Civic Intelligence

Valley Mountain Regional Center Inc.

990 • Fiscal year 2013 • EIN 94-2251069

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.VMRC.NET

View Organization Page

702 North Aurora St95202
Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,040,637

Down $9,891,420 (-41%) from 2012

Net Assets

Up

-$2,141,514

Up $1,269,130 (+37%) from 2012

Liabilities

Down

$16,182,151

Down $11,160,550 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,960,566

Up $4,929,487 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2010: $24,582,522Liabilities 2010: $26,873,334Net Assets 2010: -$2,290,8122010Assets 2011: $15,350,604Liabilities 2011: $17,304,335Net Assets 2011: -$1,953,7312011Assets 2012: $23,932,057Liabilities 2012: $27,342,701Net Assets 2012: -$3,410,6442012Assets 2013: $14,040,637Liabilities 2013: $16,182,151Net Assets 2013: -$2,141,5142013Assets 2014: $18,193,986Liabilities 2014: $21,030,216Net Assets 2014: -$2,836,2302014Assets 2015: $20,172,875Liabilities 2015: $22,540,638Net Assets 2015: -$2,367,7632015Assets 2016: $19,946,895Liabilities 2016: $22,218,804Net Assets 2016: -$2,271,9092016Assets 2017: $18,611,212Liabilities 2017: $19,395,088Net Assets 2017: -$783,8762017Assets 2018: $20,353,552Liabilities 2018: $32,630,055Net Assets 2018: -$12,276,5032018Assets 2019: $23,004,424Liabilities 2019: $36,658,372Net Assets 2019: -$13,653,9482019Assets 2020: $16,766,953Liabilities 2020: $29,504,808Net Assets 2020: -$12,737,8552020Assets 2021: $28,058,701Liabilities 2021: $47,844,222Net Assets 2021: -$19,785,5212021Assets 2022: $32,365,942Liabilities 2022: $40,769,548Net Assets 2022: -$8,403,6062022Assets 2023: $34,877,688Liabilities 2023: $61,361,960Net Assets 2023: -$26,484,2722023Assets 2024: $23,424,993Liabilities 2024: $25,379,009Net Assets 2024: -$1,954,0162024

Highlighted filing

2013

Assets$14,040,637
Liabilities$16,182,151
Net Assets-$2,141,514
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $139,105,3262010Expenses 2011: $138,971,7542011Expenses 2012: $141,031,0792012Expenses 2013: $145,960,5662013Revenue 2014: $150,032,639Expenses 2014: $150,036,602Net Income 2014: -$3,9632014Revenue 2015: $159,821,359Expenses 2015: $159,818,778Net Income 2015: $2,5812015Revenue 2016: $170,295,341Expenses 2016: $170,295,907Net Income 2016: -$5662016Revenue 2017: $200,755,386Expenses 2017: $200,850,753Net Income 2017: -$95,3672017Revenue 2018: $217,070,130Expenses 2018: $214,026,370Net Income 2018: $3,043,7602018Revenue 2019: $232,057,587Expenses 2019: $232,085,782Net Income 2019: -$28,1952019Revenue 2020: $257,279,407Expenses 2020: $256,363,314Net Income 2020: $916,0932020Revenue 2021: $283,318,160Expenses 2021: $285,651,070Net Income 2021: -$2,332,9102021Revenue 2022: $306,209,377Expenses 2022: $306,209,377Net Income 2022: $02022Revenue 2023: $373,004,280Expenses 2023: $373,004,280Net Income 2023: $02023Revenue 2024: $453,069,247Expenses 2024: $453,069,247Net Income 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$145,960,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$145,952,551
Mission and Program Overview

Mission

To ensure that individuals with developmental disabilities are provided opportunities and services to enable them to achieve their maximum potential through increased independence, productivity and integration into the community.

