Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2019 • EIN 74-2384155

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

281 Sawyer DriveDurango, CO 81303

(970) 259-2464

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$103,555

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,637,826

Up $58,990 (+1.6%) from 2018

Net Assets

Up

$2,993,829

Up $176,093 (+6.2%) from 2018

Liabilities

Down

$643,997

Down $117,103 (-15%) from 2018

Revenue

Up

$5,390,204

Up $138,678 (+2.6%) from 2018

Expenses

Up

$5,224,812

Up $156,962 (+3.1%) from 2018

Net Income

Down

$165,392

Down $18,284 (-10.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,081,000Liabilities 2010: $1,750,825Net Assets 2010: $1,330,1752010Assets 2011: $2,828,040Liabilities 2011: $1,495,306Net Assets 2011: $1,332,7342011Assets 2012: $2,770,426Liabilities 2012: $1,272,466Net Assets 2012: $1,497,9602012Assets 2013: $2,643,016Liabilities 2013: $1,053,804Net Assets 2013: $1,589,2122013Assets 2014: $2,882,040Liabilities 2014: $969,842Net Assets 2014: $1,912,1982014Assets 2015: $3,144,757Liabilities 2015: $777,978Net Assets 2015: $2,366,7792015Assets 2016: $3,310,153Liabilities 2016: $808,887Net Assets 2016: $2,501,2662016Assets 2017: $3,442,209Liabilities 2017: $814,901Net Assets 2017: $2,627,3082017Assets 2018: $3,578,836Liabilities 2018: $761,100Net Assets 2018: $2,817,7362018Assets 2019: $3,637,826Liabilities 2019: $643,997Net Assets 2019: $2,993,8292019Assets 2020: $4,469,627Liabilities 2020: $1,260,622Net Assets 2020: $3,209,0052020Assets 2021: $4,172,155Liabilities 2021: $610,771Net Assets 2021: $3,561,3842021Assets 2022: $4,013,351Liabilities 2022: $847,197Net Assets 2022: $3,166,1542022Assets 2023: $4,150,152Liabilities 2023: $840,593Net Assets 2023: $3,309,5592023

Highlighted filing

2019

Assets$3,637,826
Liabilities$643,997
Net Assets$2,993,829

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,127,2392010Revenue 2011: $4,556,985Expenses 2011: $4,674,676Net Income 2011: -$117,6912011Revenue 2012: $4,516,342Expenses 2012: $4,341,866Net Income 2012: $174,4762012Revenue 2013: $4,631,533Expenses 2013: $4,531,031Net Income 2013: $100,5022013Revenue 2014: $5,180,300Expenses 2014: $4,857,314Net Income 2014: $322,9862014Revenue 2015: $5,539,839Expenses 2015: $5,085,258Net Income 2015: $454,5812015Revenue 2016: $5,612,992Expenses 2016: $5,469,764Net Income 2016: $143,2282016Revenue 2017: $5,435,189Expenses 2017: $5,324,114Net Income 2017: $111,0752017Revenue 2018: $5,251,526Expenses 2018: $5,067,850Net Income 2018: $183,6762018Revenue 2019: $5,390,204Expenses 2019: $5,224,812Net Income 2019: $165,3922019Revenue 2020: $5,453,352Expenses 2020: $5,247,384Net Income 2020: $205,9682020Revenue 2021: $5,835,870Expenses 2021: $5,558,455Net Income 2021: $277,4152021Revenue 2022: $5,179,254Expenses 2022: $5,460,262Net Income 2022: -$281,0082022Revenue 2023: $6,027,746Expenses 2023: $5,891,525Net Income 2023: $136,2212023

Highlighted filing

2019

Revenue$5,390,204
Expenses$5,224,812
Net Income$165,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$5,651,173
Mission and Program Overview

Mission

Our mission is to connect people with disabilities, developmental delays, and complex needs to the resources they choose to lead healthy and fulfilling lives.

Since 1985, Community Connections, Inc. has been providing programs for children and adults with intellectual and developmental disabilities (IDD) in five counties of Southwest Colorado. Each year, Community Connections directly serves over 300 individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,657,107$1,125,109▼ $531,998
Land, Buildings, and Equipment, Net$1,037,663$806,755▼ $230,908
Savings and Temporary Cash Investments-$754,537-
Investments in Publicly Traded Securities$282,352$456,616▲ $174,264
Accounts Receivable$496,307$409,895▼ $86,412
Pledges and Grants Receivable$38,039$42,963▲ $4,924
Prepaid Expenses and Deferred Charges$21,118$4,951▼ $16,167
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,578,836$3,637,826▲ $58,990
Other Assets Total$46,250$37,000▼ $9,250
Liabilities
Accounts Payable and Accrued Expenses$531,813$544,447▲ $12,634
Mortgage Notes Payable Secured by Investment Property$229,287$99,550▼ $129,737
Total Liabilities$761,100$643,997▼ $117,103
Net Assets / Fund Balance
Unrestricted Net Assets$2,750,642$2,932,278▲ $181,636
Temporarily Rstr Net Assets$67,094$61,551▼ $5,543
Total Net Assets Fund Balance$2,817,736$2,993,829▲ $176,093
Total Liabilities and Net Assets / Fund Balance$3,578,836$3,637,826▲ $58,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,092$914,001$1,482,093
Equipment$43,599$276,403$320,002
Land$195,064-$195,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara KieneCEOFT$101,230$2,325$103,555
Shannon KreuserCFOFT$71,696$6,466$78,162

Board Members and Trustees

NameTitle
Sarah KahnChairperson
Jim DeNierVice Chairman
Alexandra RodriquezDirector
Bob ConradDirector
Cynthia SadlerDirector
Kirsten SearfusDirector
Richard SiegeleDirector
Anne KernanSecretary
Janice MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KML PropertiesHost Home ProviderPO Box 867, Durango, CO 81302$107,778
Revenue and Support

Revenue Composition

Contributions and Grants
$166,293
Program Service Revenue
$5,127,854
Investment Income
$113,154
Other Revenue
$-17,097
All Other Contributions
$50,370
Change in Net Assets
$165,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,390,204
Revenue Not Reported on Form 990
$7,376
Total Revenue per Audited Statements
$5,397,580
Total Revenue per Form 990
$5,390,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,098
Other Expenses$2,455,714
Total Fundraising Expense$40,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,971,687$202,298$18,518$2,192,503
Fees for Services Other$1,782,310$7,935$256$1,790,501
Payroll Taxes$192,283$29,026$3,497$224,806
Current Officers, Directors, Trustees, and Key Employees-$181,717-$181,717
Other Employee Benefits$149,883$19,442$747$170,072
All Other Expenses$72,890$31,711$1,214$105,815
Occupancy$46,035$39,767$3,000$88,802
Depreciation Depletion$49,129$14,051-$63,180
Other Expenses$24,170$40,314$665$40,979
Insurance$29,092$8,209$62$37,363
Fees for Services Accounting-$20,500-$20,500
Interest$11,362--$11,362
Conferences and Meetings$6,888$4,040$90$11,018
Fees for Services Legal-$5,510-$5,510
Fees for Service Investment Mgmnt Fees-$3,325-$3,325
Total Functional Expenses$4,493,629$690,984$40,199$5,224,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,224,812
Expenses per Audited Statements$5,221,487
Total Expenses per Audited Statements$5,221,487
Expenses Not Reported on Financial Statements$3,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,727
Fundraising Gross Income$8,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$28,361$8,630$25,727$-17,097
Total Events$28,361$8,630$25,727$-17,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

