Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2017 • EIN 72-0423625

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profilewww.mcs-nola.org

View Organization Page

100 Central AvenueJefferson, LA 70121

(504) 733-2874

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,101

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$24,006,296

Up $1,785,709 (+8.0%) from 2016

Net Assets

Up

$21,109,882

Up $126,570 (+0.6%) from 2016

Liabilities

Up

$2,896,414

Up $1,659,139 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$11,537,406

Down $77,667 (-0.7%) from 2016

Expenses

Up

$11,941,815

Up $719,784 (+6.4%) from 2016

Net Income

Down

-$404,409

Down $797,451 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2017

Assets$24,006,296
Liabilities$2,896,414
Net Assets$21,109,882
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2017

Revenue$11,537,406
Expenses$11,941,815
Net Income-$404,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$15,662,885
Mission and Program Overview

Mission

To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.

Providing safe and affordable housing, vocational, recreational and wellness services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,311,855$13,430,268▲ $1,118,413
Land, Buildings, and Equipment, Net$6,998,199$7,976,936▲ $978,737
Savings and Temporary Cash Investments$1,077,973$1,076,830▼ $1,143
Accounts Receivable$1,402,894$1,064,231▼ $338,663
Prepaid Expenses and Deferred Charges$298,217$305,031▲ $6,814
Inventories for Sale or Use$23,836$45,387▲ $21,551
Total Assets$22,220,587$24,006,296▲ $1,785,709
Other Assets Total$107,613$107,613→ $0
Liabilities
Other Liabilities$536,690$2,109,460▲ $1,572,770
Accounts Payable and Accrued Expenses$700,585$786,954▲ $86,369
Total Liabilities$1,237,275$2,896,414▲ $1,659,139
Net Assets / Fund Balance
Unrestricted Net Assets$20,878,946$21,069,166▲ $190,220
Temporarily Rstr Net Assets$104,366$40,716▼ $63,650
Total Net Assets Fund Balance$20,983,312$21,109,882▲ $126,570
Total Liabilities and Net Assets / Fund Balance$22,220,587$24,006,296▲ $1,785,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,745,166$5,112,146-
Other Land Buildings$109,718--
Land$452,953--
Equipment$400,153$1,360,974-
Leasehold Improvements$268,946$587,053-
Other Securities$12,220,352--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HebertExecutive DirectorFT$112,773$15,328$128,101

Board Members and Trustees

NameTitle
Lawrence P OertlingPresident
james L OertlingVice-President
Burgess E McCranieDIrector
Carling Dinkler IvDIrector
Craig A SilvaDirector
David Gallodirector
John GusteDirector
Julie DannaDIrector
Mark J LacourDirector
Mary Margaret SpellDirector
Paul C FlemingDIrector
L Reiss EaganSECREtary
Andrew BrunsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Artigues Construction Company INCConstruction Services1215 FRIED STREET, Gretna, LA 70053$1,265,356
Angel WingsGroup Home Rent228 ST CHARLES AVE SUITE 1330-A, New Orleans, LA 70130$205,349
Bellwether TechnologyServer Hosting & It SupportPO BOX 2450, New Orleans, LA 70176-2450$126,577
Revenue and Support

Revenue Composition

Contributions and Grants
$324,668
Program Service Revenue
$10,542,055
Investment Income
$493,142
Other Revenue
$177,541
All Other Contributions
$200,490
Change in Net Assets
$-404,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,537,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,581
Total Revenue per Audited Statements
$12,077,987
Total Revenue per Form 990
$11,537,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,438,845
Other Expenses$4,502,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,667,464$1,374,398-$6,041,862
Other Employee Benefits$639,725$155,708-$795,433
All Other Expenses$303,224$400,960-$704,184
Depreciation Depletion$367,069$170,059-$537,128
Occupancy$356,829$133,278-$490,107
Payroll Taxes$354,138$111,512-$465,650
Insurance$313,689$106,887-$420,576
Fees for Services Other$171,203$103,320-$274,523
Other Expenses$33,104$231,582-$264,686
Current Officers, Directors, Trustees, and Key Employees$104,986$30,914-$135,900
Fees for Service Investment Mgmnt Fees-$68,161-$68,161
Fees for Services Accounting-$44,145-$44,145
Interest-$40,927-$40,927
Advertising$176$23,436-$23,612
Office Expenses$7,860$13,822-$21,682
Travel$14,287$2,973-$17,260
Fees for Services Legal-$6,696-$6,696
Total Functional Expenses$8,719,890$3,221,925$0$11,941,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,951,417
Expenses per Audited Statements$11,941,815
Total Expenses per Form 990$11,941,815
Expenses Not Reported on Form 990$9,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,513
Fundraising Direct Expenses$49,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,822$165,086$49,118$115,968
Other fundraising events$8,427$8,427-$8,427
Total Events$208,249$173,513$49,118$124,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,900,000
Client Funds Held in Custody$209,460
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
No
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 controller assists the independent accountant with the preparation of the Form 990. The controller reviews the Form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the Form 990 is provided to the board for review and filed.”

