Civic Intelligence

Gatesway Foundation Inc.

990 • Fiscal year 2015 • EIN 73-0746440

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GATESWAY.ORG

View Organization Page

1217 East CollegeBroken Arrow, OK 74012

(918) 259-3585

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,572

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,620,000

Up $928,985 (+14%) from 2014

Net Assets

Up

$6,506,924

Up $1,089,068 (+20%) from 2014

Liabilities

Down

$1,113,076

Down $160,083 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$15,437,904

Up $353,453 (+2.3%) from 2014

Expenses

Up

$14,323,913

Up $121,257 (+0.9%) from 2014

Net Income

Up

$1,113,991

Up $232,196 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,205,655Liabilities 2010: $1,849,350Net Assets 2010: $3,356,3052010Assets 2011: $5,209,452Liabilities 2011: $1,410,627Net Assets 2011: $3,798,8252011Assets 2012: $5,589,455Liabilities 2012: $1,309,857Net Assets 2012: $4,279,5982012Assets 2013: $5,913,798Liabilities 2013: $1,387,042Net Assets 2013: $4,526,7562013Assets 2014: $6,691,015Liabilities 2014: $1,273,159Net Assets 2014: $5,417,8562014Assets 2015: $7,620,000Liabilities 2015: $1,113,076Net Assets 2015: $6,506,9242015Assets 2016: $6,648,301Liabilities 2016: $1,266,515Net Assets 2016: $5,381,7862016Assets 2017: $5,103,904Liabilities 2017: $2,868,608Net Assets 2017: $2,235,2962017Assets 2018: $4,098,343Liabilities 2018: $3,089,308Net Assets 2018: $1,009,0352018Assets 2019: $3,518,938Liabilities 2019: $2,683,645Net Assets 2019: $835,2932019Assets 2020: $4,215,339Liabilities 2020: $2,741,618Net Assets 2020: $1,473,7212020Assets 2021: $4,969,231Liabilities 2021: $1,700,778Net Assets 2021: $3,268,4532021Assets 2022: $5,467,940Liabilities 2022: $1,526,309Net Assets 2022: $3,941,6312022Assets 2023: $6,011,070Liabilities 2023: $1,637,084Net Assets 2023: $4,373,9862023Assets 2024: $7,219,771Liabilities 2024: $3,500,495Net Assets 2024: $3,719,2762024

Highlighted filing

2015

Assets$7,620,000
Liabilities$1,113,076
Net Assets$6,506,924
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,653,6122010Expenses 2011: $13,722,9072011Expenses 2012: $14,111,6052012Expenses 2013: $13,864,7772013Revenue 2014: $15,084,451Expenses 2014: $14,202,656Net Income 2014: $881,7952014Revenue 2015: $15,437,904Expenses 2015: $14,323,913Net Income 2015: $1,113,9912015Revenue 2016: $12,634,919Expenses 2016: $13,750,046Net Income 2016: -$1,115,1272016Revenue 2017: $12,241,730Expenses 2017: $15,249,935Net Income 2017: -$3,008,2052017Revenue 2018: $10,041,336Expenses 2018: $11,267,597Net Income 2018: -$1,226,2612018Revenue 2019: $9,294,811Expenses 2019: $9,470,369Net Income 2019: -$175,5582019Revenue 2020: $9,752,858Expenses 2020: $9,115,704Net Income 2020: $637,1542020Revenue 2021: $10,621,401Expenses 2021: $8,826,669Net Income 2021: $1,794,7322021Revenue 2022: $9,918,070Expenses 2022: $9,244,892Net Income 2022: $673,1782022Revenue 2023: $10,278,187Expenses 2023: $9,845,832Net Income 2023: $432,3552023Revenue 2024: $10,262,899Expenses 2024: $10,952,149Net Income 2024: -$689,2502024

Highlighted filing

2015

Revenue$15,437,904
Expenses$14,323,913
Net Income$1,113,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,763,219
Mission and Program Overview

Mission

Gatesway's mission, to establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities. It is an outgrowth of our agency vision to become the organization that sets the standard of care for people with intellectual disabilities. Established in 1963 in a little rented farmhouse by a mother who could not find the needed supports for her son that made sense, gatesway is an historic not for profit, privately operated comprehensive support organization for people with intellectual and developmental disabilities. We maintain our commitment to help people rise above their disabilities and to reach their full potential. To that end, we develop and provide real homes, real jobs and real supports to help people with intellectual disabilities pursue their dreams.

