Civic Intelligence

Community Supports Inc.

990 • Fiscal year 2019 • EIN 59-3507238

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.COMMUNITYSUPPORTS.ORG

View Organization Page

1890 State Road 436 No 300Winter Park, FL 32792

(407) 645-3211

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

3.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$138,506

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$78,326,850

Up $5,563,633 (+7.6%) from 2018

Net Assets

Up

$8,412,717

Up $524,524 (+6.6%) from 2018

Liabilities

Up

$69,914,133

Up $5,039,109 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$21,280,635

Down $1,063,460 (-4.8%) from 2018

Expenses

Down

$20,835,905

Down $1,756,710 (-7.8%) from 2018

Net Income

Up

$444,730

Up $693,250 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $27,322,478Liabilities 2010: $22,904,387Net Assets 2010: $4,418,0912010Assets 2011: $28,121,033Liabilities 2011: $22,196,660Net Assets 2011: $5,924,3732011Assets 2012: $40,776,444Liabilities 2012: $32,731,053Net Assets 2012: $8,045,3912012Assets 2013: $52,649,615Liabilities 2013: $43,518,684Net Assets 2013: $9,130,9312013Assets 2014: $59,008,240Liabilities 2014: $49,907,786Net Assets 2014: $9,100,4542014Assets 2015: $58,692,762Liabilities 2015: $50,342,371Net Assets 2015: $8,350,3912015Assets 2016: $67,465,828Liabilities 2016: $58,812,837Net Assets 2016: $8,652,9912016Assets 2017: $70,858,964Liabilities 2017: $61,820,065Net Assets 2017: $9,038,8992017Assets 2018: $72,763,217Liabilities 2018: $64,875,024Net Assets 2018: $7,888,1932018Assets 2019: $78,326,850Liabilities 2019: $69,914,133Net Assets 2019: $8,412,7172019Assets 2020: $109,872,709Liabilities 2020: $99,644,687Net Assets 2020: $10,228,0222020Assets 2021: $107,306,887Liabilities 2021: $96,583,625Net Assets 2021: $10,723,2622021Assets 2022: $111,877,325Liabilities 2022: $99,233,555Net Assets 2022: $12,643,7702022Assets 2023: $113,474,789Liabilities 2023: $96,300,225Net Assets 2023: $17,174,5642023Assets 2024: $114,264,784Liabilities 2024: $92,524,513Net Assets 2024: $21,740,2712024

Highlighted filing

2019

Assets$78,326,850
Liabilities$69,914,133
Net Assets$8,412,717
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,069,0492010Expenses 2011: $13,878,9282011Expenses 2012: $14,115,2932012Revenue 2013: $16,028,650Expenses 2013: $14,943,110Net Income 2013: $1,085,5402013Revenue 2014: $17,136,704Expenses 2014: $17,167,181Net Income 2014: -$30,4772014Revenue 2015: $17,063,674Expenses 2015: $17,790,508Net Income 2015: -$726,8342015Revenue 2016: $18,612,770Expenses 2016: $18,345,573Net Income 2016: $267,1972016Revenue 2017: $20,273,498Expenses 2017: $19,816,267Net Income 2017: $457,2312017Revenue 2018: $22,344,095Expenses 2018: $22,592,615Net Income 2018: -$248,5202018Revenue 2019: $21,280,635Expenses 2019: $20,835,905Net Income 2019: $444,7302019Revenue 2020: $22,489,735Expenses 2020: $20,692,343Net Income 2020: $1,797,3922020Revenue 2021: $24,866,599Expenses 2021: $24,327,570Net Income 2021: $539,0292021Revenue 2022: $28,263,401Expenses 2022: $26,121,417Net Income 2022: $2,141,9842022Revenue 2023: $35,616,803Expenses 2023: $31,317,563Net Income 2023: $4,299,2402023Revenue 2024: $34,705,765Expenses 2024: $30,404,200Net Income 2024: $4,301,5652024

Highlighted filing

2019

Revenue$21,280,635
Expenses$20,835,905
Net Income$444,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$21,280,635
Mission and Program Overview

Mission

The organization's mission is to own and/or operate pre-vocational workshops for the developmentally disabled, a continuing care retirement community, assisted living facilities, skilled nursing facilities and home care agency, located in florida.

This winter park, florida, based corporation has been dedicated to enhancing the lives of members of the community by providing services to two sectors of the population: the aged and the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,444,121$53,899,597▲ $3,455,476
Cash and Non-Interest-Bearing Accounts$7,831,823$7,800,316▼ $31,507
Intangible Assets$3,078,453$2,942,371▼ $136,082
Loans From Officers Directors$2,750,000$1,500,000▼ $1,250,000
Accounts Receivable$1,363,545$981,815▼ $381,730
Other Notes and Loans Receivable, Net$710,867$537,714▼ $173,153
Investments Other Securities$404,864$413,580▲ $8,716
Prepaid Expenses and Deferred Charges$133,091$149,242▲ $16,151
Inventories for Sale or Use$71,849$120,133▲ $48,284
Total Assets$72,763,217$78,326,850▲ $5,563,633
Other Assets Total$8,724,604$11,482,082▲ $2,757,478
Liabilities
Tax Exempt Bond Liabilities$41,604,307$45,049,875▲ $3,445,568
Deferred Revenue$15,482,009$16,072,707▲ $590,698
Accounts Payable and Accrued Expenses$3,023,964$4,592,538▲ $1,568,574
Other Liabilities$2,014,744$2,699,013▲ $684,269
Total Liabilities$64,875,024$69,914,133▲ $5,039,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,888,193$8,412,717▲ $524,524
Total Net Assets Fund Balance$7,888,193$8,412,717▲ $524,524
Total Liabilities and Net Assets / Fund Balance$72,763,217$78,326,850▲ $5,563,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,988,264$19,824,000$56,812,264
Other Land Buildings$9,345,204$5,008,598$14,353,802
Land$7,351,406-$7,351,406
Equipment$214,723$115,082$329,805
Other Assets Org$10,865,287--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher M SefjackExecutive DirectorFT$136,929$1,577$138,506

Board Members and Trustees

NameTitle
Catherine SterbaChairman
Kenneth H SchultzPresident/CEO
Patricia MaddoxVice Chair/director
Andrew MceachronVice President/director
Jonathan HamrickDirector
Jun Roger ZhuangDirector
Terry BangsDirector
Shannon KoromilasTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoar Construction LLCConstruction111 NORTH ORANGE AVE SUITE 1150, Orange, FL 32801$2,415,143
Dsi Management LLCManagement & Consultant Svcs.1890 STATE ROAD RD 436 SUITE 300, Winter Park, FL 32792$1,481,114
Commercial Disaster RecoveryConstruction5352 FRANKLIN GOLDMINE RD, Cumming, GA 30028$647,576
Superior Medical StaffingStaff ServicesPO BOX 4729, Winter Park, FL 32793$476,929
Encore Rehabilitation ServiceTherapy Services33533 WEST 12 MILE ROAD SUITE 290, Farmington Hills, MI 48331$308,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,455,809
Investment Income
$201,951
Other Revenue
$622,875
Change in Net Assets
$444,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,696,405
Salaries, Compensation, and Employee Benefits$8,139,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,014,034$1,782,617-$6,796,651
Depreciation Depletion$2,854,054$26,016-$2,880,070
Interest$2,679,840$148,530-$2,828,370
Occupancy$2,278,083$4,895-$2,282,978
Other Employee Benefits$888,444$315,900-$1,204,344
Fees for Services Other$752,643$15,621-$768,264
Advertising-$405,331-$405,331
Other Expenses$117,106$96,536-$213,642
Insurance-$140,255-$140,255
Current Officers, Directors, Trustees, and Key Employees-$138,505-$138,505
Office Expenses-$129,380-$129,380
Information Technology-$108,442-$108,442
Fees for Services Legal-$65,068-$65,068
Fees for Services Accounting-$38,313-$38,313
All Other Expenses-$11,585-$11,585
Total Functional Expenses$15,733,441$5,102,464$0$20,835,905
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken SchultzKen Schultz Is Affiliated With Developmental HoldingsLeasing Agreement - Developmental Holdings Leases a Building to the Filing OrganizationNo$1,250,000
Ken SchultzKen Schultz Is Affiliated With Dsi Management, LLCManagement AgreementNo$1,143,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,750,000$1,500,000▼ $1,250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$863,413
Advance Deposits$814,910
Refundable Life Lease Fees$648,990
Refundable Entrance Fees$371,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe City of Umatilla2018-12-21$52,500,000See supplemental information
AThe City of Umatilla2012-12-06$38,610,000See supplemental information
BThe City of Umatilla2016-02-11$9,345,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$52,500,000-$150,000$3,112,565
A$35,075,000$12,550,973$4,750,000$1,606,911
B$9,345,000$11,048,874$225,000$610,124

