Civic Intelligence

Employment & Community Options

990 • Fiscal year 2021 • EIN 83-0471805

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

5050 Murphy Canyon Road Suite 220San Diego, CA 92123

(858) 565-9870

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$229,108

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,651,717

Up $2,659,887 (+30%) from 2020

Net Assets

Up

$7,526,561

Up $2,532,448 (+51%) from 2020

Liabilities

Up

$4,125,156

Up $127,439 (+3.2%) from 2020

Revenue

Up

$19,801,261

Up $1,102,989 (+5.9%) from 2020

Expenses

Up

$17,562,579

Up $104,440 (+0.6%) from 2020

Net Income

Up

$2,238,682

Up $998,549 (+81%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2021

Assets$11,651,717
Liabilities$4,125,156
Net Assets$7,526,561

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2021

Revenue$19,801,261
Expenses$17,562,579
Net Income$2,238,682
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$19,954,574
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

The organization seeks to create opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,409,760$7,265,050▲ $2,855,290
Accounts Receivable$2,666,375$1,995,837▼ $670,538
Investments Other Securities$1,293,265$1,605,966▲ $312,701
Land, Buildings, and Equipment, Net$232,626$395,274▲ $162,648
Prepaid Expenses and Deferred Charges$307,255$311,869▲ $4,614
Total Assets$8,991,830$11,651,717▲ $2,659,887
Other Assets Total$82,549$77,721▼ $4,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,399,315$2,399,315→ $0
Accounts Payable and Accrued Expenses$1,490,481$1,618,751▲ $128,270
Other Liabilities$100,801$85,370▼ $15,431
Deferred Revenue$7,120$21,720▲ $14,600
Total Liabilities$3,997,717$4,125,156▲ $127,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,834,628$7,319,623▲ $2,484,995
Net Assets With Donor Restrictions$159,485$206,938▲ $47,453
Total Net Assets Fund Balance$4,994,113$7,526,561▲ $2,532,448
Total Liabilities and Net Assets / Fund Balance$8,991,830$11,651,717▲ $2,659,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,509$236,799$466,308
Leasehold Improvements$165,765$164,555$330,320
Other Securities$1,605,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$159,485-▲ $48,257-$206,938
2019$157,986-▲ $2,289-$159,485
2018$150,467$2,200▲ $6,075-$157,986
2017$78,545$67,275▲ $5,108-$150,466
2016$65,122$5,565▲ $8,213-$78,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J BarnesPresident & CEOFT$203,915$25,193$229,108
Richard GutierrezFormer CFO-$176,981$39,932$216,913

Board Members and Trustees

NameTitle
Frank WhelanBoard Chair
Chris BrownBoard Member
Dr Steven JonesBoard Member
Karl GormanBoard Member
Katheryn ChevalierBoard Member
Lan Lan ChenBoard Member
Matt CreightonBoard Member
Michelle Diaz AghaBoard Member
Ryan BowcottBoard Member
Theresa CarrollBoard Member
Brian ZottiCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$392,556
Program Service Revenue
$19,430,246
Investment Income
$24,759
Other Revenue
$-46,300
All Other Contributions
$64,244
Change in Net Assets
$2,238,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,801,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447,079
Total Revenue per Audited Statements
$20,248,340
Total Revenue per Form 990
$19,801,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,565,048
Other Expenses$4,997,531
Total Fundraising Expense$89,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,829,107$1,011,445$44,826$8,885,378
Other Employee Benefits$2,078,167$431,442$1,092$2,510,701
Occupancy$700,625$135,602$592$836,819
Payroll Taxes$619,823$114,226$3,549$737,598
All Other Expenses$355,098$286,260$10,258$651,616
Fees for Services Other$198,925$341,476$8,178$548,579
Current Officers, Directors, Trustees, and Key Employees-$431,371-$431,371
Other Expenses$203,400$24,817$3,102$228,217
Information Technology$41,158$139,309$9,235$189,702
Insurance-$106,943-$106,943
Advertising$5,410$76,399$7,466$89,275
Fees for Services Accounting-$68,450-$68,450
Depreciation Depletion$33,476$29,188-$62,664
Travel$6,896$33,624$814$41,334
Interest$371$39,020$18$39,409
Total Functional Expenses$13,993,766$3,479,683$89,130$17,562,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,715,892
Expenses per Audited Statements$17,562,579
Total Expenses per Form 990$17,562,579
Expenses Not Reported on Form 990$153,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,313
Fundraising Gross Income$107,013
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$80,309
Capital Lease Obligations$5,061
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

Once the form 990 is completed by the independent accounting firm, both the ceo and cfo review the document. The 990 is then presented to the full board for review and approval prior to being filed.

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

The policy is reviewed annually and each board member is asked in the month of august to review and re-sign the conflict of interest policy. Company staff is aware of the policy and if a conflict occurs, it is then reported to the ceo to investigate.

Form 990, Part VI, Section B, Line 15

The compensation committee is responsible for researching and recommending the compensation for the ceo and cfo. The committee is made up of a board member. The following processes are followed (1) use of data to compare compensation for similarly qualified persons in functionally comparable positions at similar non profit organizations. Characteristics used for similar non profits include number of people served, size of budget, and geographical area (2) there is contemporaneous documentation and record keeping with respect to deliberation and decisions regarding the compensation arrangement (3) the compensation of the person is reviewed and approved by the board of directors regularly.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request. The irs tax exempt determination letter is also made available on our website. Www.optionsforall.org

Filing and Contact Details

Filer

Filer Name
Options for All Inc
EIN
83-0471805
Phone
8585659870
Address
5050 MURPHY CANYON ROAD SUITE 220, SAN DIEGO, CA 92123

Signing Officer

Name
Kenneth J Barnes
Title
President & CEO
Phone
8585659870
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth J Barnes
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
469
Volunteers
27

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

PART V, LINE 4:

To further the mission of the organization

PART X, LINE 2:

The organization is a public benefit non-profit corporation organized under the laws of the state of california. The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or qualification of the organization as a tax-exempt entity under internal revenue code section and applicable state statutes. At june 30, 2021, the federal statute of limitations remains open for the 2017 through 2020 tax years. The statute of limitation for the state income tax returns remains open for the 2016 through 2020 tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT 153,313.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT 153,313.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0153313
IRS990/FundraisingGrossIncomeAmt0107013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0328312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019954574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139309
IRS990/InformationTechnologyGrp/ProgramServicesAmt041158
IRS990/InformationTechnologyGrp/TotalAmt0189702
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106943
IRS990/InsuranceGrp/TotalAmt0106943
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt039020
IRS990/InterestGrp/ProgramServicesAmt0371
IRS990/InterestGrp/TotalAmt039409
IRS990/InvestmentIncomeGrp/ExclusionAmt024759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01293265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01605966
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395274
IRS990/LandBldgEquipCostOrOtherBssAmt0796628
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02399315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02399315
IRS990/NetAssetsOrFundBalancesBOYAmt04994113
IRS990/NetAssetsOrFundBalancesEOYAmt07526561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0293766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04834628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07319623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0592
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135602
IRS990/OccupancyGrp/ProgramServicesAmt0700625
IRS990/OccupancyGrp/TotalAmt0836819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082549
IRS990/OtherAssetsTotalGrp/EOYAmt077721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02078167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02510701
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124817
IRS990/OtherExpensesGrp/ProgramServicesAmt0810538
IRS990/OtherExpensesGrp/ProgramServicesAmt1770209
IRS990/OtherExpensesGrp/ProgramServicesAmt2340563
IRS990/OtherExpensesGrp/ProgramServicesAmt3203400
IRS990/OtherExpensesGrp/TotalAmt01023751
IRS990/OtherExpensesGrp/TotalAmt1770209
IRS990/OtherExpensesGrp/TotalAmt2340563
IRS990/OtherExpensesGrp/TotalAmt3228217
IRS990/OtherLiabilitiesGrp/BOYAmt0100801
IRS990/OtherLiabilitiesGrp/EOYAmt085370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07829107
IRS990/OtherSalariesAndWagesGrp/TotalAmt08885378
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619823
IRS990/PayrollTaxesGrp/TotalAmt0737598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311869
IRS990/PrincipalOfficerNm0KENNETH J BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019430246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019430246
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 304 INDIVIDUALS IN 2020-2021. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME. 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01097620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01345908
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM & MEDIA (FILM) IS A CREATIVE ARTS PROGRAM THAT COMBINES CLASSROOM INSTRUCTION WITH HANDS-ON TRAINING FOR PROGRAM PARTICIPANTS TO DEVELOP TANGIBLE AND EXPERIENTIAL SKILLS TO WORK IN FILM, TELEVISION AND MULTI-MEDIA PRODUCTION. PARTICIPANTS WORK ON PROJECTS OUT OF ONE OF OUR FULLY FUNCTIONING, PROFESSIONALLY EQUIPPED FILM STUDIOS OR IN THE COMMUNITY WITH AN AVERAGE STAFF TO PARTICIPANT RATIO OF 1:5. THE PROGRAM SERVED 153 STUDENTS IN 2020-2021 RESULTING IN 98 JOB PLACEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02757990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03973972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAILORED DAY SERVICES (TDS) THIS IS AN INDIVIDUALIZED, CUSTOMIZED SERVICE FOR ADULTS IN THE AREA OF VOCATIONAL, EDUCATIONAL AND OR COMMUNITY ACCESS. THIS SERVICE IS OFFERED IS IN LIEU OF A TRADITIONAL DAY PROGRAM, WORK ACTIVITY PROGRAM OR SUPPORTED EMPLOYMENT PROGRAM. SERVICES ARE PROVIDED ON A 1:1 STAFF TO PARTICIPANT RATIO FOR UP TO 9 HOURS PER WEEK. THE PROGRAM SERVED 136 INDIVIDUALS IN 2020-2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SUPPORTED EMPLOYMENT PROGRAM IS A VOCATIONAL TRAINING SERVICE THAT PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ON-THE-JOB SUPPORT FOR INDIVIDUALS TO OBTAIN AND MAINTAIN GAINFUL EMPLOYMENT IN THEIR COMMUNITY. THE SERVICE IS DELIVERED ON A 1:1 BASIS, AND IS TAILORED TO THE INDIVIDUAL'S VOCATIONAL INTEREST AND SKILL SET. THE PROGRAM SERVED 184 INDIVIDUALS IN 2020-2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY CHILDHOOD EDUCATION (ECE)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0925700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11202657
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2517506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01405458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11384047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2309775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027977
IRS990/PYOtherExpensesAmt03975847
IRS990/PYOtherRevenueAmt0-5718
IRS990/PYProgramServiceRevenueAmt018425051
IRS990/PYRevenuesLessExpensesAmt01240133
IRS990/PYSalariesCompEmpBnftPaidAmt013482292
IRS990/PYTotalExpensesAmt017458139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018698272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02238682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011011086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019430246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018425051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016415619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015521357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013963129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083755402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109355
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt085035285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019822802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018676013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016695090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015751986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014089394
IRS990ScheduleA/Total509Grp/TotalAmt085035285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019847561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018703990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016724873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015764904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014103312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085144640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021Detailed filing. Detailed filing data is available for this year.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19