Civic Intelligence

Evelyn Douglin Center for Serving People in Need Inc.

990 • Fiscal year 2016 • EIN 11-3356044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

241 37th StreetBrooklyn, NY 11232

(718) 965-1998

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$401,586

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,760,040

Up $1,276,385 (+15%) from 2015

Net Assets

Up

$3,629,765

Up $274,386 (+8.2%) from 2015

Liabilities

Up

$6,130,275

Up $1,001,999 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$29,134,232

Up $929,259 (+3.3%) from 2015

Expenses

Up

$28,859,846

Up $984,073 (+3.5%) from 2015

Net Income

Down

$274,386

Down $54,814 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,529,078Liabilities 2010: $7,405,143Net Assets 2010: $2,123,9352010Assets 2011: $9,671,166Liabilities 2011: $7,422,851Net Assets 2011: $2,248,3152011Assets 2012: $8,867,544Liabilities 2012: $6,440,937Net Assets 2012: $2,426,6072012Assets 2013: $8,662,005Liabilities 2013: $5,841,653Net Assets 2013: $2,820,3522013Assets 2014: $8,585,757Liabilities 2014: $5,559,578Net Assets 2014: $3,026,1792014Assets 2015: $8,483,655Liabilities 2015: $5,128,276Net Assets 2015: $3,355,3792015Assets 2016: $9,760,040Liabilities 2016: $6,130,275Net Assets 2016: $3,629,7652016Assets 2017: $12,891,023Liabilities 2017: $9,103,290Net Assets 2017: $3,787,7332017Assets 2018: $5,944,326Liabilities 2018: $9,747,114Net Assets 2018: -$3,802,7882018Assets 2019: $12,011,675Liabilities 2019: $11,276,957Net Assets 2019: $734,7182019Assets 2020: $9,654,778Liabilities 2020: $9,453,895Net Assets 2020: $200,8832020Assets 2021: $4,058,504Liabilities 2021: $3,633,022Net Assets 2021: $425,4822021Assets 2022: $1,012,387Liabilities 2022: $2,514,125Net Assets 2022: -$1,501,7382022Assets 2023: $407,614Liabilities 2023: $1,909,352Net Assets 2023: -$1,501,7382023Assets 2024: $93,239Liabilities 2024: $1,594,977Net Assets 2024: -$1,501,7382024

Highlighted filing

2016

Assets$9,760,040
Liabilities$6,130,275
Net Assets$3,629,765
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$20M$0-$20MExpenses 2010: $21,295,0422010Expenses 2011: $21,400,3692011Expenses 2012: $21,585,4102012Revenue 2013: $22,386,161Expenses 2013: $21,992,416Net Income 2013: $393,7452013Revenue 2014: $24,213,818Expenses 2014: $24,007,991Net Income 2014: $205,8272014Revenue 2015: $28,204,973Expenses 2015: $27,875,773Net Income 2015: $329,2002015Revenue 2016: $29,134,232Expenses 2016: $28,859,846Net Income 2016: $274,3862016Revenue 2017: $31,240,334Expenses 2017: $31,082,366Net Income 2017: $157,9682017Revenue 2018: $37,150,675Expenses 2018: $38,895,170Net Income 2018: -$1,744,4952018Revenue 2019: $34,171,815Expenses 2019: $34,483,442Net Income 2019: -$311,6272019Revenue 2020: $29,129,569Expenses 2020: $29,663,404Net Income 2020: -$533,8352020Revenue 2021: $3,171,374Expenses 2021: $2,946,775Net Income 2021: $224,5992021Revenue 2022: $214,185Expenses 2022: $1,775,042Net Income 2022: -$1,560,8572022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$29,134,232
Expenses$28,859,846
Net Income$274,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$29,134,232
Mission and Program Overview

Mission

To provide supports and services to individuals with developmental disabilities with the goal to achieve their full potential. Thrive ceased operations in 2022 and has no activity for the year ended june 30, 2025. Thrive is in the process of liquidating its assets and liabilities and upon completion, will formally file for dissolution with the new york state attorney general.

