Civic Intelligence

Cedar Lake Residences Inc.

990 • Fiscal year 2017 • EIN 61-1247246

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.CEDARLAKE.ORG
9505 Williamsburg Plaza No 200Louisville, KY 40222

(502) 495-4946

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

20th percentile

-8.4%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$208,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,850,336

Down $272,456 (-6.6%) from 2016

Net Assets

Down

$3,228,794

Down $503,466 (-13%) from 2016

Liabilities

Up

$621,542

Up $231,010 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$6,076,555

Down $438,790 (-6.7%) from 2016

Expenses

Up

$6,588,381

Up $396,359 (+6.4%) from 2016

Net Income

Down

-$511,826

Down $835,149 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,139,556Liabilities 2010: $361,484Net Assets 2010: $2,778,0722010Assets 2011: $4,377,913Liabilities 2011: $798,918Net Assets 2011: $3,578,9952011Assets 2012: $4,785,516Liabilities 2012: $477,048Net Assets 2012: $4,308,4682012Assets 2013: $5,017,315Liabilities 2013: $966,922Net Assets 2013: $4,050,3932013Assets 2014: $4,503,921Liabilities 2014: $936,347Net Assets 2014: $3,567,5742014Assets 2015: $3,815,140Liabilities 2015: $406,877Net Assets 2015: $3,408,2632015Assets 2016: $4,122,792Liabilities 2016: $390,532Net Assets 2016: $3,732,2602016Assets 2017: $3,850,336Liabilities 2017: $621,542Net Assets 2017: $3,228,7942017Assets 2018: $3,342,740Liabilities 2018: $1,136,249Net Assets 2018: $2,206,4912018Assets 2019: $2,651,899Liabilities 2019: $1,002,122Net Assets 2019: $1,649,7772019Assets 2020: $2,589,544Liabilities 2020: $2,375,555Net Assets 2020: $213,9892020Assets 2021: $2,301,086Liabilities 2021: $1,054,162Net Assets 2021: $1,246,9242021Assets 2022: $2,935,723Liabilities 2022: $1,178,091Net Assets 2022: $1,757,6322022Assets 2023: $2,944,769Liabilities 2023: $1,882,451Net Assets 2023: $1,062,3182023Assets 2024: $2,984,337Liabilities 2024: $1,952,985Net Assets 2024: $1,031,3522024

Highlighted filing

2017

Assets$3,850,336
Liabilities$621,542
Net Assets$3,228,794
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,666,6972010Expenses 2011: $5,092,9882011Expenses 2012: $5,530,9102012Revenue 2013: $5,997,290Expenses 2013: $6,255,365Net Income 2013: -$258,0752013Revenue 2014: $6,248,543Expenses 2014: $6,731,362Net Income 2014: -$482,8192014Revenue 2015: $7,335,103Expenses 2015: $7,494,414Net Income 2015: -$159,3112015Revenue 2016: $6,515,345Expenses 2016: $6,192,022Net Income 2016: $323,3232016Revenue 2017: $6,076,555Expenses 2017: $6,588,381Net Income 2017: -$511,8262017Revenue 2018: $5,827,847Expenses 2018: $6,841,317Net Income 2018: -$1,013,4702018Revenue 2019: $6,990,273Expenses 2019: $7,563,699Net Income 2019: -$573,4262019Revenue 2020: $5,741,822Expenses 2020: $7,179,751Net Income 2020: -$1,437,9292020Revenue 2021: $7,918,008Expenses 2021: $6,883,748Net Income 2021: $1,034,2602021Revenue 2022: $7,496,378Expenses 2022: $6,970,902Net Income 2022: $525,4762022Revenue 2023: $7,216,368Expenses 2023: $7,919,242Net Income 2023: -$702,8742023Revenue 2024: $7,995,952Expenses 2024: $8,029,232Net Income 2024: -$33,2802024

Highlighted filing

2017

Revenue$6,076,555
Expenses$6,588,381
Net Income-$511,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$6,085,071
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, (see schedule o)

