Civic Intelligence

The Arc Tampa Bay Inc.

990 • Fiscal year 2013 • EIN 59-1056551

Oct 01, 2012 to Sep 30, 2013 • Filed on May 22, 2014

Organization ProfileWWW.THEARCTB.ORG

View Organization Page

1501 North Belcher Road No 24933765
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$21,342,912

Up $417,104 (+2.0%) from 2012

Net Assets

Up

$19,150,731

Up $319,110 (+1.7%) from 2012

Liabilities

Up

$2,192,181

Up $97,994 (+4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,226,315

Up $70,973 (+0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2011: $20,411,271Liabilities 2011: $2,299,122Net Assets 2011: $18,112,1492011Assets 2012: $20,925,808Liabilities 2012: $2,094,187Net Assets 2012: $18,831,6212012Assets 2013: $21,342,912Liabilities 2013: $2,192,181Net Assets 2013: $19,150,7312013Assets 2014: $20,921,782Liabilities 2014: $1,805,382Net Assets 2014: $19,116,4002014Assets 2015: $23,566,408Liabilities 2015: $1,346,779Net Assets 2015: $22,219,6292015Assets 2016: $23,585,676Liabilities 2016: $713,605Net Assets 2016: $22,872,0712016Assets 2017: $25,150,429Liabilities 2017: $731,911Net Assets 2017: $24,418,5182017Assets 2018: $26,029,725Liabilities 2018: $654,609Net Assets 2018: $25,375,1162018Assets 2019: $9,775,103Liabilities 2019: $1,004,345Net Assets 2019: $8,770,7582019Assets 2020: $13,950,976Liabilities 2020: $2,674,258Net Assets 2020: $11,276,7182020Assets 2021: $14,281,567Liabilities 2021: $1,198,646Net Assets 2021: $13,082,9212021Assets 2022: $12,708,171Liabilities 2022: $1,294,599Net Assets 2022: $11,413,5722022Assets 2023: $14,598,473Liabilities 2023: $4,476,508Net Assets 2023: $10,121,9652023Assets 2024: $14,300,465Liabilities 2024: $4,435,708Net Assets 2024: $9,864,7572024

Highlighted filing

2013

Assets$21,342,912
Liabilities$2,192,181
Net Assets$19,150,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,726,7632011Expenses 2012: $11,155,3422012Expenses 2013: $11,226,3152013Revenue 2014: $10,257,004Expenses 2014: $10,868,692Net Income 2014: -$611,6882014Revenue 2015: $11,369,176Expenses 2015: $11,083,344Net Income 2015: $285,8322015Revenue 2016: $11,211,886Expenses 2016: $11,331,234Net Income 2016: -$119,3482016Revenue 2017: $11,967,695Expenses 2017: $11,946,980Net Income 2017: $20,7152017Revenue 2018: $12,197,939Expenses 2018: $12,548,975Net Income 2018: -$351,0362018Revenue 2019: $12,461,898Expenses 2019: $12,997,679Net Income 2019: -$535,7812019Revenue 2020: $12,253,231Expenses 2020: $12,662,910Net Income 2020: -$409,6792020Revenue 2021: $14,692,239Expenses 2021: $12,261,044Net Income 2021: $2,431,1952021Revenue 2022: $12,735,480Expenses 2022: $13,341,677Net Income 2022: -$606,1972022Revenue 2023: $13,668,353Expenses 2023: $14,446,677Net Income 2023: -$778,3242023Revenue 2024: $15,393,167Expenses 2024: $15,228,959Net Income 2024: $164,2082024

Highlighted filing

2013

Revenue-
Expenses$11,226,315
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 22, 2014
Return Version
2012v2.1
Gross Receipts
$10,755,515
Mission and Program Overview

Mission

The mission of the arc tampa bay, inc. Is to support and empower people with intellectual and developmental disabilities.

