Civic Intelligence

Southeast Nassau Guidance Center Inc

EIN 11-1874531 • 501(c)3 • Seaford, NY

View Organization Page

Profile

To provide out-patient mental health, drug and alcohol abuse clinics.

2146 Jackson AvenueSeaford, NY 11783

sngcounseling.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$340,010

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$777,867

Down $210,256 (-21%) from 2021

Liabilities

Down

$413,419

Down $139,408 (-25%) from 2021

Net Assets

Down

$364,448

Down $70,848 (-16%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$3,422,059

Down $146,835 (-4.1%) from 2021

Expenses

Down

$3,491,542

Down $154,335 (-4.2%) from 2021

Net Income

Up

-$69,483

Up $7,500 (+9.7%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,619,525Liabilities 2011: $453,063Net Assets 2011: $1,166,4622011Assets 2012: $1,681,592Liabilities 2012: $618,631Net Assets 2012: $1,062,9612012Assets 2013: $1,660,752Liabilities 2013: $512,334Net Assets 2013: $1,148,4182013Assets 2014: $1,502,917Liabilities 2014: $451,790Net Assets 2014: $1,051,1272014Assets 2015: $1,422,456Liabilities 2015: $440,713Net Assets 2015: $981,7432015Assets 2016: $1,309,175Liabilities 2016: $332,311Net Assets 2016: $976,8642016Assets 2017: $1,085,296Liabilities 2017: $210,655Net Assets 2017: $874,6412017Assets 2018: $917,987Liabilities 2018: $244,361Net Assets 2018: $673,6262018Assets 2019: $898,189Liabilities 2019: $229,704Net Assets 2019: $668,4852019Assets 2020: $1,139,834Liabilities 2020: $627,555Net Assets 2020: $512,2792020Assets 2021: $988,123Liabilities 2021: $552,827Net Assets 2021: $435,2962021Assets 2022: $777,867Liabilities 2022: $413,419Net Assets 2022: $364,4482022

Highlighted filing

2022

Assets$777,867
Liabilities$413,419
Net Assets$364,448
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,829,3572011Revenue 2012: $3,891,909Expenses 2012: $3,849,199Net Income 2012: $42,7102012Revenue 2013: $3,927,040Expenses 2013: $3,841,583Net Income 2013: $85,4572013Revenue 2014: $3,829,607Expenses 2014: $3,926,898Net Income 2014: -$97,2912014Revenue 2015: $3,700,140Expenses 2015: $3,769,524Net Income 2015: -$69,3842015Revenue 2016: $3,725,928Expenses 2016: $3,730,807Net Income 2016: -$4,8792016Revenue 2017: $3,720,179Expenses 2017: $3,822,402Net Income 2017: -$102,2232017Revenue 2018: $3,812,497Expenses 2018: $4,013,512Net Income 2018: -$201,0152018Revenue 2019: $3,830,761Expenses 2019: $3,835,902Net Income 2019: -$5,1412019Revenue 2020: $3,481,020Expenses 2020: $3,637,226Net Income 2020: -$156,2062020Revenue 2021: $3,568,894Expenses 2021: $3,645,877Net Income 2021: -$76,9832021Revenue 2022: $3,422,059Expenses 2022: $3,491,542Net Income 2022: -$69,4832022

Highlighted filing

2022

Revenue$3,422,059
Expenses$3,491,542
Net Income-$69,483
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777,867
Liabilities
$413,419
Net assets
$364,448
Revenue
$3,422,059
Expenses
$3,491,542
Net income
-$69,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.36$3.42$3.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.55$0.44$3.57$3.65$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.63$0.51$3.48$3.64$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.23$0.67$3.83$3.84$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.24$0.67$3.81$4.01$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.21$0.87$3.72$3.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$3.73$3.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$3.70$3.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.05$3.83$3.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$3.93$3.84$0.09
2012Summary only. Only limited summary data is available for this year.$1.68$0.62$1.06$3.89$3.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.45$1.17$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,422,059
Mission and Program Overview

Mission

To provide out-patient mental health, drug and alcohol abuse clinics

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$590,459$411,716▼ $178,743
Cash and Non-Interest-Bearing Accounts$315,999$172,921▼ $143,078
Land, Buildings, and Equipment, Net$48,957$32,315▼ $16,642
Savings and Temporary Cash Investments$20,615--
Prepaid Expenses and Deferred Charges-$1,278-
Total Assets$988,123$777,867▼ $210,256
Other Assets Total$12,093$159,637▲ $147,544
Liabilities
Unsecured Notes Loans Payable$336,267--
Accounts Payable and Accrued Expenses$216,560$253,502▲ $36,942
Other Liabilities$0$159,917▲ $159,917
Total Liabilities$552,827$413,419▼ $139,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,296$364,448▼ $70,848
Total Net Assets Fund Balance$435,296$364,448▼ $70,848
Total Liabilities and Net Assets / Fund Balance$988,123$777,867▼ $210,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,315$415,575$447,890
Other Assets Org$147,544--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milton KalinExecutive DirectorPT$340,010$340,010
Julie OlivaClinical AdministratorPT$150,352$150,352
Stephen RayportMedical DirectorPT$122,413$122,413
Michelle S BalvinControllerFT$119,058$119,058

Board Members and Trustees

NameTitle
David RothPresident
Baruch ElitzurBoard Member
Blanca CorreaBoard Member
Grace AviglianoBoard Member
Janette ZuckerBoard Member
Linda CalamiaBoard Member
Lois MancianoBoard Member
Cindy OcasioSecretary
Bracha ElitzurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,716
Program Service Revenue
$1,659,339
Investment Income
$4
Other Revenue
$0
All Other Contributions
$292,858
Change in Net Assets
$-69,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,422,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,422,059
Total Revenue per Form 990
$3,422,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,645
Other Expenses$1,039,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,741,651$110,314-$1,851,965
Current Officers, Directors, Trustees, and Key Employees-$340,010-$340,010
Occupancy$295,984$11,068-$307,052
Office Expenses$203,582$3,098-$206,680
Payroll Taxes$136,572$34,399-$170,971
Fees for Services Other$120,556$45,013-$165,569
Insurance$99,267$214-$99,481
Other Employee Benefits$85,473$3,226-$88,699
Fees for Services Legal$34,335$12,820-$47,155
Depreciation Depletion$16,642--$16,642
Other Expenses$15,427$1,469-$15,427
All Other Expenses$6,781$1,513-$8,294
Conferences and Meetings$187$3,124-$3,311
Fees for Services Accounting$567$212-$779
Travel$260--$260
Total Functional Expenses$2,881,583$609,959$0$3,491,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,491,542
Total Expenses per Audited Statements$3,491,542
Total Expenses per Form 990$3,491,542
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
Lease Liability$159,917
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 A, Line 2

“Bracha eliztur is the spouse of baruch elitzur”

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

“Organization reconciles financial statements to the tax return and reviews the non-financial information”

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

“An annual certification and disclosure form is distributed to its officers, directors and key employees for completion. Included with the form is a copy of the conflict of interest policy. The forms are retained by the organization.”

Form 990, Part VI, Section B, Line 15

“The board reviews accomplishments of employees and also compares the amount of compensation to similar services under similar circumstances. Starting salaries and increments are determined based upon performance review and established salary scales which are reflective of funding sources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the general public by providing copies upon written request or by inspection at an office of the organization.”

Filing and Contact Details

Filer

Filer Name
Southeast Nassau Guidance Center Inc
EIN
11-1874531
Phone
5162213030
Address
2146 JACKSON AVENUE, SEAFORD, NY 11783

Signing Officer

Name
David Roth
Title
President
Phone
5162213030
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roth
Formed
1958
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its operations for uncertain tax positions and has determined that there were no uncertain tax positions outstanding for 2022.”

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0411716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OUT-PATIENT MENTAL HEALTH, DRUG AND ALCOHOL ABUSE CLINICS
IRS990/AllOtherContributionsAmt0292858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06781
IRS990/AllOtherExpensesGrp/TotalAmt08294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05162213030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02146 JACKSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011783
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016642
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IRS990/Desc0COMMUNITY OUT-PATIENT MENTAL HEALTH PROGRAM
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214
IRS990/InsuranceGrp/ProgramServicesAmt099267
IRS990/InsuranceGrp/TotalAmt099481
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032315
IRS990/LandBldgEquipCostOrOtherBssAmt0447890
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUT-PATIENT MENTAL HEALTH, DRUG AND ALCOHOL ABUSE CLINICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435296
IRS990/NetAssetsOrFundBalancesEOYAmt0364448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011068
IRS990/OccupancyGrp/ProgramServicesAmt0295984
IRS990/OccupancyGrp/TotalAmt0307052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203582
IRS990/OfficeExpensesGrp/TotalAmt0206680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012093
IRS990/OtherAssetsTotalGrp/EOYAmt0159637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088699
IRS990/OtherExpensesGrp/Desc0OUTSIDE BILLING SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11469
IRS990/OtherExpensesGrp/ProgramServicesAmt085370
IRS990/OtherExpensesGrp/ProgramServicesAmt138929
IRS990/OtherExpensesGrp/ProgramServicesAmt215427
IRS990/OtherExpensesGrp/TotalAmt085370
IRS990/OtherExpensesGrp/TotalAmt143479
IRS990/OtherExpensesGrp/TotalAmt240398
IRS990/OtherExpensesGrp/TotalAmt315427
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0159917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01741651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01851965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136572
IRS990/PayrollTaxesGrp/TotalAmt0170971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01278
IRS990/PrincipalOfficerNm0DAVID ROTH
IRS990/PriorPeriodAdjustmentsAmt0-1365
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659339
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DRUG PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0947032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195969
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ALCOHOL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt01121613
IRS990/PYOtherRevenueAmt0422395
IRS990/PYProgramServiceRevenueAmt01801237
IRS990/PYRevenuesLessExpensesAmt0-76983
IRS990/PYSalariesCompEmpBnftPaidAmt02524264
IRS990/PYTotalExpensesAmt03645877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03568894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01308993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 22,640. 2021 AMOUNT: $ 2,223,632.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07709957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02223632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02246272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77440
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt07709957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07709957
IRS990ScheduleA/TotalSupportAmt09956511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0282
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03491542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLES & OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03422059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS OUTSTANDING FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159637
IRS990ScheduleD/TotalExpensesPerForm990Amt03491542
IRS990ScheduleD/TotalLiabilityAmt0159917
IRS990ScheduleD/TotalRevenuePerForm990Amt03422059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03422059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03491542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150352
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

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