Supports people with intellectual/developmental disabilities to find home, health, friends, work, and community presence.
For fiscal year 2024 it reported $28.2M in revenue, $28.5M in expenses, and $710K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$28.2M
Pt VIII · Ln 12
Total expenses
$28.5M
Pt IX · Ln 25
Net assets
$710K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$371K
Where spending went · Part IX cols B–D
87%
13%
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program efficiency
87%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year▼ -665% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$28.2M
FY2024▼ -3%
$29.8M$14.9M$0
FY2020FY2024
Expenses
$28.5M
FY2024▼ -2%
$29.9M$15.0M$0
FY2020FY2024
Total assets
$13.1M
FY2024▼ -7%
$14.6M$7.3M$0
FY2020FY2024
Total liabilities
$12.4M
FY2024▼ -4%
$14.1M$7.0M$0
FY2020FY2024
Total revenue
$28.2M
Pt VIII · Ln 12
Total expenses
$28.5M
Pt IX · Ln 25
Net assets
$710K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$371K
Total assetsPt X · Ln 16$13.1M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $24.9M of program spending, described in the organization's own filed words · FY2024.
01
Community Living Arrangements
Community group homes that support adults with intellectual disability to live and participate in their community. People receive support to realize their personal potential and pursue independent, productive, and meaningful lives.
$23.0Mprogram expense
02
Individual and Family Support
This service area provides residential, clinical, and vocational support to people with intellectual disability, developmental disability, and autism. Support is provided to people and families across the lifespan. Services are provided in individual apartments, licensed community companion homes, and family homes.
$1.7Mprogram expense
03
Nursing Services
Comprehensive nursing services address the needs of adults and children with intellectual disability, developmental disability, and autism. Nurses provide assessment, routine support, coordination of care, and written health reports. Nursing services includes RN on call, which makes a registered nurse available 24 hours a day.
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Latoya Green · Reported title PROGRAM COORDINATOR · Highest reported compensation $136K · Total expenses $28.5M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $21.5M · Total expenses $28.5M
75%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
13%
—
—
Revenue growth
-3%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.