Civic Intelligence

Community Connections Inc.

990 • Fiscal year 2020 • EIN 74-2384155

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 2020

281 Sawyer Drive 200Durango, CO 81303

(970) 259-2464

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$111,996

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,469,627

Up $831,801 (+23%) from 2019

Net Assets

Up

$3,209,005

Up $215,176 (+7.2%) from 2019

Liabilities

Up

$1,260,622

Up $616,625 (+96%) from 2019

Revenue

Up

$5,453,352

Up $63,148 (+1.2%) from 2019

Expenses

Up

$5,247,384

Up $22,572 (+0.4%) from 2019

Net Income

Up

$205,968

Up $40,576 (+25%) from 2019

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

2020

Assets$4,469,627
Liabilities$1,260,622
Net Assets$3,209,005

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

2020

Revenue$5,453,352
Expenses$5,247,384
Net Income$205,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.1
Gross Receipts
$5,493,719
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 (cont. On sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,125,109$1,964,608▲ $839,499
Land, Buildings, and Equipment, Net$806,755$773,803▼ $32,952
Savings and Temporary Cash Investments$754,537$743,179▼ $11,358
Investments in Publicly Traded Securities$456,616$467,297▲ $10,681
Accounts Receivable$409,895$424,517▲ $14,622
Prepaid Expenses and Deferred Charges$4,951$56,301▲ $51,350
Pledges and Grants Receivable$42,963$12,172▼ $30,791
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,637,826$4,469,627▲ $831,801
Other Assets Total$37,000$27,750▼ $9,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,550$652,507▲ $552,957
Accounts Payable and Accrued Expenses$544,447$604,202▲ $59,755
Deferred Revenue$0$3,913▲ $3,913
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$643,997$1,260,622▲ $616,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,278$3,159,940▲ $227,662
Net Assets With Donor Restrictions$61,551$49,065▼ $12,486
Total Net Assets Fund Balance$2,993,829$3,209,005▲ $215,176
Total Liabilities and Net Assets / Fund Balance$3,637,826$4,469,627▲ $831,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,311$967,099$1,514,410
Land$195,065-$195,065
Equipment$8,646$166,642$175,288
Other Land Buildings$22,781$77,822$100,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara KieneCEOFT$104,818$7,178$111,996
Shannon KreuserCFOFT$72,426$7,118$79,544

Board Members and Trustees

NameTitle
Sarah KahnChairperson
Jim DenierVice Chairperson
Alexandra RodriquezMember
Bob ConradMember
Cathy SykesMember
Kirsten SearfusMember
Richard SiegeleMember
Cynthia SadlerSecretary
Janice MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gabrel HhpHost Home Provider2003 ROLLING RD, Cortez, CO 81321$109,418
Revenue and Support

Revenue Composition

Contributions and Grants
$147,521
Program Service Revenue
$5,300,197
Investment Income
$7,368
Other Revenue
$-1,734
All Other Contributions
$59,090
Change in Net Assets
$205,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,664
Revenue Not Reported on Financial Statements
$3,688
Revenue Not Reported on Form 990
$21,458
Total Revenue per Audited Statements
$5,471,122
Total Revenue per Form 990
$5,453,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,803,644
Other Expenses$2,443,740
Total Fundraising Expense$67,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,935,522$219,146$47,591$2,202,259
Fees for Services Other$1,949,108$11,340$1,497$1,961,945
Payroll Taxes$172,577$30,636$3,716$206,929
Current Officers, Directors, Trustees, and Key Employees-$197,245-$197,245
Other Employee Benefits$162,731$32,468$2,012$197,211
Information Technology$42,785$38,519-$81,304
Travel$69,846$2,109$61$72,016
Depreciation Depletion$48,153$17,024-$65,177
Insurance$37,556$9,302$313$47,171
Office Expenses$21,633$4,803$8,262$34,698
Occupancy$22,333$7,588-$29,921
Other Expenses$19,963$8,843$663$29,469
Fees for Services Accounting-$20,750-$20,750
Fees for Services Legal-$6,464-$6,464
Interest$6,397--$6,397
Conferences and Meetings$1,071$3,823-$4,894
Advertising$474$1,228$2,712$4,414
Fees for Service Investment Mgmnt Fees-$3,688-$3,688
Fees for Services Lobbying-$1,494-$1,494
Total Functional Expenses$4,532,728$647,191$67,465$5,247,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,255,946
Total Expenses per Form 990$5,247,384
Expenses per Audited Statements$5,243,696
Expenses Not Reported on Form 990$12,250
Expenses Not Reported on Financial Statements$3,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,294
Gaming Gross Income$10,070
Gaming Direct Expenses$710
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$28,204-$27,294-
Total Events$28,204-$27,294$-27,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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, Line 11B

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

Community connections has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. All board and committee members are required annually and in writing to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which community connections competes or with which community connections has, or might reasonably in the future enter into, a relationship or a transaction. Community connections also has a policy directing the board chair and other board members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.

