Civic Intelligence

Mesa Developmental Services

990 • Fiscal year 2022 • EIN 84-6044855

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

790 Wellington AveGrand Junction, CO 81501-6126

(970) 256-8603

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,209,957

Flat from 2022

Net Assets

Flat

$13,646,716

Flat from 2022

Liabilities

Flat

$5,563,241

Flat from 2022

Revenue And Expenses

Revenue

Flat

$17,139,277

Flat from 2022

Expenses

Flat

$16,012,127

Flat from 2022

Net Income

Flat

$1,127,150

Flat from 2022

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 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 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

2022

Assets$19,209,957
Liabilities$5,563,241
Net Assets$13,646,716

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 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 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

2022

Revenue$17,139,277
Expenses$16,012,127
Net Income$1,127,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$17,424,729
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$9,997,338$9,645,372▼ $351,966
Savings and Temporary Cash Investments$5,770,861$4,561,382▼ $1,209,479
Accounts Receivable$1,339,855$1,502,436▲ $162,581
Pledges and Grants Receivable$111,200$240,279▲ $129,079
Prepaid Expenses and Deferred Charges$49,494$55,216▲ $5,722
Inventories for Sale or Use$24,455$48,271▲ $23,816
Total Assets$18,273,538$19,209,957▲ $936,419
Other Assets Total$980,335$3,157,001▲ $2,176,666
Liabilities
Tax Exempt Bond Liabilities$4,668,279$4,398,662▼ $269,617
Accounts Payable and Accrued Expenses$1,015,467$950,793▼ $64,674
Other Liabilities$39,443$154,310▲ $114,867
Deferred Revenue$30,783$59,476▲ $28,693
Total Liabilities$5,753,972$5,563,241▼ $190,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,440,641$13,404,311▲ $963,670
Net Assets With Donor Restrictions$78,925$242,405▲ $163,480
Total Net Assets Fund Balance$12,519,566$13,646,716▲ $1,127,150
Total Liabilities and Net Assets / Fund Balance$18,273,538$19,209,957▲ $936,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,058,986$2,780,286$10,839,272
Equipment$258,564$1,510,914$1,769,478
Land$1,327,822-$1,327,822
Other Assets Org$3,157,001--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant JacksonPresident and CEOFT$160,496$15,923$176,419
Chris BergquistChief Financial OfficerFT$135,589$13,287$148,876

Board Members and Trustees

NameTitle
Tawny EspinozaChair
Dave HaydenVice Chair
Jim GrisierDirector
Justin AubertDirector
Mike NordineDirector
Randy BrownDirector
Stephanie KellerDirector
Tamara KrizmanDirector
Terry PickinsDirector
Steve AmmentorpEx-officio
Krista UbersoxSecretary
Kevin FitzgeraldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Networks UnlimitedIt Services610 ROOD AVE, Grand Junction, CO 81501$247,624
Family Health West PhysiciansPhysicians228 N CHERRY ST, Fruita, CO 81521$241,646
Home Helpers Of Grand Junction Dba CizarHome Care2500 BROADWAY UNIT B, Grand Junction, CO 81507$224,296
Kees Khristine Dba K&k Kees TeamHost Home910 24 1/4 RD, Grand Junction, CO 81505$179,287
Eide Bailly LLPAccounting Firm7001 BELLEVIEW AVE 700, Denver, CO 80237$135,192
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,313
Program Service Revenue
$13,590,699
Investment Income
$-88,940
Other Revenue
$2,098,205
All Other Contributions
$638,551
Change in Net Assets
$1,127,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,366,429
Revenue Not Reported on Financial Statements
$-227,152
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-227,152
Total Revenue per Audited Statements
$17,366,429
Total Revenue per Form 990
$17,139,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,841,910
Other Expenses$7,170,217
Total Fundraising Expense$72,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,458,376$375,166$51,491$6,885,033
Fees for Services Other$1,260,861$196,980-$1,457,841
Other Employee Benefits$761,610$80,608$148$842,366
Payroll Taxes$628,056$67,525$3,914$699,495
Office Expenses$526,250$46,345-$572,595
Occupancy$420,243$55,825$153$476,221
Depreciation Depletion$140,134$276,491-$416,625
All Other Expenses$243,863$104,814$15,431$364,108
Current Officers, Directors, Trustees, and Key Employees-$346,760-$346,760
Interest$138,385$52,482$359$191,226
Travel$135,422$3,846$38$139,306
Insurance$81,166$25,557$172$106,895
Fees for Services Accounting-$83,334-$83,334
Pension Plan Contributions$67,714-$542$68,256
Fees for Services Legal-$59,895-$59,895
Other Expenses$24,665$5,048$50$29,763
Fees for Services Lobbying-$15,500-$15,500
Total Functional Expenses$14,143,653$1,796,176$72,298$16,012,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,147,966
Expenses per Audited Statements$16,012,127
Total Expenses per Form 990$16,012,127
Expenses Not Reported on Form 990$135,839
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$65,552
Fundraising Gross Income$52,302
Gaming Gross Income$4,535
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Illumination$55,581$36,581$11,057$25,524
Tulips & Juleps$108,272$2,142$12,582$-10,440
Total Events$191,099$52,302$65,552$-13,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Solar Panel Liability$146,202
Capital Lease Liablility$8,108