To establish and maintain programs and facilities that improve the quality of life and independence for people with intellectual and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,560,803$3,503,592▼ $57,211
Cash and Non-Interest-Bearing Accounts$1,511,334$1,667,207▲ $155,873
Accounts Receivable$1,033,061$1,062,376▲ $29,315
Savings and Temporary Cash Investments-$600,025-
Investments in Publicly Traded Securities$345,822$478,324▲ $132,502
Prepaid Expenses and Deferred Charges$198,961$255,086▲ $56,125
Inventories for Sale or Use$41,034$53,390▲ $12,356
Total Assets$6,691,015$7,620,000▲ $928,985
Liabilities
Accounts Payable and Accrued Expenses$978,388$1,097,730▲ $119,342
Mortgage Notes Payable Secured by Investment Property$289,771$15,346▼ $274,425
Unsecured Notes Loans Payable$5,000--
Total Liabilities$1,273,159$1,113,076▼ $160,083
Net Assets / Fund Balance
Unrestricted Net Assets$5,417,856$6,506,924▲ $1,089,068
Total Net Assets Fund Balance$5,417,856$6,506,924▲ $1,089,068
Total Liabilities and Net Assets / Fund Balance$6,691,015$7,620,000▲ $928,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,422$3,158,084$5,427,506
Other Land Buildings$369,137$1,174,218$1,543,355
Land$742,830-$742,830
Equipment$122,203$514,467$636,670
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi MyersCEOFT$140,873$9,699$150,572
Maurice CooksCOOFT$76,166$12,572$88,738
Jenny LizamaCFOFT$38,812$4,489$43,301

Board Members and Trustees

NameTitle
Jim PaculaPresident
Dr Fredrick ArtisVice President
Curtis GreenDirector
Darren WhitsonDirector
Elizabeth CarrollDirector
Isabelle BeisiegelDirector
Joe CookDirector
John GrammerDirector
Larry LangfordDirector
Matt KennedyDirector
Michael HammondDirector
Nick PressonDirector
Ray Miller JrDirector
Sharolyn Whiting-ralstonDirector
Tracy FarkasDirector
Travis BiggertDirector
Debbie RugglesSecretary
David ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,904
Program Service Revenue
$13,856,873
Investment Income
$39,402
Other Revenue
$-36,275
All Other Contributions
$1,509,888
Change in Net Assets
$1,113,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,107,271
Other Expenses$3,216,642
Total Fundraising Expense$225,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,364,475$715,541$26,500$8,106,516
Other Employee Benefits$1,263,892$122,796$7,439$1,394,127
Payroll Taxes$939,383$97,681$7,994$1,045,058
Occupancy$903,796$73,280$11,472$988,548
Current Officers, Directors, Trustees, and Key Employees$297,907$138,677$46,753$483,337
Depreciation Depletion$297,243$46,456$16,877$360,576
Fees for Services Other$104,422$110,808$18,703$233,933
Travel$191,680$34,733$302$226,715
Insurance$128,060$23,231$3,573$154,864
Pension Plan Contributions$61,415$15,701$1,117$78,233
Other Expenses$76,479$278$26,418$76,757
Fees for Services Accounting-$51,032-$51,032
All Other Expenses$4,958$20,247$205$25,410
Fees for Services Legal-$7,821-$7,821
Interest-$764-$764
Total Functional Expenses$12,522,938$1,575,774$225,201$14,323,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,442
Fundraising Gross Income$14,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballon Festival$82,183$14,167$34,194$-20,027
Total Events$82,183$14,167$50,442$-36,275
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Due to several organizational personnel changes, the 990 form will not be presented to the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee meets to review wage survey data and then makes a recommendation to the full board.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its documents at corporate headquarters and mails them out upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Foundation Inc
EIN
73-0746440
Phone
9182593585
Address
1217 EAST COLLEGE, BROKEN ARROW, OK 74012

Signing Officer

Name
Michael J Pacula
Title
CEO
Phone
9182593585
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Pacula
Formed
1965
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
639
Volunteers
150

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has oversight of the entire accounting function. It meets prior to each board meeting and reviews the monthly financials and then reports to the full board. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 1B:

“Gatesway has fiduciary responsibility for the administration of the bank accounts and the distribution of the funds on behalf of the residents. These amounts are not included on the balance sheet.”

