Civic Intelligence

Laradon Hall Society for Exceptional Children and Adults

990 • Fiscal year 2018 • EIN 84-0412621

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.LARADON.ORG

View Organization Page

5100 Lincoln StreetDenver, CO 80216

(303) 296-2400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,081

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,852,468

Up $4,993,708 (+73%) from 2017

Net Assets

Up

$10,465,188

Up $4,433,684 (+74%) from 2017

Liabilities

Up

$1,387,280

Up $560,024 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$17,973,574

Up $5,403,537 (+43%) from 2017

Expenses

Up

$13,577,807

Up $1,266,315 (+10%) from 2017

Net Income

Up

$4,395,767

Up $4,137,222 (+1600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $15,868,640Liabilities 2010: $561,230Net Assets 2010: $15,307,4102010Assets 2011: $17,647,869Liabilities 2011: $606,925Net Assets 2011: $17,040,9442011Assets 2012: $16,489,901Liabilities 2012: $662,797Net Assets 2012: $15,827,1042012Assets 2013: $17,197,725Liabilities 2013: $723,232Net Assets 2013: $16,474,4932013Assets 2014: $17,539,254Liabilities 2014: $737,597Net Assets 2014: $16,801,6572014Assets 2015: $16,153,231Liabilities 2015: $652,390Net Assets 2015: $15,500,8412015Assets 2016: $6,742,513Liabilities 2016: $821,143Net Assets 2016: $5,921,3702016Assets 2017: $6,858,760Liabilities 2017: $827,256Net Assets 2017: $6,031,5042017Assets 2018: $11,852,468Liabilities 2018: $1,387,280Net Assets 2018: $10,465,1882018Assets 2019: $12,496,449Liabilities 2019: $1,820,312Net Assets 2019: $10,676,1372019Assets 2020: $20,418,226Liabilities 2020: $9,374,564Net Assets 2020: $11,043,6622020Assets 2021: $21,533,441Liabilities 2021: $8,010,563Net Assets 2021: $13,522,8782021Assets 2022: $24,311,430Liabilities 2022: $8,726,282Net Assets 2022: $15,585,1482022Assets 2023: $24,072,950Liabilities 2023: $8,930,527Net Assets 2023: $15,142,4232023Assets 2024: $25,100,587Liabilities 2024: $9,809,691Net Assets 2024: $15,290,8962024Assets 2025: $25,098,920Liabilities 2025: $10,397,724Net Assets 2025: $14,701,1962025

Highlighted filing

2018

Assets$11,852,468
Liabilities$1,387,280
Net Assets$10,465,188
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,871,1732010Expenses 2011: $11,344,5552011Expenses 2012: $11,839,9782012Revenue 2013: $11,182,749Expenses 2013: $11,138,085Net Income 2013: $44,6642013Revenue 2014: $10,187,691Expenses 2014: $10,810,527Net Income 2014: -$622,8362014Revenue 2015: $10,132,470Expenses 2015: $10,178,540Net Income 2015: -$46,0702015Revenue 2016: $10,007,815Expenses 2016: $10,386,214Net Income 2016: -$378,3992016Revenue 2017: $12,570,037Expenses 2017: $12,311,492Net Income 2017: $258,5452017Revenue 2018: $17,973,574Expenses 2018: $13,577,807Net Income 2018: $4,395,7672018Revenue 2019: $15,764,091Expenses 2019: $15,510,001Net Income 2019: $254,0902019Revenue 2020: $18,241,233Expenses 2020: $17,886,358Net Income 2020: $354,8752020Revenue 2021: $19,545,046Expenses 2021: $17,323,458Net Income 2021: $2,221,5882021Revenue 2022: $21,206,538Expenses 2022: $18,882,842Net Income 2022: $2,323,6962022Revenue 2023: $19,923,514Expenses 2023: $20,567,825Net Income 2023: -$644,3112023Revenue 2024: $23,418,231Expenses 2024: $23,073,791Net Income 2024: $344,4402024Revenue 2025: $24,867,138Expenses 2025: $25,539,852Net Income 2025: -$672,7142025

Highlighted filing

2018

Revenue$17,973,574
Expenses$13,577,807
Net Income$4,395,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$19,118,715
Mission and Program Overview

Mission

To be an organization of excellence that provides superior services to children and adults with developmental disabilities to help them realize their full potential and maximize self-sufficiency.

