Civic Intelligence

The Baddour Center Inc.

990 • Fiscal year 2016 • EIN 64-0578661

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 01, 2016

PO Box 97Senatobia, MS 38668

(662) 562-0100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,504

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,099,762

Down $1,743,330 (-10%) from 2015

Net Assets

Down

$13,903,809

Down $1,836,559 (-12%) from 2015

Liabilities

Up

$1,195,953

Up $93,229 (+8.5%) from 2015

Revenue

Down

$7,319,225

Down $762,537 (-9.4%) from 2015

Expenses

Down

$8,153,756

Down $340,070 (-4.0%) from 2015

Net Income

Down

-$834,531

Down $422,467 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,175,872Liabilities 2011: $942,193Net Assets 2011: $16,233,6792011Assets 2012: $16,523,807Liabilities 2012: $882,319Net Assets 2012: $15,641,4882012Assets 2013: $15,434,924Liabilities 2013: $937,812Net Assets 2013: $14,497,1122013Assets 2014: $17,694,715Liabilities 2014: $1,069,817Net Assets 2014: $16,624,8982014Assets 2015: $16,843,092Liabilities 2015: $1,102,724Net Assets 2015: $15,740,3682015Assets 2016: $15,099,762Liabilities 2016: $1,195,953Net Assets 2016: $13,903,8092016Assets 2017: $16,642,102Liabilities 2017: $1,025,731Net Assets 2017: $15,616,3712017Assets 2018: $20,710,135Liabilities 2018: $1,023,641Net Assets 2018: $19,686,4942018Assets 2019: $22,450,069Liabilities 2019: $1,094,772Net Assets 2019: $21,355,2972019Assets 2020: $22,636,926Liabilities 2020: $898,619Net Assets 2020: $21,738,3072020Assets 2021: $26,426,971Liabilities 2021: $1,092,817Net Assets 2021: $25,334,1542021Assets 2022: $27,615,572Liabilities 2022: $734,525Net Assets 2022: $26,881,0472022Assets 2023: $34,127,632Liabilities 2023: $3,546,378Net Assets 2023: $30,581,2542023Assets 2024: $40,417,631Liabilities 2024: $4,125,485Net Assets 2024: $36,292,1462024Assets 2025: $41,311,747Liabilities 2025: $5,945,925Net Assets 2025: $35,365,8222025

Highlighted filing

2016

Assets$15,099,762
Liabilities$1,195,953
Net Assets$13,903,809

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,976,5752011Expenses 2012: $8,078,3972012Expenses 2013: $8,387,4272013Revenue 2014: $10,300,941Expenses 2014: $8,390,815Net Income 2014: $1,910,1262014Revenue 2015: $8,081,762Expenses 2015: $8,493,826Net Income 2015: -$412,0642015Revenue 2016: $7,319,225Expenses 2016: $8,153,756Net Income 2016: -$834,5312016Revenue 2017: $10,848,305Expenses 2017: $8,133,715Net Income 2017: $2,714,5902017Revenue 2018: $13,472,584Expenses 2018: $8,400,433Net Income 2018: $5,072,1512018Revenue 2019: $11,665,267Expenses 2019: $8,994,436Net Income 2019: $2,670,8312019Revenue 2020: $10,412,358Expenses 2020: $9,027,320Net Income 2020: $1,385,0382020Revenue 2021: $9,636,154Expenses 2021: $9,132,906Net Income 2021: $503,2482021Revenue 2022: $10,888,728Expenses 2022: $8,855,060Net Income 2022: $2,033,6682022Revenue 2023: $14,472,819Expenses 2023: $9,506,640Net Income 2023: $4,966,1792023Revenue 2024: $13,313,113Expenses 2024: $9,663,754Net Income 2024: $3,649,3592024Revenue 2025: $10,831,597Expenses 2025: $10,717,838Net Income 2025: $113,7592025

Highlighted filing

2016

Revenue$7,319,225
Expenses$8,153,756
Net Income-$834,531
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$9,256,019
Mission and Program Overview

Mission

The baddour center is committed to giving men and women the opportunity for lives of dignity, joy and hope. Through the dedication and support of family and friends, residents can accomplish goals, enjoy lifelong friendships and realize their greatest potential in every area of life.

