Civic Intelligence

Larc Inc.

990 • Fiscal year 2015 • EIN 59-0968911

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 28, 2016

2570 Hanson StreetFort Myers, FL 33901

(239) 334-6285

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,484,273

Up $122,122 (+9.0%) from 2014

Net Assets

Up

$948,553

Up $56,057 (+6.3%) from 2014

Liabilities

Up

$535,720

Up $66,065 (+14%) from 2014

Revenue

Up

$2,625,137

Up $312,752 (+14%) from 2014

Expenses

Down

$2,569,080

Down $3,776 (-0.1%) from 2014

Net Income

Up

$56,057

Up $316,528 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,921,196Liabilities 2010: $314,220Net Assets 2010: $1,606,9762010Assets 2011: $1,932,472Liabilities 2011: $297,771Net Assets 2011: $1,634,7012011Assets 2012: $1,739,186Liabilities 2012: $221,681Net Assets 2012: $1,517,5052012Assets 2013: $1,454,603Liabilities 2013: $301,636Net Assets 2013: $1,152,9672013Assets 2014: $1,362,151Liabilities 2014: $469,655Net Assets 2014: $892,4962014Assets 2015: $1,484,273Liabilities 2015: $535,720Net Assets 2015: $948,5532015Assets 2016: $2,165,830Liabilities 2016: $256,420Net Assets 2016: $1,909,4102016Assets 2017: $2,113,827Liabilities 2017: $172,152Net Assets 2017: $1,941,6752017Assets 2018: $2,255,634Liabilities 2018: $222,614Net Assets 2018: $2,033,0202018Assets 2019: $2,397,654Liabilities 2019: $245,135Net Assets 2019: $2,152,5192019Assets 2020: $2,694,206Liabilities 2020: $739,740Net Assets 2020: $1,954,4662020Assets 2021: $2,962,136Liabilities 2021: $419,784Net Assets 2021: $2,542,3522021Assets 2022: $4,096,902Liabilities 2022: $494,059Net Assets 2022: $3,602,8432022Assets 2023: $5,521,211Liabilities 2023: $552,754Net Assets 2023: $4,968,4572023Assets 2024: $6,932,330Liabilities 2024: $1,344,893Net Assets 2024: $5,587,4372024

Highlighted filing

2015

Assets$1,484,273
Liabilities$535,720
Net Assets$948,553

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,574,5652010Expenses 2011: $2,527,0142011Expenses 2012: $2,620,0662012Expenses 2013: $2,694,3492013Revenue 2014: $2,312,385Expenses 2014: $2,572,856Net Income 2014: -$260,4712014Revenue 2015: $2,625,137Expenses 2015: $2,569,080Net Income 2015: $56,0572015Revenue 2016: $3,507,440Expenses 2016: $2,544,382Net Income 2016: $963,0582016Revenue 2017: $2,652,187Expenses 2017: $2,619,922Net Income 2017: $32,2652017Revenue 2018: $2,780,172Expenses 2018: $2,688,827Net Income 2018: $91,3452018Revenue 2019: $2,964,634Expenses 2019: $2,845,135Net Income 2019: $119,4992019Revenue 2020: $2,775,259Expenses 2020: $2,973,312Net Income 2020: -$198,0532020Revenue 2021: $3,234,474Expenses 2021: $2,646,588Net Income 2021: $587,8862021Revenue 2022: $3,906,658Expenses 2022: $2,846,167Net Income 2022: $1,060,4912022Revenue 2023: $4,827,147Expenses 2023: $3,525,962Net Income 2023: $1,301,1852023Revenue 2024: $3,963,225Expenses 2024: $3,350,356Net Income 2024: $612,8692024

Highlighted filing

2015

Revenue$2,625,137
Expenses$2,569,080
Net Income$56,057
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,665,892
Mission and Program Overview

Mission

Promote and provide community based support services for adults with developmental disabilities.

