Civic Intelligence

Apple Patch Community Inc.

990 • Fiscal year 2019 • EIN 61-1159539

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.APPLEPATCH.ORG

View Organization Page

7408-a Highway 329 No ACrestwood, KY 40014

(502) 657-0103

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,953,811

Down $397,712 (-7.4%) from 2018

Net Assets

Down

$3,914,228

Down $515,247 (-12%) from 2018

Liabilities

Up

$1,039,583

Up $117,535 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$8,916,795

Up $422,476 (+5.0%) from 2018

Expenses

Up

$9,432,041

Up $605,460 (+6.9%) from 2018

Net Income

Down

-$515,246

Down $182,984 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $4,425,370Liabilities 2011: $1,394,137Net Assets 2011: $3,031,2332011Assets 2012: $4,371,819Liabilities 2012: $1,202,660Net Assets 2012: $3,169,1592012Assets 2013: $4,857,806Liabilities 2013: $1,269,059Net Assets 2013: $3,588,7472013Assets 2014: $5,839,474Liabilities 2014: $1,316,871Net Assets 2014: $4,522,6032014Assets 2015: $6,035,100Liabilities 2015: $1,138,915Net Assets 2015: $4,896,1852015Assets 2016: $5,582,920Liabilities 2016: $962,775Net Assets 2016: $4,620,1452016Assets 2017: $5,480,847Liabilities 2017: $795,719Net Assets 2017: $4,685,1282017Assets 2018: $5,351,523Liabilities 2018: $922,048Net Assets 2018: $4,429,4752018Assets 2019: $4,953,811Liabilities 2019: $1,039,583Net Assets 2019: $3,914,2282019Assets 2020: $5,916,852Liabilities 2020: $914,180Net Assets 2020: $5,002,6722020Assets 2021: $7,629,936Liabilities 2021: $620,342Net Assets 2021: $7,009,5942021Assets 2022: $8,013,429Liabilities 2022: $610,817Net Assets 2022: $7,402,6122022Assets 2023: $8,991,925Liabilities 2023: $811,464Net Assets 2023: $8,180,4612023Assets 2024: $9,634,705Liabilities 2024: $1,021,648Net Assets 2024: $8,613,0572024

Highlighted filing

2019

Assets$4,953,811
Liabilities$1,039,583
Net Assets$3,914,228
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,738,212Expenses 2011: $6,634,309Net Income 2011: $103,9032011Revenue 2012: $7,174,276Expenses 2012: $7,062,017Net Income 2012: $112,2592012Revenue 2013: $7,748,311Expenses 2013: $7,328,723Net Income 2013: $419,5882013Revenue 2014: $8,228,708Expenses 2014: $7,294,852Net Income 2014: $933,8562014Revenue 2015: $7,592,695Expenses 2015: $7,519,113Net Income 2015: $73,5822015Revenue 2016: $7,564,264Expenses 2016: $7,775,565Net Income 2016: -$211,3012016Revenue 2017: $8,008,856Expenses 2017: $7,943,873Net Income 2017: $64,9832017Revenue 2018: $8,494,319Expenses 2018: $8,826,581Net Income 2018: -$332,2622018Revenue 2019: $8,916,795Expenses 2019: $9,432,041Net Income 2019: -$515,2462019Revenue 2020: $8,725,177Expenses 2020: $7,893,669Net Income 2020: $831,5082020Revenue 2021: $9,290,025Expenses 2021: $7,283,103Net Income 2021: $2,006,9222021Revenue 2022: $8,594,154Expenses 2022: $8,201,136Net Income 2022: $393,0182022Revenue 2023: $9,067,824Expenses 2023: $8,289,975Net Income 2023: $777,8492023Revenue 2024: $9,791,714Expenses 2024: $9,359,450Net Income 2024: $432,2642024

Highlighted filing

2019

Revenue$8,916,795
Expenses$9,432,041
Net Income-$515,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$8,953,754
Mission and Program Overview

Mission

To improve the lives of adults with itellectual and developmental disabilities through residential options and other support services that assist individuals in achieving their highest potential to lead independent and productive lives