Major Activities

Activity 2
Developmental services program - this program consists of many different day programs offered in the upper pinellas county area. The main office in the long center offers programs ranging from severe/profound classrooms to workcenters where the client can earn a paycheck processing piece-work projects for the community. Uparc offers art appreciation classes in safety harbor where individuals will learn about different styles of art and then participate in creating their own artwork based on what they had learned. A program in north pinellas county for the medically elderly population is offered, where these individuals can interact with their peers in a relaxed but structured setting.
Filing and Contact Details

Filer

EIN
59-1056551
Raw XML AppendixShowing 400 of 667 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0731070
IRS990/AccountsPayableAccruedExpenses/EOY0685765
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENTAL SERVICES PROGRAM - THIS PROGRAM CONSISTS OF MANY DIFFERENT DAY PROGRAMS OFFERED IN THE UPPER PINELLAS COUNTY AREA. THE MAIN OFFICE IN THE LONG CENTER OFFERS PROGRAMS RANGING FROM SEVERE/PROFOUND CLASSROOMS TO WORKCENTERS WHERE THE CLIENT CAN EARN A PAYCHECK PROCESSING PIECE-WORK PROJECTS FOR THE COMMUNITY. UPARC OFFERS ART APPRECIATION CLASSES IN SAFETY HARBOR WHERE INDIVIDUALS WILL LEARN ABOUT DIFFERENT STYLES OF ART AND THEN PARTICIPATE IN CREATING THEIR OWN ARTWORK BASED ON WHAT THEY HAD LEARNED. A PROGRAM IN NORTH PINELLAS COUNTY FOR THE MEDICALLY ELDERLY POPULATION IS OFFERED, WHERE THESE INDIVIDUALS CAN INTERACT WITH THEIR PEERS IN A RELAXED BUT STRUCTURED SETTING.
IRS990/Activity2/Expense02552282
IRS990/Activity2/Revenue02387359
IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF UPARC, INC., TO ENHANCE THE DIGNITY AND INDEPENDENCE OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED IN THE UPPER PINELLAS AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101501 NORTH BELCHER ROAD SUITE 249
IRS990/AddressPrincipalOfficerUS/City0CLEARWATER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033765
IRS990/Advertising/ManagementAndGeneral0100
IRS990/Advertising/ProgramServices03930
IRS990/Advertising/Total04030
IRS990/AllOtherContributions041822
IRS990/AllOtherExpenses/ManagementAndGeneral085449
IRS990/AllOtherExpenses/ProgramServices0189628
IRS990/AllOtherExpenses/Total0275077
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04304
IRS990/CashNonInterestBearing/EOY04297
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02031309
IRS990/ContributionsGrantsPriorYear010056886
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral026489
IRS990/DepreciationDepletion/ProgramServices0385682
IRS990/DepreciationDepletion/Total0412171
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES PROGRAM - THIS PROGRAM CONSISTS OF 22 GROUP HOMES, AN APARTMENT COMPLEX AND A SUPPORTED LIVING ARRANGEMENT PROGRAM WHICH PROVIDES A CLIENT WITH THE OPPORTUNITY TO LIVE AND PROVIDE INDEPENDENTLY WITH ONLY "GUIDANCE" FROM UPARC STAFF. THE GROUP HOMES HOUSE FROM 4 TO 10 INDIVIDUALS AND PROVIDE LIVING SKILLS TO THE RESIDENTS SO THAT ONE DAY THEY MAY MOVE TO A LESS RESTRICTIVE ENVIRONMENT. THESE GROUP HOMES ARE SITUATED WITHIN STANDARD RESIDENTIAL COMMUNITIES. THE RESIDENTS ARE ACTIVE MEMBERS OF THE COMMUNITY. THE WATERFALL APARTMENTS PROVIDE TRANSITIONAL LIVING ENVIRONMENTS FOR THOSE INDIVIDUALS THAT WISH TO LIVE INDEPENDENTLY BUT MAY NOT BE READY TO LIVE ENTIRELY ON THEIR OWN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06943854
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral047600
IRS990/FeesForServicesAccounting/Total047600
IRS990/FeesForServicesLegal/ManagementAndGeneral0116452
IRS990/FeesForServicesLegal/ProgramServices085490
IRS990/FeesForServicesLegal/Total0201942
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0RYAN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN HELLER
IRS990/Form990PartVIISectionA/NamePerson2JOHN KIKER
IRS990/Form990PartVIISectionA/NamePerson3MELODY FIGURSKI
IRS990/Form990PartVIISectionA/NamePerson4GREGORY STOCK
IRS990/Form990PartVIISectionA/NamePerson5MARJORIE BLANKMAN
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA CALDWELL
IRS990/Form990PartVIISectionA/NamePerson7BARBARA ENFINGER
