Civic Intelligence

Abrazos Family Support Services

990 • Fiscal year 2019 • EIN 85-0265449

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

PO Box 788Bernalillo, NM 87004

(505) 867-3396

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$99,246

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,202,269

Up $51,812 (+1.2%) from 2018

Net Assets

Up

$3,971,180

Up $58,470 (+1.5%) from 2018

Liabilities

Down

$231,089

Down $6,658 (-2.8%) from 2018

Revenue

Up

$2,334,866

Up $313,313 (+15%) from 2018

Expenses

Up

$2,304,147

Up $102,450 (+4.7%) from 2018

Net Income

Up

$30,719

Up $210,863 (+117%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,439,366Liabilities 2012: $338,150Net Assets 2012: $3,101,2162012Assets 2013: $3,638,204Liabilities 2013: $322,177Net Assets 2013: $3,316,0272013Assets 2014: $3,997,848Liabilities 2014: $324,291Net Assets 2014: $3,673,5572014Assets 2015: $3,913,436Liabilities 2015: $350,856Net Assets 2015: $3,562,5802015Assets 2016: $3,768,713Liabilities 2016: $174,518Net Assets 2016: $3,594,1952016Assets 2017: $4,115,592Liabilities 2017: $235,141Net Assets 2017: $3,880,4512017Assets 2018: $4,150,457Liabilities 2018: $237,747Net Assets 2018: $3,912,7102018Assets 2019: $4,202,269Liabilities 2019: $231,089Net Assets 2019: $3,971,1802019Assets 2020: $4,524,735Liabilities 2020: $491,057Net Assets 2020: $4,033,6782020Assets 2021: $5,618,438Liabilities 2021: $478,546Net Assets 2021: $5,139,8922021Assets 2022: $4,831,494Liabilities 2022: $240,285Net Assets 2022: $4,591,2092022Assets 2023: $5,247,934Liabilities 2023: $364,472Net Assets 2023: $4,883,4622023Assets 2024: $5,306,217Liabilities 2024: $220,686Net Assets 2024: $5,085,5312024Assets 2025: $5,664,695Liabilities 2025: $293,118Net Assets 2025: $5,371,5772025

Highlighted filing

2019

Assets$4,202,269
Liabilities$231,089
Net Assets$3,971,180

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,667,030Expenses 2012: $1,619,682Net Income 2012: $47,3482012Revenue 2013: $1,893,584Expenses 2013: $1,678,773Net Income 2013: $214,8112013Revenue 2014: $2,330,941Expenses 2014: $1,973,411Net Income 2014: $357,5302014Revenue 2015: $2,043,549Expenses 2015: $2,154,526Net Income 2015: -$110,9772015Revenue 2016: $2,264,658Expenses 2016: $2,233,043Net Income 2016: $31,6152016Revenue 2017: $2,393,560Expenses 2017: $2,149,716Net Income 2017: $243,8442017Revenue 2018: $2,021,553Expenses 2018: $2,201,697Net Income 2018: -$180,1442018Revenue 2019: $2,334,866Expenses 2019: $2,304,147Net Income 2019: $30,7192019Revenue 2020: $2,703,578Expenses 2020: $2,506,233Net Income 2020: $197,3452020Revenue 2021: $3,480,465Expenses 2021: $2,758,946Net Income 2021: $721,5192021Revenue 2022: $2,622,883Expenses 2022: $2,626,738Net Income 2022: -$3,8552022Revenue 2023: $3,059,738Expenses 2023: $2,805,729Net Income 2023: $254,0092023Revenue 2024: $2,812,365Expenses 2024: $2,821,545Net Income 2024: -$9,1802024Revenue 2025: $3,093,233Expenses 2025: $2,881,114Net Income 2025: $212,1192025

Highlighted filing

2019

Revenue$2,334,866
Expenses$2,304,147
Net Income$30,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,226,228
Mission and Program Overview

Mission

To enhance the quality of life for individuals with developmental delays and disabilities by providing specialized family-centered, community-based services.