To provide superior service to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,875,564$8,522,625▲ $4,647,061
Investments in Publicly Traded Securities$1,596,997$1,623,067▲ $26,070
Accounts Receivable$662,396$1,116,282▲ $453,886
Cash and Non-Interest-Bearing Accounts$478,585$379,608▼ $98,977
Pledges and Grants Receivable$162,233$133,548▼ $28,685
Prepaid Expenses and Deferred Charges$45,820$47,746▲ $1,926
Savings and Temporary Cash Investments$7,434$212▼ $7,222
Total Assets$6,858,760$11,852,468▲ $4,993,708
Other Assets Total$29,731$29,380▼ $351
Liabilities
Accounts Payable and Accrued Expenses$739,173$1,290,422▲ $551,249
Deferred Revenue$58,352$67,478▲ $9,126
Other Liabilities$29,731$29,380▼ $351
Total Liabilities$827,256$1,387,280▲ $560,024
Net Assets / Fund Balance
Unrestricted Net Assets$6,026,884$9,780,475▲ $3,753,591
Temporarily Rstr Net Assets$4,620$684,713▲ $680,093
Total Net Assets Fund Balance$6,031,504$10,465,188▲ $4,433,684
Total Liabilities and Net Assets / Fund Balance$6,858,760$11,852,468▲ $4,993,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,072,283$2,511,891$4,584,174
Buildings$1,118,847$2,885,816$4,004,663
Other Land Buildings$3,042,845-$3,042,845
Land$1,859,475-$1,859,475
Equipment$429,175$1,186,819$1,615,994
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas McneillCEOFT$141,545$12,536$154,081
Corey KalaCFOFT$96,330$15,715$112,045

Board Members and Trustees

NameTitle
Larry BurgessChairman
Anna JonesVice Chairman
Alice HilzerDirector
Brent PickDirector
Dennis MorganDirector
Emily Mckissick DiazDirector
Jacque MontgomeryDirector
Jim GarciaDirector
Mike BurnsDirector
Peter DroegeDirector
Peter FrankDirector
Sarah BattDirector
Susan RuhlDirector
Tom WelchDirector
Rachel DewittSecretary
Jason AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellogg Organization INCFundraising Services440 MONTICELLO AVE SUITE 1400, Norfolk, VA 23510$135,919
Revenue and Support

Revenue Composition

Contributions and Grants
$4,264,897
Program Service Revenue
$11,168,890
Investment Income
$86,023
Other Revenue
$2,453,764
All Other Contributions
$1,721,217
Change in Net Assets
$4,395,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,964,913
Revenue Not Reported on Financial Statements
$8,661
Revenue Not Reported on Form 990
$37,917
Total Revenue per Audited Statements
$18,002,830
Total Revenue per Form 990
$17,973,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,616,977
Other Expenses$3,824,911
Total Fundraising Expense$577,190
Professional Fundraising Fees$135,919
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,843,938$321,613$274,143$7,439,694
Fees for Services Other$1,704,782-$66,459$1,771,241
Other Employee Benefits$1,149,700$70,941$9,753$1,230,394
Occupancy$556,806$162,233$16,637$735,676
Payroll Taxes$507,704$28,960$20,655$557,319
Travel$293,833$8,906$1,542$304,281
Office Expenses$242,515$26,405$24,048$292,968
Depreciation Depletion$214,371$74,222-$288,593
Current Officers, Directors, Trustees, and Key Employees$138,538$99,337-$237,875
Insurance$86,593$70,847-$157,440
Pension Plan Contributions$137,961$8,317$5,417$151,695
Fees for Services Professional Fundraising--$135,919$135,919
Fees for Services Accounting-$50,423-$50,423
Advertising$24,500-$4,905$29,405
Other Expenses$3,259$10,733$13,672$13,992
Fees for Services Legal-$10,939-$10,939
Fees for Service Investment Mgmnt Fees-$8,661-$8,661
Information Technology-$5,588-$5,588
Interest-$1,745-$1,745
Total Functional Expenses$11,948,770$1,051,847$577,190$13,577,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,577,807
Expenses per Audited Statements$13,569,146
Total Expenses per Audited Statements$13,569,146
Expenses Not Reported on Financial Statements$8,661
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$29,380
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The budget and finance committee review and approve the form 990 with the return preparer. The form 990 is then provided to the members of the board of directors for their review.”