The baddour center is dedicated to providing a model residential community for adults with mild to moderate intellectual disabilities in an environment that promotes maximum growth intellectually, spiritually, physically, socially, emotionally, and vocationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,498,212$9,170,646▼ $1,327,566
Land, Buildings, and Equipment, Net$5,735,978$5,484,855▼ $251,123
Accounts Receivable$275,939$195,528▼ $80,411
Savings and Temporary Cash Investments$158,754$132,159▼ $26,595
Inventories for Sale or Use$104,853$111,105▲ $6,252
Prepaid Expenses and Deferred Charges$69,356$5,469▼ $63,887
Total Assets$16,843,092$15,099,762▼ $1,743,330
Liabilities
Accounts Payable and Accrued Expenses$791,313$857,753▲ $66,440
Deferred Revenue$311,411$338,200▲ $26,789
Total Liabilities$1,102,724$1,195,953▲ $93,229
Net Assets / Fund Balance
Unrestricted Net Assets$9,762,012$8,334,745▼ $1,427,267
Permanently Rstr Net Assets$4,714,360$4,738,375▲ $24,015
Temporarily Rstr Net Assets$1,263,996$830,689▼ $433,307
Total Net Assets Fund Balance$15,740,368$13,903,809▼ $1,836,559
Total Liabilities and Net Assets / Fund Balance$16,843,092$15,099,762▼ $1,743,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,301,839$7,429,465$11,731,304
Equipment$208,466$3,498,552$3,707,018
Other Land Buildings$446,045$1,550,863$1,996,908
Land$528,505-$528,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,978,356$146,991▼ $110,040$179,767$5,569,064
2014$6,225,567$202,847▲ $232,763$98,346$5,978,356
2013$4,081,118$1,693,573▲ $626,127$175,251$6,225,567
2012$3,996,063$242,690▲ $377,858$382,319$4,081,118
2011$4,040,417$354,651▲ $67,101$292,266$3,996,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parke PepperExecutive DiFT$105,454$18,050$123,504

Board Members and Trustees

NameTitle
Jim AinsworthChairman
Jonathan HancockVice-chairma
Carole HaneyTrustee
David PeckTrustee
Don BaddourTrustee
Don ScipperTrustee
John SpoonerTrustee
Margy GrahamTrustee
Mark AllenTrustee
Paul BaddourTrustee
Paul Baddour JrTrustee
Phil SwiftTrustee
Press YorkTrustee
Sandy RogersTrustee
Shea Baddour VeazeyTrustee
Tom HuntTrustee
James E Swanson SrNon Voting T
Jim GenesseNon-voting T
Rev Vickie WhiteNon-voting T
Judy StarkeySecretary
Bailey MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,464
Program Service Revenue
$4,868,657
Investment Income
$659,408
Other Revenue
$1,126,696
All Other Contributions
$611,605
Change in Net Assets
$-834,531

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
Securities Publicly Traded6$42,904Fair Market Value (FMV)
Other Non Cash Contri Table3$30,866Fair Market Value (FMV)
Cars and Other Vehicles1$3,438Comparable Sales
Total Noncash Contributions10$77,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,062
Revenue Not Reported on Financial Statements
$333,163
Revenue Not Reported on Form 990
$-982,410
Other Revenue Adjustments
$333,163
Total Revenue per Audited Statements
$6,003,652
Total Revenue per Form 990
$7,319,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,426,210
Other Expenses$2,394,383
Total Fundraising Expense$350,829
Grants and Similar Amounts Paid$333,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,311$361,516$172,251$4,220,078
Occupancy$688,478$9,147$3,057$700,682
Other Employee Benefits$575,542$50,333$27,384$653,259
Depreciation Depletion$419,478$27,295$6,323$453,096
Insurance$334,944$29,134$4,814$368,892
Fees for Services Management$281,424$66,326$15,578$363,328
Grants to Domestic Individuals$333,163--$333,163
Payroll Taxes$270,145$31,900$10,523$312,568
Office Expenses$163,736$36,705$34,639$235,080
Current Officers, Directors, Trustees, and Key Employees$112,571$60,372$26,363$199,306
Travel$30,194$13,660$8,174$52,028
Information Technology$18,351$16,529$7,550$42,430
Pension Plan Contributions$35,088$4,025$1,886$40,999
All Other Expenses$3,226$19,048$673$22,947
Other Expenses$5,039$9,965$1,485$16,489
Interest-$13,161-$13,161
Conferences and Meetings$4,338$1,712$420$6,470
Advertising$577$1,572$893$3,042
Total Functional Expenses$50,493$50,493$25,247$126,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,153,756
Total Expenses per Audited Statements$7,840,211
Expenses per Audited Statements$7,820,593
Expenses Not Reported on Financial Statements$333,163
Other Expense Adjustments$333,163
Expenses Not Reported on Form 990$19,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,923
Fundraising Direct Expenses$84,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$88,871$69,266$10,327$58,939
Golf Tournament$50,716$46,895$10,158$36,737
Total Events$184,806$139,923$84,144$55,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

