Civic Intelligence

Rising Ground Inc.

990 • Fiscal year 2014 • EIN 13-1860451

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

463 Hawthorne AveNew York, NY 10705

(914) 375-8717

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.59x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$252,438

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$56,815,450

Down $6,392,886 (-10%) from 2013

Net Assets

Up

$12,540,743

Up $83,406 (+0.7%) from 2013

Liabilities

Down

$44,274,707

Down $6,476,292 (-13%) from 2013

Revenue

Up

$75,620,834

Up $5,037,707 (+7.1%) from 2013

Expenses

Up

$75,044,167

Up $5,521,538 (+7.9%) from 2013

Net Income

Down

$576,667

Down $483,831 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $64,478,192Liabilities 2010: $55,039,310Net Assets 2010: $9,438,8822010Assets 2011: $68,681,098Liabilities 2011: $57,290,683Net Assets 2011: $11,390,4152011Assets 2012: $63,809,959Liabilities 2012: $51,385,885Net Assets 2012: $12,424,0742012Assets 2013: $63,208,336Liabilities 2013: $50,750,999Net Assets 2013: $12,457,3372013Assets 2014: $56,815,450Liabilities 2014: $44,274,707Net Assets 2014: $12,540,7432014Assets 2015: $62,979,636Liabilities 2015: $50,207,349Net Assets 2015: $12,772,2872015Assets 2016: $59,468,295Liabilities 2016: $44,646,989Net Assets 2016: $14,821,3062016Assets 2017: $59,503,004Liabilities 2017: $45,381,734Net Assets 2017: $14,121,2702017Assets 2018: $58,227,198Liabilities 2018: $44,019,803Net Assets 2018: $14,207,3952018Assets 2019: $60,635,836Liabilities 2019: $50,649,057Net Assets 2019: $9,986,7792019Assets 2020: $66,524,108Liabilities 2020: $58,173,935Net Assets 2020: $8,350,1732020Assets 2021: $71,517,149Liabilities 2021: $73,462,898Net Assets 2021: -$1,945,7492021Assets 2022: $83,365,345Liabilities 2022: $78,291,435Net Assets 2022: $5,073,9102022Assets 2023: $101,572,506Liabilities 2023: $68,587,679Net Assets 2023: $32,984,8272023Assets 2024: $123,923,963Liabilities 2024: $100,777,228Net Assets 2024: $23,146,7352024

Highlighted filing

2014

Assets$56,815,450
Liabilities$44,274,707
Net Assets$12,540,743

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $56,091,1492010Expenses 2011: $62,351,3392011Expenses 2012: $68,138,7882012Revenue 2013: $70,583,127Expenses 2013: $69,522,629Net Income 2013: $1,060,4982013Revenue 2014: $75,620,834Expenses 2014: $75,044,167Net Income 2014: $576,6672014Revenue 2015: $82,488,687Expenses 2015: $82,344,767Net Income 2015: $143,9202015Revenue 2016: $92,714,932Expenses 2016: $90,567,343Net Income 2016: $2,147,5892016Revenue 2017: $91,414,530Expenses 2017: $92,998,883Net Income 2017: -$1,584,3532017Revenue 2018: $99,703,592Expenses 2018: $99,768,144Net Income 2018: -$64,5522018Revenue 2019: $105,230,875Expenses 2019: $106,426,793Net Income 2019: -$1,195,9182019Revenue 2020: $119,048,414Expenses 2020: $122,678,497Net Income 2020: -$3,630,0832020Revenue 2021: $120,594,119Expenses 2021: $121,459,980Net Income 2021: -$865,8612021Revenue 2022: $129,310,965Expenses 2022: $122,262,572Net Income 2022: $7,048,3932022Revenue 2023: $215,628,054Expenses 2023: $154,426,118Net Income 2023: $61,201,9362023Revenue 2024: $207,753,642Expenses 2024: $206,850,568Net Income 2024: $903,0742024

Highlighted filing

2014

Revenue$75,620,834
Expenses$75,044,167
Net Income$576,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$87,289,822
Mission and Program Overview

Mission

Rising ground is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. We do this by providing the most vulnerable children, adults and families in the greater new york city area with resources and skills needed to rise above adversity and positively direct their lives. Our innovative and results-driven programs support individuals in the areas of education, family support, foster care, services for individuals with intellectual and developmental disabilities, and juvenile justice.

Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. Our values:respect,achievement,safety and responsibility. We demonstrate respect by practicing open and honest communication and, in this way, earn trust. We appreciate each individual's uniqueness and treat all with dignity.we are committed to achievement by setting and accomplishing goals. We take pride in our programs and ownership of our work. We support those we serve through initiative, teamwork, and innovation. We act safely by promoting a culture and environment that supports sound judgment and decision-making. We safeguard the well-being of all. We accept responsibility for benefits and consequences of our actions. We are consistent and fair in our treatment of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,641,932$30,327,806▼ $1,314,126
Investments in Publicly Traded Securities$14,836,809$8,876,625▼ $5,960,184
Accounts Receivable$7,782,853$8,245,143▲ $462,290
Savings and Temporary Cash Investments$187,673$4,481,517▲ $4,293,844
Cash and Non-Interest-Bearing Accounts$523,716$1,721,779▲ $1,198,063
Prepaid Expenses and Deferred Charges$361,223$528,933▲ $167,710
Pledges and Grants Receivable$82,358$24,106▼ $58,252
Total Assets$63,208,336$56,815,450▼ $6,392,886
Other Assets Total$7,791,772$2,609,541▼ $5,182,231
Liabilities
Tax Exempt Bond Liabilities$27,600,000$25,193,000▼ $2,407,000
Accounts Payable and Accrued Expenses$8,888,110$9,689,869▲ $801,759
Mortgage Notes Payable Secured by Investment Property$10,425,905$6,194,027▼ $4,231,878
Unsecured Notes Loans Payable$3,322,059$3,194,642▼ $127,417
Other Liabilities$514,925$3,169▼ $511,756
Total Liabilities$50,750,999$44,274,707▼ $6,476,292
Net Assets / Fund Balance
Unrestricted Net Assets$9,907,797$10,083,560▲ $175,763
Permanently Rstr Net Assets$2,361,096$2,361,096→ $0
Temporarily Rstr Net Assets$188,444$96,087▼ $92,357
Total Net Assets Fund Balance$12,457,337$12,540,743▲ $83,406
Total Liabilities and Net Assets / Fund Balance$63,208,336$56,815,450▼ $6,392,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,687,788$24,389,002-
Land$38,787--
Equipment$1,597,231$5,209,266-
Leasehold Improvements$4,000$1,419,263-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,456,187-▲ $44,741-$2,500,928
2012$2,444,334-▲ $14,677-$2,456,187
2011$2,437,694-▲ $7,160-$2,444,334
2010$2,417,604-▲ $20,191-$2,437,694
2009$2,415,766-▲ $1,951-$2,417,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MucatelCFO/asst.treFT$244,500$7,938$252,438
Alan MucatelExe.dir/asst.secty-$244,500$7,938$252,438
Uday S RayAssoc Exec DFT$179,506$16,322$195,828
Uday S RayCFO/asst.treasurer-$179,506$16,322$195,828
Donald AntonecchiaAsst Exec DiFT$189,262-$189,262
Donald AntonecchiaAssoc Exec Director-$189,262$6,819$189,262
Belinda M Conway-FT$177,836$6,819$184,655
Belinda M ConwayAsst Exec Director-$177,836$7,937$184,655
Jacqueline E Callejas-FT$166,443$7,938$174,380
Carlton Mitchell-FT$147,592$7,938$155,530
Gorge P Cancro-FT$130,194-$130,194