Cedar lake residences, inc. Provides a wide array of community support. (see sch o) the support includes community-based residential options, housing options, day programs and support for adults with intellectual and developmental disabilities in jefferson county, kentucky and the surrounding area. Cedar lake residences provides management services for all cedar lake - hud corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,284$2,023,000▼ $136,284
Savings and Temporary Cash Investments$453,122$698,375▲ $245,253
Cash and Non-Interest-Bearing Accounts$584,351$541,909▼ $42,442
Accounts Receivable$587,921$384,024▼ $203,897
Prepaid Expenses and Deferred Charges$65,051$71,303▲ $6,252
Total Assets$4,122,792$3,850,336▼ $272,456
Other Assets Total$273,063$131,725▼ $141,338
Liabilities
Accounts Payable and Accrued Expenses$390,532$448,196▲ $57,664
Other Liabilities$0$173,346▲ $173,346
Total Liabilities$390,532$621,542▲ $231,010
Net Assets / Fund Balance
Unrestricted Net Assets$3,688,530$3,217,247▼ $471,283
Temporarily Rstr Net Assets$43,730$11,547▼ $32,183
Total Net Assets Fund Balance$3,732,260$3,228,794▼ $503,466
Total Liabilities and Net Assets / Fund Balance$4,122,792$3,850,336▼ $272,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,333$847,037$2,345,370
Equipment$232,771$1,098,297$1,331,068
Land$291,896-$291,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$453,122$318,945▲ $14,873$88,565$698,375
2016$101,228$757,968▲ $1,078$407,152$453,122
2015$246,467$308,132▲ $76$453,447$101,228
2014$229,320$138,401▲ $56$121,310$246,467
2013$62,901$257,317▲ $44$90,942$229,320
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martina NethertonVP - Community ServicesFT$109,028$15,351$124,379

Board Members and Trustees

NameTitle
Bryan BainChairman
R Chris StevensonPresident (see Sch. O)
Cathy DuselVice-chairman
Eric SeltzDirector
Mike PhillipsDirector
Phil GarmonDirector
Cassandra TemboChief Administrative Officer
Jason SquiresChief Operating Officer
Zoeann YussmanSecretary
Elizabeth Gail KaukasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,279
Program Service Revenue
$5,077,737
Investment Income
$6,716
Other Revenue
$288,823
Change in Net Assets
$-511,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,076,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,360
Total Revenue per Audited Statements
$6,084,915
Total Revenue per Form 990
$6,076,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,533
Other Expenses$1,816,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,238,898$393,814-$3,632,712
Other Employee Benefits$523,203$86,779-$609,982
Fees for Services Management-$477,888-$477,888
Payroll Taxes$254,031$32,212-$286,243
All Other Expenses$104,211$139,281-$243,492
Depreciation Depletion$184,346$11,807-$196,153
Other Expenses$150,392$4,904-$150,392
Occupancy$49,786$88,591-$138,377
Current Officers, Directors, Trustees, and Key Employees$91,448$30,483-$121,931
Pension Plan Contributions$107,998$12,667-$120,665
Office Expenses$17,636$14,855-$32,491
Travel$21,169$3,928-$25,097
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$4,270-$4,270
Advertising-$1,394-$1,394
Total Functional Expenses$5,270,008$1,318,373$0$6,588,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,588,381
Total Expenses per Audited Statements$6,588,381
Total Expenses per Form 990$6,588,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Cedar Lake Lodge, Inc.$173,346
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 B, Line 11B

“The draft of the form 990 will be reviewed by the chief administrative officer and assigned personnel. Upon completion of the management review the form 990 will be available for review by the board of directors prior to submission to the irs.”

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

“Board members and committee members are obligated to report any potential conflict of interest to any officer of the corporation for referral, consideration and resolution by the executive committee. If the executive committee of the board determines that a board member, officer or committee member has failed to properly disclose an actual or a possible conflict of interest, the executive committee is obligated to take appropriate action concerning the transaction and individual.”

Form 990, Part VI, Section B, Line 15

“1. The compensation of the person is reviewed and approved by the compensation committee of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Standard practice is to refer those seeking to review any cedar lake 990 to vist cedar lake's website or www.guidestar.org to access that information. Cedar lake's policies, governing and financial documents are made available for "public review" during business hours upon request but under cedar lake's control and supervision; they are not distributed freely because many are proprietary in nature. An annual report is made widely available to the public and provides significant and meaningful disclosure for the public.”

Form 990, Part VII and Schedule J, Part II

“The employees are employees of cedar lake workforce, llc., a related organization. The only compensation to these individuals is reported by cedar lake lodge, inc. The individuals provide services to cedar lake residences, inc. Via a management contract with cedar lake lodge, inc.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Residences Inc
EIN
61-1247246
Phone
5024954946
Address
9505 WILLIAMSBURG PLAZA NO 200, LOUISVILLE, KY 40222

Signing Officer

Name
Cassandra Atembo
Title
Chief Administrative Officer
Phone
5024954946
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Christian Stevenson
Formed
1993
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
51

Preparer

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

Additional Explanations

Form 990M Part III, Line 1

“With intellectual and developmental disabilities so they may experience a life of abundant possibilities. We believe in the god-given worth of people with intellectual and developmental disabilities and commit to advocate for their full rights; we believe our nonprofit, faith-based agency can operate efficiently and effectively through public, community and corporate partnerships; we believe people with intellectual and developmental disabilities should have as much control over their lives as possible and be offered opportunities to express personal choices; we believe in offering residential and community supports with excellence, to maximize the unique abilities, safety, health, welfare and self-esteem of each person we support; we believe a joint commitment with families/guardians is essential in order to act responsibly in addressing the current and future needs of those we support. We believe a well-trained staff, committed to the mission and vision of cedar lake, will successfully offer a high level of compassionate, capable care, responsive to the needs of the mind, body, and spirit of the people we support. Cedar lake is formally recognized by the lutheran church-missouri synod and has a long and proud affiliation with the evangelical lutheran church in america.”