Training and instruction of developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,226$738,204▼ $79,022
Savings and Temporary Cash Investments$207,315$323,521▲ $116,206
Pledges and Grants Receivable$201,032$274,417▲ $73,385
Accounts Receivable$69,675$65,618▼ $4,057
Prepaid Expenses and Deferred Charges$30,733$38,025▲ $7,292
Inventories for Sale or Use$27,135$31,547▲ $4,412
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,156$1,154▼ $2
Total Assets$1,362,151$1,484,273▲ $122,122
Other Assets Total$5,123$9,031▲ $3,908
Liabilities
Accounts Payable and Accrued Expenses$259,269$280,334▲ $21,065
Other Liabilities$210,386$255,386▲ $45,000
Total Liabilities$469,655$535,720▲ $66,065
Net Assets / Fund Balance
Unrestricted Net Assets$812,093$861,590▲ $49,497
Temporarily Rstr Net Assets$80,403$86,963▲ $6,560
Total Net Assets Fund Balance$892,496$948,553▲ $56,057
Total Liabilities and Net Assets / Fund Balance$1,362,151$1,484,273▲ $122,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,263$1,086,702$1,624,965
Equipment$33,217$367,751$400,968
Land$166,333-$123,490
Leasehold Improvements$391$2,204$2,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BradleyExecutive DirectorFT$154,270$17,310$171,580
Sharon MegaraDirector of Administrative SvcsFT$62,787$349$63,136

Board Members and Trustees

NameTitle
PETER D'ALESSANDROPresident
Milam Ross WebbVice President
Albert AlguadichBoard Member
Charlotte SantiagoBoard Member
Dave PlonskiBoard Member
Justin DuckBoard Member
L Ty CobbBoard Member
Linda RandBoard Member
Lorraine BakerBoard Member
Martha ClemonsBoard Member
Rich LawrenceBoard Member
Rob WilsonBoard Member
Ron CampbellBoard Member
Randal H ThomasSecretary
Gordon B DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,982
Program Service Revenue
$393,121
Investment Income
$105,000
Other Revenue
$9,034
All Other Contributions
$83,867
Change in Net Assets
$56,057

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
Clothing and Household Goods-$22,576Selling Price
Other Non Cash Contri Table1$1,700Selling Price
Other Non Cash Contri Table1$780Selling Price
Other Non Cash Contri Table1$449Selling Price
Other Non Cash Contri Table1$35Selling Price
Total Noncash Contributions4$25,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$2,673,137
Total Revenue per Form 990
$2,625,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,663
Other Expenses$726,417
Total Fundraising Expense$4,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,740$51,631$354$1,319,725
Current Officers, Directors, Trustees, and Key Employees$215,644$18,229$43$233,916
Insurance$193,136$22,223$348$215,707
Occupancy$172,523$23,401$577$196,501
Other Employee Benefits$144,495$19,274$45$163,814
Payroll Taxes$119,444$5,732$32$125,208
Depreciation Depletion$51,671$12,718$260$64,649
Travel$38,168$1,578-$39,746
Office Expenses$18,684$14,280$305$33,269
Fees for Services Other$6,700$19,783$2,000$28,483
All Other Expenses$21,206$5,396-$26,602
Other Expenses$17,925$20,114$67$17,925
Advertising$600$4,896-$5,496
Interest-$3,891-$3,891
Total Functional Expenses$2,341,903$223,146$4,031$2,569,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,617,080
Expenses per Audited Statements$2,569,080
Total Expenses per Form 990$2,569,080
Expenses Not Reported on Form 990$48,000
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
PETER D'ALESSANDROVice President of BankPETER D'ALESSANDRO IS A VICE PRESIDENT OF A BANK WHERE LARC, INC. HAS TWO BANK ACCOUNTS. PETER D'ALESSANDRO IS NOT A SIGNER ON EITHER OF THESE LARC, INC. BANK ACCOUNTSNo$120,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$255,386
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The executive committee may make emergency decisions which shall be binding upon the board. Such actions by the executive committee should only be taken when time so dictates, it being always preferable to present business items to the full board at their regular meetings. The composition of the executive committee is the officers of the board of directors. All excutive committee members are part of the governing body.

