Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2021 • EIN 06-0848949

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.YOUTHCONTINUUM.ORG

View Organization Page

141 Valley StreetNew Haven, CT 06515

(203) 562-3396

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$159,345

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,002,488

Up $1,451,038 (+32%) from 2020

Net Assets

Up

$4,026,054

Up $1,338,271 (+50%) from 2020

Liabilities

Up

$1,976,434

Up $112,767 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$6,309,201

Up $1,833,405 (+41%) from 2020

Expenses

Up

$4,970,930

Up $586,940 (+13%) from 2020

Net Income

Up

$1,338,271

Up $1,246,465 (+1358%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,980,665Liabilities 2010: $2,005,753Net Assets 2010: $974,9122010Assets 2011: $2,934,168Liabilities 2011: $1,908,448Net Assets 2011: $1,025,7202011Assets 2012: $2,907,343Liabilities 2012: $1,753,972Net Assets 2012: $1,153,3712012Assets 2013: $2,866,375Liabilities 2013: $1,776,226Net Assets 2013: $1,090,1492013Assets 2014: $3,667,241Liabilities 2014: $2,778,191Net Assets 2014: $889,0502014Assets 2015: $3,674,559Liabilities 2015: $2,579,515Net Assets 2015: $1,095,0442015Assets 2016: $3,813,175Liabilities 2016: $2,627,516Net Assets 2016: $1,185,6592016Assets 2017: $5,576,898Liabilities 2017: $2,884,684Net Assets 2017: $2,692,2142017Assets 2018: $4,877,485Liabilities 2018: $2,279,558Net Assets 2018: $2,597,9272018Assets 2019: $4,495,870Liabilities 2019: $1,899,893Net Assets 2019: $2,595,9772019Assets 2020: $4,551,450Liabilities 2020: $1,863,667Net Assets 2020: $2,687,7832020Assets 2021: $6,002,488Liabilities 2021: $1,976,434Net Assets 2021: $4,026,0542021Assets 2022: $6,010,172Liabilities 2022: $1,399,050Net Assets 2022: $4,611,1222022Assets 2023: $5,492,137Liabilities 2023: $931,712Net Assets 2023: $4,560,4252023Assets 2024: $6,284,169Liabilities 2024: $2,561,973Net Assets 2024: $3,722,1962024

Highlighted filing

2021

Assets$6,002,488
Liabilities$1,976,434
Net Assets$4,026,054
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,010,6362010Revenue 2011: $7,306,239Expenses 2011: $7,255,431Net Income 2011: $50,8082011Expenses 2012: $6,881,0092012Revenue 2013: $6,928,827Expenses 2013: $6,992,049Net Income 2013: -$63,2222013Revenue 2014: $7,037,990Expenses 2014: $7,239,089Net Income 2014: -$201,0992014Revenue 2015: $4,738,022Expenses 2015: $4,532,028Net Income 2015: $205,9942015Revenue 2016: $4,030,268Expenses 2016: $3,939,653Net Income 2016: $90,6152016Revenue 2017: $5,848,259Expenses 2017: $4,294,200Net Income 2017: $1,554,0592017Revenue 2018: $4,506,878Expenses 2018: $4,601,165Net Income 2018: -$94,2872018Revenue 2019: $4,392,376Expenses 2019: $4,394,326Net Income 2019: -$1,9502019Revenue 2020: $4,475,796Expenses 2020: $4,383,990Net Income 2020: $91,8062020Revenue 2021: $6,309,201Expenses 2021: $4,970,930Net Income 2021: $1,338,2712021Revenue 2022: $4,783,509Expenses 2022: $4,853,426Net Income 2022: -$69,9172022Revenue 2023: $4,867,313Expenses 2023: $4,918,010Net Income 2023: -$50,6972023Revenue 2024: $4,491,216Expenses 2024: $5,220,731Net Income 2024: -$729,5152024

