Civic Intelligence

Larc Inc.

990 • Fiscal year 2016 • EIN 59-0968911

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 22, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$173,649

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,165,830

Up $681,557 (+46%) from 2015

Net Assets

Up

$1,909,410

Up $960,857 (+101%) from 2015

Liabilities

Down

$256,420

Down $279,300 (-52%) from 2015

Revenue

Up

$3,507,440

Up $882,303 (+34%) from 2015

Expenses

Down

$2,544,382

Down $24,698 (-1.0%) from 2015

Net Income

Up

$963,058

Up $907,001 (+1618%) from 2015

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

2016

Assets$2,165,830
Liabilities$256,420
Net Assets$1,909,410

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

2016

Revenue$3,507,440
Expenses$2,544,382
Net Income$963,058
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$3,581,708
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
Savings and Temporary Cash Investments$323,521$1,059,727▲ $736,206
Land, Buildings, and Equipment, Net$738,204$691,450▼ $46,754
Pledges and Grants Receivable$274,417$287,407▲ $12,990
Accounts Receivable$65,618$56,346▼ $9,272
Inventories for Sale or Use$31,547$32,008▲ $461
Prepaid Expenses and Deferred Charges$38,025$21,790▼ $16,235
Investments in Publicly Traded Securities$2,756$2,756→ $0
Cash and Non-Interest-Bearing Accounts$1,156$1,157▲ $1
Total Assets$1,484,275$2,165,830▲ $681,555
Other Assets Total$9,031$13,189▲ $4,158
Liabilities
Accounts Payable and Accrued Expenses$280,335$256,420▼ $23,915
Other Liabilities$255,386--
Total Liabilities$535,721$256,420▼ $279,301
Net Assets / Fund Balance
Unrestricted Net Assets$868,151$1,813,700▲ $945,549
Temporarily Rstr Net Assets$80,403$95,710▲ $15,307
Total Net Assets Fund Balance$948,554$1,909,410▲ $960,856
Total Liabilities and Net Assets / Fund Balance$1,484,275$2,165,830▲ $681,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,603$1,072,761$1,558,364
Equipment$26,207$379,474$405,681
Land$159,083-$116,240
Other Land Buildings$15,920-$15,920
Leasehold Improvements$4,637$2,273$6,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BradleyExecutive DirectorFT$139,311$34,338$173,649

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
$3,093,210
Program Service Revenue
$234,065
Investment Income
$99,233
Other Revenue
$80,932
All Other Contributions
$1,198,714
Change in Net Assets
$963,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,507,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,707
Total Revenue per Audited Statements
$3,611,147
Total Revenue per Form 990
$3,507,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,092
Other Expenses$568,290
Total Fundraising Expense$7,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,499$42,277$3,547$1,413,323
Other Employee Benefits$245,547$22,796$49$268,392
Current Officers, Directors, Trustees, and Key Employees$150,524$26,563-$177,087
Occupancy$148,835$20,901$497$170,233
Payroll Taxes$111,467$5,514$309$117,290
Insurance$94,218$16,954$347$111,519
Office Expenses$40,922$33,119$1,191$75,232
Travel$57,471$4,531$957$62,959
Depreciation Depletion$46,882$11,721$252$58,855
Other Expenses$30,215$19,401-$19,401
Fees for Services Accounting-$19,250-$19,250
Advertising$761$6,580$15$7,356
All Other Expenses$667$5,632-$6,299
Interest-$2,933-$2,933
Fees for Services Other-$2,850-$2,850
Information Technology-$1,188-$1,188
Total Functional Expenses$2,295,008$242,210$7,164$2,544,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,650,291
Expenses per Audited Statements$2,544,382
Total Expenses per Form 990$2,544,382
Expenses Not Reported on Form 990$105,909
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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

A complete copy of the form 990 is provided to the entire board of directors for review 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 and updated in 2015. 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. The organization uses the form 990 of similar organizations and a compensation survey as comparability data. Executive director compensation is documented and approved by the board of directors.

