Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2017 • EIN 59-6209603

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 26, 2018

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

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,487

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,416,264

Up $1,018,718 (+12%) from 2016

Net Assets

Up

$8,109,027

Up $948,927 (+13%) from 2016

Liabilities

Up

$1,307,237

Up $69,791 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$9,056,269

Up $660,286 (+7.9%) from 2016

Expenses

Up

$8,121,019

Up $598,643 (+8.0%) from 2016

Net Income

Up

$935,250

Up $61,643 (+7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$9,416,264
Liabilities$1,307,237
Net Assets$8,109,027
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$9,056,269
Expenses$8,121,019
Net Income$935,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,056,269
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$2,294,349$3,259,229▲ $964,880
Cash and Non-Interest-Bearing Accounts$2,009,298$2,575,599▲ $566,301
Pledges and Grants Receivable$1,376,682$1,041,336▼ $335,346
Investments Other Securities$660,459$714,150▲ $53,691
Accounts Receivable$891,136$663,071▼ $228,065
Other Notes and Loans Receivable, Net$303,678$305,758▲ $2,080
Prepaid Expenses and Deferred Charges$76,244$120,353▲ $44,109
Savings and Temporary Cash Investments$30,527$31,762▲ $1,235
Total Assets$8,397,546$9,416,264▲ $1,018,718
Other Assets Total$755,173$705,006▼ $50,167
Liabilities
Accounts Payable and Accrued Expenses$626,274$601,046▼ $25,228
Deferred Revenue$348,255$360,008▲ $11,753
Mortgage Notes Payable Secured by Investment Property$262,917$346,183▲ $83,266
Total Liabilities$1,237,446$1,307,237▲ $69,791
Net Assets / Fund Balance
Unrestricted Net Assets$4,458,441$6,153,936▲ $1,695,495
Temporarily Rstr Net Assets$2,672,646$1,926,078▼ $746,568
Permanently Rstr Net Assets$29,013$29,013→ $0
Total Net Assets Fund Balance$7,160,100$8,109,027▲ $948,927
Total Liabilities and Net Assets / Fund Balance$8,397,546$9,416,264▲ $1,018,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,711$610,546$3,247,257
Other Land Buildings$-261,601$1,245,840$984,239
Equipment$748,149-$748,149
Land$135,970-$135,970
Other Assets Org$672,421--
Other Securities$714,150--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WhittakerPresident/CEOPT$123,220$40,267$163,487

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
$1,958,251
Program Service Revenue
$6,605,151
Investment Income
$36,973
Other Revenue
$455,894
All Other Contributions
$1,077,778
Change in Net Assets
$935,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,056,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,438
Total Revenue per Audited Statements
$9,624,707
Total Revenue per Form 990
$9,056,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,166,350
Other Expenses$1,954,669
Total Fundraising Expense$288,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,539,196$666,086$159,561$5,364,843
Other Employee Benefits$671,169$111,930$18,408$801,507
All Other Expenses$1,400,483$-757,457$8,249$651,275
Depreciation Depletion$161,737$65,921-$227,658
Other Expenses$138,912$2,674$71,978$141,586
Insurance$75,047$36,755-$111,802
Travel$20,260$7,014$1,300$28,574
Interest$20,703--$20,703
Advertising$2,920$62$8,581$11,563
Total Functional Expenses$7,480,579$352,244$288,196$8,121,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,675,780
Expenses per Audited Statements$8,121,019
Total Expenses per Form 990$8,121,019
Expenses Not Reported on Form 990$554,761
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$203,798---
Total Events$203,798---
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 11B

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

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
Scott Baity
Title
Treasurer
Phone
9043550155
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baity
Formed
1965
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
514
Volunteers
610

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 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, 2017, 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, 2017, 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, 2017, the periods that remain open to examination under federal statute are for the fiscal years ended September 30, 2014 through 2016.”

Part XI, Line 2D - Other Adjustments:

“In-kind contributions”

Part XII, Line 2D - Other Adjustments:

“IN-kind donations”

Raw XML AppendixShowing 400 of 696 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt21148220
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/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/FundraisingAmt0203798
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0674022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09056269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036755
IRS990/InsuranceGrp/ProgramServicesAmt075047
IRS990/InsuranceGrp/TotalAmt0111802
IRS990/InterestGrp/ProgramServicesAmt020703
IRS990/InterestGrp/TotalAmt020703
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036973
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0660459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0714150
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01856386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02294349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03259229
IRS990/LandBldgEquipCostOrOtherBssAmt05115615
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02653
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/BOYAmt0262917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346183
IRS990/NetAssetsOrFundBalancesBOYAmt07160100
IRS990/NetAssetsOrFundBalancesEOYAmt08109027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755173
IRS990/OtherAssetsTotalGrp/EOYAmt0705006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0671169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801507
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1other expenses
IRS990/OtherExpensesGrp/Desc2CONSUMER Food
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt020119
IRS990/OtherExpensesGrp/FundraisingAmt171978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22674
IRS990/OtherExpensesGrp/ProgramServicesAmt051232
IRS990/OtherExpensesGrp/ProgramServicesAmt1176546
IRS990/OtherExpensesGrp/ProgramServicesAmt2222374
IRS990/OtherExpensesGrp/ProgramServicesAmt3138912
IRS990/OtherExpensesGrp/TotalAmt0279431
IRS990/OtherExpensesGrp/TotalAmt1259703
IRS990/OtherExpensesGrp/TotalAmt2222374
IRS990/OtherExpensesGrp/TotalAmt3141586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455894
IRS990/OtherRevenueTotalAmt0455894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04539196
IRS990/OtherSalariesAndWagesGrp/TotalAmt05364843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0303678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0305758
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01376682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01041336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120353
IRS990/PrincipalOfficerNm0Scott Baity
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1Contract revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06047943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06047943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557208
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services - educational services for individuals with intellectual and developmental disabilities; training, and adult education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03626895
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services - Training and Providing Employment for Individuals with Intellectual and Developmental Disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0984808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01024603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02105226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050496
IRS990/PYOtherExpensesAmt02051220
IRS990/PYOtherRevenueAmt0192009
IRS990/PYProgramServiceRevenueAmt06048252
IRS990/PYRevenuesLessExpensesAmt0873607
IRS990/PYSalariesCompEmpBnftPaidAmt05471156
IRS990/PYTotalExpensesAmt07522376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08395983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0935250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01751612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02517777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09712572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0149987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,416,264
Liabilities
$1,307,237
Net assets
$8,109,027
Revenue
$9,056,269
Expenses
$8,121,019
Net income
$935,250
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