Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2021 • EIN 86-0253158

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.HACIENDAINC.ORG

View Organization Page

1402 E South Mountain AvenuePhoenix, AZ 85042

(602) 243-4231

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$237,081

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,483,649

Down $3,901,420 (-21%) from 2020

Net Assets

Up

$4,989,759

Up $3,564,200 (+250%) from 2020

Liabilities

Down

$9,493,890

Down $7,465,620 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$24,771,824

Down $4,504,572 (-15%) from 2020

Expenses

Down

$21,318,593

Down $815,105 (-3.7%) from 2020

Net Income

Down

$3,453,231

Down $3,689,467 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10MAssets 2010: $12,438,044Liabilities 2010: $12,995,267Net Assets 2010: -$557,2232010Assets 2011: $4,720,674Liabilities 2011: $6,168,075Net Assets 2011: -$1,447,4012011Assets 2012: $4,664,067Liabilities 2012: $6,158,648Net Assets 2012: -$1,494,5812012Assets 2013: $4,943,675Liabilities 2013: $7,504,761Net Assets 2013: -$2,561,0862013Assets 2014: $6,242,971Liabilities 2014: $7,391,509Net Assets 2014: -$1,148,5382014Assets 2015: $6,893,997Liabilities 2015: $2,708,829Net Assets 2015: $4,185,1682015Assets 2016: $6,899,131Liabilities 2016: $2,907,522Net Assets 2016: $3,991,6092016Assets 2017: $7,296,507Liabilities 2017: $2,933,991Net Assets 2017: $4,362,5162017Assets 2018: $13,037,830Liabilities 2018: $3,032,060Net Assets 2018: $10,005,7702018Assets 2019: $7,438,560Liabilities 2019: $2,270,697Net Assets 2019: $5,167,8632019Assets 2020: $18,385,069Liabilities 2020: $16,959,510Net Assets 2020: $1,425,5592020Assets 2021: $14,483,649Liabilities 2021: $9,493,890Net Assets 2021: $4,989,7592021Assets 2022: $14,506,862Liabilities 2022: $6,228,494Net Assets 2022: $8,278,3682022Assets 2023: $14,862,613Liabilities 2023: $5,620,982Net Assets 2023: $9,241,6312023Assets 2024: $14,766,790Liabilities 2024: $5,422,503Net Assets 2024: $9,344,2872024

Highlighted filing

2021

Assets$14,483,649
Liabilities$9,493,890
Net Assets$4,989,759
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,324,5742010Expenses 2011: $16,739,0912011Expenses 2012: $16,373,8972012Revenue 2013: $15,249,439Expenses 2013: $16,328,374Net Income 2013: -$1,078,9352013Revenue 2014: $20,773,814Expenses 2014: $19,375,672Net Income 2014: $1,398,1422014Revenue 2015: $20,552,620Expenses 2015: $20,775,464Net Income 2015: -$222,8442015Revenue 2016: $21,546,938Expenses 2016: $22,324,631Net Income 2016: -$777,6932016Revenue 2017: $24,606,339Expenses 2017: $23,563,996Net Income 2017: $1,042,3432017Revenue 2018: $24,953,508Expenses 2018: $24,707,894Net Income 2018: $245,6142018Revenue 2019: $19,903,419Expenses 2019: $24,680,249Net Income 2019: -$4,776,8302019Revenue 2020: $29,276,396Expenses 2020: $22,133,698Net Income 2020: $7,142,6982020Revenue 2021: $24,771,824Expenses 2021: $21,318,593Net Income 2021: $3,453,2312021Revenue 2022: $25,645,714Expenses 2022: $21,873,362Net Income 2022: $3,772,3522022Revenue 2023: $23,503,877Expenses 2023: $22,606,674Net Income 2023: $897,2032023Revenue 2024: $23,778,291Expenses 2024: $23,827,323Net Income 2024: -$49,0322024