Raw XML AppendixShowing 400 of 670 raw XML fields

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/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN PROGRAMS AND FACILITIES THAT IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
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IRS990/Desc0COMMUNITY RESIDENTIAL: PROVIDES NEEDED RESIDENTIAL SUPPORTS INCLUDING HOME MANAGEMENT AND IN HOME STAFFING IN ORDER TO MEET INDIVIDUALLY SPECIFIC NEEDS FOR HEALTH AND MEDICAL SUPPORTS, ACTIVITIES OF DAILY LIVING SUPPORTS (DINING, HYGIENE, DRESSING, GROOMING, ETC.), SOCIAL SKILLS TRAINING, AND OTHER LIVING SKILLS SUPPORTS FOR OVER 100 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES IN ORDER FOR THEM TO LIVE SUCCESSFULLY AND SAFELY IN PUBLIC COMMUNITIES.
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068016
IRS990/FundraisingDirectExpensesAmt050442
IRS990/FundraisingGrossIncomeAmt014167
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt018498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0293371
IRS990/GrossReceiptsAmt015763219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03573
IRS990/InsuranceGrp/ManagementAndGeneralAmt023231
IRS990/InsuranceGrp/ProgramServicesAmt0128060
IRS990/InsuranceGrp/TotalAmt0154864
IRS990/InterestGrp/ManagementAndGeneralAmt0764
IRS990/InterestGrp/TotalAmt0764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053390
IRS990/InvestmentIncomeGrp/ExclusionAmt018904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478324
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04846769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03503592
IRS990/LandBldgEquipCostOrOtherBssAmt08350361
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATESWAY'S MISSION, TO ESTABLISH AND MAINTAIN PROGRAMS AND FACILITIES THAT IMPROVE THE QUALITY OF LIFE AND INDEPENDENCE FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES, IS AN OUTGROWTH OF OUR AGENCY VISION TO BECOME THE ORGANIZATION THAT SETS THE STANDARD OF CARE FOR PEOPLE WITH INTELLECTUAL DISABILITIES. ESTABLISHED IN 1963 IN A LITTLE RENTED FARMHOUSE BY A MOTHER WHO COULD NOT FIND THE NEEDED SUPPORTS FOR HER SON THAT MADE SENSE, GATESWAY IS AN HISTORIC NOT FOR PROFIT, PRIVATELY OPERATED COMPREHENSIVE SUPPORT ORGANIZATION FOR PEOPLE WITH MENTAL RETARDATION, EPILEPSY, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. WE MAINTAIN OUR COMMITMENT TO HELP PEOPLE RISE ABOVE THEIR DISABILITIES AND TO REACH THEIR FULL POTENTIAL. TO THAT END, WE DEVELOP AND PROVIDE REAL HOMES, REAL JOBS AND REAL SUPPORTS TO HELP PEOPLE WITH INTELLECTUAL DISABILITIES PURSUE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015346
IRS990/NetAssetsOrFundBalancesBOYAmt05417856
IRS990/NetAssetsOrFundBalancesEOYAmt06506924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011472
IRS990/OccupancyGrp/ManagementAndGeneralAmt073280
IRS990/OccupancyGrp/ProgramServicesAmt0903796
IRS990/OccupancyGrp/TotalAmt0988548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01394127
IRS990/OtherExpensesGrp/Desc0FOOD AND OPERATING
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2OTHER MANAGEMENT COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL AND THERAPY
IRS990/OtherExpensesGrp/FundraisingAmt057848
IRS990/OtherExpensesGrp/FundraisingAmt126418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt0597605
IRS990/OtherExpensesGrp/ProgramServicesAmt1191629
IRS990/OtherExpensesGrp/ProgramServicesAmt299994
IRS990/OtherExpensesGrp/ProgramServicesAmt376479
IRS990/OtherExpensesGrp/TotalAmt0764438
IRS990/OtherExpensesGrp/TotalAmt1191629
IRS990/OtherExpensesGrp/TotalAmt2134155
IRS990/OtherExpensesGrp/TotalAmt376757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07364475
IRS990/OtherSalariesAndWagesGrp/TotalAmt08106516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0939383
IRS990/PayrollTaxesGrp/TotalAmt01045058
IRS990/PensionPlanContributionsGrp/FundraisingAmt01117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061415
IRS990/PensionPlanContributionsGrp/TotalAmt078233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255086
IRS990/PrincipalOfficerNm0MICHAEL J PACULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06848714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15758717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2692666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06848714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15758717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2692666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209023
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE: PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 200 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02965496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05758717
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL: PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01580728
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01249443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0863368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028897
IRS990/PYOtherExpensesAmt03282432
IRS990/PYOtherRevenueAmt0-84770
IRS990/PYProgramServiceRevenueAmt014276956
IRS990/PYRevenuesLessExpensesAmt0881795
IRS990/PYSalariesCompEmpBnftPaidAmt010920224
IRS990/PYTotalExpensesAmt014202656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015084451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01113991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,620,000
Liabilities
$1,113,076
Net assets
$6,506,924
Revenue
$15,437,904
Expenses
$14,323,913
Net income
$1,113,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$3.50$3.72$10.3$11.0$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.64$4.37$10.3$9.85$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.53$3.94$9.92$9.24$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.70$3.27$10.6$8.83$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.74$1.47$9.75$9.12$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.68$0.84$9.29$9.47$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.09$1.01$10.0$11.3$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.87$2.24$12.2$15.2$3.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.27$5.38$12.6$13.8$1.12
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.11$6.51$15.4$14.3$1.11
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.27$5.42$15.1$14.2$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.39$4.53$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.31$4.28$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.41$3.80$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.85$3.36$13.7