Civic Intelligence

Tarc-Serving People with Disabilities & Their Families

990 • Fiscal year 2021 • EIN 72-0736593

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.TARC-HAMMOND.COM
408 North Cypress StreetHammond, LA 70471

(985) 345-8811

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,246

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,870,189

Down $42,525 (-2.2%) from 2020

Net Assets

Down

$1,592,584

Down $543 (-0.0%) from 2020

Liabilities

Down

$277,605

Down $41,982 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$3,340,832

Down $557,774 (-14%) from 2020

Expenses

Up

$3,395,116

Up $91,590 (+2.8%) from 2020

Net Income

Down

-$54,284

Down $649,364 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $973,056Liabilities 2011: $327,524Net Assets 2011: $645,5322011Assets 2012: $973,187Liabilities 2012: $346,150Net Assets 2012: $627,0372012Assets 2013: $985,613Liabilities 2013: $297,616Net Assets 2013: $687,9972013Assets 2014: $950,595Liabilities 2014: $306,880Net Assets 2014: $643,7152014Assets 2015: $960,426Liabilities 2015: $317,412Net Assets 2015: $643,0142015Assets 2016: $930,702Liabilities 2016: $283,106Net Assets 2016: $647,5962016Assets 2017: $983,878Liabilities 2017: $290,189Net Assets 2017: $693,6892017Assets 2018: $988,786Liabilities 2018: $248,437Net Assets 2018: $740,3492018Assets 2019: $1,196,262Liabilities 2019: $258,205Net Assets 2019: $938,0572019Assets 2020: $1,912,714Liabilities 2020: $319,587Net Assets 2020: $1,593,1272020Assets 2021: $1,870,189Liabilities 2021: $277,605Net Assets 2021: $1,592,5842021Assets 2022: $2,048,265Liabilities 2022: $228,086Net Assets 2022: $1,820,1792022Assets 2023: $2,076,633Liabilities 2023: $153,721Net Assets 2023: $1,922,9122023Assets 2024: $2,022,719Liabilities 2024: $172,031Net Assets 2024: $1,850,6882024Assets 2025: $2,048,376Liabilities 2025: $224,246Net Assets 2025: $1,824,1302025

Highlighted filing

2021

Assets$1,870,189
Liabilities$277,605
Net Assets$1,592,584
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,432,328Expenses 2011: $2,308,288Net Income 2011: $124,0402011Revenue 2012: $2,424,831Expenses 2012: $2,443,326Net Income 2012: -$18,4952012Revenue 2013: $2,270,158Expenses 2013: $2,211,363Net Income 2013: $58,7952013Revenue 2014: $2,212,890Expenses 2014: $2,258,742Net Income 2014: -$45,8522014Revenue 2015: $2,257,566Expenses 2015: $2,257,625Net Income 2015: -$592015Revenue 2016: $2,205,891Expenses 2016: $2,204,630Net Income 2016: $1,2612016Revenue 2017: $2,499,829Expenses 2017: $2,453,412Net Income 2017: $46,4172017Revenue 2018: $2,939,953Expenses 2018: $2,895,147Net Income 2018: $44,8062018Revenue 2019: $3,231,378Expenses 2019: $3,043,786Net Income 2019: $187,5922019Revenue 2020: $3,898,606Expenses 2020: $3,303,526Net Income 2020: $595,0802020Revenue 2021: $3,340,832Expenses 2021: $3,395,116Net Income 2021: -$54,2842021Revenue 2022: $3,416,337Expenses 2022: $3,242,803Net Income 2022: $173,5342022Revenue 2023: $3,058,070Expenses 2023: $3,005,184Net Income 2023: $52,8862023Revenue 2024: $3,467,832Expenses 2024: $3,468,877Net Income 2024: -$1,0452024Revenue 2025: $3,226,857Expenses 2025: $3,267,969Net Income 2025: -$41,1122025

Highlighted filing

2021

Revenue$3,340,832
Expenses$3,395,116
Net Income-$54,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$3,568,327
Mission and Program Overview