Form 990, Part VI, Section A, Line 6

Membership may be on either an individual or family basis.

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

A member shall be eligible to hold office and vote on all questions at general membership meetings. An individual member has one vote and may hold an office. A family membership entitles the family to a maximum of two votes and two members of the family may hold office.

Form 990, Part VI, Section B, Line 11

The board reviews the 990 before it is filed.

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

Board members are asked to disclose conflicts of interests at board meetings. Conflicts of interest shall be declared at the time they occur or have the potential of occuring. After declaring a conflict of interest, a member may participate in discussion of the matter at hand and will abstain from voting on the matter.

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

A five year employment contract between the executive director and the larc board of directors was implemented in 2003. A clause in the contract continues the contract at the terms and conditions existing at the end of the five year period until such time as a new contract is negotiated or the employee is terminated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Larc Inc
EIN
59-0968911
Phone
2393346285
Address
2570 HANSON STREET, FORT MYERS, FL 33901

Signing Officer

Name
Roger Bradley
Title
Executive Director
Phone
2393346285
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Bradley
Formed
1954
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
178
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
6810 INTERNATIONAL CENTER BLVD, FORT MYERS, FL 33912
Preparer
Martin Redovan CPA
Phone
2392269900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Day activity training: larc's day activity training program provides basic life skills training and opportunities for clients who have varying levels of care needs, from intense to moderate. Services include self-care skills, activities of daily living, life skills, socialization skills training, behavioral training, functional skills training and vocational training. The services are customized and tailored for each individual. Clients participate in various staff to client ratio models to promote individualized learning opportunities in conjunction with the level of care required and level/intensity of need present as determined by the agency for persons with disabilities. Activities provided include: daily living tasks and life skills such as bathing, toileting, feeding, grooming; client assessments; case management; counseling; skills; music appreciation; fine and gross motor skills; sensory stimulation; recreation and leisure skills development such as painting and sculpting. Vocational training includes collating, bulk mailing, assembling marketing materials, assembly and packaging services to name a few. Larc's sheltered workshop program also assembles and constructs numerous wood products such as customized wooden grade stakes, form boards and shipping pallets of all sizes for agricultural and manufacturing use. Activities provided include job skills training, safety skills training, workplace ethics, workplace behavior, case management and counseling, behavior management techniques, functional skills training, production quality training, and individualized training specific to individual program outcome goals. The day activity training program's long term objective is to provide medicaid waiver services to adults with developmental disabilities. These services are provided in the community setting with the intent of preventing more costly institutionalization or the reinstitutionalization of the individual receiving services. The objective for the time period of october 01, 2014- september 30, 2015 was as follows: 95% of disabled or developmentally disabled adults assessed will demonstrate measurable progress on individual program plan (ipp) goals as indicated by a performance rating utilizing a success scale of none, minimal, moderate, excellent or maximum. The day activity training program accomplished these short and long range goals for the majority of individuals served during this time period. Specifically, of 148 individuals who were measured during this time period, 145 of these individuals achieved the objective for a program success rate of 98%. Medicaid waiver services continue to be provided to adults with developmental disabilities, also an accomplishment toward our long range goal of preventing costly institutionalization or reinstitutionalization of individuals receiving services. This program was able to serve 155 unduplicated clients during this specific time period in total.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Community support services: community support services provides training to adults with developmental disabilities in community environments, home environments and employment environments. Training is provided to assist individuals with learning how to access their community and its resources and to get involved in the community; to increase their independent living skills so that individuals may live on their own with the least amount of assistance/supervision/training necessary to ensure health and safety; and to work in the community and earn wages to support themselves. Activities include: training in how to access community resources such as banks, grocery stores, libraries, restaurants, malls, voting sites, theaters, assistance/guidance with money management/budgeting skills, comparison shopping, stranger awareness and community safety, appropriate behavior/social skills and appropriate interactions with community members; training in home environments which typically surrounds the development and maintenance of independent living skills which includes instruction in meal preparation to include food handling and food safety, health and nutrition to include special dietary needs, management of individual health and medical care needs to include medication administration, health and safety and domestic skills to include household chores, maintaining a clean and healthy environment, self care needs/skills, laundry, assistance/guidance with money management/budgeting skills, comparison shopping; training in the employment environments which involves completing job applications, preparing resumes, developing interview skills, appropriate attire for job interview, assisting with any employer's procedures/requirements for specific positions (i.e. Follow through with employer required drug/background checks etc ), the provision of on the job training to assist individuals with learning specific job tasks, fine tuning and maintaining necessary job skills, meeting employer expectations, ensuring proper and ongoing communication with employers necessary to maintain employment positions, bus and transportation training to assist individuals with getting to/from jobs, work ethics, appropriate workplace behavior and workplace responsibilities. Job carving with employers assists individuals with obtaining employment who have specific abilities/needs. Employment enclave activities include supervision guidance and employment training to individuals in a group setting. On the job training (ojt) activities assist an individual with developing and obtaining transferable work skills/experience to obtain competitive employment in the community. Ojt participants earn wages while training. Typically the ojt services involve training opportunities of at least 3- 6 months in duration and are developed to take place in community employment sites. Activities in all three areas include individualized training specific to each individual's program outcomes, objectives and goals. The community support services' long term objective is to provide medicaid waiver services to adults with developmental disabilities. These services are provided in the community setting with the intent of preventing more costly institutionalization or the reinstitutionalization of the individual receiving services. The objective for the time period of october 01, 2014- september 30, 2015 was as follows: 85% of disabled or developmentally disabled adults assessed will demonstrate measurable progress on individual program plan (i.p.p.) goals or individual employment plan (i.e.p.) goals as indicated by a performance rating utilizing a success scale of: none, minimal, moderate, excellent or maximum. The community support services program accomplished these short and long range goals for the majority of individuals served during this time period. Specifically, of 101 individuals who were measured during this time period, 92 of these individuals achieved the objective for a progra