Filing and Contact Details

Filer

EIN
94-2251069
Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010538339
IRS990/AccountsPayableAccruedExpenses/EOY010603886
IRS990/AccountsReceivable/BOY011689387
IRS990/AccountsReceivable/EOY06191436
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10702 NORTH AURORA ST
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095202
IRS990/AllOtherContributions04445
IRS990/AllOtherExpenses/ManagementAndGeneral0319660
IRS990/AllOtherExpenses/Total0319660
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040792
IRS990/CompCurrentOfficersDirectors/ProgramServices0280825
IRS990/CompCurrentOfficersDirectors/Total0321617
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013479
IRS990/ConferencesMeetings/Total013479
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10178 S AUSTIN RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113519 MCDONALD AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12333 WEST BENJAMIN HOLT STE 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137475 MURRAY DR 21
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141424 STONUM ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MANTECA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MODESTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2STOCKTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3STOCKTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MODESTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095336
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195358
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295207
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode395210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode495351
IRS990/ContractorCompensation/Compensation07106478
IRS990/ContractorCompensation/Compensation15255801
IRS990/ContractorCompensation/Compensation24615793
IRS990/ContractorCompensation/Compensation34565844
IRS990/ContractorCompensation/Compensation44393983
IRS990/ContractorCompensation/DescriptionOfServices0DAY PROGRAMS, BEHAV MGMT, TRANSPORT
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2DAY PROG, SUPP LVNG, BEHAV MGMT, RESPITE
IRS990/ContractorCompensation/DescriptionOfServices3DAY PROGRAMS, SLS, ILS, TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices4DAY PROGRAMS, BEHAVIOR MANAGEMENT, TRANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MANTECA CAPS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STORER TRANSPORTATION SCHOOL AND CONTRAC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12UNITED CEREBRAL PALSY ASSN - SAN JOAQUIN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CENTRAL VALLEY TRAINING CENTER INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14THE ARC OF STANISLAUS COUNTY
IRS990/ContributionsGrantsCurrentYear0141073854
IRS990/ContributionsGrantsPriorYear0140852526
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES. RESIDENTIAL SERVICES 32,535,970 DAY PROGRAM 32,822,164 OTHER PURCHASED SERVICES 58,844,533 -----------TOTAL ASSISTANCE TO INDIVIDUALS 124,202,667THE ENTITY SERVED OVER 11,000 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2013.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY07826
IRS990/EscrowAccountLiability/EOY07830
IRS990/ExcessBenefitTransaction00
IRS990/Expense0139733615
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral049653
IRS990/FeesForServicesLegal/Total049653
IRS990/FeesForServicesOther/ManagementAndGeneral0120624
IRS990/FeesForServicesOther/ProgramServices086760
IRS990/FeesForServicesOther/Total0207384
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0MAREN PARIS
IRS990/Form990PartVIISectionA/NamePerson1DENNIS WALKER
IRS990/Form990PartVIISectionA/NamePerson2JOHN FORREST
IRS990/Form990PartVIISectionA/NamePerson3MELINDA GONSER
IRS990/Form990PartVIISectionA/NamePerson4TOM BOWE
IRS990/Form990PartVIISectionA/NamePerson5RAY CALL
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY FROBERG
IRS990/Form990PartVIISectionA/NamePerson7JOSE GARCIA
IRS990/Form990PartVIISectionA/NamePerson8ROBERT GRIMSLEY
IRS990/Form990PartVIISectionA/NamePerson9PERNELL GUTIERRIEZ
IRS990/Form990PartVIISectionA/NamePerson10JODIE HOFKAMP-ECHOLS
IRS990/Form990PartVIISectionA/NamePerson11CLAIRE LAZARO
IRS990/Form990PartVIISectionA/NamePerson12CATHY LIPP
IRS990/Form990PartVIISectionA/NamePerson13PAULA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson14EFRAIN ROSAS
IRS990/Form990PartVIISectionA/NamePerson15SUNNY SARKIS
IRS990/Form990PartVIISectionA/NamePerson16GREGORY STEVENSON
IRS990/Form990PartVIISectionA/NamePerson17CHRISTINE VARELA
IRS990/Form990PartVIISectionA/NamePerson18JESSE VAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson19DAVID WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson20ERIC YBARRA
IRS990/Form990PartVIISectionA/NamePerson21L PAUL BILLODEAU
IRS990/Form990PartVIISectionA/NamePerson22DEBRA ROTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2115845
IRS990/Form990PartVIISectionA/OtherCompensation2210896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21149967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22119360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0141069409
