Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
River Valley Counseling Center Inc.
990 • Fiscal year 2018 • EIN 04-2174657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$2,667,817
Up $522,337 (+24%) from 2017
Net Assets
Down$28,651
Down $360,966 (-93%) from 2017
Liabilities
Up$2,639,166
Up $883,303 (+50%) from 2017
Revenue And Expenses
Revenue
Up$10,687,190
Up $1,064,493 (+11%) from 2017
Expenses
Up$11,548,156
Up $1,331,918 (+13%) from 2017
Net Income
Down-$860,966
Down $267,425 (-45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $10,698,067
Mission and Program Overview
Mission
Charitable outpatient mental health
Charitable-outpatient mental health
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $822,772 | $1,392,166 | ▲ $569,394 |
| Land, Buildings, and Equipment, Net | $857,760 | $898,841 | ▲ $41,081 |
| Cash and Non-Interest-Bearing Accounts | $155,948 | $78,457 | ▼ $77,491 |
| Prepaid Expenses and Deferred Charges | $35,919 | $46,301 | ▲ $10,382 |
| Savings and Temporary Cash Investments | $7,050 | $2,044 | ▼ $5,006 |
| Total Assets | $2,145,480 | $2,667,817 | ▲ $522,337 |
| Other Assets Total | $266,031 | $250,008 | ▼ $16,023 |
| Liabilities | |||
| Other Liabilities | $669,851 | $1,746,677 | ▲ $1,076,826 |
| Accounts Payable and Accrued Expenses | $838,129 | $656,467 | ▼ $181,662 |
| Mortgage Notes Payable Secured by Investment Property | $247,883 | $236,022 | ▼ $11,861 |
| Total Liabilities | $1,755,863 | $2,639,166 | ▲ $883,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $389,617 | $28,651 | ▼ $360,966 |
| Total Net Assets Fund Balance | $389,617 | $28,651 | ▼ $360,966 |
| Total Liabilities and Net Assets / Fund Balance | $2,145,480 | $2,667,817 | ▲ $522,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $723,682 | $881,909 | $1,605,591 |
| Equipment | $164,816 | $246,933 | $411,749 |
| Land | $10,343 | - | $10,343 |
| Other Assets Org | $250,008 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Lafountain | Psychiatric Nurse | FT | $166,234 | - | $166,234 |
| Ethan Pope | Psychiatric Nurse | FT | $162,435 | $620 | $163,055 |
| Olga Figueroa | Psychiatric Nurse | FT | $149,694 | $5,542 | $155,236 |
| Ronald Davidoff | Psychiatrist | FT | $149,694 | - | $149,694 |
| Derek J Morris | TREASURER "PAST" | FT | - | $119,288 | $119,288 |
| Elaine Campbell | Program Director | FT | $104,942 | $5,771 | $110,713 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Hayden | Chairman of the Board |
| Rosemarie M Ansel | President & Exec. Director |
| THOMAS O'CONNOR | Clerk |
| Spiros Hatiras | Ex Officio |
| Carl Cameron | Member |
| Daniel Hannoush | Member |
| David Griffin Jr | Member |
| Greg Sheehan | Member |
| Melissa E Perry | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Echo Group | Billing Consultant | 15 WASHINGTON STREET, Conway, NH 03818 | $528,284 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,881,158
- Program Service Revenue
- $8,781,300
- Investment Income
- $7
- Other Revenue
- $24,725
- All Other Contributions
- $20,101
- Change in Net Assets
- $-860,966
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,500,063
- Revenue Not Reported on Financial Statements
- $187,127
- Revenue Not Reported on Form 990
- $10,877
- Other Revenue Adjustments
- $187,127
- Total Revenue per Audited Statements
- $10,510,940
- Total Revenue per Form 990
- $10,687,190
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,183,038 |
| Other Expenses | $2,365,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,315,919 | $605,378 | - | $7,921,297 |
| Payroll Taxes | $558,801 | $78,053 | - | $636,854 |
| Other Employee Benefits | $547,000 | $77,887 | - | $624,887 |
| Fees for Services Other | $380,437 | $86,843 | - | $467,280 |
| Fees for Services Management | - | $388,825 | - | $388,825 |
| Occupancy | $334,912 | $44,550 | - | $379,462 |
| Office Expenses | $78,157 | $38,222 | - | $116,379 |
| Insurance | $63,021 | $23,457 | - | $86,478 |
| Depreciation Depletion | $77,442 | $2,880 | - | $80,322 |
| Travel | $19,532 | $12,786 | - | $32,318 |
| Fees for Services Accounting | - | $30,300 | - | $30,300 |
| Other Expenses | $22,465 | $6,689 | - | $29,154 |
| All Other Expenses | $20,711 | $2,468 | - | $23,179 |
| Interest | $13,464 | $4,619 | - | $18,083 |
| Conferences and Meetings | $8,017 | $6,682 | - | $14,699 |
| Advertising | $1,483 | $8,341 | - | $9,824 |
| Fees for Services Legal | - | $1,533 | - | $1,533 |
| Total Functional Expenses | $10,101,845 | $1,446,311 | $0 | $11,548,156 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,548,156 |
| Total Expenses per Audited Statements | $11,371,906 |
| Expenses per Audited Statements | $11,361,029 |
| Expenses Not Reported on Financial Statements | $187,127 |
| Other Expense Adjustments | $187,127 |
| Expenses Not Reported on Form 990 | $10,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,602 |
| Fundraising Direct Expenses | $10,877 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $35,602 | $35,602 | $1,468 | $34,134 |
| Total Events | $35,602 | $35,602 | $10,877 | $24,725 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,746,677 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Spiros hatiras, current rvcc director and president of valley health systems, inc. (the parent company), is the president of holyoke medical center, inc. And h-c management services, inc. (both are related organizations).”
