Civic Intelligence

Developmental Pathways Inc.

990 • Fiscal year 2012 • EIN 84-0534643

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.DEVELOPMENTALPATHWAYS.ORG

View Organization Page

325 Inverness Drive South80112
Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$27,969,486

Up $330,295 (+1.2%) from 2011

Net Assets

Up

$21,662,121

Up $2,447,837 (+13%) from 2011

Liabilities

Down

$6,307,365

Down $2,117,542 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,694,245

Down $3,563,856 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $24,329,472Liabilities 2010: $8,452,711Net Assets 2010: $15,876,7612010Assets 2011: $27,639,191Liabilities 2011: $8,424,907Net Assets 2011: $19,214,2842011Assets 2012: $27,969,486Liabilities 2012: $6,307,365Net Assets 2012: $21,662,1212012Assets 2013: $31,104,936Liabilities 2013: $7,177,796Net Assets 2013: $23,927,1402013Assets 2014: $30,628,540Liabilities 2014: $7,113,394Net Assets 2014: $23,515,1462014Assets 2015: $31,125,208Liabilities 2015: $5,076,047Net Assets 2015: $26,049,1612015Assets 2016: $32,624,019Liabilities 2016: $5,135,273Net Assets 2016: $27,488,7462016Assets 2017: $32,058,774Liabilities 2017: $5,183,171Net Assets 2017: $26,875,6032017Assets 2018: $31,907,006Liabilities 2018: $5,730,797Net Assets 2018: $26,176,2092018Assets 2019: $32,631,102Liabilities 2019: $6,486,079Net Assets 2019: $26,145,0232019Assets 2020: $36,865,617Liabilities 2020: $7,223,828Net Assets 2020: $29,641,7892020Assets 2021: $42,520,791Liabilities 2021: $6,538,062Net Assets 2021: $35,982,7292021Assets 2022: $46,115,173Liabilities 2022: $7,878,413Net Assets 2022: $38,236,7602022Assets 2023: $45,425,909Liabilities 2023: $7,904,806Net Assets 2023: $37,521,1032023Assets 2024: $50,268,128Liabilities 2024: $10,032,904Net Assets 2024: $40,235,2242024

Highlighted filing

2012

Assets$27,969,486
Liabilities$6,307,365
Net Assets$21,662,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $47,951,4662010Expenses 2011: $42,258,1012011Expenses 2012: $38,694,2452012Expenses 2013: $37,033,7292013Revenue 2014: $30,079,247Expenses 2014: $31,353,649Net Income 2014: -$1,274,4022014Revenue 2015: $33,433,719Expenses 2015: $30,867,220Net Income 2015: $2,566,4992015Revenue 2016: $34,135,615Expenses 2016: $31,517,724Net Income 2016: $2,617,8912016Revenue 2017: $36,801,054Expenses 2017: $36,711,178Net Income 2017: $89,8762017Revenue 2018: $40,678,656Expenses 2018: $41,353,654Net Income 2018: -$674,9982018Revenue 2019: $42,979,058Expenses 2019: $43,207,747Net Income 2019: -$228,6892019Revenue 2020: $46,706,435Expenses 2020: $43,604,866Net Income 2020: $3,101,5692020Revenue 2021: $44,538,564Expenses 2021: $41,300,927Net Income 2021: $3,237,6372021Revenue 2022: $48,510,009Expenses 2022: $44,682,594Net Income 2022: $3,827,4152022Revenue 2023: $51,395,895Expenses 2023: $53,234,506Net Income 2023: -$1,838,6112023Revenue 2024: $70,129,108Expenses 2024: $68,449,537Net Income 2024: $1,679,5712024

Highlighted filing

2012

Revenue-
Expenses$38,694,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$41,203,817
Mission and Program Overview

Mission

To enrich the lives of people with disabilities/delays by partnering to provide expertise, support, and advocacy in their pursuit of a meaningful life.

Major Activities

Activity 2
Adult supported living (state and medicaid) provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of results identified in the individualized plan.
Filing and Contact Details

