Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Southeastern Developmental Services Inc
990 • Fiscal year 2015 • EIN 84-0591159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,755,352
Up $81,179 (+4.8%) from 2014
Net Assets
Up$1,477,677
Up $95,558 (+6.9%) from 2014
Liabilities
Down$277,675
Down $14,379 (-4.9%) from 2014
Revenue And Expenses
Revenue
Up$2,962,494
Up $267,623 (+9.9%) from 2014
Expenses
Up$2,866,936
Up $289,529 (+11%) from 2014
Net Income
Down$95,558
Down $21,906 (-19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,962,494
Mission and Program Overview
Mission
The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.
The mission of SDS is to support persons with developmental disabilities within their local communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $593,260 | $639,284 | ▲ $46,024 |
| Land, Buildings, and Equipment, Net | $433,067 | $469,878 | ▲ $36,811 |
| Cash and Non-Interest-Bearing Accounts | $203,216 | $356,451 | ▲ $153,235 |
| Accounts Receivable | $414,995 | $243,475 | ▼ $171,520 |
| Prepaid Expenses and Deferred Charges | $29,635 | $46,264 | ▲ $16,629 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,674,173 | $1,755,352 | ▲ $81,179 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $281,074 | $277,675 | ▼ $3,399 |
| Deferred Revenue | $10,980 | - | - |
| Total Liabilities | $292,054 | $277,675 | ▼ $14,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,382,119 | $1,477,677 | ▲ $95,558 |
| Total Net Assets Fund Balance | $1,382,119 | $1,477,677 | ▲ $95,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,674,173 | $1,755,352 | ▲ $81,179 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,533 | $854,736 | $1,142,269 |
| Equipment | $111,478 | $618,550 | $730,028 |
| Land | $70,867 | - | $70,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Engsberg | Executive Direc | FT | $78,241 | $78,241 |
Board Members and Trustees
| Name | Title |
|---|---|
| Loretta Johnson | President |
| Ruth Porter | Vice President |
| Amy Karr | Director |
| Dennis Pearson | Director |
| John Munez | Director |
| Mario Figueroa | Director |
| Maxine Spell | Director |
| Mike Renken | Director |
| Linda Harbour | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,749
- Program Service Revenue
- $2,931,616
- Investment Income
- $2,129
- Other Revenue
- $0
- All Other Contributions
- $28,749
- Change in Net Assets
- $95,558
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,962,494
- Total Revenue per Audited Statements
- $2,962,494
- Total Revenue per Form 990
- $2,962,494
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,091,983 |
| Other Expenses | $774,953 |
| Total Fundraising Expense | $12,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,499,026 | $115,714 | - | $1,614,740 |
| Payroll Taxes | $197,301 | $9,754 | - | $207,055 |
| Other Employee Benefits | $178,393 | $13,554 | - | $191,947 |
| All Other Expenses | $90,812 | $6,670 | $2,349 | $99,831 |
| Current Officers, Directors, Trustees, and Key Employees | $72,552 | $5,689 | - | $78,241 |
| Depreciation Depletion | $62,282 | $6,481 | - | $68,763 |
| Fees for Services Other | $3,000 | $65,574 | - | $68,574 |
| Occupancy | $62,346 | $1,345 | - | $63,691 |
| Insurance | $48,815 | $3,347 | - | $52,162 |
| Other Expenses | $36,799 | $1,332 | $2,097 | $36,799 |
| Advertising | $3,498 | $135 | - | $3,633 |
| Interest | - | $704 | - | $704 |
| Total Functional Expenses | $2,622,721 | $232,017 | $12,198 | $2,866,936 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,866,936 |
| Total Expenses per Audited Statements | $2,866,936 |
| Total Expenses per Form 990 | $2,866,936 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Board member Linda Harbour has a family member working for SDS. Linda abstaines from any employee issues.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director and contract accountant review the 990. The Board is notified that the return has been completed and filed. Board members are provided a copy if requested.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Organization reviews the policy annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board reviews the executive director compensation every year at the July meeting.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Executive director reviews all other employees annually.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Developmental Services Inc
- EIN
- 84-0591159
- Phone
- 7193363244
- Address
- PO Box 328, Lamar, CO 81052
Signing Officer
- Name
- Kim Engsberg
- Title
- Executive Direc
- Signed
- 2015-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1964
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 98
- Volunteers
- 20
Preparer
- Firm
- FredrickZink & Associates PC CPAs
- Address
- 954 East 2nd Avenue 201, Durango, CO 81301-5111
- Preparer
- Sidny K Zink
- Phone
- 9702470506
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Early intervention services - provides support for children from birth through age 2, which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication identified in the individualized plan. The program served 37 individuals in 2015. OTHER PROGRAM SERVICES 5: Children'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 eighteen 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 modifications, specialized medical equipment and supplies, professional service, and community connections services. The program served 3 individuals in 2015. OTHER PROGRAM SERVICES 6: Family support services - provides 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. The program served 23 individuals in 2015. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 34 individuals in 2015.”
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52162 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/InterestGrp/TotalAmt | 0 | 704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1943164 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1382119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1477677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191947 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7752 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36799 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1499026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1614740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46264 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid and state revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medication |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vocational fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2672220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 213992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2672220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 34 individuals in 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181501 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case management services - determination of eligibility for service and support, service and support, service and support coordination, the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of results of physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. The program served 70 individuals in 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153747 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1793 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 734451 |
| IRS990/PYOtherRevenueAmt | 0 | 1082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2668578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1842956 |
| IRS990/PYTotalExpensesAmt | 0 | 2577407 |
| IRS990/PYTotalRevenueAmt | 0 | 2694871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2419636 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 639284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9633193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17513 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 88728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287533 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 854736 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 730028 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2866936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70867 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2962494 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469878 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2866936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2962494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2962494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2866936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Early intervention services - provides support for children from birth through age 2, which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication identified in the individualized plan. The program served 37 individuals in 2015. OTHER PROGRAM SERVICES 5: Children'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 eighteen 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 modifications, specialized medical equipment and supplies, professional service, and community connections services. The program served 3 individuals in 2015. OTHER PROGRAM SERVICES 6: Family support services - provides 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. The program served 23 individuals in 2015. OTHER PROGRAM SERVICES 7: Medical - family nurse practitioner services including medication administration for adult comprehensive and supported living consumers. The program served 34 individuals in 2015. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,755,352
- Liabilities
- $277,675
- Net assets
- $1,477,677
- Revenue
- $2,962,494
- Expenses
- $2,866,936
- Net income
- $95,558