CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC (EIN 35-2198039)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349310451
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T17:13:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821248540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER AND COMPANY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 38TH ST STE 604 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112191865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352198039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEMLU DEVELOPMENTAL DISABILITIES | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEM | BusinessNameControlTxt |
| Phone | 8457741422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10949 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL GROSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8457741422 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL LOWY | PreparerPersonNm |
| PTIN | P00370998 | PTIN |
| Phone | 7184384858 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAALUH DISABILITIES SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL GROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GARFIELD ROAD | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,401,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAALUH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL, HEALTH AND MENTAL HEALTH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $148,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,796,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,397,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $43 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,951,558 | PYTotalRevenueAmt |
| CY Total Revenue | $4,401,329 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,022,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,736,887 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $967,849 | PYOtherExpensesAmt |
| CY Other Expenses | $1,443,648 | CYOtherExpensesAmt |
| PY Total Expenses | $1,990,745 | PYTotalExpensesAmt |
| CY Total Expenses | $4,180,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $936,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,326,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $956,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,124,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL, HEALTH AND MENTAL HEALTH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,856,812 | ExpenseAmt |
| Revenue | $1,923,460 | RevenueAmt |
| Desc | WE PROVIDED PRE VOC SERVICES IN AN INTEGRATED SETTING AIMED AT PREPARING AN INDIVIDUAL FOR PAID EMPLOYMENT IN THE COMMUNITY, BUT WHICH ARE NOT JOB TASK ORIENTED. SERVICES INCLUDE TEACHING SUCH CONCEPTS AS COMPLIANCE, ATTENDING TO TASK, TASK COMPLETION, PROBLEM SOLVING AND SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $473,673 | ExpenseAmt |
| Revenue | $665,472 | RevenueAmt |
| Desc | WE PROVIDED COMMUNITY HABILITATION: HOURLY COMMUNITY HABILITATION SERVICES ARE HABILITATION SERVICES THAT ARE PROVIDED TO INDIVIDUALS WHO DO NOT RESIDE IN A RESIDENCE WHICH IS CERTIFIED OR OPERATED BY OPWDD. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $826,303 | ExpenseAmt |
| Revenue | $845,685 | RevenueAmt |
| Desc | RESPITE: PROVIDES RELIEF TO FAMILIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, TAKE THE CHILDREN OUT FOR SEVERAL HOURS, BABYSIT AT HOME, RECREATIONAL ACTIVITIES, AND FULL-DAY RESPITE PROGRAM FOR SUNDAYS, LEGAL HOLIDAYS, AND SCHOOL BREAKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,220 | ExpenseAmt |
| Revenue | $963,273 | RevenueAmt |
| Desc | WE PROVIDED OTHER PROGRAMS AND SERVICES TO THE DEVELOPMETALLY DISABLED POPULATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING; INDIVIDUAL SUPPORT SERVICES: WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $789,220 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $963,273 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,946,008 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL GROSS | PersonNm |
| Phone | 8457741422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 GARFIELD ROAD | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10950 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOEL GROSS | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $117,600 | $0 | $0 | |
| ISAAC FISCHER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL WEINSTOCK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEIBISH DRUMMER | |||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MENDEL FRIEDMAN | |||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC A SARFATI | |||||||
| DAY PROGRAM | 36.00 | $103,716 | $0 | $15,812 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,316 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESPITE STAFFING INC | |||||
| 1274 49TH STREET | BROOKLYN | NY | 11219 | STAFFING | $233,252 |
| CAMP MIZMOR LLC | |||||
| 1274 49TH STREET | BROOKLYN | NY | 11219 | DIRECT CARE | $146,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,396 | GovernmentGrantsAmt |
| Total Contributions | $3,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,397,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,397,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,397,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,401,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,397,890 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,000 | TotalAmt |
| Program Services | $238,000 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,681 | TotalAmt |
| Program Services | $2,101,150 | ProgramServicesAmt |
| Management And General | $65,531 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,992 | TotalAmt |
| Program Services | $87,675 | ProgramServicesAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,214 | TotalAmt |
| Program Services | $190,023 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,400 | TotalAmt |
| Management And General | $44,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,348 | TotalAmt |
| Program Services | $886,469 | ProgramServicesAmt |
| Management And General | $22,879 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,330 | TotalAmt |
| Program Services | $8,872 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,819 | TotalAmt |
| Program Services | $108,308 | ProgramServicesAmt |
| Management And General | $9,511 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,055 | TotalAmt |
| Program Services | $179,197 | ProgramServicesAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,212 | TotalAmt |
| Program Services | $91,477 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,233 | TotalAmt |
| Management And General | $15,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933 | TotalAmt |
| Program Services | $5,398 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,269 | TotalAmt |
| Program Services | $8,728 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMER EXPENSES | $33,982 | $33,982 | |
| BAD DEBTS | $7,917 | $6,729 | $1,188 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180,535 | TotalAmt |
| Program Services | $3,946,008 | ProgramServicesAmt |
| Management And General | $234,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,612 | BOYAmt |
| EOY | $199,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,211 | BOYAmt |
| EOY | $840,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,818 | BOYAmt |
| EOY | $5,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,763 | BOYAmt |
| EOY | $8,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,145 | BOYAmt |
| EOY | $272,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,549 | BOYAmt |
| EOY | $1,326,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,803 | BOYAmt |
| EOY | $340,197 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,183 | BOYAmt |
| EOY | $19,358 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,139 | BOYAmt |
| EOY | $764,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,125 | BOYAmt |
| EOY | $1,124,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,576 | BOYAmt |
| EOY | $201,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,576 | BOYAmt |
| EOY | $201,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,549 | BOYAmt |
| EOY | $1,326,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $220,794 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $434 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,396 | CurrentTaxYearAmt |
| Total | $679,828 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $926,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,796,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,397,890 | CurrentTaxYearAmt |
| Total | $9,045,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,945,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,286 | CurrentTaxYearAmt |
| Total | $9,725,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,725,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $6,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $6,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $867,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,529,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,951,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,329 | CurrentTaxYearAmt |
| Total | $9,731,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,436 | DepreciationAmt |
| Book Value | $8,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,829 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET | $261,139 |
| SECURITY DEPOSIT | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $272,139 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $502,188 |
| LEASE OBLIGATION | $262,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $764,801 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,401,329 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,401,329 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,401,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,180,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,180,535 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,180,535 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WE PROVIDED OTHER PROGRAMS AND SERVICES TO THE DEVELOPMETALLY DISABLED POPULATION INCLUDING BUT NOT LIMITED TO THE FOLLOWING; INDIVIDUAL SUPPORT SERVICES: WHICH PROVIDED ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN LOCATING, LEASING, OR BUYING INDIVIDUALIZED LIVING ARRANGEMENTS THAT ARE ALTERNATIVES TO TRADITIONAL GROUP LIVING. DAY HABILITATION: A DAYTIME PROGRAM THAT FURTHERS CONSUMERS' INDIVIDUAL GOALS OF IMPROVING LIVING SKILLS, INTEGRATING INTO LOCAL COMMUNITIES AND RAISING QUALITY OF LIFE BY PROVIDING ALL AVAILABLE RESOURCES NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PREPARED AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW, ONCE THEY COMPLETE THEIR REVIEW AND APPROVE IT, THE PRESIDENT SIGNS THE RETURN AND IT IS SUBMITTED BY THE PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SAME ADDRESS WHERE THE BOOKS AND RECORDS ARE MAINTAINED. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 886,469 22,879 0 |