Civic Intelligence

Pomona Valley Workshop

EIN 95-2465264 • 501(c)3 • Ontario, CA

View Organization Page

Profile

The organization's mission is to assist adults with developmental disabilities reach their potential in vocational and socialization skills in order that they may achieve their highest level of employment and community integration

1063 W 6th StOntario, CA 91762

www.pvwonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,577,098

Up $199,403 (+3.7%) from 2023

Liabilities

Up

$746,741

Up $271,644 (+57%) from 2023

Net Assets

Down

$4,830,357

Down $72,241 (-1.5%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Up

$8,306,874

Up $185,446 (+2.3%) from 2023

Expenses

Up

$8,379,115

Up $1,257,041 (+18%) from 2023

Net Income

Down

-$72,241

Down $1,071,595 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,188,031Liabilities 2011: $464,952Net Assets 2011: $723,0792011Assets 2012: $1,362,439Liabilities 2012: $451,098Net Assets 2012: $911,3412012Assets 2013: $1,425,288Liabilities 2013: $438,496Net Assets 2013: $986,7922013Assets 2014: $1,569,878Liabilities 2014: $426,954Net Assets 2014: $1,142,9242014Assets 2015: $1,488,956Liabilities 2015: $676,739Net Assets 2015: $812,2172015Assets 2016: $1,428,573Liabilities 2016: $670,627Net Assets 2016: $757,9462016Assets 2017: $1,716,103Liabilities 2017: $746,243Net Assets 2017: $969,8602017Assets 2018: $1,948,661Liabilities 2018: $1,010,012Net Assets 2018: $938,6492018Assets 2019: $4,381,692Liabilities 2019: $393,266Net Assets 2019: $3,988,4262019Assets 2020: $5,896,184Liabilities 2020: $1,997,916Net Assets 2020: $3,898,2682020Assets 2021: $5,524,336Liabilities 2021: $1,185,802Net Assets 2021: $4,338,5342021Assets 2022: $4,699,178Liabilities 2022: $795,934Net Assets 2022: $3,903,2442022Assets 2023: $5,377,695Liabilities 2023: $475,097Net Assets 2023: $4,902,5982023Assets 2024: $5,577,098Liabilities 2024: $746,741Net Assets 2024: $4,830,3572024

Highlighted filing

2024

Assets$5,577,098
Liabilities$746,741
Net Assets$4,830,357
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,936,9922011Expenses 2012: $4,310,7522012Revenue 2013: $4,564,971Expenses 2013: $4,489,520Net Income 2013: $75,4512013Revenue 2014: $4,896,523Expenses 2014: $4,740,391Net Income 2014: $156,1322014Revenue 2015: $4,710,022Expenses 2015: $5,040,729Net Income 2015: -$330,7072015Revenue 2016: $5,149,937Expenses 2016: $5,204,208Net Income 2016: -$54,2712016Revenue 2017: $5,535,454Expenses 2017: $5,323,540Net Income 2017: $211,9142017Revenue 2018: $5,960,749Expenses 2018: $5,991,960Net Income 2018: -$31,2112018Revenue 2019: $8,644,124Expenses 2019: $5,594,347Net Income 2019: $3,049,7772019Revenue 2020: $5,138,718Expenses 2020: $5,228,876Net Income 2020: -$90,1582020Revenue 2021: $5,473,948Expenses 2021: $5,033,682Net Income 2021: $440,2662021Revenue 2022: $5,260,952Expenses 2022: $5,696,242Net Income 2022: -$435,2902022Revenue 2023: $8,121,428Expenses 2023: $7,122,074Net Income 2023: $999,3542023Revenue 2024: $8,306,874Expenses 2024: $8,379,115Net Income 2024: -$72,2412024

Highlighted filing

2024

Revenue$8,306,874
Expenses$8,379,115
Net Income-$72,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,577,098
Liabilities
$746,741
Net assets
$4,830,357
Revenue
$8,306,874
Expenses
$8,379,115
Net income
-$72,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.75$4.83$8.31$8.38$0.07
2023Summary only. Only limited summary data is available for this year.$5.38$0.48$4.90$8.12$7.12$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.80$3.90$5.26$5.70$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.19$4.34$5.47$5.03$0.44
2020Summary only. Only limited summary data is available for this year.$5.90$2.00$3.90$5.14$5.23$0.09
2019Summary only. Only limited summary data is available for this year.$4.38$0.39$3.99$8.64$5.59$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.01$0.94$5.96$5.99$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.75$0.97$5.54$5.32$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$5.15$5.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.68$0.81$4.71$5.04$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$4.90$4.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$4.56$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.45$0.91$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.72$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$8,333,596
Mission and Program Overview

Mission

The organization's mission is to assist adults with developmental disabilities reach their potential in vocational and socialization skills in order that they may achieve their highest level of employment and community integration

