Civic Intelligence

The Center for Special Needs Trust Administration Inc

990 • Fiscal year 2017 • EIN 59-3705979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SNTCENTER.ORG

View Organization Page

4912 Creekside DriveClearwater, FL 33760-4019

(727) 894-4489

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$205,978

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,565,835

Up $120,288 (+3.5%) from 2016

Net Assets

Down

$3,099,795

Down $137,422 (-4.2%) from 2016

Liabilities

Up

$466,040

Up $257,710 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$4,389,768

Down $579,972 (-12%) from 2016

Expenses

Down

$4,639,697

Down $342,853 (-6.9%) from 2016

Net Income

Down

-$249,929

Down $237,119 (-1851%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$3,565,835
Liabilities$466,040
Net Assets$3,099,795
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$4,389,768
Expenses$4,639,697
Net Income-$249,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,546,294
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 by administering 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 from program-to-program and state-to-state. During 2017, the center accepted 299 new trusts and had approximately 2,523 trusts under administration at december 31, 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,237,217$3,099,795▼ $137,422
Land, Buildings, and Equipment, Net$949,882$902,444▼ $47,438
Cash and Non-Interest-Bearing Accounts$538,175$759,147▲ $220,972
Investments Program Related$621,843$615,250▼ $6,593
Investments Other Securities$500,010$500,010→ $0
Other Notes and Loans Receivable, Net$474,806$474,806→ $0
Accounts Receivable$199,598$242,293▲ $42,695
Savings and Temporary Cash Investments$139,090$49,742▼ $89,348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,445,547$3,565,835▲ $120,288
Other Assets Total$22,143$22,143→ $0
Liabilities
Accounts Payable and Accrued Expenses$208,330$466,040▲ $257,710
Total Liabilities$208,330$466,040▲ $257,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,237,217$3,099,795▼ $137,422
Total Liabilities and Net Assets / Fund Balance$3,445,547$3,565,835▲ $120,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,887$216,253$218,140
Leasehold Improvements$0$25,269$25,269
Investment Program Related Org$40,000--
Buildings$135,038--
Land$765,519--
Other Securities$500,010--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin JanickiVice President, DirectorFT$195,951$10,027$205,978
Todd BelislePresident, DirectorFT$148,539$4,529$153,068
Richard ShonterDirectorFT$139,866$5,475$145,341
Michelle DiebertSecretaryFT$48,219$6,644$54,863
Tracey GregoryCFO, DirectorPT$34,555$6,352$40,907

Highest Paid Contractors

ContractorServicesLocationCompensation
Staunton & Faglie PlLegal Compliance & Consultation3000 GULF TO BAY BLVD, Clearwater, FL 33759$560,533
Fiduciary Tax Services LLCAdministrative & Tax Services404 MAIN STREET, Safety Harbor, FL 34695$430,114
Fiduciary Tax & Accounting Services LLCAdministrative & Tax Services404 MAIN STREET, Safety Harbor, FL 34695$319,700
Harlan & Associates INCReferral Services755 SE FRONTIER AVENUE SUITE 101, Waukee, IA 50263$159,080
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,381
Program Service Revenue
$3,356,378
Investment Income
$-145,991
Other Revenue
$0
All Other Contributions
$1,179,381
Change in Net Assets
$-249,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,959,299
Other Expenses$1,111,979
Grants and Similar Amounts Paid$568,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,861$132,464-$2,134,325
Current Officers, Directors, Trustees, and Key Employees$562,657$37,231-$599,888
Grants to Domestic Orgs$552,023--$552,023
Fees for Service Investment Mgmnt Fees$360,918--$360,918
Occupancy$62,854$123,609-$186,463
Other Employee Benefits$103,388$14,770-$118,158
Fees for Services Legal$-11,432$124,962-$113,530
Payroll Taxes$93,562$13,366-$106,928
Travel$87,649--$87,649
Insurance-$83,119-$83,119
Office Expenses$60,564$13,795-$74,359
Advertising$57,940--$57,940
Fees for Services Other$36,486$2,311-$38,797
Grants to Domestic Individuals$16,396--$16,396
Fees for Services Management-$15,588-$15,588
Fees for Services Accounting-$12,650-$12,650
All Other Expenses$1,360$10,685-$12,045
Conferences and Meetings$7,735--$7,735
Depreciation Depletion$3,634--$3,634
Other Expenses$32,744$895-$895
Total Functional Expenses$4,030,339$609,358$0$4,639,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theresa Alessandra Russo Foundation IncLido Beach, NY501(c)(3)General Support$465,842
Hannah & Friends IncSouth Bend, IN501(c)(3)General Support$35,714
Ohio Charity Foundation Endowment Trust FundWorthington, OH501(c)(3)General Support$35,467
Columbia Theological SeminaryDecatur, GA501(c)(3)General Support$15,000
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
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 11B