Mission

Tarc, inc. Is a nonprofit corporation which provides opportunities for children and adults with disabilities to realize their full potential, and to become self-directed and contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,353$887,026▼ $27,327
Land, Buildings, and Equipment, Net$290,973$312,001▲ $21,028
Accounts Receivable$196,017$129,015▼ $67,002
Prepaid Expenses and Deferred Charges$1,005$12,686▲ $11,681
Pledges and Grants Receivable$3,366$9,290▲ $5,924
Total Assets$1,912,714$1,870,189▼ $42,525
Other Assets Total$507,000$520,171▲ $13,171
Liabilities
Accounts Payable and Accrued Expenses$192,037$167,015▼ $25,022
Mortgage Notes Payable Secured by Investment Property$117,550$110,590▼ $6,960
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$319,587$277,605▼ $41,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,127$1,242,584▼ $543
Net Assets With Donor Restrictions$350,000$350,000→ $0
Total Net Assets Fund Balance$1,593,127$1,592,584▼ $543
Total Liabilities and Net Assets / Fund Balance$1,912,714$1,870,189▼ $42,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,936$472,674$737,610
Land$47,065-$47,065
Other Assets Org$170,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$350,000---$350,000
2019$353,196$22,052-$25,248$350,000
2018$409,324--$56,128$353,196
2017$380,880$28,444--$409,324
2016$410,257$30,880-$60,257$380,880
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AbelsCEOFT$69,962$17,284$87,246

Board Members and Trustees

NameTitle
Mike LofasoPresident
Ivy GrahamPresident - Elect
Ben DutruchDirector
Brain MartinDirector
Brandon RecottaDirector
Dave TownsendDirector
David DykesDirector
Jonathan TaylorDirector
Lance KernDirector
Laura LatinoDirector
Neil OzaDirector
Parker LayrissonDirector
Paul CatalanottoDirector
Ryan GriffinDirector
Tammy EarlesDirector
Willie GibbensDirector
Yvonne VernonDirector
Clint TrantSecretary
Tim ReitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,798
Program Service Revenue
$3,016,726
Investment Income
$5,837
Other Revenue
$185,471
All Other Contributions
$71,548
Change in Net Assets
$-54,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,321
Total Revenue per Audited Statements
$3,622,152
Total Revenue per Form 990
$3,340,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,591
Other Expenses$754,525
Total Fundraising Expense$21,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,607,690$30,498$2,403$2,640,591
All Other Expenses$57,421$7,391$9,486$74,298
Occupancy$47,104$1,075$845$49,024
Depreciation Depletion$42,841$978$768$44,587
Travel$42,407$564$16$42,987
Information Technology$23,248$2,625$406$26,279
Fees for Services Other$17,493$399$5,264$23,156
Insurance$19,833$2,435$217$22,485
Other Expenses$18,355$420$329$19,104
Office Expenses$11,359$137$107$11,603
Interest-$4,424-$4,424
Advertising--$82$82
Total Functional Expenses$3,299,572$73,974$21,570$3,395,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,622,695
Expenses per Audited Statements$3,395,115
Total Expenses per Form 990$3,395,115
Expenses Not Reported on Form 990$227,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$247,019
Gaming Direct Expenses$227,495
Fundraising Gross Income$126,095
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$60,234$60,234-$60,234
Penny Power$30,323$30,323-$30,323
Total Events$126,095$126,095-$126,095
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 form 990 is presented to the board for review. The board presents questions regarding the information included in form 990. Those questions are then answered by the administrators and tax preparers.”

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

“The board of directors regularly monitors compliance with the conflict of interest policy. All board members are informed of the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board. The organization is in the process of writing whistleblower and document retention policies and expects to have these policies completed by year end. Delegated powers considering the proposed transaction or arrangement”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated by board of the directors, compensation is based on an average for similar organizations in the area. The board refers to salary surveys in accessing officers salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public. The financial statements are also filed with the louisiana legislative auditor and are made availible to public on their website.”

Filing and Contact Details

Filer

Filer Name
Tarc Inc
EIN
72-0736593
Phone
9853458811
Address
408 NORTH CYPRESS STREET, HAMMOND, LA 70471

Signing Officer

Name
Michael Latino
Title
CEO
Phone
9853458811
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Latino
Formed
1958
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
130
Volunteers
100

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from gaming activities 2,116.”

Audit Committe and Audit Selection Process

“The board of directors' audit committee did not change its process of selecting auditors or reviewing audited statements from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt information returns (form 990) for june 30, 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAMING REVENUES BINGO”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT GAMING EXPENSES”