IRS990/Form990PartVIISectionA/NamePerson8MARY LYNNE HAWKINS
IRS990/Form990PartVIISectionA/NamePerson9ROBERT KINNEY
IRS990/Form990PartVIISectionA/NamePerson10HARRY JAMIESON
IRS990/Form990PartVIISectionA/NamePerson11CARL MINIERI
IRS990/Form990PartVIISectionA/NamePerson12CHARLES SAMARKOS
IRS990/Form990PartVIISectionA/NamePerson13JOHN HOLCOMBE
IRS990/Form990PartVIISectionA/NamePerson14RICHARD HARRIS
IRS990/Form990PartVIISectionA/NamePerson15DAVID LILLESAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-16122
IRS990/Gaming00
IRS990/GovernmentGrants01156974
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01550
IRS990/GrossReceipts010755515
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0171831
IRS990/Insurance/ProgramServices0987617
IRS990/Insurance/Total01159448
IRS990/Interest/ManagementAndGeneral073845
IRS990/Interest/Total073845
IRS990/InvestmentIncomeCurrentYear0-5617
IRS990/InvestmentIncome/ExclusionAmount010505
IRS990/InvestmentIncomePriorYear010371
IRS990/InvestmentIncome/TotalRevenueColumn010505
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03844750
IRS990/LandBuildingsEquipmentBasis09414895
IRS990/LandBuildingsEquipmentBasisNet/BOY05568972
IRS990/LandBuildingsEquipmentBasisNet/EOY05570145
IRS990/LessCostOthBasisSalesExpenses/Securities017672
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF UPARC, INC., TO ENHANCE THE DIGNITY AND INDEPENDENCE OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED IN THE UPPER PINELLAS AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01345162
IRS990/MortNotesPyblSecuredInvestProp/EOY01230336
IRS990/NameOfPrincipalOfficerPerson0STEPHEN HELLER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY018831621
IRS990/NetAssetsOrFundBalancesEOY019150731
IRS990/NetGainOrLossInvestments/ExclusionAmount0-16122
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16122
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0405
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0271798
IRS990/Occupancy/ProgramServices0388385
IRS990/Occupancy/Total0660183
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013118387
IRS990/OtherAssetsTotal/EOY013115624
IRS990/OtherExpensePriorYear03970743
IRS990/OtherExpensesCurrentYear04098527
IRS990/OtherExpenses/Description0REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral095994
IRS990/OtherExpenses/ManagementAndGeneral159389
IRS990/OtherExpenses/ManagementAndGeneral266461
IRS990/OtherExpenses/ProgramServices0288045
IRS990/OtherExpenses/ProgramServices1320937
IRS990/OtherExpenses/ProgramServices2233436
IRS990/OtherExpenses/ProgramServices3154591
IRS990/OtherExpenses/Total0384039
IRS990/OtherExpenses/Total1320937
IRS990/OtherExpenses/Total2292825
IRS990/OtherExpenses/Total3221052
IRS990/OtherLiabilities/BOY017955
IRS990/OtherLiabilities/EOY0276080
IRS990/OtherNotesLoansReceivableNet/BOY0381628
IRS990/OtherNotesLoansReceivableNet/EOY0441626
IRS990/OtherRevenueCurrentYear08692
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08692
IRS990/OtherRevenueMisc/TotalRevenueColumn08692
IRS990/OtherRevenuePriorYear010882
IRS990/OtherSalariesAndWages/ManagementAndGeneral0655781
IRS990/OtherSalariesAndWages/ProgramServices05974612
IRS990/OtherSalariesAndWages/Total06630393
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral049137
IRS990/PayrollTaxes/ProgramServices0448258
IRS990/PayrollTaxes/Total0497395
IRS990/PermanentlyRestrictedNetAssets/BOY08879840
IRS990/PermanentlyRestrictedNetAssets/EOY09039457
IRS990/PledgesAndGrantsReceivable/BOY0788754
IRS990/PledgesAndGrantsReceivable/EOY01005590
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY031592
IRS990/PrepaidExpensesDeferredCharges/EOY051592
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY08703459
IRS990/ProgramServiceRevenue/Description0MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description1CLIENT RENT
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION-MEDICARE WAIVER
IRS990/ProgramServiceRevenue/Description3PRIVATE PAY REVENUES
IRS990/ProgramServiceRevenue/Description4MPO
IRS990/ProgramServiceRevenuePriorYear01158277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06978826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1689621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2537905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3189782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4126622