To provide support to people with disabilities by promoting opportunity, choice, and connection in the community,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,243$3,145,546▲ $234,303
Accounts Receivable$613,172$548,030▼ $65,142
Pledges and Grants Receivable$257,412$0▼ $257,412
Prepaid Expenses and Deferred Charges$36,048$58,909▲ $22,861
Cash and Non-Interest-Bearing Accounts$349,101$57,257▼ $291,844
Total Assets$5,351,523$4,953,811▼ $397,712
Other Assets Total$1,184,547$1,144,069▼ $40,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,929$587,066▲ $124,137
Other Liabilities$381,510$331,590▼ $49,920
Accounts Payable and Accrued Expenses$77,609$120,927▲ $43,318
Total Liabilities$922,048$1,039,583▲ $117,535
Net Assets / Fund Balance
Unrestricted Net Assets$4,162,063$3,884,228▼ $277,835
Temporarily Rstr Net Assets$267,412$30,000▼ $237,412
Total Net Assets Fund Balance$4,429,475$3,914,228▼ $515,247
Total Liabilities and Net Assets / Fund Balance$5,351,523$4,953,811▼ $397,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,245$1,230,510$2,349,755
Land$1,042,576-$1,042,576
Equipment$598,363$211,504$809,867
Other Land Buildings$152,928$357,792$510,720
Leasehold Improvements$232,434$261,506$493,940
Other Assets Org$199,583--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah CampbellExecutive DirectorFT$97,360$9,032$106,392

Board Members and Trustees

NameTitle
Benton KeithBoard Chair
Nathan FortVice Chairman
Bruce OgleDirector
Chona CamomotDirector
Denny ErtelDirector
Jane RechterDirector
Joe KayseDirector
Ned BookerDirector
Shannon GordonDirector
Steve MossDirector
Toni RayDirector
Afaf ShaheenDirector (emeritus)
Joy HannaDirector (emeritus)
Ross JordanSecretary
Alex CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan ReedBehavior Support Specialist1903 IVANHOE CT, Louisville, KY 40205$181,520
Revenue and Support

Revenue Composition

Contributions and Grants
$338,525
Program Service Revenue
$8,536,605
Investment Income
$19,606
Other Revenue
$22,059
All Other Contributions
$217,824
Change in Net Assets
$-515,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$21,056Fair Market Value
Other Non Cash Contri Table1$7,000Fair Market Value
Total Noncash Contributions4$28,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,916,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,285
Total Revenue per Audited Statements
$9,013,080
Total Revenue per Form 990
$8,916,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,632,353
Other Expenses$2,799,688
Total Fundraising Expense$192,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,494,167$594,706$117,710$5,206,583
Other Employee Benefits$729,508$149,070$20,095$898,673
Fees for Services Other$677,311--$677,311
Occupancy$374,027$115,688-$489,715
Insurance$315,795$131,631-$447,426
Payroll Taxes$328,115$84,778$7,813$420,706
Travel$252,325$917$278$253,520
Depreciation Depletion$147,677$85,319$3,921$236,917
Office Expenses$78,389$45,826$10,515$134,730
Fees for Services Accounting-$96,671$16,050$112,721
Current Officers, Directors, Trustees, and Key Employees$91,834$12,152$2,405$106,391
Interest-$33,775-$33,775
Other Expenses$25,761$117,190$1,902$25,761
Advertising--$11,961$11,961
Fees for Services Legal-$1,203-$1,203
Total Functional Expenses$7,770,465$1,468,926$192,650$9,432,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,528,327
Expenses per Audited Statements$9,432,042
Total Expenses per Form 990$9,432,042
Expenses Not Reported on Form 990$96,285
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$36,959
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$120,701-$36,959-
Total Events$120,701-$36,959$-36,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$265,111
Accrued Liabilities$43,963
Other Current Liabilities$22,516
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THIS QUESTION IS N/A”

Form 990, Part VI, Section B, Line 11B

“The 990 is first reviewed by the finance committee followed by review for approval by the full board of directors.”

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

“The executive committee reviews annually.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the executive director was set by the board of directors. Surveys about relevant compensation comparisons are provided to them when the decision is being made.”

