Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2016 • EIN 59-6209603

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww. arcjacksonville.org

View Organization Page

1050 North Davis StreetJacksonville, FL 32209

(904) 355-0155

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$175,641

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,397,546

Up $1,560,143 (+23%) from 2015

Net Assets

Up

$7,160,100

Up $1,430,226 (+25%) from 2015

Liabilities

Up

$1,237,446

Up $129,917 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$8,395,983

Up $1,351,507 (+19%) from 2015

Expenses

Up

$7,522,376

Up $714,613 (+10%) from 2015

Net Income

Up

$873,607

Up $636,894 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,935,137Liabilities 2010: $1,217,254Net Assets 2010: $4,717,8832010Assets 2011: $6,167,014Liabilities 2011: $1,169,878Net Assets 2011: $4,997,1362011Assets 2012: $6,329,086Liabilities 2012: $925,175Net Assets 2012: $5,403,9112012Assets 2013: $8,504,344Liabilities 2013: $1,097,503Net Assets 2013: $7,406,8412013Assets 2014: $9,498,348Liabilities 2014: $1,058,430Net Assets 2014: $8,439,9182014Assets 2015: $6,837,403Liabilities 2015: $1,107,529Net Assets 2015: $5,729,8742015Assets 2016: $8,397,546Liabilities 2016: $1,237,446Net Assets 2016: $7,160,1002016Assets 2017: $9,416,264Liabilities 2017: $1,307,237Net Assets 2017: $8,109,0272017Assets 2018: $9,397,441Liabilities 2018: $1,384,334Net Assets 2018: $8,013,1072018Assets 2019: $9,783,180Liabilities 2019: $1,409,246Net Assets 2019: $8,373,9342019Assets 2020: $10,904,150Liabilities 2020: $1,322,230Net Assets 2020: $9,581,9202020Assets 2021: $14,329,627Liabilities 2021: $1,795,972Net Assets 2021: $12,533,6552021Assets 2022: $14,946,962Liabilities 2022: $2,645,287Net Assets 2022: $12,301,6752022Assets 2023: $16,450,996Liabilities 2023: $1,985,495Net Assets 2023: $14,465,5012023Assets 2024: $17,769,264Liabilities 2024: $1,667,940Net Assets 2024: $16,101,3242024

Highlighted filing

2016

Assets$8,397,546
Liabilities$1,237,446
Net Assets$7,160,100
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,471,1152010Revenue 2011: $6,825,620Expenses 2011: $6,546,367Net Income 2011: $279,2532011Expenses 2012: $6,492,0772012Revenue 2013: $8,428,869Expenses 2013: $6,425,952Net Income 2013: $2,002,9172013Revenue 2014: $7,763,990Expenses 2014: $6,759,926Net Income 2014: $1,004,0642014Revenue 2015: $7,044,476Expenses 2015: $6,807,763Net Income 2015: $236,7132015Revenue 2016: $8,395,983Expenses 2016: $7,522,376Net Income 2016: $873,6072016Revenue 2017: $9,056,269Expenses 2017: $8,121,019Net Income 2017: $935,2502017Revenue 2018: $8,735,384Expenses 2018: $8,831,304Net Income 2018: -$95,9202018Revenue 2019: $8,936,140Expenses 2019: $8,575,313Net Income 2019: $360,8272019Revenue 2020: $9,368,402Expenses 2020: $8,160,416Net Income 2020: $1,207,9862020Revenue 2021: $10,615,800Expenses 2021: $7,642,238Net Income 2021: $2,973,5622021Revenue 2022: $9,170,117Expenses 2022: $8,382,998Net Income 2022: $787,1192022Revenue 2023: $11,183,232Expenses 2023: $9,231,994Net Income 2023: $1,951,2382023Revenue 2024: $11,317,605Expenses 2024: $10,368,087Net Income 2024: $949,5182024

Highlighted filing

2016

Revenue$8,395,983
Expenses$7,522,376
Net Income$873,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,395,983
Mission and Program Overview

Mission

To provide services to individuals with intellectual and developmental disabilities.

To serve people with intellectual and developmental disabilities to achieve their full potential and to participate in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,807,229$2,294,349▲ $487,120
Cash and Non-Interest-Bearing Accounts$1,779,983$2,009,298▲ $229,315
Pledges and Grants Receivable$1,691,858$1,376,682▼ $315,176
Accounts Receivable$556,746$891,136▲ $334,390
Investments Other Securities$610,415$660,459▲ $50,044
Other Notes and Loans Receivable, Net$291,979$303,678▲ $11,699
Prepaid Expenses and Deferred Charges$64,540$76,244▲ $11,704
Savings and Temporary Cash Investments$4,562$30,527▲ $25,965
Total Assets$6,837,403$8,397,546▲ $1,560,143
Other Assets Total$30,091$755,173▲ $725,082
Liabilities
Accounts Payable and Accrued Expenses$436,470$626,274▲ $189,804
Deferred Revenue$287,903$348,255▲ $60,352
Mortgage Notes Payable Secured by Investment Property$383,156$262,917▼ $120,239
Total Liabilities$1,107,529$1,237,446▲ $129,917
Net Assets / Fund Balance
Unrestricted Net Assets$4,973,822$4,458,441▼ $515,381
Temporarily Rstr Net Assets$727,039$2,672,646▲ $1,945,607
Permanently Rstr Net Assets$29,013$29,013→ $0
Total Net Assets Fund Balance$5,729,874$7,160,100▲ $1,430,226
Total Liabilities and Net Assets / Fund Balance$6,837,403$8,397,546▲ $1,560,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,443$589,712$2,184,155
Other Land Buildings$-101,540$1,079,254$977,714
Equipment$665,476-$665,476
Land$135,970-$135,970
Other Assets Org$672,429--
Other Securities$660,459--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WhittakerPresident/CEOPT$175,641$175,641

Board Members and Trustees

NameTitle
Lou VaccaroChairman
Debbie JohnsonPast chairman
Helen WerkingPast chairman
Shawn AshleyPast chairman
Steve Gutospast chairman
Michael TannerVice Chairman
Barbara Williamsmember
Bernadette Moranmember
Diane Halversonmember
Jason Hamiltonmember
John Cookseymember
Joyce Eyrickmember
Karal Obediermember
Sally Hazelipmember
Scott BaityMember
Tom dumphymember
Ward Lariscymember
elise Nowikowskimember
max zahnmember
tiffany greenSecretary
Anne Lufranotreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,226
Program Service Revenue
$6,048,252
Investment Income
$50,496
Other Revenue
$192,009
All Other Contributions
$1,357,718
Change in Net Assets
$873,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,395,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,460
Total Revenue per Audited Statements
$8,886,443
Total Revenue per Form 990
$8,395,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,471,156
Other Expenses$2,051,220
Total Fundraising Expense$226,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,943$528,426$109,738$4,790,107
All Other Expenses$1,589,097$-865,413$14,545$738,229
Other Employee Benefits$608,759$58,742$13,548$681,049
Other Expenses$97,275$66,228$18,481$163,503
Depreciation Depletion$153,975$3,134-$157,109
Insurance$30,853$62,227-$93,080
Interest$59,537--$59,537
Travel$27,297$12,210$2,889$42,396
Advertising$15,694-$24,722$40,416
Total Functional Expenses$7,148,027$148,327$226,022$7,522,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,040,746
Expenses per Audited Statements$7,522,376
Total Expenses per Form 990$7,522,376
Expenses Not Reported on Form 990$518,370
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other events$115,117---
Total Events$115,117---
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Board Member's (self advocate) mother is a Director of Employment Services at The Arc Jacksonville, Inc.”

Form 990, Part VI, Section B, line 11

“Organization's process used to review form 990: the board chairman and/or treasurer will review the entire form 990 and will provide all board members with a copy for their review before it is filed with the IRS. The chairman will confirm in writing that the 990 was reviewed.”

Form 990, Part VI, Section B, line 15A

“Compensation process for the official the board of directors retains the authority to hire, employ and compensate the chief executive, and has authorized the executive committee to determine compensation and evaluating the chief executive with input from all board members. This committee will review compensation practices and performance of the chief executive and will report its determinations to the full board. This is accomplished as follows: 1. Establish and periodically review the agency's chief executive compensation philosophy to ensure that the policy appropriatelly supports the agency's purpose, mission, attracts and retains the chief executive at a reasonable cost, and enhances the mission and purpose of the organization. 2. Act on behalf of the board in setting the chief executive's compensation base salary level, bonuses, and other fringe benefits in relationship to performance evaluations. 3.Assessing the basis for which compensation is paid to the chief executive unique background, experience, years of service, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills. 4. Obtaining appropriate and compareable compensation market data, which may include data from the following: a) similarly situated organizations, both for-profit and tax-exempt, for functionally compareable positions, b) the availability of similar specialties in the geographic area, c) independent compensation surveys. 5. Document the basis for the compensation, including performance evaluations and market data. 6. The committee will keep abreast of new or revised IRS regulations regarding executive compensation and reporting.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available to anyone who provides a written request for them.”

Filing and Contact Details

Filer

Filer Name
The Arc Jacksonville Inc
EIN
59-6209603
Phone
9043550155
Address
1050 North Davis Street, Jacksonville, FL 32209

Signing Officer

Name
michael tanner
Title
Vice Chairman
Phone
9043550155
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tanner
Formed
1965
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
519
Volunteers
276

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust for occupancy 556,619.”

Form 990, Part XXI, Line 2C

“There have been no changes to the process.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of September 30, 2016, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of September 30, 2016, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At September 30, 2016, the periods that remain open to examination under federal statute are for the fiscal years ended September 30, 2013 through 2015.”

Part XI, Line 2D - Other Adjustments:

“In-kind contributions”

Part XII, Line 2D - Other Adjustments:

“IN-kind donations”

Raw XML AppendixShowing 400 of 691 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175641
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1member
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115117
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0630331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08395983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062227
IRS990/InsuranceGrp/ProgramServicesAmt030853
IRS990/InsuranceGrp/TotalAmt093080
IRS990/InterestGrp/ProgramServicesAmt059537
IRS990/InterestGrp/TotalAmt059537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0610415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0660459
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02294349
IRS990/LandBldgEquipCostOrOtherBssAmt03963315
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02060
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to individuals with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0383156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262917
IRS990/NetAssetsOrFundBalancesBOYAmt05729874
IRS990/NetAssetsOrFundBalancesEOYAmt07160100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030091
IRS990/OtherAssetsTotalGrp/EOYAmt0755173
IRS990/OtherChangesInNetAssetsAmt0556619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681049
IRS990/OtherExpensesGrp/Desc0other expenses
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Subcontracted services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt042099
IRS990/OtherExpensesGrp/FundraisingAmt118481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366228
IRS990/OtherExpensesGrp/ProgramServicesAmt0154878
IRS990/OtherExpensesGrp/ProgramServicesAmt185949
IRS990/OtherExpensesGrp/ProgramServicesAmt2172770
IRS990/OtherExpensesGrp/ProgramServicesAmt397275
IRS990/OtherExpensesGrp/TotalAmt0353922
IRS990/OtherExpensesGrp/TotalAmt1228583
IRS990/OtherExpensesGrp/TotalAmt2174445
IRS990/OtherExpensesGrp/TotalAmt3163503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192009
IRS990/OtherRevenueTotalAmt0192009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04151943
IRS990/OtherSalariesAndWagesGrp/TotalAmt04790107
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0291979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0303678
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01691858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01376682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076244
IRS990/PrincipalOfficerNm0Michael Tanner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05505007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05505007
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1543245
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services - educational services for individuals with intellectual and developmental disabilities; training, and adult education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03603181
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services - Training and Providing Employment for Individuals with Intellectual and Developmental Disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01016426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0392530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049614
IRS990/PYOtherExpensesAmt01870819
IRS990/PYOtherRevenueAmt076296
IRS990/PYProgramServiceRevenueAmt05961655
IRS990/PYRevenuesLessExpensesAmt0236713
IRS990/PYSalariesCompEmpBnftPaidAmt04936944
IRS990/PYTotalExpensesAmt06807763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07044476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0873607
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02517777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08350416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0149987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049956

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,397,546
Liabilities
$1,237,446
Net assets
$7,160,100
Revenue
$8,395,983
Expenses
$7,522,376
Net income
$873,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$11.3$10.4$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.99$14.5$11.2$9.23$1.95
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.65$12.3$9.17$8.38$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.80$12.5$10.6$7.64$2.97
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.32$9.58$9.37$8.16$1.21
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.41$8.37$8.94$8.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.40$1.38$8.01$8.74$8.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.42$1.31$8.11$9.06$8.12$0.94
2016Detailed filing. Detailed filing data is available for this year.$8.40$1.24$7.16$8.40$7.52$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.11$5.73$7.04$6.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.06$8.44$7.76$6.76$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$1.10$7.41$8.43$6.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.93$5.40$6.49
2011Summary only. Only limited summary data is available for this year.$6.17$1.17$5.00$6.83$6.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.22$4.72$6.47