IRS990/ProgramServiceRevenue/TotalRevenueColumn06978826
IRS990/ProgramServiceRevenue/TotalRevenueColumn1689621
IRS990/ProgramServiceRevenue/TotalRevenueColumn2537905
IRS990/ProgramServiceRevenue/TotalRevenueColumn3189782
IRS990/ProgramServiceRevenue/TotalRevenueColumn4126622
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0807582
IRS990/ReconcilationRevenueExpenses0-488472
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0832513
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06316100
IRS990/RevenuesLessExpensesCY0-488472
IRS990/RevenuesLessExpensesPriorYear081074
IRS990/SalariesEtcCurrentYear07127788
IRS990/SalariesEtcPriorYear07184599
IRS990/SavingsAndTempCashInvestments/BOY01032171
IRS990/SavingsAndTempCashInvestments/EOY01154038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08918028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010056886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010244192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010580152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010225662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050024920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01617
IRS990ScheduleA/GrossInvestmentIncome170/Total020433
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05233387
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010882
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years056116
IRS990ScheduleA/OtherIncome170/Total086737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal170050024920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08918028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010056886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010244192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010580152
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010225662
IRS990ScheduleA/Total170/Total050024920
IRS990ScheduleA/TotalSupport050132090
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02843648
IRS990ScheduleD/Buildings/Depreciation02095038
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04938686
IRS990ScheduleD/DonatedServicesUseOfFacilities072367
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities072368
IRS990ScheduleD/Equipment/BookValue096631
IRS990ScheduleD/Equipment/Depreciation0451641
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0548272
IRS990ScheduleD/ExpensesNotRptdF990072367
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011226315
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UPARC ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON SEPTEMBER 30, 2010. AS A RESULT OF THE IMPLEMENTATION OF ASC 740, THE FOUNDATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY OF UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE FOUNDATION TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES AS THERE ARE NO UNRECOGNIZED TAX BENEFITS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2010, 2011, AND 2012 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02018357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,342,912
Liabilities
$2,192,181
Net assets
$19,150,731
Revenue
-
Expenses
$11,226,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.44$9.86$15.4$15.2$0.16
2023Detailed filing. Detailed filing data is available for this year.$14.6$4.48$10.1$13.7$14.4$0.78
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.29$11.4$12.7$13.3$0.61
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.20$13.1$14.7$12.3$2.43
2020Detailed filing. Detailed filing data is available for this year.$14.0$2.67$11.3$12.3$12.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.00$8.77$12.5$13.0$0.54
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.65$25.4$12.2$12.5$0.35
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.73$24.4$12.0$11.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.71$22.9$11.2$11.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.35$22.2$11.4$11.1$0.29
2014Summary only. Only limited summary data is available for this year.$20.9$1.81$19.1$10.3$10.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.19$19.2$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.09$18.8$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.30$18.1$11.7