Filer

EIN
84-0534643
Raw XML AppendixShowing 400 of 752 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03723576
IRS990/AccountsPayableAccruedExpenses/EOY03366406
IRS990/AccountsReceivable/BOY04602336
IRS990/AccountsReceivable/EOY04334306
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/Activity2/Expense04790554
IRS990/Activity2/Revenue04570726
IRS990/Activity3/Description0CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN.
IRS990/Activity3/Expense05439155
IRS990/Activity3/Revenue03790256
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE & DOUGLAS COUNTIES.
IRS990/ActivityOther/Description0CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES.EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER 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 DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES.FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY.PATHWAYS HOMECARE CENTER PROVIDES INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES A RESPECTFUL AND APPROPRIATE SHOPPING OPPORTUNITY THAT INCLUDES PRE-OWNED AND NEW DISCOUNT MEDICAL EQUIPMENT. IT PROMOTES FULL INCLUSION AND PARTICIPATION IN COMMUNITY LIFE BY MATCHING AN INDIVIDUAL'S UNIQUE NEEDS WITH THE MOST APPROPRIATE HOME HEALTHCARE PRODUCTS AVAILABLE, AND PROPERLY FITTING INDIVIDUALS WITH APPROPRIATE MOBILITY EQUIPMENT SUCH AS WHEELCHAIRS AND SCOOTERS.
IRS990/ActivityOther/Expense08431940
IRS990/ActivityOther/Revenue021260079
IRS990/AddressPrincipalOfficerUS/AddressLine10325 INVERNESS DRIVE SOUTH
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080112
IRS990/Advertising/ManagementAndGeneral017544
IRS990/Advertising/ProgramServices05442
IRS990/Advertising/Total022986
IRS990/AllOtherContributions0250697
IRS990/AllOtherExpenses/Fundraising05203
IRS990/AllOtherExpenses/ManagementAndGeneral03793
IRS990/AllOtherExpenses/ProgramServices02618
IRS990/AllOtherExpenses/Total011614
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents044716
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025189
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0211540
IRS990/CompCurrentOfficersDirectors/ProgramServices0113812
IRS990/CompCurrentOfficersDirectors/Total0350541
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01098
IRS990/ConferencesMeetings/ManagementAndGeneral055604
IRS990/ConferencesMeetings/ProgramServices026126
IRS990/ConferencesMeetings/Total082828
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1014394 EAST EVANS AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113000 S JAMAICA CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125750 DTC PARKWAY STE 170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1311059 E BETHANY DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1411059 E BETHANY DR STE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CENTENNIAL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080014
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180014
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode380014
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480014
IRS990/ContractorCompensation/Compensation01569051
IRS990/ContractorCompensation/Compensation1394339
IRS990/ContractorCompensation/Compensation2308325
IRS990/ContractorCompensation/Compensation3260025
IRS990/ContractorCompensation/Compensation4249934
IRS990/ContractorCompensation/DescriptionOfServices0PROGRAM SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PROGRAM SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PROGRAM SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3PROGRAM SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PROGRAM SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SMITH AGENCY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALLIES COLORADO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ALLIANCE OF THERAPY SPECIALISTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13AURORA COMMUNITY MENTAL HEALTH CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14COMMUNITY CHOICE DAY SERVICES
IRS990/ContributionsGrantsCurrentYear0295413
IRS990/ContributionsGrantsPriorYear0231149
IRS990/CostOfGoodsSold026564
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03012039
IRS990/DeferredRevenue/EOY01359705
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral093702
IRS990/DepreciationDepletion/ProgramServices0300212
IRS990/DepreciationDepletion/Total0393914
IRS990/DescribedIn501C301
IRS990/Description0COMPREHENSIVE (STATE AND MEDICAID) REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE INDIVIDUALIZED PLAN. FOR THESE PURPOSES, "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION, AND EMPLOYMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015559050
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0174860
IRS990/FeesForServicesAccounting/Total0174860
IRS990/FeesForServicesLegal/ManagementAndGeneral049903
IRS990/FeesForServicesLegal/Total049903
IRS990/FeesForServicesOther/Fundraising01785
IRS990/FeesForServicesOther/ManagementAndGeneral0307069
IRS990/FeesForServicesOther/ProgramServices011826382
IRS990/FeesForServicesOther/Total012135236
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1239.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1339.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1438.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0PAT COLIP
IRS990/Form990PartVIISectionA/NamePerson1LESA STELLKE
IRS990/Form990PartVIISectionA/NamePerson2LYNN MYERS
IRS990/Form990PartVIISectionA/NamePerson3TOM ASHLEY
IRS990/Form990PartVIISectionA/NamePerson4CHRIS BECZE
IRS990/Form990PartVIISectionA/NamePerson5JACK HILBERT
IRS990/Form990PartVIISectionA/NamePerson6ROBERT OLISLAGERS
IRS990/Form990PartVIISectionA/NamePerson7FRANCES OWENS
IRS990/Form990PartVIISectionA/NamePerson8MARILYN SAMPSON
IRS990/Form990PartVIISectionA/NamePerson9WAYNE GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson10NANCY JACKSON
IRS990/Form990PartVIISectionA/NamePerson11TIMOTHY MOORE
IRS990/Form990PartVIISectionA/NamePerson12JOHN E MEEKER
IRS990/Form990PartVIISectionA/NamePerson13MELANIE WORLEY
IRS990/Form990PartVIISectionA/NamePerson14LLOYD F SWEET JR
IRS990/Form990PartVIISectionA/NamePerson15CYNTHIA L LICHTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1225452
IRS990/Form990PartVIISectionA/OtherCompensation1310306