Form 990, Part VI, Section C, Line 19

“Apple patch makes its financial statements and other governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Patch Community Inc
EIN
61-1159539
Phone
5026570103
Address
7408-A HIGHWAY 329 NO A, CRESTWOOD, KY 40014
Doing Business As
Pillar

Signing Officer

Name
Lissa Pyles
Title
Interim Executive Director
Phone
5026570103
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Pyles
Formed
1988
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
249
Volunteers
15

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 690 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120701
IRS990/FundraisingDirectExpensesAmt036959
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08953754
IRS990/GrossRentsGrp/RealAmt07450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131631
IRS990/InsuranceGrp/ProgramServicesAmt0315795
IRS990/InsuranceGrp/TotalAmt0447426
IRS990/InterestGrp/ManagementAndGeneralAmt033775
IRS990/InterestGrp/TotalAmt033775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02061312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02911243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03145546
IRS990/LandBldgEquipCostOrOtherBssAmt05206858
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY, CHOICE, AND CONNECTION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587066
IRS990/NetAssetsOrFundBalancesBOYAmt04429475
IRS990/NetAssetsOrFundBalancesEOYAmt03914228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36959
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115688
IRS990/OccupancyGrp/ProgramServicesAmt0374027
IRS990/OccupancyGrp/TotalAmt0489715
IRS990/OfficeExpensesGrp/FundraisingAmt010515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045826
IRS990/OfficeExpensesGrp/ProgramServicesAmt078389
IRS990/OfficeExpensesGrp/TotalAmt0134730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01184547
IRS990/OtherAssetsTotalGrp/EOYAmt01144069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898673
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERY AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117190
IRS990/OtherExpensesGrp/ProgramServicesAmt077114
IRS990/OtherExpensesGrp/ProgramServicesAmt1178442
IRS990/OtherExpensesGrp/ProgramServicesAmt225761
IRS990/OtherExpensesGrp/TotalAmt0196206
IRS990/OtherExpensesGrp/TotalAmt1178442
IRS990/OtherExpensesGrp/TotalAmt225761
IRS990/OtherLiabilitiesGrp/BOYAmt0381510
IRS990/OtherLiabilitiesGrp/EOYAmt0331590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051568
IRS990/OtherRevenueTotalAmt051568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04494167
IRS990/OtherSalariesAndWagesGrp/TotalAmt05206583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328115
IRS990/PayrollTaxesGrp/TotalAmt0420706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058909
IRS990/PrincipalOfficerNm0LISSA PYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623210
IRS990/ProgramServiceRevenueGrp/BusinessCd4623210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY LIVING SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04446634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11890860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3845102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4381494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04446634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11890860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3845102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4381494
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR PERSONAL DEVELOPMENT PROVIDES ADULT DAY TRAINING TO 157 CLIENTS IN 4 LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01666834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01890860
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SERVICES PROVIDES CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, BEHAVIORAL MANAGEMENT, PT, OT, AND ST SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0562581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0845102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01405577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086640
IRS990/PYOtherExpensesAmt02590490
IRS990/PYOtherRevenueAmt047395
IRS990/PYProgramServiceRevenueAmt07870124
IRS990/PYRevenuesLessExpensesAmt0-332262
IRS990/PYSalariesCompEmpBnftPaidAmt06236091
IRS990/PYTotalExpensesAmt08826581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08494319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-515246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04446634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02154768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08536605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07870124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07362366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07172523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06985301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037926919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053710
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077545

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,953,811
Liabilities
$1,039,583
Net assets
$3,914,228
Revenue
$8,916,795
Expenses
$9,432,041
Net income
-$515,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$1.02$8.61$9.79$9.36$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.81$8.18$9.07$8.29$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.61$7.40$8.59$8.20$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.62$7.01$9.29$7.28$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.91$5.00$8.73$7.89$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.04$3.91$8.92$9.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.92$4.43$8.49$8.83$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.80$4.69$8.01$7.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.96$4.62$7.56$7.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.90$7.59$7.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$8.23$7.29$0.93
2013Summary only. Only limited summary data is available for this year.$4.86$1.27$3.59$7.75$7.33$0.42
2012Summary only. Only limited summary data is available for this year.$4.37$1.20$3.17$7.17$7.06$0.11
2011Summary only. Only limited summary data is available for this year.$4.43$1.39$3.03$6.74$6.63$0.10