To serve adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,938,065$3,147,570▲ $209,505
Savings and Temporary Cash Investments$1,486,949$1,359,233▼ $127,716
Accounts Receivable$759,487$952,350▲ $192,863
Prepaid Expenses and Deferred Charges$39,125$36,676▼ $2,449
Total Assets$5,377,695$5,577,098▲ $199,403
Other Assets Total$154,069$81,269▼ $72,800
Liabilities
Accounts Payable and Accrued Expenses$343,753$467,649▲ $123,896
Mortgage Notes Payable Secured by Investment Property-$220,000-
Other Liabilities$131,344$59,092▼ $72,252
Total Liabilities$475,097$746,741▲ $271,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,789,439$4,786,632▼ $2,807
Net Assets With Donor Restrictions$113,159$43,725▼ $69,434
Total Net Assets Fund Balance$4,902,598$4,830,357▼ $72,241
Total Liabilities and Net Assets / Fund Balance$5,377,695$5,577,098▲ $199,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,985,639$391,461$2,377,100
Other Land Buildings$568,269$791,739$1,360,008
Land$528,196-$528,196
Equipment$61,137$58,452$119,589
Leasehold Improvements$4,329$30,057$34,386
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shawn ProkopecCEOFT$173,312$173,312

Board Members and Trustees

NameTitle
Samantha James-perezPresident
Elena BarstowVice President
Aaron DillMember
Angela BoltonMember
Blair AldworthMember
Carmen MartinezMember
Doug VincentMember
J Grady JenningsMember
Jonathan DaviesMember
Sandra DanmoleMember
Sonja StumpMember
Yi EubanksMember
Marisa JonesMember Thru 11/2024
Amanda Meeks-turnerSecretary
Andrew PramschuferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,223
Program Service Revenue
$7,749,114
Investment Income
$138,903
Other Revenue
$88,634
All Other Contributions
$300,593
Change in Net Assets
$-72,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,306,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,016
Total Revenue per Audited Statements
$8,323,890
Total Revenue per Form 990
$8,306,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,154,162
Other Expenses$1,224,953
Total Fundraising Expense$264,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,145,472$512,131$201,482$5,859,085
Other Employee Benefits$564,812$86,857$20,186$671,855
Payroll Taxes$383,927$50,865$15,118$449,910
Travel$308,657$2,335-$310,992
Depreciation Depletion$176,335$53,264-$229,599
Office Expenses$108,159$113,267$3,236$224,662
Occupancy$175,039$25,943-$200,982
Current Officers, Directors, Trustees, and Key Employees-$173,312-$173,312
Insurance$78,569$24,984-$103,553
Fees for Services Legal-$59,533-$59,533
Information Technology$20$27,814-$27,834
Advertising$184$3,034$20,239$23,457
Other Expenses$62$10,040-$10,102
Fees for Services Other-$4,498$4,090$8,588
Interest-$2,059-$2,059
Conferences and Meetings-$1,960-$1,960
Total Functional Expenses$6,941,281$1,173,483$264,351$8,379,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,396,131
Expenses per Audited Statements$8,379,115
Total Expenses per Form 990$8,379,115
Expenses Not Reported on Form 990$17,016
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 Direct Expenses$17,016
Fundraising Gross Income$16,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$18,086$12,061$2,656$9,405
Brewabilities$25,905$2,300-$2,300
Total Events$43,991$14,361$17,016$-2,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease-liability$59,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 1A

“The executive committee, comprised of the president, vice president, treasurer and secretary, may act for the board of directors in between regular board meetings when immediate action is required. The executive committee may be given the authority of the board with exception of the following actions: 1) approve any action for which the california nonprofit public benefit corporation law also requires approval of the members or approval of a majority of all members, regardless of whether the corporation has members; 2) fill vacancies on the board or in any committee which has the authority of the board; 3) fix compensation of the directors for serving on the board or on any committee; 4) amend or repeal bylaws or adopt new bylaws; 5) amend or repeal any resolution of the board which by its express terms is not so amendable or repeatable; 6) appoint any other committees or the members of these committees; 7) expend corporate funds to support a nominee for director after more persons have been nominated than can be elected; or 8) approve any transaction (i) between the corporation and one or more of its directors or (ii) between the corporation and any entity in which one or more of its directors have a material financial interest.”

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

“The governing body reviews the form 990 by ensuring applicable governance questions are answered and that the numbers for program services and other services are correct.”

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

“The conflict of interest policy is monitored by an annual review of disclosures.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo is determined using surveys, and comparing compensation to similar organizations. There must also be approval of the compensation from the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anthesis Services
EIN
95-2465264
Phone
9096243555
Address
1063 W 6TH ST, ONTARIO, CA 91762

Signing Officer

Name
Shawn R Prokopec
Title
CEO
Phone
9096243555
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn R Prokopec
Formed
1966
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
193
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization started the rise program during 2024. Rise provides social recreational and integration opportunities for adults with developmental and/or intellectual disabilities in the community with an individualized plan and community coach to provide support.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 17,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 17,016.”