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1534890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12225132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14123527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15126346
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR (THRU APRIL 2012)
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR (FROM APRIL 2012)
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT OF PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035171
IRS990/FundraisingEvents044716
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0375
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0375
IRS990/GrossIncomeFundraisingEvents021279
IRS990/GrossReceipts041203817
IRS990/GrossSalesOfInventory052397
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral03153
IRS990/InformationTechnology/ProgramServices027795
IRS990/InformationTechnology/Total030948
IRS990/Insurance/ManagementAndGeneral085312
IRS990/Insurance/ProgramServices029258
IRS990/Insurance/Total0114570
IRS990/Interest/ManagementAndGeneral018786
IRS990/Interest/ProgramServices060143
IRS990/Interest/Total078929
IRS990/InventoriesForSaleOrUse/BOY020920
IRS990/InventoriesForSaleOrUse/EOY022690
IRS990/InvestmentIncomeCurrentYear026385
IRS990/InvestmentIncome/ExclusionAmount026010
IRS990/InvestmentIncomePriorYear043464
IRS990/InvestmentIncome/TotalRevenueColumn026010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04712481
IRS990/LandBuildingsEquipmentBasis011340203
IRS990/LandBuildingsEquipmentBasisNet/BOY06543046
IRS990/LandBuildingsEquipmentBasisNet/EOY06627722
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO LEAD IN THE DEVELOPMENT OF PARTNERSHIPS THAT RESULT IN THE INTEGRATION AND PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01689292
IRS990/MortNotesPyblSecuredInvestProp/EOY01581254
IRS990/NameOfPrincipalOfficerPerson0LLOYD F SWEET JR
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY019214284
IRS990/NetAssetsOrFundBalancesEOY021662121
IRS990/NetGainOrLossInvestments/ExclusionAmount0375
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0375
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-13892
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-13892
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome025833
IRS990/NetIncomeOrLoss/TotalRevenueColumn025833
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960650
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0629
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0187046
IRS990/Occupancy/ProgramServices0900217
IRS990/Occupancy/Total01087263
IRS990/OfficeExpenses/Fundraising0137
IRS990/OfficeExpenses/ManagementAndGeneral0323097
IRS990/OfficeExpenses/ProgramServices0940350
IRS990/OfficeExpenses/Total01263584
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01222454
IRS990/OtherAssetsTotal/EOY01216704
IRS990/OtherEmployeeBenefits/Fundraising08881
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0278261
IRS990/OtherEmployeeBenefits/ProgramServices01745749
IRS990/OtherEmployeeBenefits/Total02032891
IRS990/OtherExpensePriorYear021127240
IRS990/OtherExpensesCurrentYear017874397
IRS990/OtherExpenses/Description0FAMILY SUPPORT
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2INDIVIDUAL PLAN EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral080568
IRS990/OtherExpenses/ProgramServices0934683
IRS990/OtherExpenses/ProgramServices126064
IRS990/OtherExpenses/Total0934683
IRS990/OtherExpenses/Total180568
IRS990/OtherExpenses/Total226064
IRS990/OtherRevenueCurrentYear011941
IRS990/OtherRevenuePriorYear031607
IRS990/OtherSalariesAndWages/Fundraising067856
IRS990/OtherSalariesAndWages/ManagementAndGeneral02153727
IRS990/OtherSalariesAndWages/ProgramServices014658083
IRS990/OtherSalariesAndWages/Total016879666
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08220
IRS990/PayrollTaxes/ManagementAndGeneral0222291
IRS990/PayrollTaxes/ProgramServices01326239
IRS990/PayrollTaxes/Total01556750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0304150
IRS990/PrepaidExpensesDeferredCharges/EOY0267766
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY040808343
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenue/Description1COMPREHENSIVE SERVICES
IRS990/ProgramServiceRevenue/Description2CHILDREN AND FAMILIES
IRS990/ProgramServiceRevenue/Description3ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description4CASE MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear045289404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011917859
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111213115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24659436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34570726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43790256
IRS990/ProgramServiceRevenue/TotalRevenueColumn011917859
IRS990/ProgramServiceRevenue/TotalRevenueColumn111213115
IRS990/ProgramServiceRevenue/TotalRevenueColumn24659436
IRS990/ProgramServiceRevenue/TotalRevenueColumn34570726
IRS990/ProgramServiceRevenue/TotalRevenueColumn43790256
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02447837
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,969,486
Liabilities
$6,307,365
Net assets
$21,662,121
Revenue
-
Expenses
$38,694,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$10.0$40.2$70.1$68.4$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$7.90$37.5$51.4$53.2$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$7.88$38.2$48.5$44.7$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$6.54$36.0$44.5$41.3$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$7.22$29.6$46.7$43.6$3.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.49$26.1$43.0$43.2$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$5.73$26.2$40.7$41.4$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$5.18$26.9$36.8$36.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$32.6$5.14$27.5$34.1$31.5$2.62
2015Detailed filing. Detailed filing data is available for this year.$31.1$5.08$26.0$33.4$30.9$2.57
2014Detailed filing. Detailed filing data is available for this year.$30.6$7.11$23.5$30.1$31.4$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$7.18$23.9$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$6.31$21.7$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.42$19.2$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.45$15.9$48.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits