Civic Intelligence

The Center for Special Needs Trust Administration Inc

990 • Fiscal year 2013 • EIN 59-3705979

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.SNTCENTER.ORG

View Organization Page

4912 Creekside Drive33760-4019

(727) 894-4489

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,617,465

Up $30,518 (+0.9%) from 2012

Net Assets

Up

$3,502,777

Up $58,181 (+1.7%) from 2012

Liabilities

Down

$114,688

Down $27,663 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

$4,087,034

No earlier filing loaded for comparison.

Expenses

Down

$4,108,120

Down $976,466 (-19%) from 2012

Net Income

-$21,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $3,509,234Liabilities 2010: $57,247Net Assets 2010: $3,451,9872010Assets 2011: $3,681,642Liabilities 2011: $38,670Net Assets 2011: $3,642,9722011Assets 2012: $3,586,947Liabilities 2012: $142,351Net Assets 2012: $3,444,5962012Assets 2013: $3,617,465Liabilities 2013: $114,688Net Assets 2013: $3,502,7772013Assets 2014: $2,865,451Liabilities 2014: $202,167Net Assets 2014: $2,663,2842014Assets 2015: $3,308,365Liabilities 2015: $79,382Net Assets 2015: $3,228,9832015Assets 2016: $3,445,547Liabilities 2016: $208,330Net Assets 2016: $3,237,2172016Assets 2017: $3,565,835Liabilities 2017: $466,040Net Assets 2017: $3,099,7952017Assets 2018: $3,641,677Liabilities 2018: $247,049Net Assets 2018: $3,394,6282018Assets 2019: $3,509,197Liabilities 2019: $80,393Net Assets 2019: $3,428,8042019Assets 2020: $4,031,632Liabilities 2020: $161,251Net Assets 2020: $3,870,3812020Assets 2021: $5,151,201Liabilities 2021: $201,868Net Assets 2021: $4,949,3332021Assets 2022: $5,706,287Liabilities 2022: $164,025Net Assets 2022: $5,542,2622022Assets 2023: $7,566,359Liabilities 2023: $322,724Net Assets 2023: $7,243,6352023Assets 2024: $109,947,480Liabilities 2024: $106,427,719Net Assets 2024: $3,519,7612024

Highlighted filing

2013

Assets$3,617,465
Liabilities$114,688
Net Assets$3,502,777
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,946,162Expenses 2010: $6,142,390Net Income 2010: -$1,196,2282010Revenue 2011: $6,650,259Expenses 2011: $6,416,322Net Income 2011: $233,9372011Expenses 2012: $5,084,5862012Revenue 2013: $4,087,034Expenses 2013: $4,108,120Net Income 2013: -$21,0862013Revenue 2014: $2,934,396Expenses 2014: $3,782,010Net Income 2014: -$847,6142014Revenue 2015: $4,865,588Expenses 2015: $4,275,999Net Income 2015: $589,5892015Revenue 2016: $4,969,740Expenses 2016: $4,982,550Net Income 2016: -$12,8102016Revenue 2017: $4,389,768Expenses 2017: $4,639,697Net Income 2017: -$249,9292017Revenue 2018: $5,381,854Expenses 2018: $5,032,164Net Income 2018: $349,6902018Revenue 2019: $4,705,956Expenses 2019: $4,806,582Net Income 2019: -$100,6262019Revenue 2020: $5,875,159Expenses 2020: $5,150,487Net Income 2020: $724,6722020Revenue 2021: $5,035,526Expenses 2021: $3,956,574Net Income 2021: $1,078,9522021Revenue 2022: $4,752,053Expenses 2022: $4,159,124Net Income 2022: $592,9292022Revenue 2023: $6,544,076Expenses 2023: $4,842,703Net Income 2023: $1,701,3732023Revenue 2024: $623,014Expenses 2024: $4,346,888Net Income 2024: -$3,723,8742024

Highlighted filing

2013

Revenue$4,087,034
Expenses$4,108,120
Net Income-$21,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,087,034
Mission and Program Overview

Mission

To offer specialized administrative services for impoverished people with disabilities who have special needs trusts for the purpose of improving their quality of life.