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON DILL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN PROKOPEC
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173312
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 11/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027814
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt027834
IRS990/InsuranceGrp/ManagementAndGeneralAmt024984
IRS990/InsuranceGrp/ProgramServicesAmt078569
IRS990/InsuranceGrp/TotalAmt0103553
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES THROUGH EMPLOYMENT AND COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220000
IRS990/NetAssetsOrFundBalancesBOYAmt04902598
IRS990/NetAssetsOrFundBalancesEOYAmt04830357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04789439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04786632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025943
IRS990/OccupancyGrp/ProgramServicesAmt0175039
IRS990/OccupancyGrp/TotalAmt0200982
IRS990/OfficeExpensesGrp/FundraisingAmt03236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108159
IRS990/OfficeExpensesGrp/TotalAmt0224662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154069
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671855
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110040
IRS990/OtherExpensesGrp/ProgramServicesAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt162
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IRS990/OtherExpensesGrp/TotalAmt110102
IRS990/OtherLiabilitiesGrp/BOYAmt0131344
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IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512131
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05859085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383927
IRS990/PayrollTaxesGrp/TotalAmt0449910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036676
IRS990/PrincipalOfficerNm0SHAWN R PROKOPEC
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT P
IRS990/ProgramServiceRevenueGrp/Desc1INTEGRATED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADULT DEVELOPMENT CENT
IRS990/ProgramServiceRevenueGrp/Desc3ANTHESIS IN MOTION TRA
IRS990/ProgramServiceRevenueGrp/Desc4ROUND ABOUT SENIOR SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02849151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11668449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21098142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31064260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4941495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11668449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21098142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31064260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4941495
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED EMPLOYMENT AND COMMUNITY-BASED SUPPORTS, KNOWN AS IECBS (TRANSITION PROGRAM) SERVES AN AVERAGE OF 44 PROGRAM PARTICIPANTS PER DAY. OUR GOAL IS TO MAKE SURE EVERY PERSON IN OUR PROGRAM HAS THE SKILLS THEY NEED TO DO THE WORK THEY LOVE. WHATEVER THAT MAY BE. OUR JOB READINESS, WORK TRAINING, AND SKILLS DEVELOPMENT IS AN IMPORTANT STEP IN MAKING THAT HAPPEN. CENTRAL TO OUR PROCESS IS OUR "PERSON-CENTERED THINKING PHILOSOPHY" THAT MEETS EACH INDIVIDUAL WHERE THEY ARE. THROUGH THIS PROCESS, WE CAN TAILOR WORK TRAINING AND SKILLS DEVELOPMENT FOR THE SPECIFIC JOBS THEY ARE SEEKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01668449
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT DEVELOPMENT CENTER SERVES AN AVERAGE OF 69 PROGRAM PARTICIPANTS PER DAY. THE PROGRAM PROVIDES A CARING ENVIRONMENT FOCUSED ON ENHANCING THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE DO THIS THROUGH A MIX OF COMMUNITY INTEGRATION AND ENRICHMENT PROGRAMS. WE ALSO OFFER VARIOUS SOCIAL ACTIVITIES, SUCH AS PICNICS, DANCES, AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01098142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE:ROUND ABOUT SENIORS SERVICES (RASS), WHICH SERVES AN AVERAGE OF 58 PARTICIPANTS PER DAY. RASS IS SPECIFICALLY GEARED TOWARDS PROVIDING OUR SENIOR CITIZENS (AGES 50 AND UP) WITH CARE, AGE-APPROPRIATE ACTIVITIES, AND DAILY SOCIALIZATION THAT HELPS THEM ENJOY THEIR WELL-DESERVED RETIREMENT. OUR SENIORS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN ALSO PARTICIPATE IN ACTIVITIES WITH THEIR NON-DISABLED PEERS IN THIS UNIQUE AND INNOVATIVE PROGRAM. WE OFTEN VISIT OTHER SENIOR CENTERS IN OUR AREA.RISE, WHICH PROVIDES SOCIAL RECREATIONAL AND INTEGRATION OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES IN THE COMMUNITY WITH AN INDIVIDUALIZED PLAN AND COMMUNITY COACH TO PROVIDE SUPPORT.ANTHESIS IN MOTION TRANSPORTATION - THROUGH ANTHESIS IN MOTION TRANSPORTION, WE PROVIDE TRANSPORTATION TO INDIVIDUALS TO AND FROM OUR VARIOUS PROGRAM ACTIVITIES, AS WELL AS TO AND FROM WORK.THRIFT STORE - OUR THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND HANDS-ON RETAIL EXPERIENCE. WE SUPPORT INDEPENDENT AND INCLUSIVE LIVES FOR ADULTS WITH DISABILITIES THROUGH EMPLOYMENT AND COMMUNITY INTEGRATION AT OUR THRIFT STORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01813388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02221582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04710209
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01448403
IRS990/PYOtherRevenueAmt02263596
IRS990/PYProgramServiceRevenueAmt01110082
IRS990/PYRevenuesLessExpensesAmt0999354
IRS990/PYSalariesCompEmpBnftPaidAmt05673671
IRS990/PYTotalExpensesAmt07122074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08121428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02849151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06929269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04609888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04788880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04381066
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07837324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010880167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172422

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