Civic Intelligence

Toward Independent Living & Learning Inc.

990 • Fiscal year 2019 • EIN 04-2672688

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

20 Eastbrook Rd No 201Dedham, MA 02026-2056

(781) 302-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$295,002

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,961,594

Up $4,646,054 (+6.7%) from 2018

Net Assets

Up

$57,710,411

Up $5,031,504 (+9.6%) from 2018

Liabilities

Down

$16,251,183

Down $385,450 (-2.3%) from 2018

Revenue

Up

$55,980,980

Up $2,440,320 (+4.6%) from 2018

Expenses

Up

$51,185,161

Up $3,254,037 (+6.8%) from 2018

Net Income

Down

$4,795,819

Down $813,717 (-15%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $28,133,890Liabilities 2011: $9,313,970Net Assets 2011: $18,819,9202011Assets 2012: $31,805,944Liabilities 2012: $10,845,210Net Assets 2012: $20,960,7342012Assets 2013: $34,031,180Liabilities 2013: $10,832,365Net Assets 2013: $23,198,8152013Assets 2014: $38,033,233Liabilities 2014: $11,606,267Net Assets 2014: $26,426,9662014Assets 2015: $45,945,479Liabilities 2015: $12,584,180Net Assets 2015: $33,361,2992015Assets 2016: $55,333,111Liabilities 2016: $14,783,005Net Assets 2016: $40,550,1062016Assets 2017: $63,975,588Liabilities 2017: $17,141,456Net Assets 2017: $46,834,1322017Assets 2018: $69,315,540Liabilities 2018: $16,636,633Net Assets 2018: $52,678,9072018Assets 2019: $73,961,594Liabilities 2019: $16,251,183Net Assets 2019: $57,710,4112019Assets 2020: $78,761,094Liabilities 2020: $16,001,859Net Assets 2020: $62,759,2352020Assets 2021: $95,231,136Liabilities 2021: $22,691,482Net Assets 2021: $72,539,6542021Assets 2022: $105,262,723Liabilities 2022: $17,299,035Net Assets 2022: $87,963,6882022Assets 2023: $112,554,799Liabilities 2023: $13,617,937Net Assets 2023: $98,936,8622023Assets 2024: $125,312,981Liabilities 2024: $15,331,900Net Assets 2024: $109,981,0812024Assets 2025: $134,788,982Liabilities 2025: $5,656,069Net Assets 2025: $129,132,9132025

Highlighted filing

2019

Assets$73,961,594
Liabilities$16,251,183
Net Assets$57,710,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $28,854,3772011Expenses 2012: $31,268,7752012Revenue 2013: $35,417,342Expenses 2013: $33,227,261Net Income 2013: $2,190,0812013Revenue 2014: $39,523,384Expenses 2014: $36,457,714Net Income 2014: $3,065,6702014Revenue 2015: $46,107,568Expenses 2015: $39,134,650Net Income 2015: $6,972,9182015Revenue 2016: $49,617,626Expenses 2016: $42,390,012Net Income 2016: $7,227,6142016Revenue 2017: $51,697,579Expenses 2017: $45,753,277Net Income 2017: $5,944,3022017Revenue 2018: $53,540,660Expenses 2018: $47,931,124Net Income 2018: $5,609,5362018Revenue 2019: $55,980,980Expenses 2019: $51,185,161Net Income 2019: $4,795,8192019Revenue 2020: $57,361,800Expenses 2020: $51,734,803Net Income 2020: $5,626,9972020Revenue 2021: $61,535,938Expenses 2021: $53,646,455Net Income 2021: $7,889,4832021Revenue 2022: $73,578,332Expenses 2022: $55,864,513Net Income 2022: $17,713,8192022Revenue 2023: $69,463,620Expenses 2023: $58,175,858Net Income 2023: $11,287,7622023Revenue 2024: $75,307,965Expenses 2024: $66,943,853Net Income 2024: $8,364,1122024Revenue 2025: $84,585,403Expenses 2025: $68,606,351Net Income 2025: $15,979,0522025

Highlighted filing

2019

Revenue$55,980,980
Expenses$51,185,161
Net Income$4,795,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$56,155,445
Mission and Program Overview

Mission

Till is a private, not-for-profit human service agency established to develop and provide programs and services to meet the needs of individuals with developmental disabilities, mental illness, physical handicaps, emotional problems and other disabilities.