The center for special needs trust administration, inc. (the center) provides specialized administrative services for impoverished people with disabilities who have special needs trusts for the purpose of improving their quality of life. Every trust must be approved by the government agency administering the trust beneficiary's public assistance program. Although these agencies oversee special needs trusts, the center relieves them of the burden of day-to-day administration of the trusts' funding, compliance and other requirements. This is accomplished byadministering the trusts according to the strict guidelines under medicaid law and the investment of trust assets in the best interest of the trust beneficiaries, while disbursing funds in accordance with medicaid programs and rules, which can vary considerably fromprogram-to-program and state-to-state. During 2012, the center accepted 326 new trusts and had approximately 2,088 trusts under administration at december 31, 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,444,596$3,502,777▲ $58,181
Investments Other Securities$1,528,110$1,549,310▲ $21,200
Land, Buildings, and Equipment, Net$856,589$792,532▼ $64,057
Investments Program Related$494,163$568,842▲ $74,679
Accounts Receivable$482,653$465,208▼ $17,445
Cash and Non-Interest-Bearing Accounts$153,770$138,940▼ $14,830
Savings and Temporary Cash Investments$49,519$80,490▲ $30,971
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,586,947$3,617,465▲ $30,518
Other Assets Total$22,143$22,143→ $0
Liabilities
Accounts Payable and Accrued Expenses$142,351$114,688▼ $27,663
Total Liabilities$142,351$114,688▼ $27,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,444,596$3,502,777▲ $58,181
Total Liabilities and Net Assets / Fund Balance$3,586,947$3,617,465▲ $30,518

Asset Categories

AssetBook ValueDepreciationBasis
Land$709,054-$709,054
Equipment$78,396$311,401$389,797
Leasehold Improvements$5,082$20,187$25,269
Investment Program Related Org$383,205--
Other Securities$500,010--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ShonterDirectorFT$150,000-$150,000
Todd BelisleDirector/presidentFT$148,799$1,201$150,000
Caitlin GovoniDirector/vice President/secretaryFT$115,372$19,014$134,386
Joseph Huenke Through 043013DirectorPT$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Colby Company INCLife Planning, Administrative & Advisory-$744,552
Staunton & Faglie PlLegal Compliance & Consultation-$421,285
All CoveredIt & Hardware Support-$104,737
Revenue and Support

Revenue Composition

Contributions and Grants
$898,074
Program Service Revenue
$2,873,215
Investment Income
$292,164
Other Revenue
$23,581
All Other Contributions
$898,074
Change in Net Assets
$-21,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,703
Other Expenses$1,445,175
Grants and Similar Amounts Paid$443,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,871,997$179,143-$2,051,140
Occupancy$286,607$166,251-$452,858
Grants to Domestic Orgs$443,242--$443,242
Travel$303,380--$303,380
Payroll Taxes$107,812$15,402-$123,214
Fees for Service Investment Mgmnt Fees$111,196--$111,196
Office Expenses$97,291$2,751-$100,042
Depreciation Depletion$88,284--$88,284
Insurance-$66,920-$66,920
Advertising$62,798--$62,798
Fees for Services Other$48,496$1,285-$49,781
Other Employee Benefits$39,680$5,669-$45,349
All Other Expenses$10,640$24,693-$35,333
Fees for Services Management-$28,555-$28,555
Fees for Services Legal$17,744$6,457-$24,201
Conferences and Meetings$11,323--$11,323
Other Expenses$2,400$1,600-$4,000
Interest$641--$641
Fees for Services Accounting-$250-$250
Total Functional Expenses$3,531,706$576,414$0$4,108,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3443939-501(c)(3)General Support$144,813
11-3126316-501(c)(3)General Support$72,375
30-0171137-501(c)(3)General Support$60,000
59-3685490-501(c)(3)General Support$60,000
59-3705979-501(c)(3)General Support$30,000
45-4355903-501(c)(3)General Support$15,000
22-3858256-501(c)(3)General Support$12,000
20-1663818-501(c)(3)General Support$10,000
59-6135559-501(c)(3)General Support$7,500
59-2378435-501(c)(3)General Support$5,115
61-1542985-501(c)(3)General Support$5,000
01-0202467-501(c)(3)General Support$5,000
59-0810731-501(c)(3)General Support$5,000
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
-Govoni, Vp Thru 5.20.09, & Walrath, Director Thru 5.20.09, Are Part OwnersMR. GOVONI, VICE PRESIDENT OF THE ORGANIZATION THROUGH MAY 2009, IS VICE PRESIDENT AND 50% OWNER OF AUSTIN COLBY COMPANY. MR. WALRATH, DIRECTOR OF THE ORGANIZATION THROUGH MAY 2009, IS PRESIDENT AND 50% OWNER OF AUSTIN COLBY COMPANY, INC. AUSTIN COLBY COMPANY PROVIDED LIFE PLANNING, ADMINISTRATIVE AND ADVISORY SERVICES TO THE ORGANIZATION AS AN INDEPENDENT CONTRACTOR. ALL TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH AND VALUED AT FAIR MARKET VALUE.No$744,552
-JOHN STAUNTON, PRESIDENT THROUGH 12.1.09, IS 100% OWNER & PRESIDENTJOHN STAUNTON, P.A. PROVIDED LEGAL COMPLIANCE AND CONSULTATION TO THE ORGANIZATION AS AN INDEPENDENT CONTRACTOR. ALL TRANSACTIONS WERE CONDUCTED AT ARM'S LENGTH AND VALUED AT FAIR MARKET VALUE. JOHN STAUNTON WAS THE PRESIDENT OF THE ORGANIZATION THROUGH 12.1.09.No$421,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of governing body; thus no meetings were held for contemporaneous documentation.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be provided to the board of directors prior to filing.”

