NEW AVENUES TO INDEPENDENCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW AVENUES TO INDEPENDENCE INC (EIN 34-0871661)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349305457
- Schema version
- 2022v5.0
- 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 | 2023-11-15T08:53:38-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 Chagrin Blvd 210 | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340871661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Avenues to Independence Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL J LAHETA | InCareOfNm |
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 2164811907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 Superior Ave Suite 4404a | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Laheta | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2164811907 | PhoneNum |
| Signature | 2022-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Laheta | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN KNAVEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 Superior Ave4404a | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,751,262 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newavenues.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO uphold the dignity of persons with disabilities by increasing accessibility through innovative opportunities for community connection and achievement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,451,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,131,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,673,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$657,091 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,208 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,009 | CYOtherRevenueAmt |
| PY Total Revenue | $16,971,104 | PYTotalRevenueAmt |
| CY Total Revenue | $15,056,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,132,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,915,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,820,733 | PYOtherExpensesAmt |
| CY Other Expenses | $5,605,391 | CYOtherExpensesAmt |
| PY Total Expenses | $13,953,028 | PYTotalExpensesAmt |
| CY Total Expenses | $14,520,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,018,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $535,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,548,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,758,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,296,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,952,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,252,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,806,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO uphold the dignity of persons with disabilities by increasing accessibility through innovative opportunities for community connection and achievement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,419,539 | ExpenseAmt |
| Revenue | $9,301,229 | RevenueAmt |
| Desc | For over 65 years, New Avenues has been providing safe and supportive environments where women and men with disabilities can sit back, relax, and be comfortable. The individuals we serve live in nine Intermediate Care Facilities, or group homes, owned and operated by New Avenues. In addition to having a fully stocked kitchen with delicious food, a warm bed to sleep in, and staff to support them, each individual served by New Avenues is assessed to determine what services they need, as well as desire. An Individual Habilitation Plan (IHP) is then tailored to that individual so that he or she will be able to reach personal goals and develop the skills necessary for more independent living. New Avenues has a professional staff and consultants who provide individualized services for each individual served including A FULL ARRAY OF ASSISTIVE THERAPIES THAT BUILD INDEPENDENT LIVING SKILLS, INCLUDING SPEECH, ART, MUSIC, RECREATIONAL, AND PHYSICAL AND OCCUPATIONAL THERAPY. OUR CLINICAL SERVICES DEPARTMENT COMPRISED OF NINE NURSES IS CHARGED WITH PROVIDING COMPREHENSIVE CARE AND OVERSEEING THE HEALTH OF INDIVIDUALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,125,482 | ExpenseAmt |
| Revenue | $3,601,238 | RevenueAmt |
| Desc | Through our Community-Based Services program, New Avenues serves individuals with intellectual and developmental disabilities, ages 18 and older, who want residential supports for activities of daily living within their home and who want to be actively engaged in their communities. In Community-Based Services, our role is to listen to the people we serve and customize services to assist each person in achieving their goals. All of our services are focused on assisting individuals to attain the highest level of independence possible - from working with individuals to cultivate relationships with their housemates, to connecting individuals to opportunities for meaningful relationships in the community. Services are intended to fade over time, as the person served develops skills and social connections that enable them to participate in their home and community life without paid supports. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,532 | ExpenseAmt |
| Revenue | $342,709 | RevenueAmt |
| Desc | New Avenues provides an array of inclusion services for adults with disabilities who want to be actively engaged in their communities. We provide support in the areas of competitive employment and community membership. Our inclusion services are customized to assist each person in reaching their personal and professional goals. We work with people individually and in small groups (generally four people or fewer). All services are provided in community settings that are accessible to the general public. We utilize non-disability-specific resources, such as public transportation, whenever possible. All services are focused on assisting each person we serve to attain the highest level of independence possible. Staff provide teaching and coaching services in real life situations and assist individuals to cultivate relationships with community members. Services are intended to fade over time as each person develops skills and social connections that enable them to participate in community life without paid supports. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,554 | ExpenseAmt |
| Revenue | $1,528,039 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $124,554 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,528,039 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,024,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 349 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J LAHETA | PersonNm |