IRS990/Grants0124202667
IRS990/GrantsAndSimilarAmntsCY0124202667
IRS990/GrantsAndSimilarAmntsPriorYear0120400714
IRS990/GrantsToDomesticIndividuals/ProgramServices0124202667
IRS990/GrantsToDomesticIndividuals/Total0124202667
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0145952551
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0715694
IRS990/InformationTechnology/Total0715694
IRS990/Insurance/ManagementAndGeneral063994
IRS990/Insurance/Total063994
IRS990/Interest/ManagementAndGeneral09127
IRS990/Interest/Total09127
IRS990/InvestmentIncomeCurrentYear060954
IRS990/InvestmentIncome/ExclusionAmount060954
IRS990/InvestmentIncomePriorYear057131
IRS990/InvestmentIncome/TotalRevenueColumn060954
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENSURE THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED OPPORTUNITIES AND SERVICES TO ENABLE THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL THROUGH INCREASED INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0L PAUL BILLODEAU
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-3410644
IRS990/NetAssetsOrFundBalancesEOY0-2141514
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960815
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K0145
IRS990/NumberOfEmployees0283
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01996924
IRS990/Occupancy/Total01996924
IRS990/OfficeExpenses/ManagementAndGeneral0446837
IRS990/OfficeExpenses/Total0446837
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03387000
IRS990/OtherAssetsTotal/EOY03443614
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0450626
IRS990/OtherEmployeeBenefits/ProgramServices03180369
IRS990/OtherEmployeeBenefits/Total03630995
IRS990/OtherExpensePriorYear04692917
IRS990/OtherExpensesCurrentYear04451689
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1COMMUNICATION
IRS990/OtherExpenses/Description2ARCA DUES
IRS990/OtherExpenses/ManagementAndGeneral0129884
IRS990/OtherExpenses/ManagementAndGeneral185171
IRS990/OtherExpenses/ManagementAndGeneral273493
IRS990/OtherExpenses/Total0129884
IRS990/OtherExpenses/Total185171
IRS990/OtherExpenses/Total273493
IRS990/OtherLiabilities/BOY016796536
IRS990/OtherLiabilities/EOY05570435
IRS990/OtherRevenueCurrentYear012137
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount012137
IRS990/OtherRevenueMisc/TotalRevenueColumn012137
IRS990/OtherRevenuePriorYear0130874
IRS990/OtherSalariesAndWages/ManagementAndGeneral01529924
IRS990/OtherSalariesAndWages/ProgramServices010491708
IRS990/OtherSalariesAndWages/Total012021632
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020604
IRS990/PayrollTaxes/ProgramServices0145838
IRS990/PayrollTaxes/Total0166442
IRS990/PensionPlanContributions/ManagementAndGeneral0144648
IRS990/PensionPlanContributions/ProgramServices01020876
IRS990/PensionPlanContributions/Total01165524
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04805606
IRS990/ProgramServiceRevenue/Description0ICF SUPP. SERVICES INCOME
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04805606
IRS990/ProgramServiceRevenue/TotalRevenueColumn04805606
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01277145
IRS990/ReconcilationRevenueExpenses0-8015
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04681721
IRS990/RevenuesLessExpensesCY0-8015
IRS990/RevenuesLessExpensesPriorYear09452
IRS990/SalariesEtcCurrentYear017306210
IRS990/SalariesEtcPriorYear015937448
IRS990/SavingsAndTempCashInvestments/BOY08855670
IRS990/SavingsAndTempCashInvestments/EOY04405587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141073854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0140839170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0138818559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,040,637
Liabilities
$16,182,151
Net assets
-$2,141,514
Revenue
-
Expenses
$145,960,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$25.4$1.95$453$453$0.00
2023Detailed filing. Detailed filing data is available for this year.$34.9$61.4$26.5$373$373$0.00
2022Detailed filing. Detailed filing data is available for this year.$32.4$40.8$8.40$306$306$0.00
2021Detailed filing. Detailed filing data is available for this year.$28.1$47.8$19.8$283$286$2.33
2020Detailed filing. Detailed filing data is available for this year.$16.8$29.5$12.7$257$256$0.92
2019Detailed filing. Detailed filing data is available for this year.$23.0$36.7$13.7$232$232$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.4$32.6$12.3$217$214$3.04
2017Detailed filing. Detailed filing data is available for this year.$18.6$19.4$0.78$201$201$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.9$22.2$2.27$170$170$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.2$22.5$2.37$160$160$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.2$21.0$2.84$150$150$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$16.2$2.14$146
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$27.3$3.41$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$17.3$1.95$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$26.9$2.29$139