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

“Conflict of interest policy: each board member reviews and signs the conflict of interest policy when they join the board of directors. During fiscal year 6/30/2018, the conflict of interest policy was reviewed with board members to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation setting process: the ceo is hired through a board of directors committee and if necessary, aided by a recruiting firm. Comparability data is used. Salary is negotiated between the ceo and the committee. Deliberation and conclusion of compensation process is documented in the board minutes. The ceo's compensation is also documented in a written contract. Key employees are hired through a multiple interview process made up of agency wide employees and external individuals, using comparability data. The final interview is done by the ceo and salary is negotiated between the ceo and the key employee. Compensation is documented in the employee's personnel file. The compensation for the cfo position is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documentation availability: governing documents, conflicts of interest policy and financial statements are available to the public upon request. In addition, board minutes and financial statements are posted on laradon's website.”

Part VI, Section A, Line 1

“The executive committee shall be composed of the officers of the corporation and two additional board members who are elected by the board at the annual meeting of the board of directors. The executive committee, as delegated to it by the board, shall have, and may excercise, the powers of the board as the need arises between meetings of the board. The executive committee shall also be responsible for coordinating and administering personnel matters relating to the ceo, including the administration of the ceo's annual performance review. The executive/personnel committee shall take the lead in hiring or replacment of the ceo; however, in the latter case, the executive committee may make recommendations only and may not act unilaterally without the approval of the full board of directors.”

Filing and Contact Details

Filer

Filer Name
Laradon Hall Society for Exceptional
EIN
84-0412621
Phone
3032962400
Address
5100 LINCOLN STREET, DENVER, CO 80216
Doing Business As
Laradon

Signing Officer

Name
Corey Kala
Title
CFO
Phone
3032962400
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Kala
Formed
1949
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
339
Volunteers
47

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Host home providers: program service expenses 1,704,782. Management and general expenses 0. Fundraising expenses 66,459. Total expenses 1,771,241.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2018 or 2017. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administration expenses. No interest or penalties have been assessed as of june 30, 2018 or 2017.”

