Area Agency of Greater Nashua Inc

Address
144 Canal Street
Nashua, NH 03064
Contact
Website: http://www.gatewayscs.org
Phone: +1 (603) 882-6333
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 02-0377315

Mission

Gateways Community Services believes all people are of great value and strives to be innovative when providing quality supports needed for individuals to lead meaningful lives in their community. The people we serve: infants with developmental delays, children and adults with disabilities, and elders in need of care.
 20172016201520142013
Basic features of the organization
Doing business as nameGateways Community Services
Year of formation1983
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$387,848.00$374,721.00$327,291.00  
Sum of reportable (W2/1099) compensation$302,113.00$293,084.00$264,410.00  
Number of employees933842798  
Number of people compensated >$100k221  
Number of volunteers502630  
Number of highly compensated contractors211716  
Personnel
Anderson, Karen
Title Past Director   
Name of key/compensated person Karen Anderson   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Bambrick, Carol
Title Past DirectorDirector  
Name of key/compensated person Carol BambrickCarol Bambrick  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Brokhoff, Leah
TitleDirectorDirectorDirector  
Name of key/compensated personLeah BrokhoffLeah BrokhoffLeah Brokhoff  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Carter, Ed
Title ChairVice Chair  
Name of key/compensated person Ed CarterEd Carter  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 1.101.10  
Carter, Edgar
TitleChair    
Name of key/compensated personEdgar R Carter    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.10    
Coleman, Ken
Title  Past Director  
Name of key/compensated person  Ken Coleman  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Corcoran, Bob
TitleDirectorDirector   
Name of key/compensated personBob CorcoranBob Corcoran   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Craffey, Kim
TitleDirector    
Name of key/compensated personKim Craffey    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gamache, Joe
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personJoe GamacheJoe GamacheJoe Gamache  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.100.100.10  
Gilmour, Peggy
TitleDirectorDirectorDirector  
Name of key/compensated personPeggy GilmourPeggy GilmourPeggy Gilmour  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Honorow, Helen
TitleVice ChairVice ChairDirector  
Name of key/compensated personHelen HonorowHelen HonorowHelen Honorow  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.100.100.00  
Leach, Timothy
TitleChief Financial OfficerChief Financial OfficerChief Financial Officer  
Name of key/compensated personTimothy LeachTimothy LeachTimothy Leach  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$107,261.00$104,930.00$95,656.00  
Other comp, non-reportable, from org and related orgs$39,791.00$37,752.00$26,344.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Leary, James
Title Past SecretarySecretary  
Name of key/compensated person James LearyJames Leary  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.100.10  
McKenna, James
TitleDirectorDirectorDirector  
Name of key/compensated personJames McKennaJames McKennaJames McKenna  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
McMahon, Tim
TitleDirectorDirectorDirector  
Name of key/compensated personTim McMahonTim McMahonTim McMahon  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Moran, Jim
TitleDirector    
Name of key/compensated personJim Moran    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Pelletier, Sandra
TitleExecutive DirectorExecutive DirectorChief Executive Officer  
Name of key/compensated personSandra PelletierSandra PelletierSandra Pelletier  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$194,852.00$188,154.00$168,754.00  
Other comp, non-reportable, from org and related orgs$45,944.00$43,885.00$36,537.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.301.301.30  
Pietravalle, Richard
TitleDirectorDirectorChair  
Name of key/compensated personRichard PietravalleRichard PietravalleRichard Pietravalle  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.501.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.100.10  
Primmer, Lauren
TitleDirectorDirectorDirector  
Name of key/compensated personLauren PrimmerLauren PrimmerLauren Primmer  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Primmer, Lou
TitleDirectorDirector   
Name of key/compensated personLou PrimmerLou Primmer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Quinlan, Richard
TitlePast DirectorDirectorDirector  
Name of key/compensated personRichard QuinlanRichard QuinlanRichard Quinlan  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rowlett-Moore, Sharron
TitleDirector    
Name of key/compensated personSharron Rowlett-Moore    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Sadowsky, Marc
TitleDirectorDirectorDirector  
Name of key/compensated personMarc SadowskyMarc SadowskyMarc Sadowsky  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Scheib, Lisa
TitleDirectorDirector   
Name of key/compensated personLisa ScheibLisa Scheib   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Testaverde, James
TitleDirectorDirectorDirector  
Name of key/compensated personJames TestaverdeJames TestaverdeJames Testaverde  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Thornton, Mark
TitleSecretarySecretaryDirector  
Name of key/compensated personMark ThorntonMark ThorntonMark Thornton  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.100.100.00  
Thornton, Parker
TitleDirector    
Name of key/compensated personParker Thornton    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Thorton, Parker
Title DirectorDirector  
Name of key/compensated person Parker ThortonParker Thorton  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesProviders of comprehensive services for elders and people with developmental disabilities.Providers of comprehensive services for elders and people with developmental disabilities.Providers of comprehensive services for elders and people with developmental disabilities.  
