Civic Intelligence

Bleuler Psychotherapy Center Inc.

990 • Fiscal year 2015 • EIN 11-1840049

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A

View Organization Page

104-70 Queens BoulevardForest Hills, NY 11375

(718) 275-6010

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$249,574

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,465,340

Up $1,004,241 (+23%) from 2014

Net Assets

Up

$3,665,186

Up $1,220,873 (+50%) from 2014

Liabilities

Down

$1,800,154

Down $216,632 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$6,495,666

Up $228,551 (+3.6%) from 2014

Expenses

Up

$5,228,317

Up $403,448 (+8.4%) from 2014

Net Income

Down

$1,267,349

Down $174,897 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,962,881Liabilities 2011: $1,858,226Net Assets 2011: $104,6552011Assets 2012: $1,855,063Liabilities 2012: $1,730,910Net Assets 2012: $124,1532012Assets 2013: $2,760,138Liabilities 2013: $1,758,071Net Assets 2013: $1,002,0672013Assets 2014: $4,461,099Liabilities 2014: $2,016,786Net Assets 2014: $2,444,3132014Assets 2015: $5,465,340Liabilities 2015: $1,800,154Net Assets 2015: $3,665,1862015Assets 2016: $6,817,749Liabilities 2016: $1,760,340Net Assets 2016: $5,057,4092016Assets 2017: $7,733,611Liabilities 2017: $1,492,697Net Assets 2017: $6,240,9142017Assets 2018: $9,324,815Liabilities 2018: $1,385,470Net Assets 2018: $7,939,3452018Assets 2019: $10,353,638Liabilities 2019: $1,566,731Net Assets 2019: $8,786,9072019Assets 2020: $11,912,614Liabilities 2020: $2,475,386Net Assets 2020: $9,437,2282020Assets 2022: $11,994,133Liabilities 2022: $1,226,904Net Assets 2022: $10,767,2292022Assets 2023: $12,370,300Liabilities 2023: $1,146,010Net Assets 2023: $11,224,2902023Assets 2024: $11,071,422Liabilities 2024: $1,293,832Net Assets 2024: $9,777,5902024

Highlighted filing

2015

Assets$5,465,340
Liabilities$1,800,154
Net Assets$3,665,186
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,825,8632011Expenses 2012: $4,234,5092012Revenue 2013: $5,422,433Expenses 2013: $4,544,519Net Income 2013: $877,9142013Revenue 2014: $6,267,115Expenses 2014: $4,824,869Net Income 2014: $1,442,2462014Revenue 2015: $6,495,666Expenses 2015: $5,228,317Net Income 2015: $1,267,3492015Revenue 2016: $7,081,971Expenses 2016: $5,758,355Net Income 2016: $1,323,6162016Revenue 2017: $7,345,439Expenses 2017: $6,173,804Net Income 2017: $1,171,6352017Revenue 2018: $8,409,735Expenses 2018: $6,711,304Net Income 2018: $1,698,4312018Revenue 2019: $7,794,873Expenses 2019: $6,947,311Net Income 2019: $847,5622019Revenue 2020: $7,913,609Expenses 2020: $7,263,288Net Income 2020: $650,3212020Revenue 2022: $8,644,977Expenses 2022: $8,661,078Net Income 2022: -$16,1012022Revenue 2023: $9,507,582Expenses 2023: $9,050,727Net Income 2023: $456,8552023Revenue 2024: $9,042,494Expenses 2024: $10,864,277Net Income 2024: -$1,821,7832024

Highlighted filing

2015

Revenue$6,495,666
Expenses$5,228,317
Net Income$1,267,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v6.0
Gross Receipts
$6,495,666
Mission and Program Overview

Mission

Licensed outpatient psychotherapy treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,861,155$3,004,522▲ $1,143,367
Cash and Non-Interest-Bearing Accounts$1,850,486$1,631,780▼ $218,706
Accounts Receivable$469,874$534,712▲ $64,838
Land, Buildings, and Equipment, Net$227,541$258,838▲ $31,297
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,461,099$5,465,340▲ $1,004,241
Other Assets Total$52,043$35,488▼ $16,555
Liabilities
Other Liabilities$1,489,302$1,211,592▼ $277,710
Accounts Payable and Accrued Expenses$527,484$588,562▲ $61,078
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,016,786$1,800,154▼ $216,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,444,313$3,665,186▲ $1,220,873
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,444,313$3,665,186▲ $1,220,873
Total Liabilities and Net Assets / Fund Balance$4,461,099$5,465,340▲ $1,004,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,386$94,900$200,286
Leasehold Improvements$101,470$18,479$119,949
Other Land Buildings$51,982$53,136$105,118
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John Rosslandexecutive directorFT$249,574$249,574

Board Members and Trustees

NameTitle
Thomas RohrerPresident
Christopher Guardinodirector
Ira Landessdirector
Miriam Richardsondirector
Stephen Reichsteindirector
jean martindirector
Rudolph KarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,430,877
Investment Income
$64,789
Other Revenue
$0
Change in Net Assets
$1,267,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,680
Other Expenses$1,704,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,089$665,056-$2,642,145
Other Expenses$965,122$5,619-$965,122
Occupancy$263,655$55,588-$319,243
Current Officers, Directors, Trustees, and Key Employees$155,744$103,830$0$259,574
Payroll Taxes$181,264$71,625-$252,889
Pension Plan Contributions$123,078$72,947-$196,025
Other Employee Benefits$124,036$49,011-$173,047
Office Expenses$59,706$14,818-$74,524
All Other Expenses$37,447$14,658-$52,105
Information Technology$36,337$9,019-$45,356
Depreciation Depletion$31,108$7,720-$38,828
Insurance$26,208$6,504-$32,712
Conferences and Meetings-$24,772-$24,772
Fees for Services Accounting-$23,647-$23,647
Fees for Service Investment Mgmnt Fees-$21,846-$21,846
Advertising$9,113--$9,113
Fees for Services Legal-$7,119-$7,119
Fees for Services Management-$7,020-$7,020
Total Functional Expenses$4,067,518$1,160,799$0$5,228,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Current Medicaid Balance$1,206,342
Non Current Accrued Expenses$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bleuler Psychotherapy Center Inc
EIN
11-1840049
In Care Of
% BLEULER PSHYCHOTHERAPY CTR
Phone
7182756010
Address
104-70 QUEENS BOULEVARD, FOREST HILLS, NY 11375

Signing Officer

Name
John Rossland
Title
Executive Director
Phone
7182756010
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr john rossland
Formed
1959
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Faber & Fox LLP
Address
1407 Broadway 33rd Floor, New York, NY 10018
Preparer
Ira Fox
Phone
2127689420
Supplemental Narrative

Additional Explanations

Licensed Outpatient Psychotherapy Treatment Center

“Licensed outpatient psychotherapy treatment center”

Raw XML AppendixShowing 400 of 517 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-38828
IRS990/NetUnrlzdGainsLossesInvstAmt0-46476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055588
IRS990/OccupancyGrp/ProgramServicesAmt0263655
IRS990/OccupancyGrp/TotalAmt0319243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014818
IRS990/OfficeExpensesGrp/ProgramServicesAmt059706
IRS990/OfficeExpensesGrp/TotalAmt074524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052043
IRS990/OtherAssetsTotalGrp/EOYAmt035488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173047
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION (NET)
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05619
IRS990/OtherExpensesGrp/ProgramServicesAmt011431
IRS990/OtherExpensesGrp/ProgramServicesAmt143539
IRS990/OtherExpensesGrp/ProgramServicesAmt222641
IRS990/OtherExpensesGrp/ProgramServicesAmt3965122
IRS990/OtherExpensesGrp/TotalAmt011431
IRS990/OtherExpensesGrp/TotalAmt143539
IRS990/OtherExpensesGrp/TotalAmt228260
IRS990/OtherExpensesGrp/TotalAmt3965122
IRS990/OtherLiabilitiesGrp/BOYAmt01489302
IRS990/OtherLiabilitiesGrp/EOYAmt01211592
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01977089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02642145
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181264
IRS990/PayrollTaxesGrp/TotalAmt0252889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123078
IRS990/PensionPlanContributionsGrp/TotalAmt0196025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0dr john rossland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06430877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06430877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01729789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06216384
IRS990/PYRevenuesLessExpensesAmt01442246
IRS990/PYSalariesCompEmpBnftPaidAmt03095080
IRS990/PYTotalExpensesAmt04824869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06267115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01267349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06430877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06430877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06216384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05420816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04249609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04019806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026337492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128408
IRS990ScheduleA/InvestmentIncomeCYPct00.00485
IRS990ScheduleA/InvestmentIncomePYPct00.00296
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99504
IRS990ScheduleA/PublicSupportPY509Pct00.99689
IRS990ScheduleA/PublicSupportTotal509Amt026337492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06430877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06216384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05420816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04249609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04019806
IRS990ScheduleA/Total509Grp/TotalAmt026337492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06495666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06267115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05421436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04254007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04030439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026468663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200286
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01206342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON CURRENT MEDICAID BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON CURRENT ACCRUED EXPENSES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,465,340
Liabilities
$1,800,154
Net assets
$3,665,186
Revenue
$6,495,666
Expenses
$5,228,317
Net income
$1,267,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.29$9.78$9.04$10.9$1.82
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.15$11.2$9.51$9.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.8$8.64$8.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.48$9.44$7.91$7.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.79$7.79$6.95$0.85
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.39$7.94$8.41$6.71$1.70
2017Detailed filing. Detailed filing data is available for this year.$7.73$1.49$6.24$7.35$6.17$1.17
2016Detailed filing. Detailed filing data is available for this year.$6.82$1.76$5.06$7.08$5.76$1.32
2015Detailed filing. Detailed filing data is available for this year.$5.47$1.80$3.67$6.50$5.23$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.02$2.44$6.27$4.82$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.76$1.00$5.42$4.54$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.73$0.12$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.86$0.10$3.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits