Civic Intelligence

Strive Northwest

990 • Fiscal year 2015 • EIN 91-0782136

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain BlvdVancouver, WA 98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,509

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,036,844

Up $470,415 (+6.2%) from 2014

Net Assets

Down

$4,865,478

Down $13,930 (-0.3%) from 2014

Liabilities

Up

$3,171,366

Up $484,345 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$5,195,224

Up $361,668 (+7.5%) from 2014

Expenses

Up

$5,209,154

Up $389,550 (+8.1%) from 2014

Net Income

Down

-$13,930

Down $27,882 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $8,912,140Liabilities 2010: $2,569,591Net Assets 2010: $6,342,5492010Assets 2011: $8,366,440Liabilities 2011: $2,866,395Net Assets 2011: $5,500,0452011Assets 2012: $7,998,285Liabilities 2012: $2,810,045Net Assets 2012: $5,188,2402012Assets 2013: $7,535,802Liabilities 2013: $2,670,346Net Assets 2013: $4,865,4562013Assets 2014: $7,566,429Liabilities 2014: $2,687,021Net Assets 2014: $4,879,4082014Assets 2015: $8,036,844Liabilities 2015: $3,171,366Net Assets 2015: $4,865,4782015Assets 2016: $7,829,401Liabilities 2016: $3,089,488Net Assets 2016: $4,739,9132016Assets 2017: $7,701,320Liabilities 2017: $2,995,007Net Assets 2017: $4,706,3132017Assets 2018: $7,614,770Liabilities 2018: $2,910,415Net Assets 2018: $4,704,3552018Assets 2019: $7,594,743Liabilities 2019: $2,757,937Net Assets 2019: $4,836,8062019Assets 2020: $7,556,604Liabilities 2020: $2,592,986Net Assets 2020: $4,963,6182020Assets 2021: $7,685,141Liabilities 2021: $2,465,983Net Assets 2021: $5,219,1582021Assets 2022: $8,023,319Liabilities 2022: $2,479,608Net Assets 2022: $5,543,7112022Assets 2023: $8,105,861Liabilities 2023: $2,590,050Net Assets 2023: $5,515,8112023Assets 2024: $8,079,343Liabilities 2024: $2,346,822Net Assets 2024: $5,732,5212024Assets 2025: $8,391,700Liabilities 2025: $2,144,347Net Assets 2025: $6,247,3532025

Highlighted filing

2015

Assets$8,036,844
Liabilities$3,171,366
Net Assets$4,865,478
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,116,1982010Expenses 2011: $5,616,6032011Expenses 2012: $4,995,7242012Revenue 2013: $4,523,305Expenses 2013: $4,846,089Net Income 2013: -$322,7842013Revenue 2014: $4,833,556Expenses 2014: $4,819,604Net Income 2014: $13,9522014Revenue 2015: $5,195,224Expenses 2015: $5,209,154Net Income 2015: -$13,9302015Revenue 2016: $5,485,221Expenses 2016: $5,610,786Net Income 2016: -$125,5652016Revenue 2017: $5,424,027Expenses 2017: $5,457,627Net Income 2017: -$33,6002017Revenue 2018: $5,723,357Expenses 2018: $5,725,315Net Income 2018: -$1,9582018Revenue 2019: $6,064,400Expenses 2019: $5,931,949Net Income 2019: $132,4512019Revenue 2020: $6,115,440Expenses 2020: $5,988,628Net Income 2020: $126,8122020Revenue 2021: $6,136,024Expenses 2021: $5,880,484Net Income 2021: $255,5402021Revenue 2022: $6,790,995Expenses 2022: $6,466,442Net Income 2022: $324,5532022Revenue 2023: $7,330,065Expenses 2023: $7,357,965Net Income 2023: -$27,9002023Revenue 2024: $7,063,719Expenses 2024: $6,847,009Net Income 2024: $216,7102024Revenue 2025: $7,955,192Expenses 2025: $7,440,360Net Income 2025: $514,8322025

Highlighted filing

2015

Revenue$5,195,224
Expenses$5,209,154
Net Income-$13,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,224,492
Mission and Program Overview

Mission

Providing therapy, education and employment services for individuals with challenges.

Providing an array of services that meet the needs of disabled and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,387,786$6,242,888▼ $144,898
Cash and Non-Interest-Bearing Accounts$633,578$695,336▲ $61,758
Pledges and Grants Receivable$286,022$508,922▲ $222,900
Other Notes and Loans Receivable, Net-$460,467-
Accounts Receivable$147,790$59,041▼ $88,749
Investments Program Related$52,318$50,725▼ $1,593
Prepaid Expenses and Deferred Charges$58,935$19,465▼ $39,470
Total Assets$7,566,429$8,036,844▲ $470,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,071,018$2,515,081▲ $444,063
Accounts Payable and Accrued Expenses$616,003$656,285▲ $40,282
Total Liabilities$2,687,021$3,171,366▲ $484,345
Net Assets / Fund Balance
Unrestricted Net Assets$4,734,267$4,738,546▲ $4,279
Temporarily Rstr Net Assets$145,141$126,932▼ $18,209
Total Net Assets Fund Balance$4,879,408$4,865,478▼ $13,930
Total Liabilities and Net Assets / Fund Balance$7,566,429$8,036,844▲ $470,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,156,227$1,116,962$6,273,189
Land$934,456-$934,456
Equipment$152,205$584,895$737,100
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Launda CarrollPresident & CEOFT$81,885$10,624$92,509
Andrew CampbellVICE PRES; ADMIN & FINANCEFT$58,318$5,477$63,795

Board Members and Trustees

NameTitle
Robert WoodardChair
Dick JamesPast Chair
John CatonVice Chair
Becky WeisDirector
Debbie MarcoulierDirector
Lindsey SalvestrinDirector
Mary DunfordDirector
Max AultDirector
Megan ShankDirector
Monte SillimanDirector
Karalee EhlineSecretary
Bobbi HeitschmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,323,849
Program Service Revenue
$3,809,227
Investment Income
$1,527
Other Revenue
$60,621
All Other Contributions
$150,882
Change in Net Assets
$-13,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,195,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,268
Total Revenue per Audited Statements
$5,224,492
Total Revenue per Form 990
$5,195,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,247,654
Other Expenses$961,500
Total Fundraising Expense$177,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,233$210,077$82,698$3,078,008
Other Employee Benefits$470,317$44,657$37,859$552,833
Payroll Taxes$315,810$36,954$9,806$362,570
Office Expenses$217,316$24,550$13,555$255,421
Depreciation Depletion$164,627$45,035$6,755$216,417
Current Officers, Directors, Trustees, and Key Employees$66,442$86,150$6,890$159,482
Interest$80,566$14,840$3,709$99,115
Pension Plan Contributions$84,223$7,458$3,080$94,761
Fees for Services Other$86,468$3,296-$89,764
Insurance$48,416$4,708$1,334$54,458
Occupancy$42,392$6,032$1,749$50,173
Fees for Services Accounting-$24,992-$24,992
All Other Expenses$11,424$8,316$3,562$23,302
Other Expenses$13,430$2,123$1,381$16,934
Fees for Services Legal-$360-$360
Total Functional Expenses$4,454,640$577,070$177,444$5,209,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,238,422
Expenses per Audited Statements$5,209,154
Total Expenses per Form 990$5,209,154
Expenses Not Reported on Form 990$29,268
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,570
Fundraising Direct Expenses$26,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Hearts$78,543$78,543$26,231$52,312
Care Cup$7,027$7,027$563$6,464
Total Events$85,570$85,570$26,794$58,776
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
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 11

“An outside cpa firm prepares the agency's 990 and is reviewed by vice president of finance and administration. The form 990 is e-mailed to the executive committee or finance committee, then sent to the full board for review before submitting to the irs.”

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

“A number of service contracts with the county and state include disclosure forms requiring signatures each year when the contract is renewed. These signatures are generally gathered at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board did a performance review of the ceo and consulted with outside professionals. Compensation was set within budget guidelines as comparables would have exceeded budget restrictions. Other key employees compensation was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on charity watchdog sites such as guidestar, irs determination letter, 990, audit and other disclosure forms are provided upon request to contracting entities, grantors and individuals.”

Filing and Contact Details

Filer

Filer Name
Innovative Services Nw
EIN
91-0782136
Phone
3608925142
Address
9414 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Andrew Campbell
Title
Vice President of Finance & Admin
Phone
3608925142
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Campbell
Formed
1963
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
228
Volunteers
150

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit report review process did not change from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 26,794. Rental expenses 2,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 26,794. Rental expenses 2,474.”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES; ADMIN & FINANCE
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IRS990/FundraisingDirectExpensesAmt026794
IRS990/FundraisingGrossIncomeAmt085570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01172967
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05224492
IRS990/GrossRentsGrp/RealAmt04146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01334
IRS990/InsuranceGrp/ManagementAndGeneralAmt04708
IRS990/InsuranceGrp/ProgramServicesAmt048416
IRS990/InsuranceGrp/TotalAmt054458
IRS990/InterestGrp/FundraisingAmt03709
IRS990/InterestGrp/ManagementAndGeneralAmt014840
IRS990/InterestGrp/ProgramServicesAmt080566
IRS990/InterestGrp/TotalAmt099115
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052318
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050725
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01701857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06387786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06242888
IRS990/LandBldgEquipCostOrOtherBssAmt07944745
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt02474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; ADULT DAY HEALTH SERVICES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02071018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02515081
IRS990/NetAssetsOrFundBalancesBOYAmt04879408
IRS990/NetAssetsOrFundBalancesEOYAmt04865478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01672
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01749
IRS990/OccupancyGrp/ManagementAndGeneralAmt06032
IRS990/OccupancyGrp/ProgramServicesAmt042392
IRS990/OccupancyGrp/TotalAmt050173
IRS990/OfficeExpensesGrp/FundraisingAmt013555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217316
IRS990/OfficeExpensesGrp/TotalAmt0255421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552833
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0766
IRS990/OtherExpensesGrp/FundraisingAmt13869
IRS990/OtherExpensesGrp/FundraisingAmt2431
IRS990/OtherExpensesGrp/FundraisingAmt31381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32123
IRS990/OtherExpensesGrp/ProgramServicesAmt047534
IRS990/OtherExpensesGrp/ProgramServicesAmt113329
IRS990/OtherExpensesGrp/ProgramServicesAmt27113
IRS990/OtherExpensesGrp/ProgramServicesAmt313430
IRS990/OtherExpensesGrp/TotalAmt049391
IRS990/OtherExpensesGrp/TotalAmt148708
IRS990/OtherExpensesGrp/TotalAmt232465
IRS990/OtherExpensesGrp/TotalAmt316934
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02785233
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0460467
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315810
IRS990/PayrollTaxesGrp/TotalAmt0362570
IRS990/PensionPlanContributionsGrp/FundraisingAmt03080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084223
IRS990/PensionPlanContributionsGrp/TotalAmt094761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019465
IRS990/PrincipalOfficerNm0ANDREW CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2642501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3504787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4201942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3504787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4201942
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882528
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01054866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0504787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.ADULT DAY HEALTH AND ADULT DAY CARE SERVICES: PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AND FAMILY SERVICES PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT DAY HEALTH AND ADULT DAY CARE SERVICES PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1710176
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2187150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1642501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2201942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06617
IRS990/PYOtherExpensesAmt0856505
IRS990/PYOtherRevenueAmt0112627
IRS990/PYProgramServiceRevenueAmt03821000
IRS990/PYRevenuesLessExpensesAmt013952
IRS990/PYSalariesCompEmpBnftPaidAmt03963099
IRS990/PYTotalExpensesAmt04819604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04833556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01672
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01530392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018844855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0664931
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,036,844
Liabilities
$3,171,366
Net assets
$4,865,478
Revenue
$5,195,224
Expenses
$5,209,154
Net income
-$13,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$2.14$6.25$7.96$7.44$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.08$2.35$5.73$7.06$6.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.59$5.52$7.33$7.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.48$5.54$6.79$6.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.47$5.22$6.14$5.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.56$2.59$4.96$6.12$5.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.59$2.76$4.84$6.06$5.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.91$4.70$5.72$5.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.00$4.71$5.42$5.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$3.09$4.74$5.49$5.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.17$4.87$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$2.69$4.88$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$7.54$2.67$4.87$4.52$4.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.81$5.19$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.87$5.50$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.57$6.34$5.12