Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 85-0265449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,618,438
Up $1,093,703 (+24%) from 2020
Net Assets
Up$5,139,892
Up $1,106,214 (+27%) from 2020
Liabilities
Down$478,546
Down $12,511 (-2.5%) from 2020
Revenue
Up$3,480,465
Up $776,887 (+29%) from 2020
Expenses
Up$2,758,946
Up $252,713 (+10%) from 2020
Net Income
Up$721,519
Up $524,174 (+266%) from 2020
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 individuals with developmental disabilities and their families in new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,127,233 | $2,853,071 | ▼ $274,162 |
| Accounts Receivable | $293,167 | $436,646 | ▲ $143,479 |
| Cash and Non-Interest-Bearing Accounts | $319,475 | $429,893 | ▲ $110,418 |
| Savings and Temporary Cash Investments | $343,522 | $343,679 | ▲ $157 |
| Land, Buildings, and Equipment, Net | $341,897 | $320,224 | ▼ $21,673 |
| Prepaid Expenses and Deferred Charges | $77,915 | $21,828 | ▼ $56,087 |
| Pledges and Grants Receivable | $347 | $517 | ▲ $170 |
| Total Assets | $4,524,735 | $5,618,438 | ▲ $1,093,703 |
| Other Assets Total | $21,179 | $1,212,580 | ▲ $1,191,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,456 | $478,546 | ▲ $273,090 |
| Unsecured Notes Loans Payable | $281,700 | $0 | ▼ $281,700 |
| Deferred Revenue | $3,901 | $0 | ▼ $3,901 |
| Total Liabilities | $491,057 | $478,546 | ▼ $12,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,033,678 | $5,139,892 | ▲ $1,106,214 |
| Total Net Assets Fund Balance | $4,033,678 | $5,139,892 | ▲ $1,106,214 |
| Total Liabilities and Net Assets / Fund Balance | $4,524,735 | $5,618,438 | ▲ $1,093,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,079 | $315,735 | $522,814 |
| Equipment | $84,303 | - | $84,303 |
| Land | $28,842 | - | $28,842 |
| Other Assets Org | $1,212,580 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| April Spaulding | Executive Director | FT | $103,881 | $13,253 | $117,134 |
| Name | Title |
|---|---|
| Ken Tager | President |
| Bryson Frazier | Vice President |
| Kristina Gutierrez-barela | Director |
| Melissa Romine | Director |
| Veronica Torres | Director |
| Jill Brame | Secretary |
| David England | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $39,140 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $6,583 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $45,723 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,760,075 |
| Other Expenses | $998,871 |
| Total Fundraising Expense | $66,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,190,675 | $57,383 | $45,021 | $1,293,079 |
| Fees for Services Other | $638,976 | - | - | $638,976 |
| Other Employee Benefits | $167,111 | $8,533 | $735 | $176,379 |
| Current Officers, Directors, Trustees, and Key Employees | $87,851 | $16,398 | $12,885 | $117,134 |
| Payroll Taxes | $91,978 | $4,422 | $4,172 | $100,572 |
| Fees for Services Accounting | $2,786 | $83,049 | - | $85,835 |
| Pension Plan Contributions | $65,337 | $5,674 | $1,900 | $72,911 |
| Information Technology | $22,524 | $16,994 | $971 | $40,489 |
| Fees for Service Investment Mgmnt Fees | - | $32,485 | - | $32,485 |
| Insurance | - | $23,781 | - | $23,781 |
| Depreciation Depletion | - | $21,673 | - | $21,673 |
| Occupancy | $2,128 | $14,482 | - | $16,610 |
| Conferences and Meetings | $11,856 | $478 | $25 | $12,359 |
| Office Expenses | $3,965 | $5,303 | $5 | $9,273 |
| Other Expenses | $3,613 | $5,609 | $341 | $9,222 |
| All Other Expenses | $418 | $3,894 | $460 | $4,772 |
| Advertising | $498 | $3,680 | - | $4,178 |
| Travel | $1,449 | $250 | $140 | $1,839 |
| Total Functional Expenses | $2,323,780 | $368,490 | $66,676 | $2,758,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,758,946 |
| Total Expenses per Audited Statements | $2,728,861 |
| Expenses per Audited Statements | $2,726,461 |
| Expenses Not Reported on Financial Statements | $32,485 |
| Expenses Not Reported on Form 990 | $2,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The policy is reviewed and updated annually at board meeting.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Family infant and toddler: early intervention this program serves 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.”
“Respite: this program provides 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 respite program service infants, children, and adults who meet eligibility requirements.”
“Family living: this is a home-based program that provides 24/7 care to enable adult individuals to remain living in their own home, their family home, or a surrogate home to promote independence, community inclusion, and an enhanced quality of living. Daily services include daily living skills, community activities, and any goals set by the individual and their team of support.”
“Therapists: program service expenses 480,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 480,187. Respite providers: program service expenses 36,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,637. Family living providers: program service expenses 122,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,152.”
“There has been no change in either the oversight process or the selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 478546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4178 |
| IRS990/AllOtherContributionsAmt | 0 | 345364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APRIL SPAULDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058673396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 788 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERNALILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257659 |
| IRS990/CYOtherExpensesAmt | 0 | 998871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2499367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 721519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1760075 |
| IRS990/CYTotalExpensesAmt | 0 | 2758946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3480465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21673 |
| IRS990/Desc | 0 | FAMILY INFANT AND TODDLER - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1975146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 66375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83049 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 638976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 638976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN TAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA GUTIERREZ-BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYSON FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL SPAULDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 311700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1391319 |
| IRS990/GrossReceiptsAmt | 0 | 4742794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 971 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22524 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3127233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2853071 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635959 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1262329 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4033678 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5139892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 384695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4033678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5139892 |
| IRS990/NoncashContributionsAmt | 0 | 45723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 735 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176379 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/STIPEND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1190675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1293079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100572 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72911 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 347 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21828 |
| IRS990/PrincipalOfficerNm | 0 | APRIL SPAULDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY INFANT AND TODDLER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2282786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2282786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPITE - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96726 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY LIVING - SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 172054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165074 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | APPLIED BEHAVIORAL ANALYSIS: THIS NEW PROGRAM PROVIDES A UNIQUE THERAPY FOR INDIVIDUALS DIAGNOSED WITH AUTISM SPECTRUM DISORDER DESIGNED TO IMPROVE BEHAVIORAL AND COGNITIVE SKILLS. SERVICES ARE PROVIDED BY REGISTERED BEHAVIOR TECHNICIANS AND ARE OVERSEEN BY A BOARD CERTIFIED BEHAVIOR ANALYST. THERAPY IS TAILORED TO EACH INDIVIDUALS' PLAN WHICH IS BASED ON AN ASSESSMENT OF CURRENT SKILLS AND GOALS FOR DEVELOPMENT. THE ORGANIZATION HAS YET TO BEGIN SERVING ANY INDIVIDUALS IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 79669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183131 |
| IRS990/PYOtherExpensesAmt | 0 | 875382 |
| IRS990/PYOtherRevenueAmt | 0 | 653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2440125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1630851 |
| IRS990/PYTotalExpensesAmt | 0 | 2506233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2703578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 721519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2282786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 343679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SOME 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1233079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 706840 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10881524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010973 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1233079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1939919 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 522814 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32485 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2726461 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32485 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 384695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1212580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 387095 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3447980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320224 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1212580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2758946 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3480465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3835075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2728861 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 39140 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6583 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits
Bronx, NY
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
About the sameStonington, CT
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameMechanicsburg, PA
View Organization501(c)3
Revenue vs current organization
7.9% lowerAssets vs current organization
About the sameBridgeport, CT
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
About the same