Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2019 • EIN 59-6209603

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,075

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,783,180

Up $385,739 (+4.1%) from 2018

Net Assets

Up

$8,373,934

Up $360,827 (+4.5%) from 2018

Liabilities

Up

$1,409,246

Up $24,912 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$8,936,140

Up $200,756 (+2.3%) from 2018

Expenses

Down

$8,575,313

Down $255,991 (-2.9%) from 2018

Net Income

Up

$360,827

Up $456,747 (+476%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$9,783,180
Liabilities$1,409,246
Net Assets$8,373,934
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$8,936,140
Expenses$8,575,313
Net Income$360,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$8,936,140
Mission and Program Overview

Mission

To provide services to individuals with intellectual and developmental disabilities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,341,274$4,059,454▲ $718,180
Investments Other Securities$1,748,737$2,109,686▲ $360,949
Cash and Non-Interest-Bearing Accounts$1,827,716$1,273,319▼ $554,397
Accounts Receivable$559,655$619,181▲ $59,526
Savings and Temporary Cash Investments$342,521$344,952▲ $2,431
Other Notes and Loans Receivable, Net$294,989$318,509▲ $23,520
Prepaid Expenses and Deferred Charges$136,251$180,038▲ $43,787
Pledges and Grants Receivable$418,812$174,392▼ $244,420
Total Assets$9,397,441$9,783,180▲ $385,739
Other Assets Total$727,486$703,649▼ $23,837
Liabilities
Accounts Payable and Accrued Expenses$658,673$683,985▲ $25,312
Deferred Revenue$379,479$379,079▼ $400
Mortgage Notes Payable Secured by Investment Property$346,182$346,182→ $0
Total Liabilities$1,384,334$1,409,246▲ $24,912
Net Assets / Fund Balance
Unrestricted Net Assets$6,058,016$8,344,921▲ $2,286,905
Permanently Rstr Net Assets$29,013$0▼ $29,013
Temporarily Rstr Net Assets$1,926,078$29,013▼ $1,897,065
Total Net Assets Fund Balance$8,013,107$8,373,934▲ $360,827
Total Liabilities and Net Assets / Fund Balance$9,397,441$9,783,180▲ $385,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,595,392$1,598,428$4,193,820
Equipment$1,248,491$768,910$2,017,401
Land$215,571-$215,571
Other Assets Org$672,421--
Other Securities$2,109,686--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WhittakerPresident/CEOPT$146,993$26,082$173,075

Board Members and Trustees

NameTitle
Michael TannerChairman
Lou VaccaroImmediate Past Chairman
Debbie JohnsonPast chairman
Helen WerkingPast Chairman
Shawn AshleyPast Chairman
Steve GutosPast Chairman
Barbara WilliamsMember
Bernadette MoranMember
Daniel RobieMember
Diane HalversonMember
Elise NowikowskiMember
Jason HamiltonMember
Jonathan HartMember
Katherine ThomasMember
Kelly KristoffMember
Sally HazelipMember
Tom DumphyMember
Ward LariscyMember
Scott BaityPast Treasurer
John CookseySecetary
Anne LufranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,883
Program Service Revenue
$6,672,532
Investment Income
$121,563
Other Revenue
$233,162
All Other Contributions
$456,079
Change in Net Assets
$360,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,936,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$674,664
Total Revenue per Audited Statements
$9,610,804
Total Revenue per Form 990
$8,936,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,373,030
Other Expenses$2,202,283
Total Fundraising Expense$277,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,061$657,527$139,553$5,432,141
Pension Plan Contributions$714,035$142,042$39,099$895,176
All Other Expenses$370,081$292,398$18,048$680,527
Depreciation Depletion$227,758$60,551-$288,309
Other Expenses$145,785$5,279$6,155$151,064
Insurance$72,862$36,467-$109,329
Other Employee Benefits$43,805$1,841$67$45,713
Travel$19,206$11,876$3,569$34,651
Advertising$270-$9,964$10,234
Total Functional Expenses$6,535,351$1,762,124$277,838$8,575,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,231,984
Expenses per Audited Statements$8,575,313
Total Expenses per Form 990$8,575,313
Expenses Not Reported on Form 990$656,671
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

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$354,421---
Total Events$354,421---
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
Audit committee
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 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

“The Organization's Finance Committee reviews the 990 for reasonableness before filing with the IRS.”

Form 990, Part VI, Section B, line 15

“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
Ann Lufrano
Title
Treasurer
Phone
9043550155
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lufrano
Formed
1965
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
430
Volunteers
330

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Drive, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has 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, 2019, 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, 2019, 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, 2019, the periods that remain open to examination under federal statute are for the fiscal years ended September 30, 2016 through 2018.”

Part XI, Line 2D - Other Adjustments:

“In-kind contributions”

Part XII, Line 2D - Other Adjustments:

“In-kind donations”

Raw XML AppendixShowing 400 of 694 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/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/ReportableCompFromOrgAmt21173075
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/TitleTxt1Past chairman
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/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secetary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0354421
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01096042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08936140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036467
IRS990/InsuranceGrp/ProgramServicesAmt072862
IRS990/InsuranceGrp/TotalAmt0109329
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01748737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02109686
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02367338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03341274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04059454
IRS990/LandBldgEquipCostOrOtherBssAmt06426792
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02341
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to individuals with intellectual and developmental differences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346182
IRS990/NetAssetsOrFundBalancesBOYAmt08013107
IRS990/NetAssetsOrFundBalancesEOYAmt08373934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0727486
IRS990/OtherAssetsTotalGrp/EOYAmt0703649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045713
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Equipment leasing
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt061383
IRS990/OtherExpensesGrp/FundraisingAmt16155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35279
IRS990/OtherExpensesGrp/ProgramServicesAmt0215415
IRS990/OtherExpensesGrp/ProgramServicesAmt133937
IRS990/OtherExpensesGrp/ProgramServicesAmt257136
IRS990/OtherExpensesGrp/ProgramServicesAmt3145785
IRS990/OtherExpensesGrp/TotalAmt0566804
IRS990/OtherExpensesGrp/TotalAmt1202570
IRS990/OtherExpensesGrp/TotalAmt2158795
IRS990/OtherExpensesGrp/TotalAmt3151064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233162
IRS990/OtherRevenueTotalAmt0233162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635061
IRS990/OtherSalariesAndWagesGrp/TotalAmt05432141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0318509
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt039099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0714035
IRS990/PensionPlanContributionsGrp/TotalAmt0895176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180038
IRS990/PrincipalOfficerNm0Ann Lufrano
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06217542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06217542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454990
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services - educational services for individuals with intellectual and developmental differences; training, and adult education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03260879
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services - training and providing employment for Individuals with intellectual and developmental differences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01651729
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other achievements advocacy - provide consulting and advocacy to individuals with intellectual and developmental differences.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039619
IRS990/PYOtherExpensesAmt02190663
IRS990/PYOtherRevenueAmt0404385
IRS990/PYProgramServiceRevenueAmt06912150
IRS990/PYRevenuesLessExpensesAmt0-95920
IRS990/PYSalariesCompEmpBnftPaidAmt06640641
IRS990/PYTotalExpensesAmt08831304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08735384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360827
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02114284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01312540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08930564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0690493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0531030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,783,180
Liabilities
$1,409,246
Net assets
$8,373,934
Revenue
$8,936,140
Expenses
$8,575,313
Net income
$360,827
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