Form 990, Part VI, Section A, Line 2
“Rosemarie ansel, rvcc executive director, is a compensated employee of valley health systems, inc. 100% of her time is devoted to performing services to rvcc as executive director. Rvcc reimburses valley health systems, inc. For these services.”
Form 990, Part VI, Section A, Line 2
“Derek j. Morris, rvcc treasurer, was a compensated employee of valley health systems, inc. 100% of his time was devoted to performing services to rvcc as cfo. Rvcc reimburses valley health systems, inc. For these services. As of june 4, 2018, anna dyrkacz, is the rvcc treasurer, and is a compensated employee of valley health systems, inc. 100% of her time is devoted to performing services to rvcc as cfo. Rvcc reimburses valley health systems, inc. For these services.”
Form 990, Part VI, Section A, Line 6
“Valley health systems, inc. Is the sole corporate member.”
Form 990, Part VI, Section A, Line 7A
“Voting board members elect the members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the governing body are subject to the approval of valley health systems.”
Form 990, Part VI, Section B, Line 11B
“The board reviews and approves the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is monitored and enforced as part of the valley health systems, inc. System and reviewed once a year by the system's conflict of interest committee. Rvcc board members and senior managers complete and sign a conflict of interest questionnaire annually. All signed questionnaires are then submitted to the parent company.”
Form 990, Part VI, Section B, Line 15
“Compensation of rvcc's executive director, other officers, and key employees is determined annually by the board of directors. Comparable compensation data of other area agencies and counseling centers is reviewed and discussed by the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- River Valley Counseling Center Inc
- EIN
- 04-2174657
- Phone
- 4135401100
- Address
- PO BOX 791, HOLYOKE, MA 01041
Signing Officer
- Name
- Rosemarie Ansel
- Title
- Executive Director
- Phone
- 4135401100
- Signed
- 2019-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rosemarie Ansel
- Formed
- 1953
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 245
- Volunteers
- 30
Preparer
- Firm
- Boisselle Morton & Wolkowicz Llp
- Address
- 48 BAY ROAD PO BOX 374, HADLEY, MA 01035
- Preparer
- Joseph P Wolkowicz CPA
- Phone
- 4135870099
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“We added children's behavioral health initiative services to provide in home services to children with significant behavioral, emotional and mental health needs.”
FORM 990, PART XI, LINE 9:
“Transfer from affiliate 500,000.”
Form 990, Part XII, Line 2C
“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the reporting period.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses netted with revenue 10,877.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts 187,127.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses netted with revenue 10,877.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debt 187,127.”
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| IRS990/Desc | 0 | PROVIDED OUTPATIENT BEHAVIORAL HEALTH SERVICES, SCHOOL-BASED MEDICAL SERVICES, AND HIV/AIDS SOCIAL SUPPORT SERVICES INCLUDING: TREATMENT, TESTING, CONSULTATION, PSYCHOPHARMACOLOGY, CASE MANAGEMENT AND HOUSING SUPPORTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 149694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 351392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 149789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 719160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 131781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 103051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER "PAST" |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIC NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIC NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIC NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1861057 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10698067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13464 |
| IRS990/InterestGrp/TotalAmt | 0 | 18083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 898841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2027683 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE-OUTPATIENT MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 236022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28651 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 334912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250008 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 547000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624887 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP. REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 669851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1746677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7315919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7921297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 558801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 636854 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46301 |
| IRS990/PrincipalOfficerNm | 0 | ROSEMARIE ANSEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSYCHIATRIC SVCS. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8489514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8489514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36028 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 2215066 |
| IRS990/PYOtherRevenueAmt | 0 | 18599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9567875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -593541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8001172 |
| IRS990/PYTotalExpensesAmt | 0 | 10216238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9622697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -860966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8781300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2044 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1881158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1975324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8781300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9567875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8705194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8066855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8139675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43260899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45236223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10662458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9603903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8715709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8097654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8156499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45236223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10662465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9604098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8716385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8097824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8156499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45237271 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 723682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 881909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1605591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10877 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 187127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11361029 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250008 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,667,817
- Liabilities
- $2,639,166
- Net assets
- $28,651
- Revenue
- $10,687,190
- Expenses
- $11,548,156
- Net income
- -$860,966