“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 established a "standing committee" which is responsible for providing recommendations regarding compensation for all company executive and key employees. The standing committee keeps 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

Filer Name
The Center for Special Needs Trust
EIN
59-3705979
Phone
7278944489
Address
4912 CREEKSIDE DRIVE, CLEARWATER, FL 33760-4019

Signing Officer

Name
Todd Belisle
Title
President
Phone
7278944489
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Belisle
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
36
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“MODIFIED CASH BASIS”

Financial Statement Notes

PART II, LINE 5:

“The center has an environmental easement on the property that will restrict the use of the property to environmentally sound timber harvesting only. This property is next to a ski resort and was otherwise considered at risk of development. The appalachian trial runs through the property and is considered have some environmentally sensitive flora.”

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.”

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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 BY ADMINISTERING 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 FROM PROGRAM-TO-PROGRAM AND STATE-TO-STATE. DURING 2017, THE CENTER ACCEPTED 299 NEW TRUSTS AND HAD APPROXIMATELY 2,523 TRUSTS UNDER ADMINISTRATION AT DECEMBER 31, 2017.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-156526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0568419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0552023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0552023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04546294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083119
IRS990/InsuranceGrp/TotalAmt083119
IRS990/InvestmentIncomeGrp/ExclusionAmt0-266303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010535
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0276838
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500010
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0621843
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0615250
IRS990/IRPDocumentCnt01013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0902444
IRS990/LandBldgEquipCostOrOtherBssAmt01143966
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156526
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/NetAssetsOrFundBalancesBOYAmt03237217
IRS990/NetAssetsOrFundBalancesEOYAmt03099795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156526
IRS990/NetUnrelatedBusTxblIncmAmt0237209
IRS990/NetUnrlzdGainsLossesInvstAmt0112507
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123609
IRS990/OccupancyGrp/ProgramServicesAmt062854
IRS990/OccupancyGrp/TotalAmt0186463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013795
IRS990/OfficeExpensesGrp/ProgramServicesAmt060564
IRS990/OfficeExpensesGrp/TotalAmt074359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022143
IRS990/OtherAssetsTotalGrp/EOYAmt022143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118158
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt032744
IRS990/OtherExpensesGrp/TotalAmt032744
IRS990/OtherExpensesGrp/TotalAmt123913
IRS990/OtherExpensesGrp/TotalAmt2895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0474806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0474806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013366
IRS990/PayrollTaxesGrp/ProgramServicesAmt093562
IRS990/PayrollTaxesGrp/TotalAmt0106928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD BELISLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRUST ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0739429
IRS990/PYInvestmentIncomeAmt0-359692
IRS990/PYOtherExpensesAmt01333052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03587993
IRS990/PYRevenuesLessExpensesAmt0-12810
IRS990/PYSalariesCompEmpBnftPaidAmt02910069
IRS990/PYTotalExpensesAmt04982550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04969740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03356378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03237217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03099795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01179381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01741439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01838498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01119018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06776410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01268333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03356378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03587993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03207314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02588189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02873215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015613089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01268333
IRS990ScheduleA/InvestmentIncomeCYPct00.05220
IRS990ScheduleA/InvestmentIncomePYPct00.06270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0237209
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0237209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0334236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt022337390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04535759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05329432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05045812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03707207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03771289
IRS990ScheduleA/Total509Grp/TotalAmt022389499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04783503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05636660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05418740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04064521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04397689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024301113
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt042541855
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0148867152
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135038
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0135038
IRS990ScheduleD/DistributionsDuringYearAmt035699986
IRS990ScheduleD/EndingBalanceAmt0155709021
IRS990ScheduleD/EquipmentGrp/BookValueAmt01887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218140
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt072678
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1502572
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt240000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VIALEGAL 2
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ANNUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PROSPECT FUNDING HOLDINGS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0765519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0765519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500010
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEACON MTD LLC INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS AN ENVIRONMENTAL EASEMENT ON THE PROPERTY THAT WILL RESTRICT THE USE OF THE PROPERTY TO ENVIRONMENTALLY SOUND TIMBER HARVESTING ONLY. THIS PROPERTY IS NEXT TO A SKI RESORT AND WAS OTHERWISE CONSIDERED AT RISK OF DEVELOPMENT. THE APPALACHIAN TRIAL RUNS THROUGH THE PROPERTY AND IS CONSIDERED HAVE SOME ENVIRONMENTALLY SENSITIVE FLORA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalAcreageCnt03300.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902444
IRS990ScheduleD/TotalBookValueProgramRltdAmt0615250
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500010
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO POOLED TRUSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0465842
IRS990ScheduleI/RecipientTable/CashGrantAmt135714
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt335467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,835
Liabilities
$466,040
Net assets
$3,099,795
Revenue
$4,389,768
Expenses
$4,639,697
Net income
-$249,929
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