Civic Intelligence

The Council on Developmental Disabilities Inc.

990 • Fiscal year 2021 • EIN 61-0476686

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

2214 Dundee Road No ALouisville, KY 40205

(502) 584-1239

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,776

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,596,521

Up $601,275 (+30%) from 2020

Net Assets

Up

$2,372,702

Up $624,425 (+36%) from 2020

Liabilities

Down

$223,819

Down $23,150 (-9.4%) from 2020

Revenue

Down

$279,212

Down $283,506 (-50%) from 2020

Expenses

Down

$358,596

Down $128,223 (-26%) from 2020

Net Income

Down

-$79,384

Down $155,283 (-205%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,095Liabilities 2011: $56,330Net Assets 2011: $2,278,7652011Assets 2012: $2,161,502Liabilities 2012: $57,896Net Assets 2012: $2,103,6062012Assets 2013: $2,226,659Liabilities 2013: $68,338Net Assets 2013: $2,158,3212013Assets 2014: $2,232,763Liabilities 2014: $54,931Net Assets 2014: $2,177,8322014Assets 2015: $2,106,724Liabilities 2015: $61,590Net Assets 2015: $2,045,1342015Assets 2016: $2,122,901Liabilities 2016: $73,021Net Assets 2016: $2,049,8802016Assets 2017: $1,965,585Liabilities 2017: $33,315Net Assets 2017: $1,932,2702017Assets 2018: $1,930,890Liabilities 2018: $55,207Net Assets 2018: $1,875,6832018Assets 2019: $1,947,888Liabilities 2019: $74,426Net Assets 2019: $1,873,4622019Assets 2020: $1,995,246Liabilities 2020: $246,969Net Assets 2020: $1,748,2772020Assets 2021: $2,596,521Liabilities 2021: $223,819Net Assets 2021: $2,372,7022021Assets 2022: $2,006,832Liabilities 2022: $161,214Net Assets 2022: $1,845,6182022Assets 2023: $2,239,557Liabilities 2023: $167,410Net Assets 2023: $2,072,1472023

Highlighted filing

2021

Assets$2,596,521
Liabilities$223,819
Net Assets$2,372,702

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $812,728Expenses 2011: $669,524Net Income 2011: $143,2042011Revenue 2012: $597,876Expenses 2012: $716,651Net Income 2012: -$118,7752012Revenue 2013: $611,958Expenses 2013: $592,662Net Income 2013: $19,2962013Revenue 2014: $524,083Expenses 2014: $563,851Net Income 2014: -$39,7682014Revenue 2015: $485,531Expenses 2015: $590,881Net Income 2015: -$105,3502015Revenue 2016: $609,858Expenses 2016: $570,796Net Income 2016: $39,0622016Revenue 2017: $407,602Expenses 2017: $616,168Net Income 2017: -$208,5662017Revenue 2018: $414,416Expenses 2018: $480,236Net Income 2018: -$65,8202018Revenue 2019: $425,450Expenses 2019: $515,558Net Income 2019: -$90,1082019Revenue 2020: $562,718Expenses 2020: $486,819Net Income 2020: $75,8992020Revenue 2021: $279,212Expenses 2021: $358,596Net Income 2021: -$79,3842021Revenue 2022: $142,516Expenses 2022: $312,389Net Income 2022: -$169,8732022Revenue 2023: $174,468Expenses 2023: $236,471Net Income 2023: -$62,0032023

Highlighted filing

2021

Revenue$279,212
Expenses$358,596
Net Income-$79,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$279,212
Mission and Program Overview

Mission

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and ensuring the highest quality of life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,589,634$2,294,341▲ $704,707
Pledges and Grants Receivable$95,550$92,607▼ $2,943
Cash and Non-Interest-Bearing Accounts$194,449$67,039▼ $127,410
Prepaid Expenses and Deferred Charges$19,865$19,286▼ $579
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,995,246$2,596,521▲ $601,275
Other Assets Total$95,748$123,248▲ $27,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$68,200$60,337▼ $7,863
Accounts Payable and Accrued Expenses$28,769$13,482▼ $15,287
Total Liabilities$246,969$223,819▼ $23,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,182,933$1,651,362▲ $468,429
Net Assets Without Donor Restrictions$565,344$721,340▲ $155,996
Total Net Assets Fund Balance$1,748,277$2,372,702▲ $624,425
Total Liabilities and Net Assets / Fund Balance$1,995,246$2,596,521▲ $601,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$988$988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,192,715-▲ $513,628-$1,706,343
2019$1,202,819-▲ $52,431$62,535$1,192,715
2018$1,175,503-▲ $86,061$58,745$1,202,819
2017$1,131,712-▲ $108,088$64,297$1,175,503
2016$1,100,655-▲ $99,955$68,898$1,131,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NapolilliCEOFT$42,644$2,132$44,776