The 990 is reviewed by the CFO and the CEO. Once the CFO and CEO agree that the 990 is ready to be filed, the 990 will be reviewed by the Board. After the Board reviews the 990, the 990 is filed with the IRS. The board Chairperson is given a copy of the 990 and all other board members are notified that the 990 has been filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Community Connections has a conflict of interest policy that includes having all new board and committee members sign an acknowledgement they have read and understood the policy and pledge to not engage in any activity that would create a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Independent Board members review and approve the compensation paid to the CEO and compares it to other Colorado Center Boards, nonprofit companies, and the economy. The compensation paid to other top management is compared to other nonprofit companies. At the end of the this fiscal year, the Organization used the Colorado Nonprofit Salary & Benefits Survey by the Colorado Nonprofit Association as a guide.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Community Connections does not have any compensated officers or key employees that are not the CEO and top management.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Community Connections provides access to many important documents on its website at www.communityconnectionsco.org. Documents that may be accessed on the website include the 990 form, the annual financial audit, minutes and agendas from Board of Director meetings, contracts with the State of Colorado and any other pertinent documents that may promote transparency and educate stakeholders and the public about our organization. These documents may also be provided upon request at our administrative office, 281 Sawyer Dr., Ste 200, Durango, CO 81303 or [email protected].

Filing and Contact Details

Filer

Filer Name
Community Connections Inc
EIN
74-2384155
Phone
9702592464
Address
281 Sawyer Drive, Durango, CO 81303

Signing Officer

Name
Sarah Kahn
Title
Chairperson
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Kiene
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
124
Volunteers
15

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Family support services provide an array of supportive services to the person with a development disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family. Total revenue specific to this program was $122,830 and expenses were $117,064 for the year ended June 30, 2019. There were 49 persons served. OTHER PROGRAM SERVICES 5: Case Management services often begin with information and referral and determination of eligibility for IDD services and supports. Case Managers assist individuals and families with developing goals, selecting appropriate services and supports, coordination services and monitoring to ensure the effectiveness of the services in place in reaching the desired outcomes. Community Connections served 350 persons with Case Management. Total revenue specific to this program was $524,591 and expenses were $576,723 for the year ended June 30, 2019. OTHER PROGRAM SERVICES 6: Other program services include contractual employment opportunities for clients in the community. Total revenue specific to this program was $49,830 and expenses were $19,537 for the year ended June 30, 2019. Approximately 16 persons were served. OTHER PROGRAM SERVICES 7: Home and Community Based Supported Living Services are provided for individuals with IDD who live independently or with alternative residential supports (such as family). Services may assist caregivers to be more effective in their role or support adults with IDD to increase their independence and social integration into their community of choice. Participants set personal goals and select from a variety of services to meet those goals. Typical services include Personal Care, Homemaking, Respite, Supported Employment, Assistive Technology and Supported Community Connections. Total revenue specific to this program was $498,309 and expenses were $505,253 for the year ended June 30, 2019. There were 58 individuals served.

