetAssetsOrFundBalancesBOYAmt03038320
IRS990/NetAssetsOrFundBalancesEOYAmt03140100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0426483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0499668
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt073185
IRS990/NetUnrelatedBusTxblIncmAmt0-1386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049335
IRS990/OccupancyGrp/ProgramServicesAmt0285930
IRS990/OccupancyGrp/TotalAmt0335265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371370
IRS990/OfficeExpensesGrp/TotalAmt0411439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0719247
IRS990/OtherAssetsTotalGrp/EOYAmt0791471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424452
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance a
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23929
IRS990/OtherExpensesGrp/ProgramServicesAmt043733
IRS990/OtherExpensesGrp/ProgramServicesAmt13061
IRS990/OtherExpensesGrp/ProgramServicesAmt210418
IRS990/OtherExpensesGrp/TotalAmt0113900
IRS990/OtherExpensesGrp/TotalAmt116562
IRS990/OtherExpensesGrp/TotalAmt214347
IRS990/OtherLiabilitiesGrp/BOYAmt01201597
IRS990/OtherLiabilitiesGrp/EOYAmt01194699
IRS990/OtherRevenueTotalAmt066954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04029681
IRS990/OtherSalariesAndWagesGrp/TotalAmt04846260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0278527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119532
IRS990/PayrollTaxesGrp/TotalAmt0398059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133176
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 Pay
IRS990/ProgramServiceRevenueGrp/Desc3Private Insurance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03321282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11938310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03321282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11938310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120185
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,981,845
Liabilities
$1,841,745
Net assets
$3,140,100
Revenue
$7,991,739
Expenses
$7,889,959
Net income
$101,780
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