Civic Intelligence

Mesa Developmental Services

990 • Fiscal year 2020 • EIN 84-6044855

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

790 Wellington AveGrand Junction, CO 81501-6126

(970) 256-8603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,230,130

Flat from 2020

Net Assets

Flat

$9,578,101

Flat from 2020

Liabilities

Flat

$7,652,029

Flat from 2020

Revenue And Expenses

Revenue

Flat

$18,527,174

Flat from 2020

Expenses

Flat

$17,480,000

Flat from 2020

Net Income

Flat

$1,047,174

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,802,993Liabilities 2011: $3,183,285Net Assets 2011: $6,619,7082011Assets 2012: $9,857,530Liabilities 2012: $3,297,407Net Assets 2012: $6,560,1232012Assets 2013: $9,696,754Liabilities 2013: $3,382,874Net Assets 2013: $6,313,8802013Assets 2014: $9,558,622Liabilities 2014: $3,690,962Net Assets 2014: $5,867,6602014Assets 2015: $9,031,590Liabilities 2015: $3,305,656Net Assets 2015: $5,725,9342015Assets 2016: $8,995,425Liabilities 2016: $2,518,430Net Assets 2016: $6,476,9952016Assets 2017: $9,811,652Liabilities 2017: $2,590,419Net Assets 2017: $7,221,2332017Assets 2018: $9,190,424Liabilities 2018: $2,039,822Net Assets 2018: $7,150,6022018Assets 2019: $14,764,897Liabilities 2019: $6,233,972Net Assets 2019: $8,530,9252019Assets 2020: $17,230,130Liabilities 2020: $7,652,029Net Assets 2020: $9,578,1012020Assets 2020: $17,230,130Liabilities 2020: $7,652,029Net Assets 2020: $9,578,1012020Assets 2021: $18,273,538Liabilities 2021: $5,753,972Net Assets 2021: $12,519,5662021Assets 2022: $19,209,957Liabilities 2022: $5,563,241Net Assets 2022: $13,646,7162022Assets 2023: $19,549,408Liabilities 2023: $5,181,358Net Assets 2023: $14,368,0502023

Highlighted filing

2020

Assets$17,230,130
Liabilities$7,652,029
Net Assets$9,578,101

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,396,8442011Expenses 2012: $15,541,2112012Expenses 2013: $15,773,1462013Revenue 2014: $16,718,354Expenses 2014: $17,164,574Net Income 2014: -$446,2202014Revenue 2015: $17,333,189Expenses 2015: $17,474,915Net Income 2015: -$141,7262015Revenue 2016: $18,228,645Expenses 2016: $17,457,584Net Income 2016: $771,0612016Revenue 2017: $17,811,791Expenses 2017: $17,067,553Net Income 2017: $744,2382017Revenue 2018: $17,253,203Expenses 2018: $17,323,834Net Income 2018: -$70,6312018Revenue 2019: $18,818,214Expenses 2019: $17,437,891Net Income 2019: $1,380,3232019Revenue 2020: $18,527,174Expenses 2020: $17,480,000Net Income 2020: $1,047,1742020Revenue 2020: $18,527,174Expenses 2020: $17,480,000Net Income 2020: $1,047,1742020Revenue 2021: $18,220,419Expenses 2021: $15,278,954Net Income 2021: $2,941,4652021Revenue 2022: $17,139,277Expenses 2022: $16,012,127Net Income 2022: $1,127,1502022Revenue 2023: $16,331,468Expenses 2023: $15,610,134Net Income 2023: $721,3342023

Highlighted filing

2020

Revenue$18,527,174
Expenses$17,480,000
Net Income$1,047,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$18,576,345
Mission and Program Overview

Mission

Mesa developmental services is a not-for-profit organization that provides community based services and support for persons with developmental disabilities of mesa county. We promote, within caring environments, opportunities that nurture personal growth, improve self-esteem, support community inclusion, and advance the independence of those served.