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

“The center for special needs trust administration inc. ("the center") takes its responsibility in the area of conflict of interest seriously and has always had a conflict of interest policy. The core of this long standing policy, as well as the written conflict of interest policy document ("policy"), provides that transactions with parties with whom a conflicting interest exists may be undertaken only if fully disclosed, are in the best interests of the center, and done at fair market value. In the event of a potential conflict, that person shall recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The company has established a policy of review of executive and key employee compensation which includes approval by independent persons and use of data from peer institutions. The company's board of directors will establish a "standing committee" which will be responsible for providing recommendations regarding compensation for all company executive and key employees. The standing committee will keep a detailed record of the meetings and discussions relative to executive and key employee compensations. This policy is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
59-3705979
Phone
7278944489

Signing Officer

Name
Todd Belisle
Title
President
Phone
7278944489
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Belisle
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
32
Volunteers
0

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“MODIFIED CASH BASIS”

Financial Statement Notes

PART IV, LINE 2B:

“The organization provides special administrative services for impoverished people with disabilities who have special needs trusts for the purpose of improving their quality of life. These trusts are administered according to strict guidelines under medicaid law. The organization also administers the investment of the trusts in the best interests of the trust beneficiaries.”

Raw XML AppendixShowing 400 of 601 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/ActivityOrMissionDesc0THE CENTER FOR SPECIAL NEEDS TRUST ADMINISTRATION, INC. (THE CENTER) PROVIDES SPECIALIZED ADMINISTRATIVE SERVICES FOR IMPOVERISHED PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS TRUSTS FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. EVERY TRUST MUST BE APPROVED BY THE GOVERNMENT AGENCY ADMINISTERING THE TRUST BENEFICIARY'S PUBLIC ASSISTANCE PROGRAM. ALTHOUGH THESE AGENCIES OVERSEE SPECIAL NEEDS TRUSTS, THE CENTER RELIEVES THEM OF THE BURDEN OF DAY-TO-DAY ADMINISTRATION OF THE TRUSTS' FUNDING, COMPLIANCE AND OTHER REQUIREMENTS. THIS IS ACCOMPLISHED BYADMINISTERING THE TRUSTS ACCORDING TO THE STRICT GUIDELINES UNDER MEDICAID LAW AND THE INVESTMENT OF TRUST ASSETS IN THE BEST INTEREST OF THE TRUST BENEFICIARIES, WHILE DISBURSING FUNDS IN ACCORDANCE WITH MEDICAID PROGRAMS AND RULES, WHICH CAN VARY CONSIDERABLY FROMPROGRAM-TO-PROGRAM AND STATE-TO-STATE. DURING 2012, THE CENTER ACCEPTED 326 NEW TRUSTS AND HAD APPROXIMATELY 2,088 TRUSTS UNDER ADMINISTRATION AT DECEMBER 31, 2013.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01528110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01549310
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0494163
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0568842
IRS990/IRPDocumentCnt0650
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792532
IRS990/LandBldgEquipCostOrOtherBssAmt01124120
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER SPECIALIZED ADMINISTRATIVE SERVICES FOR IMPOVERISHED PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS TRUSTS FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03444596
IRS990/NetAssetsOrFundBalancesEOYAmt03502777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166251
IRS990/OccupancyGrp/ProgramServicesAmt0286607
IRS990/OccupancyGrp/TotalAmt0452858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02751
IRS990/OfficeExpensesGrp/ProgramServicesAmt097291
IRS990/OfficeExpensesGrp/TotalAmt0100042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022143
IRS990/OtherAssetsTotalGrp/EOYAmt022143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045349
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31600
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt128175
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt054698
IRS990/OtherExpensesGrp/TotalAmt128175
IRS990/OtherExpensesGrp/TotalAmt222740
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023581
IRS990/OtherRevenueTotalAmt023581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01871997
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107812
IRS990/PayrollTaxesGrp/TotalAmt0123214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD BELISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUST ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02873215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02873215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0581473
IRS990/PYInvestmentIncomeAmt0311721
IRS990/PYOtherExpensesAmt01509840
IRS990/PYOtherRevenueAmt035433
IRS990/PYProgramServiceRevenueAmt03565563
IRS990/PYRevenuesLessExpensesAmt0-159814