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
Kevin Lewis
Title
Executive Director
Phone
2393346285
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lewis
Formed
1954
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
98

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; community inclusion activities; social skills training; community skills training; safety skills training; money management; behavioral management techniques; functional skills training; communication 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, 2015 - september 30, 2016 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 147 individuals who were measured during this time period, 145 of these individuals achieved the objective for a program success rate of 99%. 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 147 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, 2015 - september 30, 2016 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 104 individuals who were measured during this time period, 87 of these individuals achieved the objective for a progr

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, 2015 - september 30, 2016 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 12 individuals who were measured during this time period, 11 of these individuals achieved the objective for a program success rate of 92%. 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 12 unduplicated clients during this specific time period in total.

FORM 990, PART XI, LINE 9:

Bad debt write offs -2,202.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Woodshop cost of goods sold 48,267.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt write offs 2,202. Woodshop cost of goods sold 48,267.

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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/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/OtherCompensationAmt1516654
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/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/ReportableCompFromOrgAmt15156995
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt099088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01893091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115523
IRS990/GrossReceiptsAmt03581708
IRS990/GrossSalesOfInventoryAmt0131729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01188
IRS990/InformationTechnologyGrp/TotalAmt01188
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt016954
IRS990/InsuranceGrp/ProgramServicesAmt094218
IRS990/InsuranceGrp/TotalAmt0111519
IRS990/InterestGrp/ManagementAndGeneralAmt02933
IRS990/InterestGrp/TotalAmt02933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032008
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02756
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01454508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691450
IRS990/LandBldgEquipCostOrOtherBssAmt02145958
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01405
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/NetAssetsOrFundBalancesBOYAmt0948554
IRS990/NetAssetsOrFundBalancesEOYAmt01909410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0497
IRS990/OccupancyGrp/ManagementAndGeneralAmt020901
IRS990/OccupancyGrp/ProgramServicesAmt0148835
IRS990/OccupancyGrp/TotalAmt0170233
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033119
IRS990/OfficeExpensesGrp/ProgramServicesAmt040922
IRS990/OfficeExpensesGrp/TotalAmt075232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09031
IRS990/OtherAssetsTotalGrp/EOYAmt013189
IRS990/OtherChangesInNetAssetsAmt0-2202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268392
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019401
IRS990/OtherExpensesGrp/ProgramServicesAmt030215
IRS990/OtherExpensesGrp/TotalAmt030215
IRS990/OtherExpensesGrp/TotalAmt119401
IRS990/OtherLiabilitiesGrp/BOYAmt0255386
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07036
IRS990/OtherRevenueTotalAmt07036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367499
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111467
IRS990/PayrollTaxesGrp/TotalAmt0117290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021790
IRS990/PrincipalOfficerNm0KEVIN LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181606
IRS990/ProgSrvcAccomActy2Grp/Desc0REFER TO SCHEDULE O FOR INFORMATION ON OUR COMMUNITY SUPPORT SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041726
IRS990/ProgSrvcAccomActy3Grp/Desc0REFER TO SCHEDULE O FOR INFORMATION ON OUR GROUP HOMES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02117982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105000
IRS990/PYOtherExpensesAmt0726417
IRS990/PYOtherRevenueAmt09034
IRS990/PYProgramServiceRevenueAmt0393121
IRS990/PYRevenuesLessExpensesAmt056057
IRS990/PYSalariesCompEmpBnftPaidAmt01842663
IRS990/PYTotalExpensesAmt02569080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02625137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 6,767. 2012 AMOUNT: $ 6,563. 2013 AMOUNT: $ 7,776. 2014 AMOUNT: $ 6,526. 2015 AMOUNT: $ 7,036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03093210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02117982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01907611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02061523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011092789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02032259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt010596860
IRS990ScheduleA/SubstantialContributorsTotAmt0495929

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