Provide services & support for persons with developmental disabilities in mesa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,713,521$10,510,836▼ $202,685
Savings and Temporary Cash Investments$2,384,487$5,100,900▲ $2,716,413
Accounts Receivable$1,299,244$1,389,955▲ $90,711
Pledges and Grants Receivable$238,164$143,664▼ $94,500
Prepaid Expenses and Deferred Charges$38,374$56,956▲ $18,582
Inventories for Sale or Use$10,871$27,819▲ $16,948
Total Assets$14,764,897$17,230,130▲ $2,465,233
Other Assets Total$80,236$0▼ $80,236
Liabilities
Tax Exempt Bond Liabilities$5,356,236$4,891,517▼ $464,719
Unsecured Notes Loans Payable-$1,774,631-
Accounts Payable and Accrued Expenses$871,277$892,571▲ $21,294
Other Liabilities$0$69,102▲ $69,102
Deferred Revenue$6,459$24,208▲ $17,749
Total Liabilities$6,233,972$7,652,029▲ $1,418,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,366,480$9,514,512▲ $1,148,032
Net Assets With Donor Restrictions$164,445$63,589▼ $100,856
Total Net Assets Fund Balance$8,530,925$9,578,101▲ $1,047,176
Total Liabilities and Net Assets / Fund Balance$14,764,897$17,230,130▲ $2,465,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,832,600$2,204,300$11,036,900
Equipment$340,414$1,810,058$2,150,472
Land$1,337,822-$1,337,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksonPresident and CEOFT$152,070$12,845$164,915
Chris BergquistChief Financial OfficerFT$98,876$12,913$111,789

Board Members and Trustees

NameTitle
Steve AmmentorpChair
Tawny EspinozaVice Chair
Dave HaydenDirector
Jim GrisierDirector
Justin WardDirector
Kevin FitzgeraldDirector
Mike NordineDirector
Stephanie KellerDirector
Terry PickinsDirector
Scott ColemanEx-officio
Marna LakeSecretary
Joe WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Health West PhysiciansPhysicians228 N CHERRY ST, Fruita, CO 81521$380,498
Networks UnlimitedIt Services610 ROOD AVE, Grand Junction, CO 81501$272,984
Home Helpers Of Grand Junction Dba CizarHome Care2500 BROADWAY UNIT B, Grand Junction, CO 81507$240,987
Bray Property ManagementRepairs And Maintenance637 NORTH AVE, Grand Junction, CO 81501$162,880
Carrie Bruntmyer's Busy BeesHost Home3273 GROUSE PL, Clifton, CO 81520-8806$150,197
Revenue and Support

Revenue Composition

Contributions and Grants
$984,436
Program Service Revenue
$17,515,982
Investment Income
$585
Other Revenue
$26,171
All Other Contributions
$343,491
Change in Net Assets
$1,047,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$38,013Brokerage Statement
Total Noncash Contributions2$38,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,575,336
Revenue Not Reported on Financial Statements
$-48,162
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,162
Total Revenue per Audited Statements
$18,575,336
Total Revenue per Form 990
$18,527,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,047,307
Other Expenses$8,432,693
Total Fundraising Expense$75,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,881,714$415,130$42,479$7,339,323
Fees for Services Other$1,445,086$270,058$9,688$1,724,832
Occupancy$1,132,321-$7,713$1,140,034
Payroll Taxes$684,117$90,087$4,281$778,485
Other Employee Benefits$499,314$37,648$1,036$537,998
Office Expenses$311,287$33,514$1,206$346,007
Current Officers, Directors, Trustees, and Key Employees-$317,930-$317,930
Depreciation Depletion$171,085$110,546-$281,631
All Other Expenses$179,062$53,615$7,299$239,976
Travel$183,972$6,616$660$191,248
Interest$2,982$77,525-$80,507
Pension Plan Contributions$71,880$1,246$445$73,571
Insurance$16,005$34,578-$50,583
Other Expenses$30,813$7,385$789$38,987
Fees for Services Accounting-$37,685-$37,685
Fees for Services Legal-$25,744-$25,744
Fees for Services Lobbying-$13,000-$13,000
Total Functional Expenses$15,872,097$1,532,307$75,596$17,480,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,528,162
Expenses per Audited Statements$17,480,000
Total Expenses per Form 990$17,480,000
Expenses Not Reported on Form 990$48,162
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,242
Fundraising Gross Income$5,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Grove$13,737$4,579$3,011$1,568
Rollin on the River$17,503$956$1,396$-440
Total Events$31,240$5,535$9,242$-3,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liablility$69,102