Program service expenses, total$44,272,604.00$41,790,705.00$38,304,456.00  
Programs, including revenue & expenses
Adult services have been provided by Gateways Community Service for over 30 years through creative supports to people living in their community. We are committed to helping people live safely at home, have desired employment and fully enjoy their lives regardless of disability. We provide many options of support giving you greater choice, control and flexibility to fit your needs. Consumer directed services allows adults to creatively help develop their own daily activities and management of supports with the assistance of family and friends. Adult service coordinators, who are the first and foremost advocates for the person with whom they work, assist the person to access the services or supports they need. They plan a process with the person's team and ensure the goals of the plan are being met. Family support provides information, services and support to families who have a member with a developmental disability living with them.
Program expenses$36,163,073.00$34,832,752.00$32,896,325.00  
Program revenue$38,514,403.00$36,728,026.00$34,783,911.00  
Program descriptionAdult services have been provided by Gateways Community Service for over 30 years through creative supports to people living in their community. We are committed to helping people live safely at home, have desired employment and fully enjoy their lives regardless of disability. We provide many options of support giving you greater choice, control and flexibility to fit your needs. Consumer directed services allows adults to creatively help develop their own daily activities and management of supports with the assistance of family and friends. Adult service coordinators, who are the first and foremost advocates for the person with whom they work, assist the person to access the services or supports they need. They plan a process with the person's team and ensure the goals of the plan are being met. Family support provides information, services and support to families who have a member with a developmental disability living with them.Adult services have been provided by Gateways Community Service for over 25 years through creative supports to people living in their community. We are committed to helping people live safely at home, have desired employment and fully enjoy their lives regardless of disability. We provide many options of support giving you greater choice, control and flexibility to fit your needs. Consumer directed services allows adults to creatively help develop their own daily activities and management of supports with the assistance of family and friends. Adult service coordinators, who are the first and foremost advocates for the person with whom they work, assist the person to access the services or supports they need. They plan a process with the person's team and ensure the goals of the plan are being met. Family support provides information, services and support to families who have a member with a developmental disability living with them.Adult services have been provided by Gateways Community Service for over 25 years through creative supports to people living in their community. We are committed to helping people live safely at home, have desired employment and fully enjoy their lives regardless of disability. We provide many options of support giving you greater choice, control and flexibility to fit your needs. Consumer directed services allows adults to creatively help develop their own daily activities and management of supports with the assistance of family and friends. Adult service coordinators, who are the first and foremost advocates for the person with whom they work, assist the person to access the services or supports they need. They plan a process with the person's team and ensure the goals of the plan are being met. Family support provides information, services and support to families who have a member with a developmental disability living with them.  
Children services have been provided to families who have children with disabilities by Gateways Community Services for over 30 years. We are committed to supporting parents in their efforts to help their children to reach their maximum potential. Our wide variety of community-based services offer many choices, control and flexibility to fit your family's need. Early support services are family centered resources provided to children under the age of three and their families. Autism resource center is a new and unique service designed to directly support children and adults with Autism Spectrum Disorder (ASD) and their families. Family support provides information, services and support to families who have a member with a developmental disability living with them. Partners in Health is a family centered community based program providing support to families of children and adolescents with chronic health conditions. In home support provides families with the tools and supports to arrange for the services their children need most.