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

“The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the organization.”

Form 990, Part VI, Section B, line 15A

“The board determines the ceo's compensation. In determining the compensation, the board looks at market conditions by researching the salaries of other ceo's from similar facilities.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Services Inc
EIN
72-0423625
Phone
5047332874
Address
100 Central Avenue, Jefferson, LA 70121

Signing Officer

Name
Jennifer Hebert
Title
Executive Director
Phone
5047332874
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hebert
Formed
1936
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
411
Volunteers
644

Preparer

Firm
Bourgeois Bennett LLC
Address
111 Veterans Blvd 17th Floor, Metairie, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and the selection process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended June 30, 2014 and later remain subject to examination by the taxing authorities. As of June 30, 2017, management of Magnolia believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 9,602.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 9,602.”

Form 990, Line 12

“The organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code, and qualifies as an organization that is not a private foundation as defined in Section 509(a) of the Code. It is exempt from Louisiana income tax under the authority of R.S. 47:121(5).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECREtary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIrector
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034736
IRS990/FundraisingDirectExpensesAmt049118
IRS990/FundraisingGrossIncomeAmt0173513
IRS990/GainOrLossGrp/SecuritiesAmt0205437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt089442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04272196
IRS990/GrossReceiptsAmt015662885
IRS990/GrossSalesOfInventoryAmt061780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106887
IRS990/InsuranceGrp/ProgramServicesAmt0313689
IRS990/InsuranceGrp/TotalAmt0420576
IRS990/InterestGrp/ManagementAndGeneralAmt040927
IRS990/InterestGrp/TotalAmt040927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045387
IRS990/InvestmentIncomeGrp/ExclusionAmt0287705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012311855
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013430268
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07060173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06998199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07976936
IRS990/LandBldgEquipCostOrOtherBssAmt015037109
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04066759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF SERVICE, LEADERSHIP AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER NEW ORLEANS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020983312
IRS990/NetAssetsOrFundBalancesEOYAmt021109882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0205437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124395
IRS990/NetIncomeOrLossGrp/ExclusionAmt052178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0530979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133278
IRS990/OccupancyGrp/ProgramServicesAmt0356829
IRS990/OccupancyGrp/TotalAmt0490107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013822
IRS990/OfficeExpensesGrp/ProgramServicesAmt07860
IRS990/OfficeExpensesGrp/TotalAmt021682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107613
IRS990/OtherAssetsTotalGrp/EOYAmt0107613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795433
IRS990/OtherExpensesGrp/Desc0BED FEE-DEPT OF HEALTH
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3data processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231582
IRS990/OtherExpensesGrp/ProgramServicesAmt0805512
IRS990/OtherExpensesGrp/ProgramServicesAmt1392077
IRS990/OtherExpensesGrp/ProgramServicesAmt2188547
IRS990/OtherExpensesGrp/ProgramServicesAmt333104
IRS990/OtherExpensesGrp/TotalAmt0805512
IRS990/OtherExpensesGrp/TotalAmt1493168
IRS990/OtherExpensesGrp/TotalAmt2290603
IRS990/OtherExpensesGrp/TotalAmt3264686
IRS990/OtherLiabilitiesGrp/BOYAmt0536690
IRS990/OtherLiabilitiesGrp/EOYAmt02109460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01374398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04667464
IRS990/OtherSalariesAndWagesGrp/TotalAmt06041862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354138
IRS990/PayrollTaxesGrp/TotalAmt0465650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305031
IRS990/PrincipalOfficerNm0Jennifer Hebert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND JPHSA
IRS990/ProgramServiceRevenueGrp/Desc1cafe income
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010260285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010260285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319663
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational and Supported Independent Living Services - providing day service and night support for adults who have intellectual and other developmental disabilities. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02462549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01551334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0852373
IRS990/PYOtherExpensesAmt04108549
IRS990/PYOtherRevenueAmt0191796
IRS990/PYProgramServiceRevenueAmt010367673
IRS990/PYRevenuesLessExpensesAmt0393042
IRS990/PYSalariesCompEmpBnftPaidAmt07113482
IRS990/PYTotalExpensesAmt011222031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011615073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-404409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08990721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076830
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06745166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05112146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011857312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01360974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01761127
IRS990ScheduleD/ExpensesNotReportedAmt09602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011941815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0452953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0587053
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0855999

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,006,296
Liabilities
$2,896,414
Net assets
$21,109,882
Revenue
$11,537,406
Expenses
$11,941,815
Net income
-$404,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65