Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2021 • EIN 95-2276055

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.LINCOLNTC.ORG

View Organization Page

2643 Loma AveSouth El Monte, CA 91733

(626) 442-0621

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$251,586

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

31st percentile

0.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,939,411

Up $1,930,306 (+48%) from 2020

Net Assets

Up

$3,404,395

Up $863,239 (+34%) from 2020

Liabilities

Up

$2,535,016

Up $1,067,067 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$21,956,543

Up $169,429 (+0.8%) from 2020

Expenses

Up

$21,143,199

Up $34,768 (+0.2%) from 2020

Net Income

Up

$813,344

Up $134,661 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,440,350Liabilities 2010: $365,854Net Assets 2010: $2,074,4962010Assets 2011: $2,115,992Liabilities 2011: $357,327Net Assets 2011: $1,758,6652011Assets 2012: $2,342,045Liabilities 2012: $646,680Net Assets 2012: $1,695,3652012Assets 2013: $2,805,550Liabilities 2013: $822,388Net Assets 2013: $1,983,1622013Assets 2014: $3,395,604Liabilities 2014: $1,086,111Net Assets 2014: $2,309,4932014Assets 2015: $3,822,404Liabilities 2015: $1,298,739Net Assets 2015: $2,523,6652015Assets 2016: $3,589,596Liabilities 2016: $1,854,750Net Assets 2016: $1,734,8462016Assets 2017: $3,430,973Liabilities 2017: $1,740,066Net Assets 2017: $1,690,9072017Assets 2018: $3,334,081Liabilities 2018: $1,633,862Net Assets 2018: $1,700,2192018Assets 2019: $3,589,018Liabilities 2019: $1,704,986Net Assets 2019: $1,884,0322019Assets 2020: $4,009,105Liabilities 2020: $1,467,949Net Assets 2020: $2,541,1562020Assets 2021: $5,939,411Liabilities 2021: $2,535,016Net Assets 2021: $3,404,3952021Assets 2022: $6,156,776Liabilities 2022: $2,643,454Net Assets 2022: $3,513,3222022Assets 2023: $7,334,778Liabilities 2023: $2,822,801Net Assets 2023: $4,511,9772023

Highlighted filing

2021

Assets$5,939,411
Liabilities$2,535,016
Net Assets$3,404,395
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,868,2792010Revenue 2011: $7,383,440Expenses 2011: $7,724,073Net Income 2011: -$340,6332011Revenue 2012: $9,131,261Expenses 2012: $9,184,107Net Income 2012: -$52,8462012Expenses 2013: $11,742,5402013Revenue 2014: $14,381,829Expenses 2014: $14,066,505Net Income 2014: $315,3242014Revenue 2015: $17,161,491Expenses 2015: $16,930,619Net Income 2015: $230,8722015Revenue 2016: $18,653,298Expenses 2016: $19,424,380Net Income 2016: -$771,0822016Revenue 2017: $19,553,342Expenses 2017: $19,619,855Net Income 2017: -$66,5132017Revenue 2018: $18,451,876Expenses 2018: $18,436,509Net Income 2018: $15,3672018Revenue 2019: $19,906,033Expenses 2019: $19,722,943Net Income 2019: $183,0902019Revenue 2020: $21,787,114Expenses 2020: $21,108,431Net Income 2020: $678,6832020Revenue 2021: $21,956,543Expenses 2021: $21,143,199Net Income 2021: $813,3442021Revenue 2022: $25,511,126Expenses 2022: $25,370,711Net Income 2022: $140,4152022Revenue 2023: $28,090,725Expenses 2023: $27,092,070Net Income 2023: $998,6552023

Highlighted filing

2021

Revenue$21,956,543
Expenses$21,143,199
Net Income$813,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$22,018,746
Mission and Program Overview

Mission

The mission of lincoln training center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to and delivery of diverse, high-quality programs and services to lincoln training center's clients, customers, and the community.

Improved quality of life for individuals with disadvantages or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,512,979$3,925,500▲ $1,412,521
Land, Buildings, and Equipment, Net$584,284$875,875▲ $291,591
Investments in Publicly Traded Securities$479,571$568,730▲ $89,159
Cash and Non-Interest-Bearing Accounts$253,673$370,870▲ $117,197
Savings and Temporary Cash Investments$97,722$120,378▲ $22,656
Prepaid Expenses and Deferred Charges$80,876$78,058▼ $2,818
Total Assets$4,009,105$5,939,411▲ $1,930,306
Liabilities
Accounts Payable and Accrued Expenses$1,151,312$1,980,765▲ $829,453
Mortgage Notes Payable Secured by Investment Property$306,017$540,231▲ $234,214
Deferred Revenue$10,620$14,020▲ $3,400
Total Liabilities$1,467,949$2,535,016▲ $1,067,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,408,098$3,259,566▲ $851,468
Net Assets With Donor Restrictions$133,058$144,829▲ $11,771
Total Net Assets Fund Balance$2,541,156$3,404,395▲ $863,239
Total Liabilities and Net Assets / Fund Balance$4,009,105$5,939,411▲ $1,930,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,820$968,777$1,706,597
Buildings$35,097$1,489,797$1,524,894
Equipment$30,708$631,434$662,142
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$237,718$13,868$251,586
Gary GriffenExec VP of OperationsFT$194,226$12,563$206,789
David DunhamVP AdministrationFT$156,931$11,444$168,375
Rosemary GarzaVP RehabilitationFT$122,470$10,410$132,880