Program expenses$3,728,052.00$3,481,015.00$3,172,933.00  
Program revenue$3,973,306.00$3,861,813.00$3,528,192.00  
Program descriptionChildren services have been provided to families who have children with disabilities by Gateways Community Services for over 30 years. We are committed to supporting parents in their efforts to help their children to reach their maximum potential. Our wide variety of community-based services offer many choices, control and flexibility to fit your family's need. Early support services are family centered resources provided to children under the age of three and their families. Autism resource center is a new and unique service designed to directly support children and adults with Autism Spectrum Disorder (ASD) and their families. Family support provides information, services and support to families who have a member with a developmental disability living with them. Partners in Health is a family centered community based program providing support to families of children and adolescents with chronic health conditions. In home support provides families with the tools and supports to arrange for the services their children need most.Children services have been provided to families who have children with disabilities by Gateways Community Services for over 25 years. We are committed to supporting parents in their efforts to help their children to reach their maximum potential. Our wide variety of community-based services offer many choices, control and flexibility to fit your family's need. Early support services are family centered resources provided to children under the age of three and their families. Autism resource center is a new and unique service designed to directly support children and adults with Autism Spectrum Disorder (ASD) and their families. Family support provides information, services and support to families who have a member with a developmental disability living with them. Partners in Health is a family centered community based program providing support to families of children and adolescents with chronic health conditions. In home support provides families with the tools and supports to arrange for the services their children need most.Children services have been provided to families who have children with disabilities by Gateways Community Services for over 25 years. We are committed to supporting parents in their efforts to help their children to reach their maximum potential. Our wide variety of community-based services offer many choices, control and flexibility to fit your family's need. Early support services are family centered resources provided to children under the age of three and their families. Autism resource center is a new and unique service designed to directly support children and adults with Autism Spectrum Disorder (ASD) and their families. Family support provides information, services and support to families who have a member with a developmental disability living with them. Partners in Health is a family centered community based program providing support to families of children and adolescents with chronic health conditions. In home support provides families with the tools and supports to arrange for the services their children need most.  
Elder services have been provided by Gateways Community Services for over 15 years. In 2002, we established Elder Care Personal Care Services as the first Other Qualified Agency (OQA). Our staff works with you to assess your daily living needs and to design a plan to fit your personal care needs. If you cannot find a personal care service worker independently, you can select one from our registry. Registry workers undergo extensive background checks and maintain clean driving records. Our staff will guide you through the process so you have complete control of your services and are able to keep your independence. The Adult Day Service Program provides life enrichment for older adults, elders and frail adults.
Program expenses$4,381,479.00$3,476,938.00$2,235,198.00  
Program revenue$4,454,059.00$3,640,853.00$2,384,441.00  
Program descriptionElder services have been provided by Gateways Community Services for over 15 years. In 2002, we established Elder Care Personal Care Services as the first Other Qualified Agency (OQA). Our staff works with you to assess your daily living needs and to design a plan to fit your personal care needs. If you cannot find a personal care service worker independently, you can select one from our registry. Registry workers undergo extensive background checks and maintain clean driving records. Our staff will guide you through the process so you have complete control of your services and are able to keep your independence. The Adult Day Service Program provides life enrichment for older adults, elders and frail adults.Elder services have been provided by Gateways Community Services for 17 years. In 2002, we established Elder Care Personal Care Services as the first Other Qualified Agency (OQA). Our staff works with you to assess your daily living needs and to design a plan to fit your personal care needs. If you cannot find a personal care service worker independently, you can select one from our registry. Registry workers undergo extensive background checks and maintain clean driving records. Our staff will guide you through the process so you have complete control of your services and are able to keep your independence. The Adult Day Service Program provides life enrichment for older adults, elders and frail adults.Elder services have been provided by Gateways Community Services for 17 years. In 2002, we established Elder Care Personal Care Services as the first Other Qualified Agency (OQA). Our staff works with you to assess your daily living needs and to design a plan to fit your personal care needs. If you cannot find a personal care service worker independently, you can select one from our registry. Registry workers undergo extensive background checks and maintain clean driving records. Our staff will guide you through the process so you have complete control of your services and are able to keep your independence. The Adult Day Service Program provides life enrichment for older adults, elders and frail adults.  