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Group homes: group homes residents receive room, board and supervision and are taught self-care and daily living skills such as cooking, cleaning, laundry, menu planning, etc. Activities to be provided include independent living skills training and supervision such as: securing the home; money management; ensuring safety in an emergency and utilizing the 911 emergency response system; meal preparation and cooking skills; self medication with and without supervision; personal hygiene skills; yard work skills; community inclusion and integration; meal planning; healthy food choices; maintaining a safe and healthy environment; clothing care and maintenance; coordination of and transportation to medical appointments to ensure preventative and ongoing healthcare, exposure and experience with regard to individual rights, self advocacy and empowerment. Some of the residents may be able to move into their own apartment after training. Residents are provided opportunities to participate in all the active routines of daily life inside and outside of the home. The group homes program's long term objective is to provide medicaid waiver services to adults with developmental disabilities. These services are provided in the community setting with the intent of preventing more costly institutionalization or the reinstitutionalization of the individual receiving services. The objective for the time period of october 01, 2014- september 30, 2015 was as follows: 95% of developmentally disabled adults assessed will demonstrate measurable progress on individual program plan (ipp) goals as indicated by a performance rating utilizing a success scale of: none, minimal, moderate, excellent or maximum. The group homes program accomplished these short and long range goals for all of the individuals served during this time period. Specifically, of 14 individuals who were measured during this time period, 14 of these individuals achieved the objective for a program success rate of 100%. Medicaid waiver services continue to be provided to adults with developmental disabilities, also an accomplishment toward our long range goal of preventing costly institutionalization or reinstitutionalization of individuals receiving services. This program was able to serve 15 unduplicated clients during this specific time period in total.