Paul baddour don baddour trustee trustee brother paul baddour, jr. Don baddour trustee trustee nephew margy graham don baddour trustee trustee cousin shea baddour veazey don baddour trustee trustee daughter paul baddour margy graham trustee trustee cousin paul baddour, jr. Margy graham trustee trustee 2nd cousin don baddour margy graham trustee trustee 2nd cousin shea baddour veazey margy graham trustee trustee 2nd cousin paul baddour, jr paul baddour trustee trustee son don baddour paul baddour trustee trustee brother margy graham paul baddour trustee trustee cousin shea baddour veazey paul baddour trustee trustee neice shea baddour veazey paul baddour, jr trustee trustee cousin paul baddour paul baddour, jr. Trustee trustee father don baddour paul baddour, jr. Trustee trustee uncle margy graham paul baddour, jr. Trustee trustee 2nd cousin paul baddour shea baddour veazey trustee trustee uncle paul baddour, jr. Shea baddour veazey trustee trustee cousin don baddour shea baddour veazey trustee trustee father margy graham shea baddour veazey trustee trustee 2nd cousin

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by each member of the center's audit committee, the chairperson of the finance and investment committee and the chairperson of the board of trustees. A copy of form 990 is mailed in a timely manner to each member of the board of trustees prior to the filing due date.

Form 990, Page 6, Part VI, Line 12C

The center requests an annual representation from each trustee regarding compliance with the center's conflicts of interest policy and code of ethics. The executive committee must approve transactions with related parties that exceed a minimum threshold and, each quarter, a report of all related party transactions is presented to the executive committee.

Form 990, Page 6, Part VI, Line 15A

The baddour center's compensation plan is the basis for determining salary ranges for all employees. The plan utilizes a series of compensable factors to analyze respective job descriptions and establish job/pay grades and accompanying salary ranges. Grades classify between 5 and 25. Ideally, each grade's mid-piont is aligned with the market. The plan is strategically designed so that upward (or downward) changes and/or fluctations of a specific classicification(s) do not negatively impact the overall integrity of the plan. Employees whose evaluation scores meet certain known levels are eligble for merit increases. The percentage of increase is based on many factors, including projected cpi and is affirmed by the center's board of trustees. If and when available, employee bonuses are established using similar formulas. Human resources might also, sometimes, be required to adjust (i.e., increase) certain employee/grades in order to prevent compression and/or inversion of a grade/range. The executive director's initial salary was set by the board of trustees and the chief operating officer's initial salary was set by the executive director. Both were done within the framework of the compensation plan. Any subsequent increases for either position are consistent with the aforementioned points of the compensation plan. Any potential increases and/or bonuses which might fall outside of the plan's guildelines would have to be reviewed/approved by the executive committee of the board of trustees.

Form 990, Page 6, Part VI, Line 18

The center provides copies of its governing documents, conflicts of interest policy, code of ethics and financial statements upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Baddour Center
EIN
64-0578661
Phone
6625620100
Address
PO BOX 97, SENATOBIA, MS 38668

Signing Officer

Name
Jim Ainsworth
Title
Chairman
Phone
6625620100
Signed
2016-08-01

Organization Details

Principal Officer
Jim Ainsworth
Formed
1975
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
316

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Jerry W Pitts
Phone
6624294436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our vision: the baddour center is committed to giving men and women the opportunity for lives of dignity, joy and hope. Through the dedication and support of family and friends, residents can accomplish goals, enjoy lifelong friendships and realize their greatest potential in every area of life.

Form 990, Page 2, Part III, Line 4A

3. The baddour center's residential community consists of 14 group homes and 4 apartment units. Regardless of the living arrangement, many teaching opportunities are available to assist residents in achieving independent living skills. 4. The health and physical well-being of each resident is assessed and maintained through the provision of services in an on-site health clinic. 5. Case management is provided for all residents and is the process used to track individual resident progress across all program areas. 6. A person-centered approach to planning with each resident is utilized to ensure individual goals and dreams for the future are identified and addressed. 7. The education and research division is designed to improve the lives of adults with intellectual disabilities by advancing the knowledge and understanding of their specific characteristics and needs. 8. Education and research programs include individual and group counseling to assist identified residents with personal growth and educational classess and individualized programming offered to enhance the social and behavioural skills of residents. Further, continuing education opportunities were provided to staff memebers to enhance job specific skills as it relates to serving residents and university student practitum experiences were offered to encourage emerging professional to specialize in working with our population.

Form 990, Page 2, Part III, Line 4B

Which residents learn life skills such as nurturing, natural consequences and team work. The program is provided through alternative vocational services (avs). 4. The vocational division offers both the newest and youngest residents job training through the shape program. Shape is provided through avs in a therapeutic environment that focuses primarily on development of work skills and behaviors. 5. Reach is another avs program designed for seniors who are neither ready nor willing to cease employment. Reach focues on skill maintenance in a slower paced environment. 6. Vocare provides skills assessment, career interest inventories and job exploration to residnets already actively engaged in the work program. Vocare strategies are person-centered and include specialized testing, situational assessments, job try outs, on-the-job training, work adjustment sessions and one-on-one career counseling. 7. The vocational division works closely with the center's other divisions to ensure residents' work experiences balance with other center offerings.

Form 990, Page 2, Part III, Line 4C

3. The recreation department provides residents opportunities to participate in a variety of on- and off-campus leisure activities. The goals of this program are to help the residents develop appropriate social skills and to provide activities that are fun and entertaining. 4. The performing and createive arts (pca) department offers classes in art, music, mime/lyrical dance (hearts in motion - him), pupperty, drama, literature, voice and a variety of other arts and crafts venues. 5. Last but certainly not least, the miracles, the baddour center's nationally recognized resident choir and the miracles encore, a small group ensemble, makes up the final area of community life. Their ministry is to glorify god, demonstrate the abilities of persons with intellectual disabilities and tell the story of the baddour center. Residents auditiion to be one of the 25 to 28 members who attend mandatory practices weekly.

Form 990, Part XI, Line 9

Tuition -333,163 tuition 333,163

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The center administers the spending accounts of each resident which includes maintaining a separate depository account at a local bank for the aggregate of resident funds. Deposits and withdrawals are made as instructed by the resident, parent or legal guardian and a separate accounting of transactions and account balance by each resident is maintained by the center and reported monthly to parents and legal guardians. The center also maintains a separate depository account for a ministries fund established by the residents using funds collected by the residents each sunday at chapel. The expenditure of these funds is at the sole discretion of the residents. The center does not charge for its admnistration services.

Schedule D, Page 2, Part V, Line 4

The center's endowment funds will be used in accordance with the restrictions imposed by donors at the time of donation.