The Reconciliation to Audited Revenues and Expenses

“The reconciliation to audited revenues and expenses includes an adjustment $188,863 for direct expenses related to gaming activities. Direct expenses for gaming activities were included in the functional expense statement in the fundraising column for the audited statements. For the information return the direct expenses for the gaming activities were netted from the gaming revenues.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969962
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0126095
IRS990/GainOrLossGrp/SecuritiesAmt02657
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0227495
IRS990/GamingGrossIncomeAmt0247019
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt060750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02657
IRS990/GrossReceiptsAmt03568327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02625
IRS990/InformationTechnologyGrp/ProgramServicesAmt023248
IRS990/InformationTechnologyGrp/TotalAmt026279
IRS990/InsuranceGrp/FundraisingAmt0217
IRS990/InsuranceGrp/ManagementAndGeneralAmt02435
IRS990/InsuranceGrp/ProgramServicesAmt019833
IRS990/InsuranceGrp/TotalAmt022485
IRS990/InterestGrp/ManagementAndGeneralAmt04424
IRS990/InterestGrp/TotalAmt04424
IRS990/InvestmentIncomeGrp/ExclusionAmt03180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312001
IRS990/LandBldgEquipCostOrOtherBssAmt0784675
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TARC, INC. IS A NONPROFIT CORPORATION WHICH PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110590
IRS990/NetAssetsOrFundBalancesBOYAmt01593127
IRS990/NetAssetsOrFundBalancesEOYAmt01592584
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126095
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019524
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01243127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0845
IRS990/OccupancyGrp/ManagementAndGeneralAmt01075
IRS990/OccupancyGrp/ProgramServicesAmt047104
IRS990/OccupancyGrp/TotalAmt049024
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt011359
IRS990/OfficeExpensesGrp/TotalAmt011603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0507000
IRS990/OtherAssetsTotalGrp/EOYAmt0520171
IRS990/OtherChangesInNetAssetsAmt02116
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BENEFITS & TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01158
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt2448
IRS990/OtherExpensesGrp/FundraisingAmt3329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/ProgramServicesAmt0373935
IRS990/OtherExpensesGrp/ProgramServicesAmt112393
IRS990/OtherExpensesGrp/ProgramServicesAmt225493
IRS990/OtherExpensesGrp/ProgramServicesAmt318355
IRS990/OtherExpensesGrp/TotalAmt0375552
IRS990/OtherExpensesGrp/TotalAmt134189
IRS990/OtherExpensesGrp/TotalAmt226755
IRS990/OtherExpensesGrp/TotalAmt319104
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039852
IRS990/OtherRevenueTotalAmt039852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02607690
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640591
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012686
IRS990/PrincipalOfficerNm0MICHAEL LATINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION:EARLY INTERVENTION APPLIES TO CHILDREN FROM BIRTH TO THREE YEARS OLD WHO ARE ELIGIBLE TO BE AT RISK OR SPECIAL NEED THAT MAY AFFECT THEIR DEVELOPMENT. EARLY INTERVENTION CONSISTS IN THE PROVISION OF SERVICES FOR SUCH CHILDREN AND THEIR FAMILIES FOR THE PURPOSE OF LESSENING THE EFFECTS OF THE CONDITION. EARLY INTERVENTION CAN BE REMEDIAL OR PREVENTIVE IN NATURE REMEDIATION EXISTING DEVELOPMENTAL PROBLEMS OR PREVENTING THEIR OCCURRENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024875
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY HABILITATIONIN JUNE 2015, THE ORGANIZATION BEGAN A NEW PROGRAM FOR QUALIFYING INDIVIDUALS EIGHTEEN YEARS OR OLDER. THE PROGRAM OFFERS TO TEACH SKILLS SUCH AS, COMPUTER, LIFE, SAFETY, HEALTH AND WELLNESS, GARDENING AND COMMUNITY INTEGRATION SKILLS FOR ADULTS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURABLE MEDICAL EQUIPMENT:THE ORGANIZATION PROVIDES MEDICALLY NECESSARY EQUIPMENT AND SUPPLIES OF A COVERED ILLNESS OR INJURY TO INDIVIDUALS IN NEED. THE EQUIPMENT IS OBTAINED TO ASSIST IN THE IMPROVEMENT OF THE FUNCTION OF THE MALFORMED, DISEASED, OR INJURED BODY PART OR TO DELAY FURTHER DETERIORATION OF A PATIENT'S PHYSICAL CONDITION. ALL EQUIPMENT IS USED TO SERVE A MEDICAL PURPOSE FOR THE APPROPRIATE LEVEL OF PERFORMANCE AND QUALITY FOR THE MEDICAL CONDITION PRESENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070827
IRS990/PYOtherExpensesAmt0805516
IRS990/PYOtherRevenueAmt0156703
IRS990/PYProgramServiceRevenueAmt03100277
IRS990/PYRevenuesLessExpensesAmt0595080
IRS990/PYSalariesCompEmpBnftPaidAmt02498010
IRS990/PYTotalExpensesAmt03303526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03898606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02923687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt061500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051200

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,189
Liabilities
$277,605
Net assets
$1,592,584
Revenue
$3,340,832
Expenses
$3,395,116
Net income
-$54,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.82$3.23$3.27$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.17$1.85$3.47$3.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.92$3.06$3.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$3.42$3.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.59$3.34$3.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.32$1.59$3.90$3.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$3.23$3.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$2.94$2.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.50$2.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$2.21$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.64$2.26$2.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.21$2.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.30$0.69$2.27$2.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.35$0.63$2.42$2.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.33$0.65$2.43$2.31$0.12