Board Members and Trustees

NameTitle
Bill LoewBoard Chair
Debra J ScheibelCo-vice Chair of Special Proj.
Wilson MachVice Chair Marketing & Planning
Janel AndersonVice Chair Resource Development
Marjorie RoushAssistant Board Treasurer
Brian CookBoard Secretary
Alfred AyalaBoard Treasurer
Alan ThianDirector
April Rehrig - Fr July 2020Director
Frank QuintanillaDirector
Joe TeoDirector
Judy AngeloDirector
Philip SuttonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Business ConsultingOutsourced Sales4120 DOUGLAS BLVD 306-402, Granite Bay, CA 95746$217,220
Solano Diversified ServicesOutsourced - Crp1761 BROADWAY 20, Vallejo, CA 94589$208,402
Medcorp RehabilitationOutsourced - CrpPO BOX 2307, Paso Robles, CA 93447$206,075
Revenue and Support

Revenue Composition

Contributions and Grants
$20,538,575
Program Service Revenue
$1,398,591
Investment Income
$12,980
Other Revenue
$6,397
All Other Contributions
$386,870
Change in Net Assets
$813,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,957,951
Revenue Not Reported on Financial Statements
$-1,408
Revenue Not Reported on Form 990
$49,895
Other Revenue Adjustments
$-5,450
Total Revenue per Audited Statements
$22,007,846
Total Revenue per Form 990
$21,956,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,864,045
Other Expenses$9,279,154
Total Fundraising Expense$65,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,900,213$539,109$24,336$8,463,658
Fees for Services Other$2,217,529-$24,415$2,241,944
Other Employee Benefits$1,372,611$67,586$5,792$1,445,989
Payroll Taxes$1,167,392$63,367$1,937$1,232,696
Travel$695,141$95-$695,236
Current Officers, Directors, Trustees, and Key Employees-$472,204-$472,204
Occupancy$319,910$15,470$1,183$336,563
Insurance$7,798$291,352-$299,150
Depreciation Depletion$259,050$12,908$764$272,722
Pension Plan Contributions$232,396$16,342$760$249,498
Office Expenses$184,069$54,589$4,481$243,139
Conferences and Meetings$37,296$27,349$661$65,306
Advertising$37,919$2,231$731$40,881
Fees for Services Accounting-$37,552-$37,552
Information Technology-$32,261-$32,261
Fees for Services Legal-$8,851-$8,851
Fees for Service Investment Mgmnt Fees-$4,042-$4,042
Other Expenses$2,750--$2,750
Total Functional Expenses$19,432,831$1,645,308$65,060$21,143,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,144,607
Total Expenses per Form 990$21,143,199
Expenses per Audited Statements$21,139,157
Expenses Not Reported on Form 990$5,450
Expenses Not Reported on Financial Statements$4,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,450
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Form 990 is prepared by an independent consultant, and then reviewed and approved by the board audit committee chair and management and, prior to filing, made available to the board of directors.”

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

“Annually, board members and management complete conflict of interest disclosure statements. These disclosure statements are reviewed by the president and board chair, who together determine if further action, such as recusal from decision-making on relevant matters, is warranted.”

Form 990, Part VI, Section B, Line 15

“Annually, an executive session of the board of directors is conducted where the compensation committee review and approve executive compensation. A compensation survey or study is used in the deliberation process and the deliberation and decisions made are documented in meeting minutes of the executive session.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the general public upon request as well as posted online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Lincoln Training Center
EIN
95-2276055
Phone
6264420621
Address
2643 LOMA AVE, SOUTH EL MONTE, CA 91733

Signing Officer

Name
Marjorie Roush
Title
Assistant Board Treasurer
Phone
6264420621
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
747
Volunteers
20

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,415. Total expenses 24,415. Contract labor: program service expenses 19,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,823. Outsourced services: program service expenses 2,197,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,197,706.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -5,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 5,450.”