| Phone | 2164811909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 SUPERIOR AVENUE | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KAREN KNAVEL | |||||||
| CEO | 40.0 | 0.0 | Yes (X) | $159,188 | $0 | $17,293 | |
| MICHAEL J LAHETA | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $138,050 | $0 | $12,737 | |
| AMIE ESPINOZA GONZALEZ | |||||||
| Chief Program Officer | 40.0 | 0.0 | Yes (X) | $117,526 | $0 | $28,068 | |
| MELANIE CARNES | |||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | Yes (X) | $116,300 | $0 | $11,325 | |
| JOYCE BRESLER | |||||||
| EMERITUS BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HUBER | |||||||
| CHAIR ended 12/22 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE KACHUR | |||||||
| VICE CHAIR/CHair eff 12/22 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM FLETCHER | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF MORDAUNT | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE AMENT | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| RICHARD EBNER | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PRIMROSE | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JAMES PUFFENBERGER | |||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | ACCOUNTING SVCS | $474,680 |
| ANCHOR | |||||
| 19220 LORAIN ROAD | FAIRVIEW PARK | OH | 44126 | HEALTHCARE SVCS | $901,243 |
| TRNSFRM | |||||
| 10143 Royalton Road Suite J | NORTH ROYALTON | OH | 44133 | it services | $143,165 |
| Diane McNally Consulting | |||||
| 793 Brick Mill Run | WESTLAKE | OH | 44145 | HR consulting | $137,500 |
| Willory LLC | |||||
| 1970 N Cleve-Mass Rd 50 | BATH | OH | 44210 | payroll/hr services | $135,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,010 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $243,352 | AllOtherContributionsAmt |
| Total Contributions | $411,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID PAYMENTS | 623990 | $9,301,229 | $9,301,229 |
| WAIVER SERVICES | 623990 | $3,601,238 | $3,601,238 |
| INCLUSION SERVICES | 623990 | $342,709 | $342,709 |
| COVID RELIEF FUNDS | 623990 | $1,428,039 | $1,428,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,673,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $650,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $666,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,264 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,264 | TotalRevenueColumnAmt |
| Exclusion | -$16,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,010 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,009 | TotalRevenueColumnAmt |
| Exclusion | -$12,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,056,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,673,215 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$28,273 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,328 | TotalAmt |
| Program Services | $84,839 | ProgramServicesAmt |
| Management And General | $477,620 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,892,779 | TotalAmt |
| Program Services | $6,039,053 | ProgramServicesAmt |
| Management And General | $737,963 | ManagementAndGeneralAmt |
| Fundraising | $115,763 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,299 | TotalAmt |
| Program Services | $58,915 | ProgramServicesAmt |
| Management And General | $11,225 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,355 | TotalAmt |
| Program Services | $747,975 | ProgramServicesAmt |
| Management And General | $156,655 | ManagementAndGeneralAmt |
| Fundraising | $6,725 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,729 | TotalAmt |
| Program Services | $370,137 | ProgramServicesAmt |
| Management And General | $98,816 | ManagementAndGeneralAmt |
| Fundraising | $3,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,004 | TotalAmt |
| Management And General | $171,004 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,080 | TotalAmt |
| Program Services | $1,293,706 | ProgramServicesAmt |
| Management And General | $1,252,374 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,963 | TotalAmt |
| Program Services | $46,518 | ProgramServicesAmt |
| Management And General | $33,445 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,137 | TotalAmt |
| Program Services | $270,881 | ProgramServicesAmt |
| Management And General | $94,256 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,145 | TotalAmt |
| Program Services | $81,699 | ProgramServicesAmt |
| Management And General | $21,013 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,716 | TotalAmt |
| Program Services | $90,566 | ProgramServicesAmt |
| Management And General | $41,150 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,216 | TotalAmt |
| Program Services | $237,374 | ProgramServicesAmt |
| Management And General | $36,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,707 | TotalAmt |
| Program Services | $138,034 | ProgramServicesAmt |
| Management And General | $22,486 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BED TAX | $660,033 | $660,033 | ||
| SUPPLIES | $617,840 | $567,001 | $50,602 | $237 |
| LEASED EQUIP. | $268,090 | $210,221 | $57,869 | |
| OTHER | $203,460 | $103,155 | $64,475 | $35,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,520,881 | TotalAmt |
| Program Services | $11,024,107 | ProgramServicesAmt |
| Management And General | $3,327,795 | ManagementAndGeneralAmt |
| Fundraising | $168,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,490 | BOYAmt |
| EOY | $2,603,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,558 | BOYAmt |
| EOY | $2,138,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,417 | BOYAmt |
| EOY | $673,145 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,810 | BOYAmt |
| EOY | $202,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,101,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,547,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,767,551 | BOYAmt |
| EOY | $3,554,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,660 | BOYAmt |
| EOY | $586,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,548,486 | BOYAmt |
| EOY | $9,758,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,244 | BOYAmt |
| EOY | $1,246,848 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $625,442 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,660 | BOYAmt |
| EOY | $466,461 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,906 | BOYAmt |
| EOY | $1,493,552 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600 | BOYAmt |
| EOY | $120,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296,410 | BOYAmt |
| EOY | $3,952,429 | 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 | $5,100,246 | BOYAmt |
| EOY | $5,670,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,830 | BOYAmt |
| EOY | $135,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252,076 | BOYAmt |
| EOY | $5,806,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,548,486 | BOYAmt |
| EOY | $9,758,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $535,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,701 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $337,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,451,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,362 | CurrentTaxYearAmt |
| Total | $5,928,197 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,181,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,523,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,498,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,131,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,673,215 | CurrentTaxYearAmt |
| Total | $69,007,798 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,519,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,961,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,787,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,582,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,084,577 | CurrentTaxYearAmt |
| Total | $74,935,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,151 | CurrentTaxYearAmt |
| Total | $21,412 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,151 | CurrentTaxYearAmt |
| Total | $21,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,914,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Total | $184 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Total | $184 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $45,208 | CurrentTaxYearMinus1YearAmt |
| Total | $208,305 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360,504 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,040,783 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,895,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,428,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,148,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,628,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,084,577 | CurrentTaxYearAmt |
| Total | $77,185,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97058 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96611 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,906 | OtherCostOrOtherBasisAmt |
| Book Value | $305,906 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,236,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,099,530 | DepreciationAmt |
| Book Value | $2,136,557 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,539,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,010,504 | DepreciationAmt |
| Book Value | $528,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,367 | DepreciationAmt |
| Book Value | $583,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,554,562 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED AS TO USE | $466,461 |
| OPERATING LEASE ASSETS | $84,681 |
| FINANCE LEASE ASSETS | $35,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $586,794 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - OPERATING | $84,681 |
| LEASE LIABILITIES - FINANCE | $35,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $120,126 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,075,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,701 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $18,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,056,304 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,056,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,520,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,520,881 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,520,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | New Avenues is the Representative Payee for some of the individuals served by our ICF and Waiver Programs. Checking and Savings accounts are held in each of the individual's names noting New Avenues to Independence Inc as Representative Payee. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | applause | Event1Nm |
| Gross Receipts Event1 | $84,695 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,593 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,301 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $84,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,010 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,685 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,593 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,009 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN KNAVEL | ||||||||||||||
| CEO | $145,018 | $0 | $2,952 | $0 | $11,218 | $0 | $4,093 | $0 | $13,200 | $0 | $176,481 | $0 | $0 | $0 |
| MICHAEL J LAHETA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $130,000 | $0 | $3,050 | $0 | $5,000 | $0 | $4,142 | $0 | $8,595 | $0 | $150,787 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 6, PART VI, SECTION B, #15A & 15B | 15a: When salary increases are considered for the CEO, the Executive committee seeks advice from one or more accounting firms and also uses National, Regional and State salary survey information to determine appropriate compensation. 15b: We do market based surveys and utilize national, regional, and state salary information to determine appropriate compensation. |
| PAGE 6, PART VI, SECTION C, #19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| PAGE 6, PART VI, SECTION B, #11B | THE FINAL 990 IS EMAILED TO BOARD MEMBERS PRIOR TO ISSUANCE. |
| PAGE 6, PART VI, SECTION B, #12C | The officers of the Corporation shall prepare a disclosure form listing potential and actual conflicts of interest, which each Trustee shall file once a year prior to the date of first yearly meeting of the Board regularly scheduled in February. The officers of the Corporation shall prepare an Annual Trustee Interest Form by which Trustees may indicate whether or not they or their affiliated entities wish to do business with the Corporation. If there should arise a question as to whether a Trustee has a conflict or duality of interest and the matter is not resolved by reference to this policy, the Code of Regulations or Ohio law, then the matter shall be referred to the Legal Counsel of the Board for an opinion on the matter. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:2546080 |