Srvc Extended Employ & Develop Ind FY2020 filing

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To provide vocational training for mentally and physically disabled individuals

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $272K a year · 29% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$2.2M
×23 of total assets
Concern: liabilities are 2300% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$951K
Spent
$958K
To programs
89%
Net assets
−$2.1M
By yearFY2020–FY2024
Revenue
$951K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$951K
FY2021$973K
FY2022$870K
FY2023$962K
FY2024$887K
Expenses
$958K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$958K
FY2021$1.2M
FY2022$1.1M
FY2023$1.4M
FY2024$1.3M
Net assets
−$2.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.1M
FY2021−$2.3M
FY2022−$2.6M
FY2023−$3.1M
FY2024−$3.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1938.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $851K Management & general 11% · $107K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Srvc Extended Employ & Develop Ind executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers job skills training for people with disabilities.

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Provided by the organization

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1 program · $851K · in their own filed words · FY2020
01

Sheltered Employment

Our organizational employment program provides employment and case management services for individuals in a caring sheltered workshop setting. Participants include indiviudals with developmental disabilities and individuals on the autism spectrum.

$851Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$951K
Ln 12
Gifts and grantsLn 1h$512K
Fees for servicesLn 2g$439K
Money outPt IX
$958K
Ln 25
Programscol B$851K
Managementcol C$107K
Owns and owesPt X
−$2.1M
net assets · Ln 32
Total assetsLn 16$104K
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$512K
Government grantsLn 1e$512K
Fees for servicesLn 2g$439K
Total revenueLn 12$951K
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$104K
LiabilitiesLn 26$2.2M
Net assetsLn 32−$2.1M
OperationsPt I, VI
EmployeesI 578
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Land, buildings, equipmentLn 10c$7K$11K
Total assetsLn 16$134K$104K
LiabilitiesLn 26$2.3M$2.2M
Net assetsLn 32−$2.1M−$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$546K$546K
Pension plan contributionsLn 8$4K$4K
Other employee benefitsLn 9$75K$75K
Payroll taxesLn 10$40K$40K
Management feesLn 11a$107K$107K
Other fees for servicesLn 11g$33K$33K
Office expensesLn 13$58K$58K
OccupancyLn 16$70K$70K
TravelLn 17$4K$4K
InterestLn 20$951$951
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$958K$851K$107K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 10, 2025 $887K$1.3M−$395K−$3.5M 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $962K$1.4M−$475K−$3.1M 990 PDF
FY2022Filed with the IRS Jun 13, 2023 $870K$1.1M−$274K−$2.6M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $973K$1.2M−$207K−$2.3M 990 PDF
FY2020 ViewingFiled with the IRS May 11, 2021 $951K$958K−$7K−$2.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $950,996 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $458,911$512,249
I-9 Program service revenuePrior year $606,090$438,747
I-10 Investment incomePrior year $417,653$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,482,654$950,996
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $699,748$666,429
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $409,635$291,841
I-18 Total expensesPrior year $1,109,383$958,270
I-19 Revenue less expensesPrior year $373,271−$7,274
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $950,996 across 4 lines filed
VIII-1e Government grants$512,249
VIII-1h Total contributions, gifts and grants$512,249
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $438,747$438,747
VIII-12 Total revenueRelated to mission $438,747 · Unrelated business $0 · Excluded from tax $0$950,996
Part IX · Statement of functional expenses $958,270 across 13 lines filed
IX-7 Other salaries and wagesPrograms $546,151$546,151
IX-8 Pension plan contributionsPrograms $4,394$4,394
IX-9 Other employee benefitsPrograms $75,471$75,471
IX-10 Payroll taxesPrograms $40,413$40,413
IX-11a Management feesManagement $106,809$106,809
IX-11g Other fees for servicesPrograms $33,379$33,379
IX-13 Office expensesPrograms $57,998$57,998
IX-16 OccupancyPrograms $69,642$69,642
IX-17 TravelPrograms $4,351$4,351
IX-20 InterestPrograms $951$951
IX-22 Depreciation, depletion and amortizationPrograms $4,760$4,760
IX-23 InsurancePrograms $10,794$10,794
IX-24 Other expenses (24a–d)Programs $3,157$3,157
IX-25 Total functional expensesPrograms $851,461 · Management $106,809 · Fundraising $0$958,270
Part X · Balance sheet $103,935 assets, 9 lines filed
X-4 Accounts receivableStart of year $111,749$92,633
X-10c Land, buildings and equipment, netStart of year $7,062$11,302
X-16 Total assetsStart of year $133,744$103,935
X-17 Accounts payable and accrued expensesStart of year $57,192$64,478
X-25 Other liabilitiesStart of year $2,200,848$2,171,027
X-26 Total liabilitiesStart of year $2,258,040$2,235,505
X-27 Net assets without donor restrictionsStart of year −$2,124,296−$2,131,570
X-32 Total net assets or fund balancesStart of year −$2,124,296−$2,131,570
X-33 Total liabilities and net assetsStart of year $133,744$103,935
Part XI · Reconciliation of net assets −$2,131,570 net assets at year end
XI-1 Total revenue$950,996
XI-2 Total expenses$958,270
XI-3 Revenue less expenses−$7,274
XI-4 Net assets at start of year−$2,124,296
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$2,131,570

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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