FORM 990, PART XII, LINE 2C:

“Assigned personnel review a draft of the audit report in detail. The draft copy of the audit report is presented to the board chair and treasurer and discussed in detail with these representatives and management. After the draft audit report has been approved, the final audit report is presented to the full board of directors.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the board designated endowment fund is to serve as a funded depreciation reserve for future capital purchases.”

PART X, LINE 2:

“The corporation is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The corporation files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the corporation's tax-exempt purpose could be subject to taxation as unrelated business income. Management does not believe that the corporation has unrelated business income for the years ended december 31, 2017 and 2016. As of december 31, 2017 and 2016, the corporation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been recorded for the years then ended.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT (SEE SCH. O)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08554
IRS990/GrossReceiptsAmt06085071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, CAPABLE CARE FOR PEOPLE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088591
IRS990/OccupancyGrp/ProgramServicesAmt049786
IRS990/OccupancyGrp/TotalAmt0138377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014855
IRS990/OfficeExpensesGrp/ProgramServicesAmt017636
IRS990/OfficeExpensesGrp/TotalAmt032491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273063
IRS990/OtherAssetsTotalGrp/EOYAmt0131725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609982
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & DOMESTIC SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04904
IRS990/OtherExpensesGrp/ProgramServicesAmt0194401
IRS990/OtherExpensesGrp/ProgramServicesAmt1170162
IRS990/OtherExpensesGrp/ProgramServicesAmt2162327
IRS990/OtherExpensesGrp/ProgramServicesAmt3150392
IRS990/OtherExpensesGrp/TotalAmt0194401
IRS990/OtherExpensesGrp/TotalAmt1170162
IRS990/OtherExpensesGrp/TotalAmt2167231
IRS990/OtherExpensesGrp/TotalAmt3150392
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0173346
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0HUD MANAGER FEES
IRS990/OtherRevenueMiscGrp/Desc1HUD MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc2MGMT FEES- HUD SUBSIDI
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191134
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt265288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265288
IRS990/OtherRevenueTotalAmt0288823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03238898
IRS990/OtherSalariesAndWagesGrp/TotalAmt03632712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254031
IRS990/PayrollTaxesGrp/TotalAmt0286243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107998
IRS990/PensionPlanContributionsGrp/TotalAmt0120665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071303
IRS990/PrincipalOfficerNm0R CHRISTIAN STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04503015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04503015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114662
IRS990/PYOtherExpensesAmt01622610
IRS990/PYOtherRevenueAmt0318109
IRS990/PYProgramServiceRevenueAmt05356508
IRS990/PYRevenuesLessExpensesAmt0323323
IRS990/PYSalariesCompEmpBnftPaidAmt04569412
IRS990/PYTotalExpensesAmt06192022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06515345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-511826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0703279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05366560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01136099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03544753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05077737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05356508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05822196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05374036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05096046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026726523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09646
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0288823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0318110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0325546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0442046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0252959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01627484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.83830
IRS990ScheduleA/PublicSupportTotal509Amt030271276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05781016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06082574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06958295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05804766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05644625
IRS990ScheduleA/Total509Grp/TotalAmt030271276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06076517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06401957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07284266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06247287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05898379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031908406
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt0625
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO TRADE ASSOCIATIONS WHICH REPRESENT INTERESTS OF MEMBERS TO SUPPORT INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. THE PORTION OF DUES PAID RELATED TO LOBBYING TO THESE ASSOCIATIONS FOR THE YEAR ENDED DECEMBER 31, 2017 IS $625. OUR STAFF ALSO ATTEND FUNCTIONS WITH THE TRADE ASSOCIATION AND SPEAK TO LEGISLATORS FACE TO FACE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0625
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01498333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0453122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0698375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014873
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0757968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0407152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0246467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,850,336
Liabilities
$621,542
Net assets
$3,228,794
Revenue
$6,076,555
Expenses
$6,588,381
Net income
-$511,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.95$1.03$8.00$8.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.88$1.06$7.22$7.92$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.18$1.76$7.50$6.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.05$1.25$7.92$6.88$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.38$0.21$5.74$7.18$1.44
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.00$1.65$6.99$7.56$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.14$2.21$5.83$6.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$6.08$6.59$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.39$3.73$6.52$6.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.41$3.41$7.34$7.49$0.16
2014Summary only. Only limited summary data is available for this year.$4.50$0.94$3.57$6.25$6.73$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.97$4.05$6.00$6.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.48$4.31$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.80$3.58$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.36$2.78$4.67