Financial data
Revenue
Total revenue$47,102,693.00$44,389,986.00$40,855,951.00  
Revenue from contributions (total)$120,449.00$119,266.00$111,993.00$1,962,687.00$1,514,098.00
Investment income, current yr$2,016.00$1,568.00$1,584.00  
Total revenue from grants, etc., current yr$120,449.00$119,266.00$111,993.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$38,460.00$38,460.00$45,830.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$46,941,768.00$44,230,692.00$40,696,544.00$36,155,792.00$33,907,167.00
Gross receipts$47,102,693.00$44,421,686.00$40,855,951.00  
Sources of contributions
Revenue from federated campaigns$14,829.00$14,489.00$10,193.00  
Revenue from all other contributions$105,620.00$104,777.00$101,800.00  
Other types of revenue
Income from dividends, interest, and similar investments$2,016.00$1,568.00$1,584.00  
Net rental income$38,460.00$38,460.00$45,830.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$46,892,628.00$44,234,802.00$40,506,811.00  
Total functional expenses: program service $44,272,604.00$41,790,705.00$38,304,456.00  
Total functional expenses: management and general$2,524,559.00$2,337,261.00$2,110,084.00  
Total functional expenses: fundraising$95,465.00$106,836.00$92,271.00  
Fees for services
Legal fees (total)$12,374.00$35,000.00$31,201.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$9,254,490.00$8,755,181.00$9,019,767.00$7,730,413.00$6,907,041.00
Total assets, beginning of year$8,755,181.00$9,019,767.00$7,730,413.00  
Total liabilities$5,264,681.00$4,979,686.00$5,397,186.00$4,457,259.00$4,255,845.00
Total liabilities, beginning of year$4,979,686.00$5,397,186.00$4,457,259.00  
Unrestricted net assets, end of yr$3,959,505.00$3,751,824.00$3,599,029.00  
Temporarily restricted net assets$30,304.00$23,671.00$23,552.00  
Net assets$3,989,809.00$3,775,495.00$3,622,581.00  
Net assets, beginning of year$3,775,495.00$3,622,581.00$3,273,154.00  
Other liabilities $0.00$785,959.00  
Other assets$103,175.00$115,633.00$287,902.00  
Investments: other securities$1,161,389.00$1,161,389.00$651,389.00  
Cash: non-interest bearing$516,070.00$502,720.00$454,580.00  
Cash: non-interest bearing, beginning of year$502,720.00$454,580.00$436,560.00  
Escrow or custodial account liability$491,309.00$477,809.00$453,825.00  
Other financial variables
Revenue less expenses$210,065.00$155,184.00$349,140.00  
Advertising (total)$17,374.00$23,336.00$17,688.00  
Savings & temp cash investment$1,238,578.00$1,216,116.00$2,863,030.00  
Accounts receivable, net$5,914,169.00$5,402,739.00$4,310,257.00  
Prepaid expenses & deferred charges$190,536.00$181,633.00$183,074.00  
Accounts payable & accrued expenses$3,213,908.00$3,045,535.00$2,576,304.00  
Deferred revenue$1,559,464.00$1,456,342.00$1,581,098.00  
Total net assets or fund balances$3,989,809.00$3,775,495.00$3,622,581.00  
Depreciation, depletion, amortization$44,379.00$62,884.00$39,993.00  
Governance and accountability
Number of voting members191716  
Number of independent voting members191716  
Financial sheets auditedTrueTrueTrue  
Audit on consolidated basisTrueTrueTrue  
Relationships among key personnelTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue  
Org transacted with controlled entityTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-04-232017-10-102016-07-27  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201821029349300212201711319349304971201630999349300438  
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