Raw XML AppendixShowing 400 of 669 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/Form990PartVIISectionAGrp/OtherCompensationAmt1715715
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IRS990/Form990PartVIISectionAGrp/PersonNm2JASON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BATT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT PICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY MCKISSICK DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN RUHL
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE HILZER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY KALA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr01949
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04209
IRS990/GainOrLossGrp/SecuritiesAmt044788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01144431
IRS990/GrossReceiptsAmt019118715
IRS990/GrossRentsGrp/RealAmt0137159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05588
IRS990/InformationTechnologyGrp/TotalAmt05588
IRS990/InsuranceGrp/ManagementAndGeneralAmt070847
IRS990/InsuranceGrp/ProgramServicesAmt086593
IRS990/InsuranceGrp/TotalAmt0157440
IRS990/InterestGrp/ManagementAndGeneralAmt01745
IRS990/InterestGrp/TotalAmt01745
IRS990/InvestmentIncomeGrp/ExclusionAmt037026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01596997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01623067
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06584526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03875564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08522625
IRS990/LandBldgEquipCostOrOtherBssAmt015107151
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02791
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01099643
IRS990/LessRentalExpensesGrp/RealAmt042707
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ORGANIZATION OF EXCELLENCE THAT PROVIDES SUPERIOR SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM REALIZE THEIR FULL POTENTIAL AND MAXIMIZE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06031504
IRS990/NetAssetsOrFundBalancesEOYAmt010465188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048997
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016637
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162233
IRS990/OccupancyGrp/ProgramServicesAmt0556806
IRS990/OccupancyGrp/TotalAmt0735676
IRS990/OfficeExpensesGrp/FundraisingAmt024048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242515
IRS990/OfficeExpensesGrp/TotalAmt0292968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029731
IRS990/OtherAssetsTotalGrp/EOYAmt029380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01149700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230394
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04040
IRS990/OtherExpensesGrp/FundraisingAmt113672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310733
IRS990/OtherExpensesGrp/ProgramServicesAmt044270
IRS990/OtherExpensesGrp/ProgramServicesAmt13259
IRS990/OtherExpensesGrp/TotalAmt074029
IRS990/OtherExpensesGrp/TotalAmt161809
IRS990/OtherExpensesGrp/TotalAmt218121
IRS990/OtherExpensesGrp/TotalAmt313992
IRS990/OtherLiabilitiesGrp/BOYAmt029731
IRS990/OtherLiabilitiesGrp/EOYAmt029380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FDN COST SHARING PAYME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01876102
IRS990/OtherRevenueMiscGrp/ExclusionAmt1437831
IRS990/OtherRevenueMiscGrp/ExclusionAmt233779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1437831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233779
IRS990/OtherRevenueTotalAmt02347712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06843938
IRS990/OtherSalariesAndWagesGrp/TotalAmt07439694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507704
IRS990/PayrollTaxesGrp/TotalAmt0557319
IRS990/PensionPlanContributionsGrp/FundraisingAmt05417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137961
IRS990/PensionPlanContributionsGrp/TotalAmt0151695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047746
IRS990/PrincipalOfficerNm0COREY KALA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05769963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15398927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05769963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15398927
