Civic Intelligence

Cedar Lake Residences Inc.

990 • Fiscal year 2018 • EIN 61-1247246

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$258,094

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,342,740

Down $507,596 (-13%) from 2017

Net Assets

Down

$2,206,491

Down $1,022,303 (-32%) from 2017

Liabilities

Up

$1,136,249

Up $514,707 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$5,827,847

Down $248,708 (-4.1%) from 2017

Expenses

Up

$6,841,317

Up $252,936 (+3.8%) from 2017

Net Income

Down

-$1,013,470

Down $501,644 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$3,342,740
Liabilities$1,136,249
Net Assets$2,206,491
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$5,827,847
Expenses$6,841,317
Net Income-$1,013,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,869,184
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 schedule 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$2,023,000$1,942,219▼ $80,781
Savings and Temporary Cash Investments$500,012$474,778▼ $25,234
Accounts Receivable$384,024$393,761▲ $9,737
Cash and Non-Interest-Bearing Accounts$541,909$213,272▼ $328,637
Investments in Publicly Traded Securities$198,363$195,603▼ $2,760
Prepaid Expenses and Deferred Charges$71,303$24,482▼ $46,821
Total Assets$3,850,336$3,342,740▼ $507,596
Other Assets Total$131,725$98,625▼ $33,100
Liabilities
Accounts Payable and Accrued Expenses$373,894$987,135▲ $613,241
Other Liabilities$247,648$149,114▼ $98,534
Total Liabilities$621,542$1,136,249▲ $514,707
Net Assets / Fund Balance
Unrestricted Net Assets$3,228,794$2,206,491▼ $1,022,303
Total Net Assets Fund Balance$3,228,794$2,206,491▼ $1,022,303
Total Liabilities and Net Assets / Fund Balance$3,850,336$3,342,740▼ $507,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,556$931,814$2,345,370
Equipment$236,767$1,198,933$1,435,700
Land$291,896-$291,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$698,375$78,679▼ $2,040$104,633$670,381
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martina NethertonVP of Community ServicesFT$115,732$16,634$132,366

Board Members and Trustees

NameTitle
Bryan BainChairman
R Chris StevensonPresident & CEO
Mike PhillipsVice Chair
Jodi BudenaersDirector
Mandy RothgerberDirector
Susan DeverDirector
Cassandra TemboChief Administrative Offic
Jason SquiresChief Operating Officer
Eric SeltzSecretary
Elizabeth Gail KaukasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,458
Program Service Revenue
$4,713,705
Investment Income
$8,270
Other Revenue
$295,414
Change in Net Assets
$-1,013,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,826,948
Revenue Not Reported on Financial Statements
$899
Revenue Not Reported on Form 990
$-8,833
Total Revenue per Audited Statements
$5,818,115
Total Revenue per Form 990
$5,827,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,200,830
Other Expenses$1,640,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,645,725$431,519-$4,077,244
Other Employee Benefits$608,328$95,715-$704,043
Fees for Services Management-$612,741-$612,741
Payroll Taxes$268,605$31,508-$300,113
Depreciation Depletion$173,606$11,807-$185,413
Pension Plan Contributions$96,894$22,536-$119,430
All Other Expenses$45,455$40,489-$85,944
Occupancy$48,869$36,581-$85,450
Other Expenses$54,680$26,928-$81,608
Information Technology$18,535$9,453-$27,988
Travel$15,175$10,285-$25,460
Fees for Services Accounting-$16,000-$16,000
Insurance-$9,717-$9,717
Fees for Services Legal-$9,579-$9,579
Total Functional Expenses$5,463,962$1,377,355$0$6,841,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,841,317
Expenses per Audited Statements$6,840,418
Total Expenses per Audited Statements$6,840,418
Expenses Not Reported on Financial Statements$899
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
Related Party Payable$85,991
Client Deposits$63,123
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 these individuals is reviewed and approved by the compensation committee of cedar lake, inc. The organization is a wholly owned subsidiary of cedar lake, inc. The compensation of these individuals is listed in all three wholly owned operating subsidiary 990's since their compensation is allocated among these subsidiaries. Persons with conflicts of interest with respect to the compensation arrangements at issue are not involved in the review and approval. 2) the compensation committee uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when developing the compensation arrangements. 3) there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

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:

“Cedar lake lodge, inc. Is the sole member of cedar lake workforce, llc. Cedar lake workforce, llc serves as the single employer of the employees of cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Cedar lake workforce, llc leases employees to cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Certain employees leased by cedar lake lodge, inc. Provide support to cedar lake foundation, inc., cedar lake residences, inc. And cedar lake - hud facilities 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
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Chris Stevenson
Formed
1993
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
158
Volunteers
40

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:

“Capable care for people 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 year ended december 31, 2018. As of december 31, 2018, 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/ActivityOrMissionDesc0CEDAR LAKE RESIDENCES, INC. PROVIDES A WIDE ARRAY OF COMMUNITY SUPPORT. (SEE SCHEDULE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF COMMUNITY SERVICES
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt05869184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018535
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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, (SEE SCHEDULE O)
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IRS990/NetUnrlzdGainsLossesInvstAmt0-8833
IRS990/NoncashContributionsAmt0458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036581
IRS990/OccupancyGrp/ProgramServicesAmt048869
IRS990/OccupancyGrp/TotalAmt085450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131725
IRS990/OtherAssetsTotalGrp/EOYAmt098625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704043
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD & DOMESTIC SUPPLIE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126928
IRS990/OtherExpensesGrp/ProgramServicesAmt0197176
IRS990/OtherExpensesGrp/ProgramServicesAmt1152232
IRS990/OtherExpensesGrp/ProgramServicesAmt2138682
IRS990/OtherExpensesGrp/ProgramServicesAmt354680
IRS990/OtherExpensesGrp/TotalAmt0197176
IRS990/OtherExpensesGrp/TotalAmt1152232
IRS990/OtherExpensesGrp/TotalAmt2151179
IRS990/OtherExpensesGrp/TotalAmt381608
IRS990/OtherLiabilitiesGrp/BOYAmt0247648
IRS990/OtherLiabilitiesGrp/EOYAmt0149114
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0HUD MANAGER FEES
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2HUD MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0132129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt279878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt279878
IRS990/OtherRevenueTotalAmt0295414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03645725
IRS990/OtherSalariesAndWagesGrp/TotalAmt04077244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268605
IRS990/PayrollTaxesGrp/TotalAmt0300113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096894
IRS990/PensionPlanContributionsGrp/TotalAmt0119430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024482
IRS990/PrincipalOfficerNm0R CHRIS STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04204860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04204860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06716
IRS990/PYOtherExpensesAmt01816848
IRS990/PYOtherRevenueAmt0288823
IRS990/PYProgramServiceRevenueAmt05077737
IRS990/PYRevenuesLessExpensesAmt0-511826
IRS990/PYSalariesCompEmpBnftPaidAmt04771533
IRS990/PYTotalExpensesAmt06588381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06076555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1013470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0810458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05009119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0726066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01136099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03806632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04713705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05077737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05356508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05822196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05374036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026344182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017243
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0295414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0288823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0318110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0325546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0442046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01669939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.94870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06958295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05804766
IRS990ScheduleA/Total509Grp/TotalAmt030150814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05827969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06076517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06401957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07284266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06247287
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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, 2018 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:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0698375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt078679
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0670381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0453122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0318945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0698375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088565

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,342,740
Liabilities
$1,136,249
Net assets
$2,206,491
Revenue
$5,827,847
Expenses
$6,841,317
Net income
-$1,013,470
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