Provide mr/dd svs to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,102,176$5,478,379▲ $2,376,203
Land, Buildings, and Equipment, Net$2,827,474$2,461,921▼ $365,553
Cash and Non-Interest-Bearing Accounts$1,620,186$851,689▼ $768,497
Prepaid Expenses and Deferred Charges$551,029$360,687▼ $190,342
Total Assets$8,483,655$9,760,040▲ $1,276,385
Other Assets Total$382,790$607,364▲ $224,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,001,921$3,628,912▲ $626,991
Accounts Payable and Accrued Expenses$1,876,355$1,751,363▼ $124,992
Other Liabilities$250,000$750,000▲ $500,000
Total Liabilities$5,128,276$6,130,275▲ $1,001,999
Net Assets / Fund Balance
Unrestricted Net Assets$3,355,379$3,629,765▲ $274,386
Total Net Assets Fund Balance$3,355,379$3,629,765▲ $274,386
Total Liabilities and Net Assets / Fund Balance$8,483,655$9,760,040▲ $1,276,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,045$2,714,761-
Other Land Buildings-$135,292-
Land$191,761--
Equipment$325,780$343,643-
Leasehold Improvements$703,335$2,714,761-
Other Assets Org$125,659--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Archer EsqExec DirectorFT$401,586$401,586
Daniella VolcyAssistant Executive DirectorFT$163,391$163,391
Michelle CastroemployeeFT$102,520$102,520

Board Members and Trustees

NameTitle
September BushBoard President
Carla Denise BrownBoard Director
Dr Tilokie DepooBoard Director
Lamar MyersBoard Director
Michael NeedlemanBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Servicemedical1441 Old Northern Blvd, Roslyn, NY 11576$559,688
Crown FordOther869 Utica Avenue, Brooklyn, NY 11228$466,021
Majestic FoodsOther-$295,586
Cititech Computer SystemsComputer Services-$206,021
Wex ServicesOther-$196,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,132,029
Investment Income
$2,203
Other Revenue
$0
Change in Net Assets
$274,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,195,405
Other Expenses$8,664,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,325,159$387,945-$15,713,104
Payroll Taxes$2,009,334$145,194-$2,154,528
Occupancy$1,979,393$128,058-$2,107,451
Other Employee Benefits$1,644,001$118,795-$1,762,796
All Other Expenses$1,176,821$64,726-$1,241,547
Fees for Services Other$987,384$82,315-$1,069,699
Other Expenses$754,672$81,849-$754,672
Insurance$678,450$46,048-$724,498
Current Officers, Directors, Trustees, and Key Employees-$564,977-$564,977
Travel$453,936$36,833-$490,769
Depreciation Depletion$476,137$1,340-$477,477
Interest$83,913$85,367-$169,280
Fees for Services Legal-$83,751-$83,751
Fees for Services Accounting-$49,000-$49,000
Advertising$6,772$3,463-$10,235
Total Functional Expenses$26,928,119$1,931,727$0$28,859,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Rate Adjustments$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A family relationship existed between a member of the board and executive management; the then current Board President at June 30, 2009 and 2008 is the aunt of the Executive Director. There were no payments between the parties and the Board President was not paid for any service rendered to the agency .The Board President has subsequently left the Baord of Directors.”

Governing body meeting documentation Part VI line 8A

“Governing Body meeting documentation is available upon request.”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation is available upon request.”

Form 990 governing body review Part VI line 11

“Copy of 990 is distributed to management/board of directors for review prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The agencys policy for self-disclosure of any appearance of or actual conflict of interest is monitored during monthly board meetings and an annual attestation is completed each year by all board members and officers.”

CEO executive director top management comp Part VI line 15A

“The agencys policy for executive compensation includes the review of independent salary surveys for executives in similar agencies in the New York Metro area.”

Other officer or key employee compensation Part VI line 15B

“The agencys policy for other officer and/or key employeess compensation includes the review of independent salary surveys for other officer and/or key employees in similar agencies in the New York Metro area.”

Form 990 availability to public Part VI line 18

“Upon request.”

Governing documents etc available to public Part VI line 19

“The agencys policy for making its governing documents, conflicts of interest policy, financial statements and informational returns available to the public is to provide requested documents upon request.”

Filing and Contact Details

Filer

Filer Name
Evelyn Douglin Center Spin Inc
EIN
11-3356044
Address
241 37TH STREET, BROOKLYN, NY 11232

Signing Officer

Name
Charles Archer
Title
Executive Direc
Phone
7189651998
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
558

Preparer

Firm
Molloy Bertoldi and Assoc Cpas LLC
Address
95 CROTON AVENUE, Ossining, NY 10562
Preparer
Kerry Molloy Bertoldi CPA
Phone
9149440415
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IRS990/NetAssetsOrFundBalancesEOYAmt03629765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128058
IRS990/OccupancyGrp/ProgramServicesAmt01979393
IRS990/OccupancyGrp/TotalAmt02107451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382790
IRS990/OtherAssetsTotalGrp/EOYAmt0607364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01644001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762796
IRS990/OtherExpensesGrp/Desc0Staff Training and Develpmt
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs maint and supplies
IRS990/OtherExpensesGrp/Desc3Food and client incidentals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281849
IRS990/OtherExpensesGrp/ProgramServicesAmt0309790
IRS990/OtherExpensesGrp/ProgramServicesAmt1186762
IRS990/OtherExpensesGrp/ProgramServicesAmt2855595
IRS990/OtherExpensesGrp/ProgramServicesAmt3754672
IRS990/OtherExpensesGrp/TotalAmt0335552
IRS990/OtherExpensesGrp/TotalAmt1213066
IRS990/OtherExpensesGrp/TotalAmt2937444
IRS990/OtherExpensesGrp/TotalAmt3754672
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015325159
IRS990/OtherSalariesAndWagesGrp/TotalAmt015713104
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145194
IRS990/PayrollTaxesGrp/ProgramServicesAmt02009334
IRS990/PayrollTaxesGrp/TotalAmt02154528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MSC FEES AND RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017451590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110208199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21472240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017451590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110208199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21472240
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILATION MR/DD SERVICES TO PEOPLE IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09424842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010208199
IRS990/ProgSrvcAccomActy3Grp/Desc0MSC MR/DD SERVICES TO PEOPLE IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01346406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01471240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt09514736
IRS990/PYProgramServiceRevenueAmt027618218
IRS990/PYRevenuesLessExpensesAmt0329200
IRS990/PYSalariesCompEmpBnftPaidAmt018361037
IRS990/PYTotalExpensesAmt027875773
IRS990/PYTotalRevenueAmt028204973
IRS990/ReconcilationRevenueExpnssAmt0274386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017451590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029132029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027618218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024093233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022298385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021698280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124840145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125694074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029132029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028204340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024212148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022384022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021761535
IRS990ScheduleA/Total509Grp/TotalAmt0125694074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029134232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028204973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024212148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022386161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021763702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125701216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01241045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02714761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03955806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343643
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0669423
IRS990ScheduleD/LandGrp/BookValueAmt0191761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0191761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0703335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02714761
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03418096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residence funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pre-Operational Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135292
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Rate Adjustments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02461921
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0607364
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0401586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES ARCHER ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniella Volcy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0401586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163391
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A family relationship existed between a member of the board and executive management; the then current Board President at June 30, 2009 and 2008 is the aunt of the Executive Director. There were no payments between the parties and the Board President was not paid for any service rendered to the agency .The Board President has subsequently left the Baord of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body meeting documentation is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meeting documentation is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of 990 is distributed to management/board of directors for review prior to filing with the IRS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,760,040
Liabilities
$6,130,275
Net assets
$3,629,765
Revenue
$29,134,232
Expenses
$28,859,846
Net income
$274,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$1.59$1.50$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.91$1.50$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$2.51$1.50$0.21$1.78$1.56
2021Detailed filing. Detailed filing data is available for this year.$4.06$3.63$0.43$3.17$2.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.65$9.45$0.20$29.1$29.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$12.0$11.3$0.73$34.2$34.5$0.31
2018Summary only. Only limited summary data is available for this year.$5.94$9.75$3.80$37.2$38.9$1.74
2017Detailed filing. Detailed filing data is available for this year.$12.9$9.10$3.79$31.2$31.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.76$6.13$3.63$29.1$28.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.48$5.13$3.36$28.2$27.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.59$5.56$3.03$24.2$24.0$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$5.84$2.82$22.4$22.0$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$6.44$2.43$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$7.42$2.25$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$7.41$2.12$21.3