Schedule D, Page 4, Part XI, Line 4B

TUITION 333,163

Schedule D, Page 4, Part XII, Line 4B

TUITION 333,163

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IRS990/ActivityOrMissionDesc0THE BADDOUR CENTER IS DEDICATED TO PROVIDING A MODEL RESIDENTIAL COMMUNITY FOR ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES IN AN ENVIRONMENT THAT PROMOTES MAXIMUM GROWTH INTELLECTUALLY, SPIRITUALLY, PHYSICALLY, SOCIALLY, EMOTIONALLY, AND VOCATIONALLY.
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IRS990/Desc0RESIDENTIAL SERVICES: 1. RESIDENTIAL SERVICES IS RESPONSIBLE FOR ENSURING THAT QUALITY PROGRAMS, SERVICES AND OPPORTUNITIES ARE OFFERED TO INDIVIDUALS WITH INTELLECTUAL DISABILITES FOR THE PURPOSE OF PROMOTING MAXIMUM INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE STAFF WORKS CLOSELY WITH THE RESIDENTS AND THEIR FAMILIES AS WELL AS THE OTHER PROGRAM DIVISIONS TO ENSURE THE MOST APPROPRIATE SUPPORTS AND SERVICES ARE IN PLACE TO ASSIST RESIDENTS IN MAINTAINING A WELL BALANCED AND HEALTHY LIFESTYLE. 2. THE CENTER IS COMMITTED TO SUPPORTING THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND EMPOWERS RESIDENTS TO MAKE DECISIONS AND CHOICES WHICH WILL LEAD TO PERSONAL SATISFACTION AND QUALITY OF LIFE. 3. THE BADDOUR CENTER'S RESIDENTIAL COMMUNITY CONSISTS OF 14 GROUP HOMES AND 4 APARTMENT UNITS. REGARDLESS OF THE LIVING ARRANGEMENT, MANY TEACHING OPPORTUNITIES ARE AVAILABLE TO ASSIST RESIDENTS IN ACHIEVING INDEPENDENT LIVING SKILLS. 4. THE HEALTH AND PHYSICAL WELL-BEING OF EACH RESIDENT IS ASSESSED AND MAINTAINED THROUGH THE PROVISION OF SERVICES IN AN ON-SITE HEALTH CLINIC. 5. CASE MANAGEMENT IS PROVIDED FOR ALL RESIDENTS AND IS THE PROCESS USED TO TRACK INDIVIDUAL RESIDENT PROGRESS ACROSS ALL PROGRAM AREAS. 6. A PERSON-CENTERED APPROACH TO PLANNING WITH EACH RESIDENT IS UTILIZED TO ENSURE INDIVIDUAL GOALS AND DREAMS FOR THE FUTURE ARE IDENTIFIED AND ADDRESSED. 7. THE EDUCATION AND RESEARCH DIVISION IS DESIGNED TO IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL DISABILITIES BY ADVANCING THE KNOWLEDGE AND UNDERSTANDING OF THEIR SPECIFIC CHARACTERISTICS AND NEEDS. 8. EDUCATION AND RESEARCH PROGRAMS INCLUDE INDIVIDUAL AND GROUP COUNSELING TO ASSIST IDENTIFIED RESIDENTS WITH PERSONAL GROWTH AND EDUCATIONAL CLASSESS AND INDIVIDUALIZED PROGRAMMING OFFERED TO ENHANCE THE SOCIAL AND BEHAVIOURAL SKILLS OF RESIDENTS. FURTHER, CONTINUING EDUCATION OPPORTUNITIES WERE PROVIDED TO STAFF MEMEBERS TO ENHANCE JOB SPECIFIC SKILLS AS IT RELATES TO SERVING RESIDENTS AND UNIVERSITY STUDENT PRACTITUM EXPERIENCES WERE OFFERED TO ENCOURAGE EMERGING PROFESSIONAL TO SPECIALIZE IN WORKING WITH OUR POPULATION.
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IRS990/MissionDesc0OUR VISION: THE BADDOUR CENTER IS COMMITTED TO GIVING MEN AND WOMEN THE OPPORTUNITY FOR LIVES OF DIGNITY, JOY AND HOPE. THROUGH THE DEDICATION AND SUPPORT OF FAMILY AND FRIENDS, RESIDENTS CAN ACCOMPLISH GOALS, ENJOY LIFELONG FRIENDSHIPS AND REALIZE THEIR GREATEST POTENTIAL IN EVERY AREA OF LIFE.
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IRS990/OtherExpensesGrp/Desc1FUEL & OIL