Board Members and Trustees

NameTitle
Adonna WickliffePresident
Chrissy WelkerVicepresident of Public Relations
William KenealyVice President of Operations
Shauna PaulVice President of Programs
Dana EckertTrustee
Felissa Goldstein MdTrustee
Fran CotsarelisTrustee
Gabriela HolderTrustee
Jason SimmonsTrustee
Jessica HoaglandTrustee
Jim HisleTrustee
Justin MiddlebrookTrustee
Margy ScottTrustee
Michael Sowell MdTrustee
Phillip May MdTrustee
Priya Chandan MdTrustee
Sarah HalfacreTrustee
Shirley HaburneTrustee
Steve ForemanTrustee
Susan ReeceTrustee
Tina DavisTrustee
Missy KinnairdSecretary
Ruth GoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,203
Program Service Revenue
$0
Investment Income
$29,009
Other Revenue
$0
All Other Contributions
$18,745
Change in Net Assets
$-79,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,112
Other Expenses$125,484
Total Fundraising Expense$7,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,812$4,560$1,824$91,196
Current Officers, Directors, Trustees, and Key Employees$73,238$3,937$1,575$78,750
Other Employee Benefits$42,503$2,285$914$45,702
Occupancy$32,776$1,762$705$35,243
Fees for Services Legal-$27,954-$27,954
Fees for Services Accounting$13,392$13,603$288$27,283
Payroll Taxes$12,193$655$262$13,110
Fees for Services Other$9,518$512$205$10,235
Insurance$4,528$243$97$4,868
Pension Plan Contributions$4,049$218$87$4,354
Interest$2,475$825$825$4,125
Office Expenses$1,813$24$135$1,972
Travel$450$24$10$484
Other Expenses$169$912$19$188
Advertising$62$3$1$66
Total Functional Expenses$293,279$58,127$7,190$358,596
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Sba$60,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

It is the policy of the council on developmental disabilities that the anual form 990 be reivewed by the members of the board of trustees of the organization prior to submission. The 990 will be made available to all board members in hard copy or electronically before it is signed and submitted.

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

Persons will annually disclose or update to the president of the board of trustees on a form provided by the council their interests that could give rise to conflicts of interest, such as a list of family members substantial businesses or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is based on a number of factors: 1. Periodic evaluation by executive committee and determination of appropriate action with regard to compensation. 2. Policy of the board of trustees regarding the employee compensation (e.g., cost of living and/or merit raises, no raises based on economy, etc.) 3. Comparable rates of compensation for similar positions within the non-profit and local community. The executive committee and the board of trustess approves all compensation via the budget approval process. The executive director of the council is responsible for determining all other employee compensation, utilizing the same criteria noted above. Final approval of all salaries is done by the board of trustees when the annual budget is approved.

Form 990, Part VI, Section C, Line 19

Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the financial information for the fiscal year, with the notation that a copy of the complete financial report is available upon request.

Filing and Contact Details

Filer

Filer Name
Council on Developmental
EIN
61-0476686
Phone
5025841239
Address
2214 DUNDEE ROAD NO A, LOUISVILLE, KY 40205

Signing Officer

Name
Robert Napolilli
Title
CEO
Phone
5025841239
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napolilli
Formed
1952
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
24

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by others 27,500.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from federal, kentucky and local income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The council files informational tax returns with the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the council's tax exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the council has unrelated business income for the years ended june 30, 2021 and 2020. As of june 30, 2021 and 2020, the council did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.

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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2342644
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICEPRESIDENT OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0167033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt04528
IRS990/InsuranceGrp/TotalAmt04868
IRS990/InterestGrp/FundraisingAmt0825
IRS990/InterestGrp/ManagementAndGeneralAmt0825
IRS990/InterestGrp/ProgramServicesAmt02475
IRS990/InterestGrp/TotalAmt04125
IRS990/InvestmentIncomeGrp/ExclusionAmt029009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01589634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02294341
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0988
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND ENSURING THE HIGHEST QUALITY OF LIFE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01748277
IRS990/NetAssetsOrFundBalancesEOYAmt02372702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0676309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0705
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt032776
IRS990/OccupancyGrp/TotalAmt035243
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt01813
IRS990/OfficeExpensesGrp/TotalAmt01972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095748
IRS990/OtherAssetsTotalGrp/EOYAmt0123248
IRS990/OtherChangesInNetAssetsAmt027500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045702
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2912
IRS990/OtherExpensesGrp/ProgramServicesAmt09961
IRS990/OtherExpensesGrp/ProgramServicesAmt11340
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/TotalAmt010713
IRS990/OtherExpensesGrp/TotalAmt11441
IRS990/OtherExpensesGrp/TotalAmt2912
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherLiabilitiesGrp/BOYAmt068200
IRS990/OtherLiabilitiesGrp/EOYAmt060337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084812
IRS990/OtherSalariesAndWagesGrp/TotalAmt091196
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt012193
IRS990/PayrollTaxesGrp/TotalAmt013110
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04049
IRS990/PensionPlanContributionsGrp/TotalAmt04354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019286
IRS990/PrincipalOfficerNm0ROBERT NAPOLILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091099
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED TECHNOLOGY SERVICES - TO ENHANCE PRACTICAL APPLICATIONS OF ADVANCED TECHNOLOGIES FOR THE BENEFIT OF CITIZENS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293834
IRS990/PYOtherExpensesAmt0183201
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075899
IRS990/PYSalariesCompEmpBnftPaidAmt0303618
IRS990/PYTotalExpensesAmt0486819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79384
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$0.17$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.37$0.28$0.36$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.25$1.75$0.56$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.87$0.43$0.52$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.88$0.41$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.93$0.41$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.61$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.60$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$0.81$0.67$0.14