FORM 990, PART XII, LINE 2C:

The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has granted the entities federal income tax exemptions under the applicable section 501 definitions. Both corporations are not-for-profit florida corporations and, therefore, are not subject to state income taxes. Larc's income tax returns are subject to review and examination by federal and state authorities. Larc is not aware of any activities that would jeopardize its tax-exempt status. Nor is it aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt1517310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16349
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm1MILAM ROSS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDAL H THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5L TY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT ALGUADICH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE PLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN DUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA RAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON MEGARA
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1662787
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF ADMINISTRATIVE SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012315
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0104909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01777287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0137000
IRS990/GrossReceiptsAmt02665892
IRS990/GrossSalesOfInventoryAmt011172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt022223
IRS990/InsuranceGrp/ProgramServicesAmt0193136
IRS990/InsuranceGrp/TotalAmt0215707
IRS990/InterestGrp/ManagementAndGeneralAmt03891
IRS990/InterestGrp/TotalAmt03891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031547
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02756
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738204
IRS990/LandBldgEquipCostOrOtherBssAmt02194861
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02515
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892496
IRS990/NetAssetsOrFundBalancesEOYAmt0948553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0577
IRS990/OccupancyGrp/ManagementAndGeneralAmt023401
IRS990/OccupancyGrp/ProgramServicesAmt0172523
IRS990/OccupancyGrp/TotalAmt0196501
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014280
IRS990/OfficeExpensesGrp/ProgramServicesAmt018684
IRS990/OfficeExpensesGrp/TotalAmt033269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05123
IRS990/OtherAssetsTotalGrp/EOYAmt09031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163814
IRS990/OtherExpensesGrp/Desc0COST OF SALES-WORKSHOP
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020114
IRS990/OtherExpensesGrp/ProgramServicesAmt055034
IRS990/OtherExpensesGrp/ProgramServicesAmt118933
IRS990/OtherExpensesGrp/ProgramServicesAmt217925
IRS990/OtherExpensesGrp/TotalAmt055034
IRS990/OtherExpensesGrp/TotalAmt120114
IRS990/OtherExpensesGrp/TotalAmt219000
IRS990/OtherExpensesGrp/TotalAmt317925
IRS990/OtherLiabilitiesGrp/BOYAmt0210386
IRS990/OtherLiabilitiesGrp/EOYAmt0255386
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06526
IRS990/OtherRevenueTotalAmt06526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119444
IRS990/PayrollTaxesGrp/TotalAmt0125208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038025
IRS990/PrincipalOfficerNm0ROGER BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189419
IRS990/ProgSrvcAccomActy2Grp/Desc0REFER TO SCHEDULE O FOR INFORMATION ON OUR COMMUNITY SUPPORT SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467774
IRS990/ProgSrvcAccomActy3Grp/Desc0REFER TO SCHEDULE O FOR INFORMATION ON OUR GROUP HOMES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0631052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0592544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01907611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03771
IRS990/PYOtherExpensesAmt0702659
IRS990/PYOtherRevenueAmt010577
IRS990/PYProgramServiceRevenueAmt0390426
IRS990/PYRevenuesLessExpensesAmt0-260471
IRS990/PYSalariesCompEmpBnftPaidAmt01870197
IRS990/PYTotalExpensesAmt02572856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02312385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 8,742. 2011 AMOUNT: $ 6,767. 2012 AMOUNT: $ 6,563. 2013 AMOUNT: $ 7,776. 2014 AMOUNT: $ 6,526.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01907611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$1.34$5.59$3.96$3.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.55$4.97$4.83$3.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.49$3.60$3.91$2.85$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.42$2.54$3.23$2.65$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.78$2.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.96$2.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.03$2.78$2.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.65$2.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$3.51$2.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.95$2.63$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$2.31$2.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.22$1.52$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.31$1.61$2.57