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IRS990/OtherRevenueMiscGrp/Desc1THE MIRACLES
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES 1. THE VOCATIONAL SERVICES DIVISION PROVIDES RESIDENTS AND DAY CLIENTS WORK OPPORTUNITIES IN HAND-PACKING, DISPLAY ASSEMBLY, CUSTOM FULFILLMENT, GREENHOUSE/NURSERY WORK, GROUNDS MAINTENANCE AND GARDEN CENTER RETAIL/CUSTOMER SERVICES. THROUGH THESE JOBS, THE RESIDENTS GAIN BOTH SKILLS AND CONDFIDENCE AND EARN A PAYCHECK. 2. EACH RESIDENT RECEIVES THE INDIVIDUALIZED RESOURCES AND TRAINING NECESSARY TO LEARN NEW JOB SKILLS, DEVELOP JOB KEEPING SKILLS, MEET CHALLENGES AND BE PRODUCTIVE. 3. THE VOCATIONAL DIVISION OFFERS HORTICULTURAL THERAPY TO RESIDENTS WHO WISH TO PARTICIPATE. IN THIS PROGRAM, GARDENING SERVES AS A MEDIUM THROUGH WHICH RESIDENTS LEARN LIFE SKILLS SUCH AS NURTURING, NATURAL CONSEQUENCES AND TEAM WORK. THE PROGRAM IS PROVIDED THROUGH ALTERNATIVE VOCATIONAL SERVICES (AVS). 4. THE VOCATIONAL DIVISION OFFERS BOTH THE NEWEST AND YOUNGEST RESIDENTS JOB TRAINING THROUGH THE SHAPE PROGRAM. SHAPE IS PROVIDED THROUGH AVS IN A THERAPEUTIC ENVIRONMENT THAT FOCUSES PRIMARILY ON DEVELOPMENT OF WORK SKILLS AND BEHAVIORS. 5. REACH IS ANOTHER AVS PROGRAM DESIGNED FOR SENIORS WHO ARE NEITHER READY NOR WILLING TO CEASE EMPLOYMENT. REACH FOCUES ON SKILL MAINTENANCE IN A SLOWER PACED ENVIRONMENT. 6. VOCARE PROVIDES SKILLS ASSESSMENT, CAREER INTEREST INVENTORIES AND JOB EXPLORATION TO RESIDNETS ALREADY ACTIVELY ENGAGED IN THE WORK PROGRAM. VOCARE STRATEGIES ARE PERSON-CENTERED AND INCLUDE SPECIALIZED TESTING, SITUATIONAL ASSESSMENTS, JOB TRY OUTS, ON-THE-JOB TRAINING, WORK ADJUSTMENT SESSIONS AND ONE-ON-ONE CAREER COUNSELING. 7. THE VOCATIONAL DIVISION WORKS CLOSELY WITH THE CENTER'S OTHER DIVISIONS TO ENSURE RESIDENTS' WORK EXPERIENCES BALANCE WITH OTHER CENTER OFFERINGS.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$5.95$35.4$10.8$10.7$0.11
2024Detailed filing. Detailed filing data is available for this year.$40.4$4.13$36.3$13.3$9.66$3.65
2023Detailed filing. Detailed filing data is available for this year.$34.1$3.55$30.6$14.5$9.51$4.97
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.73$26.9$10.9$8.86$2.03
2021Detailed filing. Detailed filing data is available for this year.$26.4$1.09$25.3$9.64$9.13$0.50
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.90$21.7$10.4$9.03$1.39
2019Detailed filing. Detailed filing data is available for this year.$22.5$1.09$21.4$11.7$8.99$2.67
2018Detailed filing. Detailed filing data is available for this year.$20.7$1.02$19.7$13.5$8.40$5.07
2017Detailed filing. Detailed filing data is available for this year.$16.6$1.03$15.6$10.8$8.13$2.71
2016Detailed filing. Detailed filing data is available for this year.$15.1$1.20$13.9$7.32$8.15$0.83
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.10$15.7$8.08$8.49$0.41
2014Detailed filing. Detailed filing data is available for this year.$17.7$1.07$16.6$10.3$8.39$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.94$14.5$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.88$15.6$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.94$16.2$7.98