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
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
Yes
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

“Dsi management, llc provides management services to community supports, inc. Through a board-approved contract. Dsi management, llc is experienced in providing advisory services to assist operators of residential and health care facilities in the management, operation and maintenance of such facilities, and has the requisite professional experience to provide such advisory services consistent with industry practices and with applicable state and federal regulations and requirements pertaining to the operation and licensure of the facilities. In addition, dsi management, llc compensates the organization's chief executive officer $257,208 annually.”

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

“The form 990 is reviewed by kenneth h. Schultz, chief executive officer. The form 990 is provided to each voting board member before filing.”

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

“On an annual basis, all officers are required to complete a conflict of interest disclosure statement. All new contracts are reviewed by dsi management, llc to ensure they are free of conflicts. Any reports of conflicts are investigated by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“Seay management consultants performs an independent review of comparable salaries and benefits for the executive director and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The return is sent to the florida department of agriculture & consumer services division of consumer services for public availability.”

Filing and Contact Details

Filer

Filer Name
Community Supports Inc
EIN
59-3507238
Phone
4076453211
Address
1890 STATE ROAD 436 NO 300, WINTER PARK, FL 32792

Signing Officer

Name
Kenneth Schultz
Title
President
Phone
4076453211
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Schultz
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
353
Volunteers
10

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2019, the lisenby building was unable to be restored and, therefore, those services have been permanently shut down.”

Form 990, Part XII, Line 2C

“Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization offers a cash management service to certain skilled nursing residents. These funds remain the sole property of each respective resident, to be disbursed only as requested. The organization has a fiduciary duty of accountability for these funds. At december 31, 2019 and 2018, these fund balances were approxi-mately $50 and $14,000, respectively.”