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Multilingual Theapy AssociatesTherapy Service-$230,724
Jackson Lewis LLPAttorney-$188,925
James M AbramsonAttorney-$169,861
Rosin Steinhagen MendelAttorney-$110,228
Interfysio LLCTherapy Service-$104,168
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,216
Program Service Revenue
$74,345,278
Investment Income
$-60,610
Other Revenue
$156,950
All Other Contributions
$456,865
Change in Net Assets
$576,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$8,524
Total Noncash Contributions1$8,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,620,834
Revenue Not Reported on Form 990
$478,627
Total Revenue per Audited Statements
$76,099,461
Total Revenue per Form 990
$75,620,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,052,386
Other Expenses$20,991,781
Total Fundraising Expense$178,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,604,899$2,444,734$83,233$41,132,866
Other Employee Benefits$8,004,427$595,776$16,951$8,617,154
Fees for Services Other$6,410,933$320,197$12,160$6,743,290
Occupancy$4,243,204$208,760$4,262$4,456,226
Payroll Taxes$2,891,410$224,169$6,172$3,121,751
Office Expenses$2,287,246$142,510$23,177$2,452,933
Depreciation Depletion$1,698,606$418,835$3,237$2,120,678
Interest$1,208,194$416,676$1,512$1,626,382
Current Officers, Directors, Trustees, and Key Employees$601,979$578,636-$1,180,615
Travel$801,315$74,968$9,234$885,517
Insurance$739,521$94,674$1,868$836,063
Fees for Services Legal$520,659$96,896-$617,555
Fees for Services Accounting$61,715$88,250-$149,965
Other Expenses$58,372$44,498$488$103,358
All Other Expenses$38,643$46,871$9,320$94,834
Fees for Service Investment Mgmnt Fees-$58,527-$58,527
Total Functional Expenses$68,893,542$5,971,802$178,823$75,044,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,252,872
Total Expenses per Form 990$75,044,167
Expenses per Audited Statements$74,985,640
Expenses Not Reported on Form 990$267,232
Expenses Not Reported on Financial Statements$58,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,400
Fundraising Direct Expenses$76,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$539,800$192,150$63,745$128,405
Event 2$70,460$37,250$12,605$24,645
Total Events$610,260$229,400$76,350$153,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anita-agnes Hassell Spouse ofDirectorBanking ServicesNo-
Senior Bank Officer--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$47,838
Unamor. Dis/prem of Bonds Payable$-44,669

Bond Issues

BondIssuerIssuedIssue PricePurpose
B-2014-06-27$21,173,000-
A-2013-05-09$4,035,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

First a completed 990 form is reviewed by the members of the audit & oversight board committee. It is then sent to all other board members for their approval before the 990 form is submitted to irs and nys.

Form 990, Page 6, Part VI, Line 12C

YES.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director includes an annual performance review and approval process conducted by board's management committee, which reports to the board. Part vi section b: policies: line 15b all employees including other officers and key employees receive annual performance reviews by their supervisors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
13-1860451
Phone
9143758717

Signing Officer

Name
Alan Mucatel
Title
Executive Dir./asst.secretary
Phone
9143758717
Signed
2015-02-09

Organization Details

Principal Officer
Alan Mucatel
Formed
1831
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,293
Volunteers
350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Leake & watts is dedicated to supporting children, adults and families. Working together, we create strong foundations for success. Our values:respect,achievement,safety and responsibility. We demonstrate respect by practicing open and honest communication and, in this way, earn trust. We appreciate each individual's uniqueness and treat all with dignity.we are committed to achievement by setting and accomplishing goals. We take pride in our programs and ownership of our work. We support those we serve through initiative, teamwork, and innovation. We act safely by promoting a culture and environment that supports sound judgment and decision-making. We safeguard the well-being of all. We accept responsibility for benefits and consequences of our actions. We are consistent and fair in our treatment of others.

Form 990, Page 1, Part I, Line 6

Volunteer services include : reading to children, distribution of toys and holiday gifts,tutoring, gardening,accompanying children on field trips, leading nutrition and yoga classes, and minor repairs and renovations such as painting.

Form 990, Page 2, Part III, Line 4D

Part iii line 4d -all other program services : our juvenile justice services include both secure and non-secure placement programs for court-involved youth, both of which are based on the belief that young people with histories of delinquency need support, education and other tools to return safely and successfully to their communities and break the cycle of delinquency. Woodfield cottage is a secure detention center for youth under the age of 16 who are awaiting court action. These youth are accused of committing crimes, some of which are violent in nature. Services include individual and group counseling, a full-day school program, 24-hour medical services, family outreach, aftercare planning, and religious and spiritual services. These services are offered in a structured setting and a caring, albeit high-security, environment. Our non-secure placement program is a residential program serving adjudicated youth ages 12 to 15. Our program is community-oriented and family-focused, using the nationally recognized missouri model, a treatment method that involves grouping youth into small cohorts of 10-12 with whom they live, attend school, participate in recreational activities and receive counseling. We ensure that youth are able to develop their academic, pre-vocational and communications skills through various aspects of the program as well as work with family members to maintain and strengthen the youth's connection with his or her family and community.