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Housing and Finance Authority2019-03-22$5,488,000Acquisition, construction, improvement and equipping of office building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,488,000$5,488,000$515,503-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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 A, Line 1

Officers and the immediate past president shall serve as the executive committee, which shall have and may exercise all of the authority of the board of directors between regular board meetings or such lesser authority as may be set forth in a board resolution. No such delegation of authority shall operate to relieve the board of directors or any member of the board of directors from any responsibility imposed by law. The executive committee is responsible for the supervision, contract and annual evaluation of the ceo.

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

The controller and chief financial officer review and provide a copy of the form 990 to the board of directors before filing.

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

The conflict of interest policy covers the board of directors and officers. As specific questions arise, facts and circumstances are reviewed with key members of management and the finance committee of the board. Should a conflict be identified, that individual would be prohibited from their involvement in the item in question.

Form 990, Part VI, Section B, Line 15A

The organization used salary surveys from around the county including local and regional surveys, alliance surveys, and form 990s of similar organizations to determine the compensation of the ceo. This process was last undertaken in fiscal year 2019.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Also, the audited annual report summary is mailed to a complete list of community contacts, customers, vendors, etc.

Filing and Contact Details

Filer

Filer Name
Mesa Developmental Services
EIN
84-6044855
Phone
9702568603
Address
790 WELLINGTON AVE, GRAND JUNCTION, CO 81501-6126
Doing Business As
Strive

Signing Officer

Name
Christopher Bergquist
Title
Chief Financial Officer
Phone
9702568603
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergquist
Formed
1966
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
572
Volunteers
57