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES- LARADON'S CHILDREN'S SERVICES DIVISION FEATURES TWO UNIQUE PROGRAMS. 1. FAMILY, INFANT AND TODDLER (FIT) PROGRAM UTILIZES A FAMILY-CENTERED, PROVIDING EARLY INTERVENTION SERVICES TO MEET THE NEEDS OF CHILDREN FROM BIRTH TO AGE THREE, WHO HAVE BEEN IDENTIFIED AS HAVING A DISABILITY OR WHO ARE "AT RISK" OF HAVING DEVELOPMENTAL DELAYS. SERVICES ARE PROVIDED ON AN INDIVIDUAL BASIS AND INCLUDE EARLY CHILDHOOD EDUCATION, SPEECH/LANGUAGE THERAPY AND OCCUPATIONAL THERAPY. TODDLERS GRADUATE OR "AGE OUT" OF THE PROGRAM ON THEIR THIRD BIRTHDAY. (CONTINUED ON SCHEDULE O) 2. THE ALTERNATIVE SCHOOL PROVIDES INDIVIDUALIZED EDUCATION TO STUDENTS 5 TO 21 YEARS OF AGE WHO ARE DUALLY DIAGNOSED WITH BOTH A DEVELOPMENTAL DISABILITY AND A BEHAVIORAL, EMOTIONAL OR PSYCHIATRIC DISORDER. REFERRALS TO THE SCHOOL ARE MADE THROUGH LOCAL SCHOOL DISTRICTS. THE ALTERNATIVE SCHOOL'S CURRICULUM UTILIZES A FUNCTIONAL APPROACH TO TEACHING ACADEMICS, LIFE AND VOCATIONAL SKILLS, AS WELL AS PROVIDING THE MENTAL HEALTH SUPPORT THE STUDENTS REQUIRE. STUDENTS RECEIVE AFFECTIVE EDUCATION AND HAVE INDIVIDUALIZED POSITIVE BEHAVIOR INTERVENTION PROGRAMS BASED ON THEIR UNIQUE NEEDS. STUDENTS ALSO RECEIVE MUSIC EDUCATION, SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, ADAPTIVE PHYSICAL EDUCATION AND COMPUTER TRAINING. IN ADDITION, THE SCHOOL INCLUDES A BEHAVIORAL TREATMENT TEAM TO PROVIDE APPLIED BEHAVIORAL ANALYSIS WHICH HAS RESULTED IN HOLISTIC BEHAVIORAL PLANS THAT INCREASE AND ENCOURAGE THE STUDENTS SUCCESSFUL LEARNING AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05633622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05398928
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SERVICES - LARADON'S DAY PROGRAM SERVICES FOR ADULTS HAVE A BROAD ARRAY OF PROGRAMS DESIGNED TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR FULL POTENTIAL. THE GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING CONNECTIONS IN THEIR COMMUNITIES BY PROVIDING OPPORTUNITIES, EXPERIENCES, PERSONAL SECURITY, AND SELF-RESPECT. THESE PROGRAMS OFFER A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUAL EMPLOYMENT SERVICES, PROGRAMS FOR SENIORS, AND PROGRAMS FOR ADULTS WITH AUTISM, AND SERIOUS AND CHRONIC MEDICAL CONDITIONS.(CONTINUED ON SCHEDULE O)*LARADON IS CURRENTLY EXPANDING ADULT SERVICES TO OFF FACILITY LOCATIONS (SATELLITE) AROUND THE METRO AREA IN AN EFFORT TO SERVE MORE INDIVIDUALS IN THEIR HOME COMMUNITIES.*LARADON HAS ADDED BEHAVIORAL SERVICES TO OUR ADULT SERVICES PROGRAMING AS AN ADDITIONAL THERAPEUTIC SERVICE.*LARADON JOB COACHES OVER 120 INDIVIDUALS WHO HOLD JOBS IN THE COMMUNITY BEING PAID A COMPETITIVE WAGE WITH OTHER EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03162613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03106968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY/INFANT/TODDLER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378632
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01482099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371079
IRS990/PYOtherExpensesAmt03368312
IRS990/PYOtherRevenueAmt0503474
IRS990/PYProgramServiceRevenueAmt010213385
IRS990/PYRevenuesLessExpensesAmt0258545
IRS990/PYSalariesCompEmpBnftPaidAmt08887830
IRS990/PYTotalExpensesAmt012311492
IRS990/PYTotalProfFndrsngExpnsAmt055350
IRS990/PYTotalRevenueAmt012570037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,852,468
Liabilities
$1,387,280
Net assets
$10,465,188
Revenue
$17,973,574
Expenses
$13,577,807
Net income
$4,395,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.4$14.7$24.9$25.5$0.67
2024Detailed filing. Detailed filing data is available for this year.$25.1$9.81$15.3$23.4$23.1$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.1$8.93$15.1$19.9$20.6$0.64
2022Detailed filing. Detailed filing data is available for this year.$24.3$8.73$15.6$21.2$18.9$2.32
2021Detailed filing. Detailed filing data is available for this year.$21.5$8.01$13.5$19.5$17.3$2.22
2020Detailed filing. Detailed filing data is available for this year.$20.4$9.37$11.0$18.2$17.9$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.82$10.7$15.8$15.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.39$10.5$18.0$13.6$4.40
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.83$6.03$12.6$12.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.82$5.92$10.0$10.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.65$15.5$10.1$10.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.74$16.8$10.2$10.8$0.62
2013Summary only. Only limited summary data is available for this year.$17.2$0.72$16.5$11.2$11.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.66$15.8$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.61$17.0$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.56$15.3$10.9