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$1,001,935-

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 1A

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. There have been no increases to compensation since fiscal year 2019. However, the organization will continue to implement the process mentioned above in future years when compensation increases are feasible.

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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bergquist
Formed
1966
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
401
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mesa developmental services is organized as 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), qualifies for the charitable contribution deduction and has been determined not to be a private foundation. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the entity 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 -70,287. Fundraising expenses netted with income on form 990 -65,552. Loss on sale of fixed assets -91,313.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 70,287. Fundraising expenses netted with income on form 990 65,552.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1313287
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA UBERSOX
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE AMMENTORP
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GRISIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN AUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA KRIZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE NORDINE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY PICKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS BERGQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160496
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/ReportableCompFromOrgAmt13135589
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/FundraisingAmt0138797
IRS990/FundraisingDirectExpensesAmt065552
IRS990/FundraisingGrossIncomeAmt052302
IRS990/GainOrLossGrp/OtherAmt0-91313
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04535
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0751112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt058300
IRS990/GrossReceiptsAmt017424729
IRS990/GrossRentsGrp/RealAmt085319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0172
IRS990/InsuranceGrp/ManagementAndGeneralAmt025557
IRS990/InsuranceGrp/ProgramServicesAmt081166
IRS990/InsuranceGrp/TotalAmt0106895
IRS990/InterestGrp/FundraisingAmt0359
IRS990/InterestGrp/ManagementAndGeneralAmt052482
IRS990/InterestGrp/ProgramServicesAmt0138385
IRS990/InterestGrp/TotalAmt0191226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048271
IRS990/InvestmentIncomeGrp/ExclusionAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04291200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09997338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09645372
IRS990/LandBldgEquipCostOrOtherBssAmt013936572
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0149613
IRS990/LessRentalExpensesGrp/RealAmt070287
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/NetAssetsOrFundBalancesBOYAmt012519566
IRS990/NetAssetsOrFundBalancesEOYAmt013646716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-91313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-91313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04535
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012440641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013404311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt055825
IRS990/OccupancyGrp/ProgramServicesAmt0420243
IRS990/OccupancyGrp/TotalAmt0476221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526250
IRS990/OfficeExpensesGrp/TotalAmt0572595
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980335
IRS990/OtherAssetsTotalGrp/EOYAmt03157001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0761610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842366
IRS990/OtherExpensesGrp/Desc0HOST HOMES
IRS990/OtherExpensesGrp/Desc1ASSISTIVE TECHNOLOGY AN
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05048
IRS990/OtherExpensesGrp/ProgramServicesAmt03086952
IRS990/OtherExpensesGrp/ProgramServicesAmt188460
IRS990/OtherExpensesGrp/ProgramServicesAmt281496
IRS990/OtherExpensesGrp/ProgramServicesAmt324665
IRS990/OtherExpensesGrp/TotalAmt03086952
IRS990/OtherExpensesGrp/TotalAmt188460
IRS990/OtherExpensesGrp/TotalAmt281496
IRS990/OtherExpensesGrp/TotalAmt329763
IRS990/OtherLiabilitiesGrp/BOYAmt039443
IRS990/OtherLiabilitiesGrp/EOYAmt0154310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02091888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02091888
IRS990/OtherRevenueTotalAmt02091888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06458376
IRS990/OtherSalariesAndWagesGrp/TotalAmt06885033
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628056
IRS990/PayrollTaxesGrp/TotalAmt0699495
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067714
IRS990/PensionPlanContributionsGrp/TotalAmt068256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055216
IRS990/PrincipalOfficerNm0CHRISTOPHER BERGQUIST
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/RelatedOrExemptFuncIncomeAmt011087079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11307682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2644995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011087079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11307682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2644995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449387
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/ExpenseAmt03263643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02674488

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
2022Detailed filing. Detailed filing data is available for this year.$19.2$5.56$13.6$17.1$16.0$1.13
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
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