Form 990, Part VI, Line 15A

Review of the executive director's compensation is conducted by the board executive committee generally annually. The committee does an annual comparative survey of salaries of organizations similar in size and nature. The review and comparative study are documented.

Form 990, Part VI, Line 15B

Community connections does not have any compensated officers or key employees that are not the ceo or top management.

Form 990, Part VI, Line 19

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 the board of directors 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 upcon 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
In Care Of
% SHANNON KREUSER CCI
Phone
9702592464
Address
281 SAWYER DRIVE 200, DURANGO, CO 81303

Signing Officer

Name
Sarah Kahn
Title
Chairperson
Phone
9702592464
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kahn
Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
21

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part I Line 1

Of southwest colorado. Each year, community connections directly serves over 300 individuals and families.

Form 990, Part III, Line 4A

And participating in valued roles in the community (such as jobs and voluteering). Individuals in services set personal goals for community living and select appropriate support services to reach those goals through supervision, training, and physical assistance when needed. There were 56 individuals served.

Form 990, Part III, Line 4D

Early intervention is a program for children from birth through age two offering infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional developmental, and self-help skills, parent-child, or family interactions, and early identification, screening, and assessment services. There were 146 persons served for the year ended june 30, 2020. 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. There were 44 persons served for the year ended june 30, 2020. Children's extensive supports provide services similar to support living services. The target population for this program are children under 18 with idd who are living with family and require frequent and intensive support due to medical condition or behavioral needs. Services provided though the ces program are intended to supplement the supports provided by the family and ensure successful continued care in the family home, thereby reducing risk of damaging and costly out-of-home placements. Services may include personal care, respite, home modifications, assistive technology, and professional services. Eight children were served for the year ended june 30, 2020. The other program services include contractual employment opportunities for clients in the community. There were approximately 16 persons served for the year ended june 30, 2020.

Form 990 Part IX Line 11G

Description:professional fees - host home total fees:1739740

Form 990 Part IX Line 11G

Description:other professional fees total fees:222205

Financial Statement Notes

Part X - Fin 48 Footnote

Community connections is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction. The center believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA RODRIQUEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTEN SEARFUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SYKES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028204
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IRS990/GamingGrossIncomeAmt010070
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IRS990/InformationTechnologyGrp/ProgramServicesAmt042785
IRS990/InformationTechnologyGrp/TotalAmt081304
IRS990/InsuranceGrp/FundraisingAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt09302
IRS990/InsuranceGrp/ProgramServicesAmt037556
IRS990/InsuranceGrp/TotalAmt047171
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06397
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467297
IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipAccumDeprecAmt01211557
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773803
IRS990/LandBldgEquipCostOrOtherBssAmt01985360
IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt099550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652507
IRS990/NetAssetsOrFundBalancesBOYAmt02993829
IRS990/NetAssetsOrFundBalancesEOYAmt03209005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27294
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrlzdGainsLossesInvstAmt018458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02932278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03159940
IRS990/NoncashContributionsAmt07442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07588
IRS990/OccupancyGrp/ProgramServicesAmt022333
IRS990/OccupancyGrp/TotalAmt029921
IRS990/OfficeExpensesGrp/FundraisingAmt08262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04803
IRS990/OfficeExpensesGrp/ProgramServicesAmt021633
IRS990/OfficeExpensesGrp/TotalAmt034698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037000
IRS990/OtherAssetsTotalGrp/EOYAmt027750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197211
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/FundraisingAmt2663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28843
IRS990/OtherExpensesGrp/ProgramServicesAmt028008
IRS990/OtherExpensesGrp/ProgramServicesAmt114571
IRS990/OtherExpensesGrp/ProgramServicesAmt219963
IRS990/OtherExpensesGrp/TotalAmt043945
IRS990/OtherExpensesGrp/TotalAmt114571
IRS990/OtherExpensesGrp/TotalAmt215422
IRS990/OtherExpensesGrp/TotalAmt329469
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172577
IRS990/PayrollTaxesGrp/TotalAmt0206929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056301
IRS990/PrincipalOfficerNm0SARAH KAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT COMPREHENSIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03717169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3531395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03717169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1498212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3531395
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0553421
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. THERE WERE 58 INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0498212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465073
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0531395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02455714
IRS990/PYOtherRevenueAmt0-17097
IRS990/PYProgramServiceRevenueAmt05127854
IRS990/PYRevenuesLessExpensesAmt0165392
IRS990/PYSalariesCompEmpBnftPaidAmt02769098
IRS990/PYTotalExpensesAmt05224812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05390204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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
2020Detailed filing. Detailed filing data is available for this year.$4.47$1.26$3.21$5.45$5.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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