Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$53,810
Down $47,382 (-47%) from 2023
Net Assets
Down$30,501
Down $40,665 (-57%) from 2023
Liabilities
Down$23,309
Down $6,717 (-22%) from 2023
Revenue
Up$430,326
Up $16,657 (+4.0%) from 2023
Expenses
Down$470,991
Down $16,413 (-3.4%) from 2023
Net Income
Up-$40,665
Up $33,070 (+45%) from 2023
Companion services: provide adults with developmental disabilities with assistance in their living situation such as light housekeeping or supervision with planned outcome. Also provide coverage for care of adult or child with disabilities in the absence of the primary caregiver.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $31,115 | $49,872 | ▲ $18,757 |
| Land, Buildings, and Equipment, Net | $36,134 | $13,230 | ▼ $22,904 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Other Notes and Loans Receivable, Net | $4,367 | $1,625 | ▼ $2,742 |
| Cash and Non-Interest-Bearing Accounts | $26,576 | $-13,917 | ▼ $40,493 |
| Total Assets | $101,192 | $53,810 | ▼ $47,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,026 | $23,309 | ▼ $6,717 |
| Total Liabilities | $30,026 | $23,309 | ▼ $6,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,166 | $30,501 | ▼ $40,665 |
| Total Net Assets Fund Balance | $71,166 | $30,501 | ▼ $40,665 |
| Total Liabilities and Net Assets / Fund Balance | $101,192 | $53,810 | ▼ $47,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,134 | $8,809 | - |
| Equipment | $-22,904 | $23,834 | - |
| Name | Title |
|---|---|
| Pamela Lollio | President |
| Patrick Serrao | Executive Director |
| Caroline Piecura | Trustee |
| Cathy Janssen | Trustee |
| Lori Nowak | Trustee |
| Amy S Wright | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,697 |
| Other Expenses | $165,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,782 | - | - | $230,782 |
| Current Officers, Directors, Trustees, and Key Employees | $47,872 | $5,319 | - | $53,191 |
| Office Expenses | $19,221 | $4,877 | - | $24,098 |
| Payroll Taxes | $21,317 | $407 | - | $21,724 |
| Depreciation Depletion | - | $8,456 | - | $8,456 |
| Fees for Services Accounting | $4,309 | $874 | - | $5,183 |
| Interest | - | $4,226 | - | $4,226 |
| Information Technology | $2,848 | - | - | $2,848 |
| Conferences and Meetings | $1,961 | - | - | $1,961 |
| Occupancy | $450 | $80 | - | $530 |
| Insurance | $352 | $85 | - | $437 |
| Other Expenses | $52,553 | $103 | - | $103 |
| Total Functional Expenses | $445,913 | $25,078 | $0 | $470,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body reviews return prior to submission.”
“Board of directors annualy review and request disclosure of conflict of interest.”
“The president and vice president are on staff at the company. They are the founders and maintain a researched reasonable compensation for the type of work they are performing.”
“Officer compensation is reviewed annually to determine it is within the range of sinilar payroll for similar jobs.”
“Documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA LOLLIO DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392835328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 SE 47TH STREET UNIT 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE CORAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -13917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53191 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165294 |
| IRS990/CYOtherRevenueAmt | 0 | 291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305697 |
| IRS990/CYTotalExpensesAmt | 0 | 470991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430326 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8456 |
| IRS990/Desc | 0 | SUPPORTED LIVING: TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT INDEPENDENCE TO LIVE OUT IN THE COMMUNITY. ASSIST TO DEVELOP SKILLS TO BE SELF-SUFFICIENT AND LEAD VALUED AND PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE PIECURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA LOLLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY S WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK SERRAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/InterestGrp/TotalAmt | 0 | 4226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45873 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/OtherRevenueTotalAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230782 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA LOLLIO DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN HOME SUPPORT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPANION AND RESPITE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 242669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 242669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE: PROVIDE COVERAGE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOME OR FACILITY WHEN THE CARE STAFF OR FAMIY IS ABSENT. ALSO ASSIST WITH THE HOUSEHOLD MANAGEMENT AND MEAL PREPARATION WHEN THESE ACTIVITIES ARE ESSENTIAL TO THE HEALTH AND WELFARE OF THE INDIVIDUAL SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157675 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152060 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT: PROFICED TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO OBTAIN OR RETAIN JOBS IN THE COMMUNITY. ASSISTANCE WITH ACQUISITION, RETENTION, AND IMPROVEMENT OF JOD SKILLS AND COWORKER RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20958 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20212 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPANION AND IN HOME SUPPORT SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOMES. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER ON A SHORT TERM BASIS. ASSIST IN HOUSEHOLD DUTIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15652 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 188640 |
| IRS990/PYOtherRevenueAmt | 0 | 664 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298764 |
| IRS990/PYTotalExpensesAmt | 0 | 487404 |
| IRS990/PYTotalRevenueAmt | 0 | 413669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 242669 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -22904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23834 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 44943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13230 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS ANNUALY REVIEW AND REQUEST DISCLOSURE OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND VICE PRESIDENT ARE ON STAFF AT THE COMPANY. THEY ARE THE FOUNDERS AND MAINTAIN A RESEARCHED REASONABLE COMPENSATION FOR THE TYPE OF WORK THEY ARE PERFORMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICER COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE IT IS WITHIN THE RANGE OF SINILAR PAYROLL FOR SIMILAR JOBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101192 |
| IRS990/TotalAssetsEOYAmt | 0 | 53810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101192 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15652 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 430035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430326 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA LOLLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2398225620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C & L A SUPPORT SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | C&LA |
| ReturnHeader/Filer/EIN | 0 | 651032644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1411 SE 47TH STREET UNIT 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651023564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFESSIONAL TAX & BKPG SERV INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4206 SE 3RD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAPE CORAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2395411040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY JANSSEN |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T12:02:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.