To provide educational, therapeutic, and support services for developmentally disabled individuals and their families in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,168,077$3,160,892▼ $7,185
Land, Buildings, and Equipment, Net$397,076$368,904▼ $28,172
Cash and Non-Interest-Bearing Accounts$300$271,040▲ $270,740
Accounts Receivable$149,924$254,248▲ $104,324
Savings and Temporary Cash Investments$417,061$70,682▼ $346,379
Pledges and Grants Receivable$7,478$53,115▲ $45,637
Prepaid Expenses and Deferred Charges$10,541$23,388▲ $12,847
Total Assets$4,150,457$4,202,269▲ $51,812
Liabilities
Accounts Payable and Accrued Expenses$237,747$231,089▼ $6,658
Total Liabilities$237,747$231,089▼ $6,658
Net Assets / Fund Balance
Unrestricted Net Assets$3,907,995$3,938,809▲ $30,814
Temporarily Rstr Net Assets$4,715$32,371▲ $27,656
Total Net Assets Fund Balance$3,912,710$3,971,180▲ $58,470
Total Liabilities and Net Assets / Fund Balance$4,150,457$4,202,269▲ $51,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,043$214,821$525,864
Equipment$28,779$82,198$110,977
Land$29,082-$29,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SpauldingExecutive DirectorFT$88,525$10,721$99,246

Board Members and Trustees

NameTitle
Angel TrujilloPresident
David EnglandVice President
James JimenezDirector
Kristina Gutierrez-barelaDirector
Veronica TorresDirector
Jill BrameSecretary
Ken TagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,692
Program Service Revenue
$2,068,440
Investment Income
$128,714
Other Revenue
$20
All Other Contributions
$137,692
Change in Net Assets
$30,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,739
Revenue Not Reported on Financial Statements
$23,127
Revenue Not Reported on Form 990
$30,151
Total Revenue per Audited Statements
$2,341,890
Total Revenue per Form 990
$2,334,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,648
Other Expenses$774,499
Total Fundraising Expense$61,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,642$67,204$30,850$1,155,696
Fees for Services Other$538,656--$538,656
Other Employee Benefits$117,761$5,187$5,215$128,163
Payroll Taxes$87,919$9,454$3,260$100,633
Current Officers, Directors, Trustees, and Key Employees$64,510$19,849$14,887$99,246
Travel$56,607$1,547$512$58,666
Pension Plan Contributions$41,975$3,594$341$45,910
Depreciation Depletion-$28,170-$28,170
Occupancy$2,916$21,592-$24,508
Insurance$47$24,343-$24,390
Fees for Service Investment Mgmnt Fees-$23,127-$23,127
Information Technology$522$15,123$5$15,650
Fees for Services Accounting-$14,960-$14,960
Conferences and Meetings$2,926$1,982$4,430$9,338
Office Expenses$2,111$2,175$663$4,949
All Other Expenses$660$3,482-$4,142
Advertising$21$2,604$762$3,387
Other Expenses$0$3,349$0$3,349
Total Functional Expenses$1,987,801$255,048$61,298$2,304,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,304,147
Total Expenses per Audited Statements$2,283,420
Expenses per Audited Statements$2,281,020
Expenses Not Reported on Financial Statements$23,127
Expenses Not Reported on Form 990$2,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

The president and executive director review form 990 and financial statements, then it is presented to the board for approval. All members of the board receive a complete copy of the form 990 prior to filing.

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

The policy is reviewed and updated annually at board meeting.

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

A report including comparative data is provided to the board for review when determining compensation of the executive director. The independent board then reviews and approves the agreed upon compensation package. Contemporaneous minutes of the deliberation and decision are maintained.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Abrazos Family Support Services
EIN
85-0265449
Phone
5058673396
Address
PO BOX 788, BERNALILLO, NM 87004

Signing Officer

Name
April Spaulding
Title
Executive Director
Phone
5058673396
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Spaulding
Formed
1978
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Family living - this new service for the agency began in february and is described under the line 4c program service accomplishments.

Form 990, Part III, Line 4A

Family infant and toddler: early intervention - served 614 families with infants, age range of birth to three years of age, who have a developmental disability, delay, or are at risk for a delay. Services offered help parents help their children reach their potential and take part in family, school and community activities. Services include developmental services, physical therapy, occupational therapy, speech therapy, counseling, service coordination, screening, assessment, and evaluation.

Form 990, Part III, Line 4B

Respite: these programs provide family-centered services that utilize the insights and experiences of family members. These programs serve infants, children, and adults who meet eligibility requirements. This program provides two models: provider model respite - this model is short-term temporary care by a trained respite provider either in the home of the family, the provider's home, or in the community. This is a flexible service and the individual served and the family choose when and how to use the services. The number of individuals served was 874. Recreational respite - this model is short-term care with trained staff to deliver opportunities for recreational sports activities to provide a break from caregiving to their families and also provide social skill opportunities for the child. The number of individuals served was 36.

Form 990, Part III, Line 4C

Family living: family living is a home-based service in which caregivers, natural or surrogate, support the needs of an individual over the age of 18, with developmental disabilities year-round. The caregivers are responsible for all activities of daily living like, hygiene, medication, food, and any other need the individual may have. The number of individuals served was 2.

Form 990, Part IX, Line 11G

Therapists: program service expenses 359,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,451. Respite providers: program service expenses 167,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,697. Family living providers: program service expenses 11,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,508.

FORM 990, PART XII, LINE 2C:

There has been no change in either the oversight process or the selection process during the tax year.

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IRS990/NetUnrlzdGainsLossesInvstAmt027751
IRS990/NoncashContributionsAmt0143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021592
IRS990/OccupancyGrp/ProgramServicesAmt02916
IRS990/OccupancyGrp/TotalAmt024508
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/ProgramServicesAmt02111
IRS990/OfficeExpensesGrp/TotalAmt04949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128163
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt252
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33349
IRS990/OtherExpensesGrp/ProgramServicesAmt06103
IRS990/OtherExpensesGrp/ProgramServicesAmt17425
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09924
IRS990/OtherExpensesGrp/TotalAmt17425
IRS990/OtherExpensesGrp/TotalAmt23858
IRS990/OtherExpensesGrp/TotalAmt33349
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09454
IRS990/PayrollTaxesGrp/ProgramServicesAmt087919
IRS990/PayrollTaxesGrp/TotalAmt0100633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041975
IRS990/PensionPlanContributionsGrp/TotalAmt045910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023388
IRS990/PrincipalOfficerNm0APRIL SPAULDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NM DEPT OF HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1919002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1919002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228431
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY LIVING - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAMS CONDUCTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31269
IRS990/PYOtherExpensesAmt0794499
IRS990/PYOtherRevenueAmt0373
IRS990/PYProgramServiceRevenueAmt01911746
IRS990/PYRevenuesLessExpensesAmt0-180144
IRS990/PYSalariesCompEmpBnftPaidAmt01407198
IRS990/PYTotalExpensesAmt02201697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02021553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01815504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SOME OF THE PRIOR YEAR AMOUNTS IN SCHEDULE A, PART II, HAVE BEEN RESTATED TO MORE ACCURATELY REFLECT THE REVENUE AMOUNTS REPORTED IN THE PART VIII STATEMENT OF REVENUE IN THE TAXPAYER'S PRIOR YEAR FORMS 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09301358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59860
IRS990ScheduleA/PublicSupportPY170Pct00.66580
IRS990ScheduleA/PublicSupportTotal170Amt01184665
IRS990ScheduleA/SubstantialContributorsTotAmt039344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224009
IRS990ScheduleA/TotalSupportAmt01978920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt028779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110977
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023127
IRS990ScheduleD/ExpensesSubtotalAmt02281020
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023127
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023127
IRS990ScheduleD/LandGrp/BookValueAmt029082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027751
IRS990ScheduleD/RevenueNotReportedAmt030151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023127
IRS990ScheduleD/RevenueSubtotalAmt02311739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368904
IRS990ScheduleD/TotalExpensesPerForm990Amt02304147
IRS990ScheduleD/TotalRevenuePerForm990Amt02334866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY LIVING - THIS NEW SERVICE FOR THE AGENCY BEGAN IN FEBRUARY AND IS DESCRIBED UNDER THE LINE 4C PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY INFANT AND TODDLER: EARLY INTERVENTION - SERVED 614 FAMILIES WITH INFANTS, AGE RANGE OF BIRTH TO THREE YEARS OF AGE, WHO HAVE A DEVELOPMENTAL DISABILITY, DELAY, OR ARE AT RISK FOR A DELAY. SERVICES OFFERED HELP PARENTS HELP THEIR CHILDREN REACH THEIR POTENTIAL AND TAKE PART IN FAMILY, SCHOOL AND COMMUNITY ACTIVITIES. SERVICES INCLUDE DEVELOPMENTAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, COUNSELING, SERVICE COORDINATION, SCREENING, ASSESSMENT, AND EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESPITE: THESE PROGRAMS PROVIDE FAMILY-CENTERED SERVICES THAT UTILIZE THE INSIGHTS AND EXPERIENCES OF FAMILY MEMBERS. THESE PROGRAMS SERVE INFANTS, CHILDREN, AND ADULTS WHO MEET ELIGIBILITY REQUIREMENTS. THIS PROGRAM PROVIDES TWO MODELS: PROVIDER MODEL RESPITE - THIS MODEL IS SHORT-TERM TEMPORARY CARE BY A TRAINED RESPITE PROVIDER EITHER IN THE HOME OF THE FAMILY, THE PROVIDER'S HOME, OR IN THE COMMUNITY. THIS IS A FLEXIBLE SERVICE AND THE INDIVIDUAL SERVED AND THE FAMILY CHOOSE WHEN AND HOW TO USE THE SERVICES. THE NUMBER OF INDIVIDUALS SERVED WAS 874. RECREATIONAL RESPITE - THIS MODEL IS SHORT-TERM CARE WITH TRAINED STAFF TO DELIVER OPPORTUNITIES FOR RECREATIONAL SPORTS ACTIVITIES TO PROVIDE A BREAK FROM CAREGIVING TO THEIR FAMILIES AND ALSO PROVIDE SOCIAL SKILL OPPORTUNITIES FOR THE CHILD. THE NUMBER OF INDIVIDUALS SERVED WAS 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY LIVING: FAMILY LIVING IS A HOME-BASED SERVICE IN WHICH CAREGIVERS, NATURAL OR SURROGATE, SUPPORT THE NEEDS OF AN INDIVIDUAL OVER THE AGE OF 18, WITH DEVELOPMENTAL DISABILITIES YEAR-ROUND. THE CAREGIVERS ARE RESPONSIBLE FOR ALL ACTIVITIES OF DAILY LIVING LIKE, HYGIENE, MEDICATION, FOOD, AND ANY OTHER NEED THE INDIVIDUAL MAY HAVE. THE NUMBER OF INDIVIDUALS SERVED WAS 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND FINANCIAL STATEMENTS, THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL. ALL MEMBERS OF THE BOARD RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY IS REVIEWED AND UPDATED ANNUALLY AT BOARD MEETING.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.29$5.37$3.09$2.88$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.22$5.09$2.81$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.88$3.06$2.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$2.62$2.63$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.48$5.14$3.48$2.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$2.70$2.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$2.33$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.24$3.91$2.02$2.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$2.39$2.15$0.24
2016Summary only. Only limited summary data is available for this year.$3.77$0.17$3.59$2.26$2.23$0.03
2015Summary only. Only limited summary data is available for this year.$3.91$0.35$3.56$2.04$2.15$0.11
2014Summary only. Only limited summary data is available for this year.$4.00$0.32$3.67$2.33$1.97$0.36
2013Summary only. Only limited summary data is available for this year.$3.64$0.32$3.32$1.89$1.68$0.21
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.10$1.67$1.62$0.05