Highlighted filing

2021

Revenue$24,771,824
Expenses$21,318,593
Net Income$3,453,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$24,830,586
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,263,935$9,839,492▼ $424,443
Investments in Publicly Traded Securities$264,411$2,234,471▲ $1,970,060
Accounts Receivable$1,415,568$1,491,043▲ $75,475
Prepaid Expenses and Deferred Charges$513,983$477,666▼ $36,317
Cash and Non-Interest-Bearing Accounts$5,705,359$281,133▼ $5,424,226
Inventories for Sale or Use$221,813$159,844▼ $61,969
Total Assets$18,385,069$14,483,649▼ $3,901,420
Liabilities
Unsecured Notes Loans Payable$15,165,613$7,840,613▼ $7,325,000
Accounts Payable and Accrued Expenses$1,227,073$1,108,229▼ $118,844
Other Liabilities$504,901$489,955▼ $14,946
Mortgage Notes Payable Secured by Investment Property$61,923$55,093▼ $6,830
Total Liabilities$16,959,510$9,493,890▼ $7,465,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,647$4,965,251▲ $3,570,604
Net Assets With Donor Restrictions$30,912$24,508▼ $6,404
Total Net Assets Fund Balance$1,425,559$4,989,759▲ $3,564,200
Total Liabilities and Net Assets / Fund Balance$18,385,069$14,483,649▼ $3,901,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,704,284$2,423,906$9,128,190
Leasehold Improvements$1,838,136$1,821,590$3,659,726
Other Land Buildings$1,017,304$1,243,939$2,261,243
Equipment$205,768$1,639,683$1,845,451
Land$74,000-$74,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,200---$3,200
2020$38,279--$35,079$3,200
2019$41,561--$3,282$38,279
2018$104,076$54,089-$116,604$41,561
2017$15,942$299,522-$211,388$104,076
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry PetrilliCEOFT$237,081-$237,081
Teresa DunlapDirector of Nursing, IcfFT$153,462$3,834$157,296
Laura WorthyFinance DirectorFT$150,177$3,153$153,330
Ronelle DongmoLpnFT$121,455$6,091$127,546
Debra KulkayDirector of Revenue CycleFT$122,366$3,145$125,511
Linda StillmanDirector of Human ResourceFT$120,852$4,605$125,457
Heather TeafordRnFT$115,357$4,795$120,152
Sierra Wallwork KamelaVP Marketing/prFT$113,248$4,720$117,968
Lorena BowersDirector of Respiratory ServicesFT$112,427$4,405$116,832
Joon BaikAdministratorFT$111,689-$111,689
Heather MyersSenior AccountantFT$108,825$2,142$110,967
Peter NicolaDirector ItFT$103,101$2,917$106,018

Board Members and Trustees

NameTitle
Gary OrmanBoard President

Highest Paid Contractors

ContractorServicesLocationCompensation
Jc Sibley Consulting LLCIcf Consulting3821 LS MANCHA LN, Denton, TX 76205$526,900
Revenue and Support

Revenue Composition

Contributions and Grants
$8,717,959
Program Service Revenue
$16,073,335
Investment Income
$-19,470
Other Revenue
$0
All Other Contributions
$806,935
Change in Net Assets
$3,453,231

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
Drugs and Medical Supplies30,060$257,635Cost
Cars and Other Vehicles4$249,900Cost
Total Noncash Contributions30,064$507,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,771,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,402
Total Revenue per Audited Statements
$24,768,422
Total Revenue per Form 990
$24,771,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,409,911
Other Expenses$5,860,341
Grants and Similar Amounts Paid$48,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,010,455$336,013-$11,346,468
Other Employee Benefits$1,522,189$202,239-$1,724,428
Current Officers, Directors, Trustees, and Key Employees-$1,131,531-$1,131,531
Insurance$927,752$59,682-$987,434
Payroll Taxes$694,900$167,054-$861,954
Fees for Services Other$830,418$2,255-$832,673
Occupancy$743,285$53,146-$796,431
Depreciation Depletion$751,557$35,076-$786,633
Pension Plan Contributions$330,725$14,805-$345,530
All Other Expenses$301,277$8,502-$309,779
Fees for Services Legal-$214,043-$214,043
Other Expenses$59,900$44,829-$59,900
Fees for Services Accounting-$57,705-$57,705
Grants to Domestic Orgs$48,341--$48,341
Information Technology$689$39,853-$40,542
Advertising$10,938$10,871-$21,809
Office Expenses$2,396$7,620-$10,016
Fees for Service Investment Mgmnt Fees-$6,130-$6,130
Interest-$1,896-$1,896
Total Functional Expenses$18,900,424$2,418,169$0$21,318,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,318,593
Expenses per Audited Statements$21,204,222
Total Expenses per Audited Statements$21,204,222
Expenses Not Reported on Financial Statements$114,371
Other Expense Adjustments$114,371
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hacienda Skilled Nursing Facility IncPhoenix, AZ501(c)(3)TO FULFILL THE ORGANIZATION'S CHARTIABLE PURPOSE$48,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$249,465
Deferred Severance$240,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's ceo will review and approve the form 990 prior to filing. The organization's ceo has been authorized by the board of directors to sign the final form 990.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hacienda Inc
EIN
86-0253158
Phone
6022434231
Address
1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ 85042

Signing Officer

Name
Perry Petrilli
Title
CEO
Phone
6022434231
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Petrilli
Formed
1970
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
451
Volunteers
1

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid concerns, many new procedures were put into place to protect employees and clients including the addition of an isolation ward, committee, cleaning procedures, additional ppe, sanitation eqipment, admittance of outside persons, daily tempurture checks and testing. Dta and transportation to outside entities ceased during peak months and administrative employees went remote.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(iii) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction. As of june 30, 2021, u.s. Federal informational and income tax returns for the three most recent years. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense included in expenses -59,900. Investment fee included in expenses -6,130. Contribution to hacienda skilled nursing facility, inc. -48,341.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense included in expenses 59,900. Investment fee included in expenses 6,130. Contribution to hacienda skilled nursing facility, inc. 48,341.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5PETER NICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER TEAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9SIERRA WALLWORK KAMELA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOON BAIK
IRS990/Form990PartVIISectionAGrp/PersonNm11RONELLE DONGMO
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4237081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108825
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/TitleTxt0DIRECTOR OF REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF RESPIRATORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING, ICF
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MARKETING/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0945983
IRS990/GrantAmt048341
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048341
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025282
IRS990/GrossReceiptsAmt024830586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039853
IRS990/InformationTechnologyGrp/ProgramServicesAmt0689
IRS990/InformationTechnologyGrp/TotalAmt040542
IRS990/InsuranceGrp/ManagementAndGeneralAmt059682
IRS990/InsuranceGrp/ProgramServicesAmt0927752
IRS990/InsuranceGrp/TotalAmt0987434
IRS990/InterestGrp/ManagementAndGeneralAmt01896
IRS990/InterestGrp/TotalAmt01896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159844
IRS990/InvestmentIncomeGrp/ExclusionAmt014010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02234471
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07129118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010263935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09839492
IRS990/LandBldgEquipCostOrOtherBssAmt016968610
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055093
IRS990/NetAssetsOrFundBalancesBOYAmt01425559
IRS990/NetAssetsOrFundBalancesEOYAmt04989759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01394647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04965251
IRS990/NoncashContributionsAmt0507535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053146
IRS990/OccupancyGrp/ProgramServicesAmt0743285
IRS990/OccupancyGrp/TotalAmt0796431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07620
IRS990/OfficeExpensesGrp/ProgramServicesAmt02396
IRS990/OfficeExpensesGrp/TotalAmt010016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01522189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01724428
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144829
IRS990/OtherExpensesGrp/ProgramServicesAmt01267152
IRS990/OtherExpensesGrp/ProgramServicesAmt1247995
IRS990/OtherExpensesGrp/ProgramServicesAmt2150455
IRS990/OtherExpensesGrp/ProgramServicesAmt359900
IRS990/OtherExpensesGrp/TotalAmt01292071
IRS990/OtherExpensesGrp/TotalAmt1292824
IRS990/OtherExpensesGrp/TotalAmt2150455
IRS990/OtherExpensesGrp/TotalAmt359900
IRS990/OtherLiabilitiesGrp/BOYAmt0504901
IRS990/OtherLiabilitiesGrp/EOYAmt0489955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011010455
IRS990/OtherSalariesAndWagesGrp/TotalAmt011346468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694900
IRS990/PayrollTaxesGrp/TotalAmt0861954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330725
IRS990/PensionPlanContributionsGrp/TotalAmt0345530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477666
IRS990/PrincipalOfficerNm0PERRY PETRILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016066277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016066277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17058
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES, MEDICAL GROUP HOMES: THE ORGANIZATION OPERATES EIGHT GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE INDIVIDUAL DESIGNED LIVING ARRANGEMENT IDLA HOME.THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.THE AUTISM GROUP HOME IS AN INDEPENDENT LIVING PROGRAM FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD). IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, INDIVIDUALS WITH ASD HAVE THE OPPORTUNITY TO EXPERIENCE SIX WORK ENVIRONMENTS WHICH INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MAINTENANCE, LANDSCAPE, AND BUSINESS OPERATIONS. THE PROGRAM ASSISTS PARTICIPANTS IN LEARNING AND MASTERING THE PERSONAL AND INTERPERSONAL CHARACTERISTICS THAT ARE KEY FOR ALL INDIVIDUALS TO BE SUCCESSFUL IN THEIR CHOSEN PROFESSION. PARTICIPANTS ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE AREAS OF EMPLOYMENT SO THEY CAN SELECT THE TYPE OF WORK THAT MOST INTERESTS THEM. THE PROGRAM PROVIDES PARTICIPANTS THE SKILLS AND KNOWLEDGE TO DEVELOP AND HONE WORK RELATED SKILLS NECESSARY TO SECURE GAINFUL EMPLOYMENT IN THE COMMUNITY IN THEIR SELECTED LINE OF WORK. AS PARTICIPANTS BECOME READY TO GRADUATE THEY WILL BE GIVEN ASSISTANCE IN SECURING POST-PROGRAM EMPLOYMENT WHICH WILL INCLUDE PROVIDING THEM WITH A LETTER OF RECOMMENDATION THAT SPECIFIES THE TRAINING RECEIVED AND THE SKILLS THEY POSSESS.INDEPENDENT LIVING: THE ORGANIZATION OPERATES AN INDIVIDUAL LIVING PROGRAM WHICH IS DESIGNED TO PROVIDE ASSISTANCE TO PEOPLE WHO LIVE INDEPENDENTLY IN THEIR OWN HOME. PEOPLE WHO ARE SUPPORTED IN THE IDLA PROGRAM RECEIVE SUPPORT BASED ON THEIR LEVEL OF NEED. INDIVIDUALS MAY NEED SUPPORT RANGING FROM AS FEW AS FIVE HOURS PER WEEK TO AS MANY AS FIFTY HOURS PER WEEK. MEMBERS OF THE IDLA PROGRAM RENT OR OWN THEIR HOME AND PAY THE COSTS ASSOCIATED WITH LIVING EXPENSES THROUGH WAGES THEY EARN WORKING IN THEIR JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05771253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05667933
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT JOB AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0518453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011760904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08768
IRS990/PYOtherExpensesAmt06677943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017506724
IRS990/PYRevenuesLessExpensesAmt07142698
IRS990/PYSalariesCompEmpBnftPaidAmt015455755
IRS990/PYTotalExpensesAmt022133698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029276396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03453231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06965041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010053245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08669618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011760904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0684047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021709614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016073335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017506724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020665536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024551025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023894872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102691492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073833
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0124372431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024742953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029267628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020864607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024946999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024578919
IRS990ScheduleA/Total509Grp/TotalAmt0124401106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024756963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029302564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020873297

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,483,649
Liabilities
$9,493,890
Net assets
$4,989,759
Revenue
$24,771,824
Expenses
$21,318,593
Net income
$3,453,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.34$23.8$23.8$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.62$9.24$23.5$22.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.23$8.28$25.6$21.9$3.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$9.49$4.99$24.8$21.3$3.45
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.0$1.43$29.3$22.1$7.14
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.27$5.17$19.9$24.7$4.78
2018Summary only. Only limited summary data is available for this year.$13.0$3.03$10.0$25.0$24.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.30$2.93$4.36$24.6$23.6$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.91$3.99$21.5$22.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.71$4.19$20.6$20.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.39$1.15$20.8$19.4$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.50$2.56$15.2$16.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.16$1.49$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$6.17$1.45$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.0$0.56$17.3