Raw XML AppendixShowing 400 of 741 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE STERBA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON KOROMILAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MCEACHRON
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUN ROGER ZHUANG
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH H SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER M SEFJACK
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/ReportableCompFromOrgAmt8136929
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021280635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108442
IRS990/InformationTechnologyGrp/TotalAmt0108442
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140255
IRS990/InsuranceGrp/TotalAmt0140255
IRS990/IntangibleAssetsGrp/BOYAmt03078453
IRS990/IntangibleAssetsGrp/EOYAmt02942371
IRS990/InterestGrp/ManagementAndGeneralAmt0148530
IRS990/InterestGrp/ProgramServicesAmt02679840
IRS990/InterestGrp/TotalAmt02828370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120133
IRS990/InvestmentIncomeGrp/ExclusionAmt0201951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0404864
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0413580
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024947680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050444121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053899597
IRS990/LandBldgEquipCostOrOtherBssAmt078847277
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO OWN AND/OR OPERATE PRE-VOCATIONAL WORKSHOPS FOR THE DEVELOPMENTALLY DISABLED, A CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING FACILITIES, SKILLED NURSING FACILITIES AND HOME CARE AGENCY, LOCATED IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07888193
IRS990/NetAssetsOrFundBalancesEOYAmt08412717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07888193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08412717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04895
IRS990/OccupancyGrp/ProgramServicesAmt02278083
IRS990/OccupancyGrp/TotalAmt02282978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129380
IRS990/OfficeExpensesGrp/TotalAmt0129380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08724604
IRS990/OtherAssetsTotalGrp/EOYAmt011482082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204344
IRS990/OtherExpensesGrp/Desc0ADVISORY AND SUPPORT SE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3HURRICANE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296536
IRS990/OtherExpensesGrp/ProgramServicesAmt0872932
IRS990/OtherExpensesGrp/ProgramServicesAmt1276305
IRS990/OtherExpensesGrp/ProgramServicesAmt2117106
IRS990/OtherExpensesGrp/TotalAmt01143359
IRS990/OtherExpensesGrp/TotalAmt1872932
IRS990/OtherExpensesGrp/TotalAmt2808416
IRS990/OtherExpensesGrp/TotalAmt3213642
IRS990/OtherLiabilitiesGrp/BOYAmt02014744
IRS990/OtherLiabilitiesGrp/EOYAmt02699013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM INSURANCE RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0610027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0610027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112848
IRS990/OtherRevenueTotalAmt0622875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05014034
IRS990/OtherSalariesAndWagesGrp/TotalAmt06796651
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0710867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0537714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149242
IRS990/PrincipalOfficerNm0KENNETH SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING SER
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING SE
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH CARE SERVICES R
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09359465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13623005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22929223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32901906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41294247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09359465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13623005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22929223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32901906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41294247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119497
IRS990/PYOtherExpensesAmt012841464
IRS990/PYOtherRevenueAmt01066240
IRS990/PYProgramServiceRevenueAmt021158358
IRS990/PYRevenuesLessExpensesAmt0-248520
IRS990/PYSalariesCompEmpBnftPaidAmt09751151
IRS990/PYTotalExpensesAmt022592615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022344095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021078684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 140,589. 2016 AMOUNT: $ 189,489. 2017 AMOUNT: $ 30,802. 2018 AMOUNT: $ 1,066,240. 2019 AMOUNT: $ 622,875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020455809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021158358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020050087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018195370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016903365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096762989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549998
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0622875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01066240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0189489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02049995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt096967010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020455809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021158358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020108508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018338194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016906141
IRS990ScheduleA/Total509Grp/TotalAmt096967010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021280635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022336426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020273498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018612770

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Filings

Displayed year

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

Open filing
Assets
$78,326,850
Liabilities
$69,914,133
Net assets
$8,412,717
Revenue
$21,280,635
Expenses
$20,835,905
Net income
$444,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$92.5$21.7$34.7$30.4$4.30
2023Detailed filing. Detailed filing data is available for this year.$113$96.3$17.2$35.6$31.3$4.30
2022Detailed filing. Detailed filing data is available for this year.$112$99.2$12.6$28.3$26.1$2.14
2021Detailed filing. Detailed filing data is available for this year.$107$96.6$10.7$24.9$24.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$110$99.6$10.2$22.5$20.7$1.80
2019Detailed filing. Detailed filing data is available for this year.$78.3$69.9$8.41$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$72.8$64.9$7.89$22.3$22.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$70.9$61.8$9.04$20.3$19.8$0.46
2016Detailed filing. Detailed filing data is available for this year.$67.5$58.8$8.65$18.6$18.3$0.27
2015Detailed filing. Detailed filing data is available for this year.$58.7$50.3$8.35$17.1$17.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$59.0$49.9$9.10$17.1$17.2$0.03
2013Detailed filing. Detailed filing data is available for this year.$52.6$43.5$9.13$16.0$14.9$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$32.7$8.05$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$22.2$5.92$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$22.9$4.42$14.1