Till is a private, not-for-profit human service agency established to develop and provide programs and services to meet the needs of individuals with mental retardation, mental illness, physical handicaps, emotional problems and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,635,224$36,648,530▲ $1,013,306
Land, Buildings, and Equipment, Net$28,557,472$29,901,295▲ $1,343,823
Accounts Receivable$3,709,465$6,135,642▲ $2,426,177
Cash and Non-Interest-Bearing Accounts$96,956$580,062▲ $483,106
Other Notes and Loans Receivable, Net$182,265$182,265→ $0
Prepaid Expenses and Deferred Charges$52,522$52,522→ $0
Total Assets$69,315,540$73,961,594▲ $4,646,054
Other Assets Total$1,081,636$461,278▼ $620,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,935,509$13,907,445▲ $971,936
Accounts Payable and Accrued Expenses$2,288,830$1,584,438▼ $704,392
Other Liabilities$1,412,294$759,300▼ $652,994
Total Liabilities$16,636,633$16,251,183▼ $385,450
Net Assets / Fund Balance
Unrestricted Net Assets$52,678,907$57,710,411▲ $5,031,504
Total Net Assets Fund Balance$52,678,907$57,710,411▲ $5,031,504
Total Liabilities and Net Assets / Fund Balance$69,315,540$73,961,594▲ $4,646,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,071,789$9,140,115$26,211,904
Land$7,469,665-$7,469,665
Leasehold Improvements$5,263,311$1,696,175$6,959,486
Equipment$96,530$716,952$813,482
Other Land Buildings$0$510,951$510,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dafna Krouk-gordonPresident/treasurerFT$295,002$295,002
Kevin StockV. President/clerkFT$210,805$210,805

Board Members and Trustees

NameTitle
Arnis BergerDirector
Harriet UretskyDirector
Maureen CrowleyDirector
Michael SandbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,792,200
Program Service Revenue
$14,664,025
Investment Income
$524,755
Other Revenue
$0
All Other Contributions
$93,010
Change in Net Assets
$4,795,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,980,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,059
Total Revenue per Audited Statements
$56,259,039
Total Revenue per Form 990
$55,980,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,744,113
Other Expenses$11,281,176
Grants and Similar Amounts Paid$3,159,872
Total Fundraising Expense$47,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,183,946$4,265,544$5,503$29,454,993
Occupancy$3,608,946$283,760-$3,892,706
Other Employee Benefits$2,966,310$725,282-$3,691,592
Grants to Domestic Individuals$3,159,872--$3,159,872
Payroll Taxes$2,085,290$664,359-$2,749,649
Travel$1,160,773$34,090-$1,194,863
Depreciation Depletion$1,061,477$129,260-$1,190,737
Office Expenses$407,792$282,594-$690,386
Information Technology$450,413$133,260-$583,673
Current Officers, Directors, Trustees, and Key Employees-$512,637-$512,637
All Other Expenses$362,328$33,800$41,542$437,670
Other Expenses$370,313$148,399-$370,313
Pension Plan Contributions-$335,242-$335,242
Insurance-$118,171-$118,171
Advertising$57,075$9,732-$66,807
Fees for Services Accounting-$52,000-$52,000
Fees for Services Legal-$30,297-$30,297
Total Functional Expenses$42,904,656$8,233,460$47,045$51,185,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,185,161
Total Expenses per Audited Statements$51,185,161
Total Expenses per Form 990$51,185,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan 457(f)$437,376
Other Liabilities$298,022
Deposits$23,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the president and vice president before it is filed. A copy of the form 990 is mailed to the board for their review.

Form 990, Part VI, Section B, Line 12C

Annual reviews of any possible conflicts are performed.

Form 990, Part VI, Section B, Line 15

The president makes recommendations to the board regarding salaries. The board reviews these recommendations at an annual meeting.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Toward Independent Living and Learning
EIN
04-2672688
Phone
7813024600
Address
20 EASTBROOK RD NO 201, DEDHAM, MA 02026-2056

Signing Officer

Name
Dafna Krouk-gordon
Title
President
Phone
7813024600
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dafna Krouk-gordon
Formed
1979
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
258 MAIN STREET UNIT A-1, BUZZARDS BAY, MA 02532
Preparer
Jill B Treeful
Phone
5087596761
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Removal of consolidated expenses 412.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidation adjustments 42,786.

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025183946
IRS990/OtherSalariesAndWagesGrp/TotalAmt029454993
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664359
IRS990/PayrollTaxesGrp/ProgramServicesAmt02085290
IRS990/PayrollTaxesGrp/TotalAmt02749649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335242
IRS990/PensionPlanContributionsGrp/TotalAmt0335242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052522
IRS990/PrincipalOfficerNm0DAFNA KROUK-GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07259147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15477371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21927507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07259147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15477371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21927507
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF REHABILITATION AND SOCIALIZATION SERVICES FOR APPROXIMATELY 275 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EASTERN MASSACHUSETTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07642279
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0435835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04619452
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES FOR APPROXIMATELY 502 DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS AND CAREGIVERS IN EASTERN MASS., INCLUDING DAYCARE AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06607820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01510087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03350750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES, HOUSING DEVELOPMENT AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0826649
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01343530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039006988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03258572
IRS990/PYInvestmentIncomeAmt0408454
IRS990/PYOtherExpensesAmt010556306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014125218
IRS990/PYRevenuesLessExpensesAmt05609536
IRS990/PYSalariesCompEmpBnftPaidAmt034116246
IRS990/PYTotalExpensesAmt047931124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053540660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04795819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05571820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035635224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036648530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039006988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038636671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036006292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033012397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146703140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0146703140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039006988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038636671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036006292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033012397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146703140
IRS990ScheduleA/TotalSupportAmt0148136619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017071789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09140115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026211904
IRS990ScheduleD/EquipmentGrp/BookValueAmt096530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051185161
IRS990ScheduleD/LandGrp/BookValueAmt07469665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07469665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05263311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01696175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06959486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0510951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2298022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN 457(F)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt042786
IRS990ScheduleD/RevenueNotReportedAmt0278059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055980980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATION ADJUSTMENTS 42,786.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029901295
IRS990ScheduleD/TotalExpensesPerForm990Amt051185161
IRS990ScheduleD/TotalLiabilityAmt0759300
IRS990ScheduleD/TotalRevenuePerForm990Amt055980980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056259039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051185161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0287479
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1471519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22400874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OCCUPATIONAL/RECREATIONAL CONSULTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BEHAVIORAL CONSULTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CARE PROVIDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt257
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PAYMENTS TO THIRD PARTY PROVIDERS ARE SUPPORTED BY INVOICES DETAILING SERVICES PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAFNA KROUK-GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN STOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V. PRESIDENT/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0295002

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$135$5.66$129$84.6$68.6$16.0
2024Detailed filing. Detailed filing data is available for this year.$125$15.3$110$75.3$66.9$8.36
2023Detailed filing. Detailed filing data is available for this year.$113$13.6$98.9$69.5$58.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$105$17.3$88.0$73.6$55.9$17.7
2021Detailed filing. Detailed filing data is available for this year.$95.2$22.7$72.5$61.5$53.6$7.89
2020Detailed filing. Detailed filing data is available for this year.$78.8$16.0$62.8$57.4$51.7$5.63
2019Detailed filing. Detailed filing data is available for this year.$74.0$16.3$57.7$56.0$51.2$4.80
2018Detailed filing. Detailed filing data is available for this year.$69.3$16.6$52.7$53.5$47.9$5.61
2017Detailed filing. Detailed filing data is available for this year.$64.0$17.1$46.8$51.7$45.8$5.94
2016Detailed filing. Detailed filing data is available for this year.$55.3$14.8$40.6$49.6$42.4$7.23
2015Detailed filing. Detailed filing data is available for this year.$45.9$12.6$33.4$46.1$39.1$6.97
2014Detailed filing. Detailed filing data is available for this year.$38.0$11.6$26.4$39.5$36.5$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$10.8$23.2$35.4$33.2$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$10.8$21.0$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.31$18.8$28.9