IRS990/PYSalariesCompEmpBnftPaidAmt02993273
IRS990/PYTotalExpensesAmt05084586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04924772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02896796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03444596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03502777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0898074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01012055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02693464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01681037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01761517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08046147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0240117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01295690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02873215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03565563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03507957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03253022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03110839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016310596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0240117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01295690
IRS990ScheduleA/InvestmentIncomeCYPct00.04970
IRS990ScheduleA/InvestmentIncomePYPct00.04320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0334236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0424887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt024320516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03771289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04577618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06201421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04934059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04872356
IRS990ScheduleA/Total509Grp/TotalAmt024356743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04397689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04886021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06528003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05153134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05112473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026077320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt028230107
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt096886286
IRS990ScheduleD/DistributionsDuringYearAmt025283883
IRS990ScheduleD/EndingBalanceAmt099832510
IRS990ScheduleD/EquipmentGrp/BookValueAmt078396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389797
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0127702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt157935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2383205
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1VIALEGAL 2
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ANNUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0709054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01049300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1500010
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK - SNAP FOR SENIORS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK - BEACON MTD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SPECIAL ADMINISTRATIVE SERVICES FOR IMPOVERISHED PEOPLE WITH DISABILITIES WHO HAVE SPECIAL NEEDS TRUSTS FOR THE PURPOSE OF IMPROVING THEIR QUALITY OF LIFE. THESE TRUSTS ARE ADMINISTERED ACCORDING TO STRICT GUIDELINES UNDER MEDICAID LAW. THE ORGANIZATION ALSO ADMINISTERS THE INVESTMENT OF THE TRUSTS IN THE BEST INTERESTS OF THE TRUST BENEFICIARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792532
IRS990ScheduleD/TotalBookValueProgramRltdAmt0568842
IRS990ScheduleD/TotalBookValueSecuritiesAmt01549310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05115
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt3144813
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1172375
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,465
Liabilities
$114,688
Net assets
$3,502,777
Revenue
$4,087,034
Expenses
$4,108,120
Net income
-$21,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$106$3.52$0.62$4.35$3.72
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.32$7.24$6.54$4.84$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.16$5.54$4.75$4.16$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.95$5.04$3.96$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.16$3.87$5.88$5.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.43$4.71$4.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.39$5.38$5.03$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.47$3.10$4.39$4.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$4.97$4.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$4.87$4.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.20$2.66$2.93$3.78$0.85
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.50$4.09$4.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.44$5.08
2011Summary only. Only limited summary data is available for this year.$3.68$0.04$3.64$6.65$6.42$0.23
2010Summary only. Only limited summary data is available for this year.$3.51$0.06$3.45$4.95$6.14$1.20