Highlighted filing

2021

Revenue$6,309,201
Expenses$4,970,930
Net Income$1,338,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,309,201
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,245,806$3,324,805▲ $78,999
Cash and Non-Interest-Bearing Accounts$468,698$1,046,222▲ $577,524
Savings and Temporary Cash Investments$615,599$1,016,053▲ $400,454
Accounts Receivable$171,264$317,599▲ $146,335
Pledges and Grants Receivable$1,580$241,574▲ $239,994
Prepaid Expenses and Deferred Charges$35,222$39,954▲ $4,732
Total Assets$4,551,450$6,002,488▲ $1,451,038
Other Assets Total$13,281$16,281▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,473,837$1,448,169▼ $25,668
Accounts Payable and Accrued Expenses$389,830$528,265▲ $138,435
Total Liabilities$1,863,667$1,976,434▲ $112,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,795,632$2,816,823▲ $1,021,191
Net Assets Without Donor Restrictions$892,151$1,209,231▲ $317,080
Total Net Assets Fund Balance$2,687,783$4,026,054▲ $1,338,271
Total Liabilities and Net Assets / Fund Balance$4,551,450$6,002,488▲ $1,451,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,362$906,283$3,639,645
Other Land Buildings$373,831-$373,831
Land$201,137-$201,137
Equipment$16,475$80,188$96,663
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KosowskyCEOFT$127,000$32,345$159,345
Steven G PlotkinVP of FinanceFT$110,043$9,546$119,589

Board Members and Trustees

NameTitle
Margo StuckerPresident
Judith NormandinVice President
Alison CunninhamMember
Ann RhoMember
David M CabezasMember
Gerorge GermanoMember
Helen TachkovMember
Jaclyn EvansMember
John BurdittMember
Martha WoodcockMember
Meaghan MilesMember
Neil MontavaniMember
Peggy MacmullenMember
Allyssa N AntunesOutgoing Member
Lisa DesfossesOutgoing Member
Deborah ArmitageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,521,228
Program Service Revenue
$665,583
Investment Income
$21,303
Other Revenue
$101,087
All Other Contributions
$1,401,809
Change in Net Assets
$1,338,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,309,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,309,201
Total Revenue per Form 990
$6,309,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,511,846
Other Expenses$1,459,084
Total Fundraising Expense$41,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,726$280,795-$2,685,521
Fees for Services Other$272,134$43,899$36,793$352,826
Occupancy$332,833$13,941-$346,774
Current Officers, Directors, Trustees, and Key Employees-$255,094-$255,094
Payroll Taxes$197,893$43,892-$241,785
Pension Plan Contributions$157,730$21,614-$179,344
Other Employee Benefits$146,644$3,458-$150,102
Depreciation Depletion$94,900$33,855-$128,755
Office Expenses$79,397$25,619$3,627$108,643
Insurance$84,513$22,639$451$107,603
Fees for Services Accounting-$98,373-$98,373
Interest$33,290$3,482-$36,772
Travel$30,111$3,243-$33,354
Fees for Services Legal-$21,448-$21,448
Other Expenses$911$19,583$463$20,957
Advertising$300--$300
Total Functional Expenses$4,037,728$891,868$41,334$4,970,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,970,930
Total Expenses per Audited Statements$4,970,930
Total Expenses per Form 990$4,970,930
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
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Steve plotkin, vp of finance, reviewed a copy of the 990 for accuracy and presented it to the audit committee for approval.”

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

“The board does review annually and disclosures are signed annually. Ceo is aware of any and all board member related business and the board is advised accordingly. The particular board member would recuse him or herself regarding any votes, awarding or approval of work. Any current, ongoing and future related board member services provided would be approved by the board.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors based on the ceo's performance for the year, and goals achieved. The president, treasurer, and secretary provide recommendations for the compensation based on the criteria and the executive committee of the board of directors makes the final decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial documents, governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Continuum Inc
EIN
06-0848949
Phone
2035623396
Address
141 VALLEY STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Paul E Kosowsky
Title
CEO
Phone
2035623396
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Kosowsky
Formed
1968
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization had no changes to its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2021 and 2020. The organization's federal and state information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04119419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06309201
IRS990/GrossRentsGrp/RealAmt01512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt022639
IRS990/InsuranceGrp/ProgramServicesAmt084513
IRS990/InsuranceGrp/TotalAmt0107603
IRS990/InterestGrp/ManagementAndGeneralAmt03482
IRS990/InterestGrp/ProgramServicesAmt033290
IRS990/InterestGrp/TotalAmt036772
IRS990/InvestmentIncomeGrp/ExclusionAmt021303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03245806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03324805
IRS990/LandBldgEquipCostOrOtherBssAmt04311276
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01473837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01448169
IRS990/NetAssetsOrFundBalancesBOYAmt02687783
IRS990/NetAssetsOrFundBalancesEOYAmt04026054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013941
IRS990/OccupancyGrp/ProgramServicesAmt0332833
IRS990/OccupancyGrp/TotalAmt0346774
IRS990/OfficeExpensesGrp/FundraisingAmt03627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025619
IRS990/OfficeExpensesGrp/ProgramServicesAmt079397
IRS990/OfficeExpensesGrp/TotalAmt0108643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013281
IRS990/OtherAssetsTotalGrp/EOYAmt016281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150102
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119583
IRS990/OtherExpensesGrp/ProgramServicesAmt0109450
IRS990/OtherExpensesGrp/ProgramServicesAmt192896
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/TotalAmt0110383
IRS990/OtherExpensesGrp/TotalAmt192896
IRS990/OtherExpensesGrp/TotalAmt220957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LIEN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099575
IRS990/OtherRevenueTotalAmt099575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02404726
IRS990/OtherSalariesAndWagesGrp/TotalAmt02685521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197893
IRS990/PayrollTaxesGrp/TotalAmt0241785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157730
IRS990/PensionPlanContributionsGrp/TotalAmt0179344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039954
IRS990/PrincipalOfficerNm0PAUL E KOSOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03742311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022385
IRS990/PYOtherExpensesAmt01263913
IRS990/PYOtherRevenueAmt085785
IRS990/PYProgramServiceRevenueAmt0625315
IRS990/PYRevenuesLessExpensesAmt091806
IRS990/PYSalariesCompEmpBnftPaidAmt03120077
IRS990/PYTotalExpensesAmt04383990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04475796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01338271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOND REVENUE - 2016 AMOUNT: $ 6,995. 2018 AMOUNT: $ 24,115. MISCELLANEOUS - 2016 AMOUNT: $ 21,972. 2017 AMOUNT: $ 21,451. 2018 AMOUNT: $ 92,724. 2019 AMOUNT: $ 84,196. 2020 AMOUNT: $ 99,575. MANAGED CARE INCOME - 2016 AMOUNT: $ 21,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05521228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03742311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03717800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03818100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05252330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022051769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03153276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt022051769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05521228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03742311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03717800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03818100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05252330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022051769
IRS990ScheduleA/TotalSupportAmt022483560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,002,488
Liabilities
$1,976,434
Net assets
$4,026,054
Revenue
$6,309,201
Expenses
$4,970,930
Net income
$1,338,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.56$3.72$4.49$5.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$4.87$4.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$4.78$4.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.98$4.03$6.31$4.97$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.86$2.69$4.48$4.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.90$2.60$4.39$4.39$0.00
2018Summary only. Only limited summary data is available for this year.$4.88$2.28$2.60$4.51$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.88$2.69$5.85$4.29$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.63$1.19$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.58$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.78$0.89$7.04$7.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.78$1.09$6.93$6.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.75$1.15$6.88
2011Summary only. Only limited summary data is available for this year.$2.93$1.91$1.03$7.31$7.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.01$0.97$7.01