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111-3329
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mesa developmental services is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income tax under section 501(c)(3) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined mesa developmental services is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 -38,920. Fundraising expenses netted with income on form 990 -9,242.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 9,242. Fundraising expenses netted with income on form 990 38,920.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312913
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE AMMENTORP
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARNA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GRISIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE NORDINE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY PICKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS BERGQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152070
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/ReportableCompFromOrgAmt1398876
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025705
IRS990/FundraisingDirectExpensesAmt09242
IRS990/FundraisingGrossIncomeAmt05535
IRS990/GainOrLossGrp/OtherAmt0-509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0553296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt018576345
IRS990/GrossRentsGrp/RealAmt068798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034578
IRS990/InsuranceGrp/ProgramServicesAmt016005
IRS990/InsuranceGrp/TotalAmt050583
IRS990/InterestGrp/ManagementAndGeneralAmt077525
IRS990/InterestGrp/ProgramServicesAmt02982
IRS990/InterestGrp/TotalAmt080507
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027819
IRS990/InvestmentIncomeGrp/ExclusionAmt01094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04014358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010713521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010510836
IRS990/LandBldgEquipCostOrOtherBssAmt014525194
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01009
IRS990/LessRentalExpensesGrp/RealAmt038920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MESA DEVELOPMENTAL SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES COMMUNITY BASED SERVICES AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OF MESA COUNTY. WE PROMOTE, WITHIN CARING ENVIRONMENTS, OPPORTUNITIES THAT NURTURE PERSONAL GROWTH, IMPROVE SELF-ESTEEM, SUPPORT COMMUNITY INCLUSION AND ADVANCE THE INDEPENDENCE OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08530925
IRS990/NetAssetsOrFundBalancesEOYAmt09578101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3707
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08366480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09514512
IRS990/NoncashContributionsAmt038013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07713
IRS990/OccupancyGrp/ProgramServicesAmt01132321
IRS990/OccupancyGrp/TotalAmt01140034
IRS990/OfficeExpensesGrp/FundraisingAmt01206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033514
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311287
IRS990/OfficeExpensesGrp/TotalAmt0346007
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080236
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537998
IRS990/OtherExpensesGrp/Desc0HOST HOMES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ASSISTIVE TECHNOLOGY AN
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27385
IRS990/OtherExpensesGrp/ProgramServicesAmt04049712
IRS990/OtherExpensesGrp/ProgramServicesAmt1142162
IRS990/OtherExpensesGrp/ProgramServicesAmt270585
IRS990/OtherExpensesGrp/ProgramServicesAmt330813
IRS990/OtherExpensesGrp/TotalAmt04049712
IRS990/OtherExpensesGrp/TotalAmt1142162
IRS990/OtherExpensesGrp/TotalAmt270585
IRS990/OtherExpensesGrp/TotalAmt338987
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt069102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06881714
IRS990/OtherSalariesAndWagesGrp/TotalAmt07339323
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0684117
IRS990/PayrollTaxesGrp/TotalAmt0778485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071880
IRS990/PensionPlanContributionsGrp/TotalAmt073571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056956
IRS990/PrincipalOfficerNm0CHRISTOPHER BERGQUIST
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY/PRIVATE HEALTH INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015296528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1987319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2872390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015296528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1987319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2872390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459205
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT RELATED SERVICES - INCLUDES A NUMBER OF SUPPORTED COMMUNITY SMALL GROUP OPPORTUNITIES. PRE-VOCATIONAL SKILLS FOCUS ON FOUR MAIN SKILLS INCLUDING COMMUNITY BUSINESS, COMMUNITY EMPLOYMENT, COMMUNITY INTEGRATION AND LIFE SKILLS. SPECIALIZED HABILITATION SERVICES AND SUPPORTS ARE OFFERED IN FOUR DISTINCT SETTINGS WHICH ENABLE AN INDIVIDUAL TO ATTAIN THE MAXIMUM FUNCTIONING LEVEL OR TO BE SUPPORTED IN SUCH A MANNER THAT ALLOWS AN INDIVIDUAL TO GAIN AN INCREASED LEVEL OF SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02957659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03696687
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - INCLUDES SERVICES FOR EACH CLIENT, ASSISTED BY A CASE MANAGER IN A CLIENT / FAMILY DIRECTED SYSTEM OF COORDINATION AND ACCOUNTABILITY REGARDING INDIVIDUAL NEEDS AND PREFERENCES. CASE MANAGERS ARE RESPONSIBLE FOR COORDINATING THE DEVELOPMENT AND IMPLEMENTATION OF INDIVIDUAL PLANS, COORDINATING NEEDED SERVICES, MONITORING AND REVIEWING A CLIENT'S PROGRESS TOWARD INDIVIDUAL PROGRAM GOALS AND PROVIDING CONTINUOUS SUPPORT AND GUIDANCE TO CLIENT AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01983426
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02247032
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND FAMILY SERVICES ARE DESIGNED AROUND THE CHILD AND FAMILY NEEDS, CONCERNS AND PRIORITIES RELATED TO THE DEVELOPMENT OF THE CHILD. THE PURPOSE OF FAMILY SUPPORT SERVICES IS TO REDUCE, DELAY OR PREVENT OUT OF HOME PLACEMENT AND TO DECREASE STRESS ON THE FAMILIES THAT OFTEN OCCURS AS A RESULT OF SUPPORTING A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY IN THE HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01423756

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$5.18$14.4$16.3$15.6$0.72
2022Summary only. Only limited summary data is available for this year.$19.2$5.56$13.6$17.1$16.0$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.75$12.5$18.2$15.3$2.94
2020Detailed filing. Detailed filing data is available for this year.$17.2$7.65$9.58$18.5$17.5$1.05
2020Summary only. Only limited summary data is available for this year.$17.2$7.65$9.58$18.5$17.5$1.05
2019Summary only. Only limited summary data is available for this year.$14.8$6.23$8.53$18.8$17.4$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.04$7.15$17.3$17.3$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.59$7.22$17.8$17.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$2.52$6.48$18.2$17.5$0.77
2015Summary only. Only limited summary data is available for this year.$9.03$3.31$5.73$17.3$17.5$0.14
2014Summary only. Only limited summary data is available for this year.$9.56$3.69$5.87$16.7$17.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.38$6.31$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$3.30$6.56$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$3.18$6.62$17.4