Raw XML AppendixShowing 400 of 650 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/PersonNm7FRANK QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA J SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE TEO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN THIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL REHRIG - FR JULY 2020
IRS990/Form990PartVIISectionAGrp/PersonNm13CARON NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY GRIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSEMARY GARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13237718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122470
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR MARKETING & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE CHAIR OF SPECIAL PROJ.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP REHABILITATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011771
IRS990/FundraisingDirectExpensesAmt05450
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-12982
IRS990/GainOrLossGrp/SecuritiesAmt08376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020139934
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043771
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08376
IRS990/GrossReceiptsAmt022018746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032261
IRS990/InformationTechnologyGrp/TotalAmt032261
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291352
IRS990/InsuranceGrp/ProgramServicesAmt07798
IRS990/InsuranceGrp/TotalAmt0299150
IRS990/InvestmentIncomeGrp/ExclusionAmt017586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568730
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03090008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875875
IRS990/LandBldgEquipCostOrOtherBssAmt03965883
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056753
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LINCOLN TRAINING CENTER IS TO FOSTER INDEPENDENCE AND IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH DISADVANTAGES OR DEVELOPMENTAL DISABILITIES THROUGH THE MAXIMUM EFFORT OF THE ORGANIZATION'S STAFF, MEMBERSHIP, AND VOLUNTEERS. THIS WILL BE ACCOMPLISHED THROUGH AN UNQUALIFIED COMMITMENT TO - AND DELIVERY OF - DIVERSE, HIGH-QUALITY PROGRAMS AND SERVICES TO LINCOLN TRAINING CENTER'S CLIENTS, CUSTOMERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540231
IRS990/NetAssetsOrFundBalancesBOYAmt02541156
IRS990/NetAssetsOrFundBalancesEOYAmt03404395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02408098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03259566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt015470
IRS990/OccupancyGrp/ProgramServicesAmt0319910
IRS990/OccupancyGrp/TotalAmt0336563
IRS990/OfficeExpensesGrp/FundraisingAmt04481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054589
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184069
IRS990/OfficeExpensesGrp/TotalAmt0243139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01372611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01445989
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES, BENEFITS,
IRS990/OtherExpensesGrp/Desc1MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03638772
IRS990/OtherExpensesGrp/ProgramServicesAmt11070561
IRS990/OtherExpensesGrp/ProgramServicesAmt2289424
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt03638772
IRS990/OtherExpensesGrp/TotalAmt11070561
IRS990/OtherExpensesGrp/TotalAmt2289424
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011847
IRS990/OtherRevenueTotalAmt011847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07900213
IRS990/OtherSalariesAndWagesGrp/TotalAmt08463658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063367
IRS990/PayrollTaxesGrp/ProgramServicesAmt01167392
IRS990/PayrollTaxesGrp/TotalAmt01232696
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232396
IRS990/PensionPlanContributionsGrp/TotalAmt0249498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078058
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0915858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0915858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482733
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HABILITATION PROGRAM CONSISTS OF TEACHING AND TRAINING CLIENTS TO PERFORM VARIOUS DAILY FUNCTIONS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482733
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME AND COMMUNITY BASED SETTINGS ("HCBS") PATHWAY TO CAREERS CONSISTS OF CONSISTS OF OFFERING CLIENT-CENTERED, CLIENT CHOSEN SERVICES AND INCLUDE GREATER COMMUNITY JOB EXPLORATION, CAREER PATH TRAINING, INTERNSHIPS, AND INDIVIDUAL COMPETITIVE AND INTEGRATED EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0893847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY REHABILITATION PROGRAM ("CRP") PARTNERSHIP - CONSISTS OF PROVIDING OPPORTUNITIES TO CLIENTS IN A NORMAL COMPETITIVE WORK ENVIRONMENT SO THEY MAY BECOME MORE SELF-SUFFICIENT THROUGH PARTNERSHIP WITH OTHER COMMUNITY REHABILITATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02285998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019792672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030627
IRS990/PYOtherExpensesAmt08671098
IRS990/PYOtherRevenueAmt0-22917
IRS990/PYProgramServiceRevenueAmt01986732
IRS990/PYRevenuesLessExpensesAmt0678683
IRS990/PYSalariesCompEmpBnftPaidAmt012421733
IRS990/PYTotalExpensesAmt021108431
IRS990/PYTotalProfFndrsngExpnsAmt015600
IRS990/PYTotalRevenueAmt021787114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,939,411
Liabilities
$2,535,016
Net assets
$3,404,395
Revenue
$21,956,543
Expenses
$21,143,199
Net income
$813,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.64$3.51$25.5$25.4$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.94$2.54$3.40$22.0$21.1$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.47$2.54$21.8$21.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.70$1.88$19.9$19.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.63$1.70$18.5$18.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.74$1.69$19.6$19.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.73$18.7$19.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$17.2$16.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.09$2.31$14.4$14.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.98$11.7
2012Summary only. Only limited summary data is available for this year.$2.34$0.65$1.70$9.13$9.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$7.38$7.72$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$9.87