Financial Statement Notes

Part X : FIN48 Footnote

The Center is exempt from income tax as provided under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Center adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying statement of financial position along with any interest and penalties that would result from that assessment. When the Center has unrelated business income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim DeNier
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexandra Rodriquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Kernan
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Siegele
IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Moen
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirsten Searfus
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Kreuser
IRS990/Form990PartVIISectionAGrp/PersonNm10Tara Kiene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101230
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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023926
IRS990/FundraisingDirectExpensesAmt025727
IRS990/FundraisingGrossIncomeAmt08630
IRS990/GainOrLossGrp/OtherAmt090520
IRS990/GainOrLossGrp/SecuritiesAmt0-1911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0305000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018851
IRS990/GrossReceiptsAmt05651173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt08209
IRS990/InsuranceGrp/ProgramServicesAmt029092
IRS990/InsuranceGrp/TotalAmt037363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011362
IRS990/InterestGrp/TotalAmt011362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456616
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806755
IRS990/LandBldgEquipCostOrOtherBssAmt01997159
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214480
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020762
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Connections, Inc. creates opportunities for children and adults with intellectual and developmental disabilities to live healthy and fulfilling lives in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099550
IRS990/NetAssetsOrFundBalancesBOYAmt02817736
IRS990/NetAssetsOrFundBalancesEOYAmt02993829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010701
IRS990/NoncashContributionsAmt04349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt039767
IRS990/OccupancyGrp/ProgramServicesAmt046035
IRS990/OccupancyGrp/TotalAmt088802
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046250
IRS990/OtherAssetsTotalGrp/EOYAmt037000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170072
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Development and marketing
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/FundraisingAmt111894
IRS990/OtherExpensesGrp/FundraisingAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340314
IRS990/OtherExpensesGrp/ProgramServicesAmt092491
IRS990/OtherExpensesGrp/ProgramServicesAmt165409
IRS990/OtherExpensesGrp/ProgramServicesAmt224170
IRS990/OtherExpensesGrp/TotalAmt0115337
IRS990/OtherExpensesGrp/TotalAmt1101150
IRS990/OtherExpensesGrp/TotalAmt260872
IRS990/OtherExpensesGrp/TotalAmt340979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01971687
IRS990/OtherSalariesAndWagesGrp/TotalAmt02192503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192283
IRS990/PayrollTaxesGrp/TotalAmt0224806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04951
IRS990/PrincipalOfficerNm0Tara Kiene
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Case management
IRS990/ProgramServiceRevenueGrp/Desc1Fees from state govt
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Residential fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23673585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4399964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23673585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399964
IRS990/ProgSrvcAccomActy2Grp/Desc0Case Management services often begin with information and referral and determination of eligibility for IDD services and supports. Case Managers assist individuals and families with developing goals, selecting appropriate services and supports, coordination services and monitoring to ensure the effectiveness of the services in place in reaching the desired outcomes. Community Connections served 350 persons with Case Management. Total revenue specific to this program was $524,591 and expenses were $576,723 for the year ended June 30, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0524591
IRS990/ProgSrvcAccomActy3Grp/Desc0Home and Community Based Supported Living Services are provided for individuals with IDD who live independently or with alternative residential supports (such as family). Services may assist caregivers to be more effective in their role or support adults with IDD to increase their independence and social integration into their community of choice. Participants set personal goals and select from a variety of services to meet those goals. Typical services include Personal Care, Homemaking, Respite, Supported Employment, Assistive Technology and Supported Community Connections. Total revenue specific to this program was $498,309 and expenses were $505,253 for the year ended June 30, 2019. There were 58 individuals served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0505253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02442504
IRS990/PYOtherRevenueAmt0-6039
IRS990/PYProgramServiceRevenueAmt05125603
IRS990/PYRevenuesLessExpensesAmt0183676
IRS990/PYSalariesCompEmpBnftPaidAmt02625346
IRS990/PYTotalExpensesAmt05067850
IRS990/PYTotalRevenueAmt05251526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03569671
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.15$0.84$3.31$6.03$5.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.85$3.17$5.18$5.46$0.28
2021Summary only. Only limited summary data is available for this year.$4.17$0.61$3.56$5.84$5.56$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.26$3.21$5.45$5.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.64$2.99$5.39$5.22$0.17
2018Summary only. Only limited summary data is available for this year.$3.58$0.76$2.82$5.25$5.07$0.18
2017Summary only. Only limited summary data is available for this year.$3.44$0.81$2.63$5.44$5.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.81$2.50$5.61$5.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.78$2.37$5.54$5.09$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.97$1.91$5.18$4.86$0.32
2013Summary only. Only limited summary data is available for this year.$2.64$1.05$1.59$4.63$4.53$0.10
2012Summary only. Only limited summary data is available for this year.$2.77$1.27$1.50$4.52$4.34$0.17
2011Summary only. Only limited summary data is available for this year.$2.83$1.50$1.33$4.56$4.67$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.75$1.33$5.13