Form 990, Part XI, Line 9

Special events 0 special events -76,350

Form 990, Part XI, Line 9

Bond cost write off 781,006 special events -76,350

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENTS 0

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENTS 76,350

Raw XML AppendixShowing 400 of 801 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08888110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09689869
IRS990/AccountsReceivableGrp/BOYAmt07782853
IRS990/AccountsReceivableGrp/EOYAmt08245143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS.
IRS990/AllOtherContributionsAmt0456865
IRS990/AllOtherExpensesGrp/FundraisingAmt09320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038643
IRS990/AllOtherExpensesGrp/TotalAmt094834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0UDAY S RAY CPA CFO
IRS990/BooksInCareOfDetail/PhoneNum09143758717
IRS990/BooksInCareOfDetail/USAddress/AddressLine10463 HAWTHORNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0YONKERS
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010705
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0523716
IRS990/CashNonInterestBearingGrp/EOYAmt01721779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0578636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0601979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01180615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0230724
IRS990/ContractorCompensationGrp/CompensationAmt1188925
IRS990/ContractorCompensationGrp/CompensationAmt2169861
IRS990/ContractorCompensationGrp/CompensationAmt3110228
IRS990/ContractorCompensationGrp/CompensationAmt4104168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108801 19TH AVE 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111 N BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12375 5TH AVE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13801 2ND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1461 BROADWAY SUITE 2824
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1WHITE PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4NYC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode011214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode110601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode210016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode410006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MULTILINGUAL THEAPY ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11JACKSON LEWIS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12JAMES M ABRAMSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13ROSIN STEINHAGEN MENDEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14INTERFYSIO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc3ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc4THERAPY SERVICE
IRS990/ContriRptFundraisingEventAmt0380860
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01179216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-60610
IRS990/CYOtherExpensesAmt020991781
IRS990/CYOtherRevenueAmt0156950
IRS990/CYProgramServiceRevenueAmt074345278
IRS990/CYRevenuesLessExpensesAmt0576667
IRS990/CYSalariesCompEmpBnftPaidAmt054052386
IRS990/CYTotalExpensesAmt075044167
IRS990/CYTotalFundraisingExpenseAmt0178823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075620834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03237
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0418835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01698606
IRS990/DepreciationDepletionGrp/TotalAmt02120678
IRS990/Desc0CHILD WELFARE PROGRAMS AND SERVICES INCLUDE RESIDENTIAL TREATMENT CENTER (RTC), FOSTER BOARDING HOME (FBH), MULTI-DIMENTIONAL TREATMENT FOSTER CARE (MTFC), MOTHER/INFANT RESIDENCES(M/I), PREVENTIVE SERVICES PROGRAMS, AND MEDICAL AND MENTAL HEALTH SERVICES (CLINIC).THE RTC PROVIDES 24-HOUR RESIDENTIAL CARE TO YOUTH AGES 12-21. THE FBH PROGRAM SERVES CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT. OUR EVIDENCE-BASED MTFC SERVES TEENS IN FOSTER CARE. THE M/I IN THE BRONX SERVES TEEN MOTHERS ALONG WITH THEIR YOUNG CHILDREN. THE PREVENTIVE SERVICES PROGRAMS STRENGTHEN AND PRESERVE FAMILIES AND KEEP CHILDREN SAFE BY PREVENTING CHILD ABUSE AND NEGLECT.THE CLINIC PROVIDES PRIMARY MEDICAL CARE FOR CHILDREN AND YOUTH ON OUR CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01293
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024678640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061715
IRS990/FeesForServicesAccountingGrp/TotalAmt0149965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096896
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0520659
IRS990/FeesForServicesLegalGrp/TotalAmt0617555
IRS990/FeesForServicesOtherGrp/FundraisingAmt012160
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06410933
IRS990/FeesForServicesOtherGrp/TotalAmt06743290
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt058527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt058527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA-AGNES O HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH M RENYI
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTO LOPERENA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GALLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4G CROSSAN SEYBOLT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH C HOOPES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE R COPPIN-MONDESIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE MARTIN JARA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGERY E AMES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN S BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM H EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm13HANA BEN-SHABAT
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN MUCATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16UDAY S RAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD ANTONECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm18BELINDA M CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JACQUELINE E CALLEJAS
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLTON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21GORGE P CANCRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15244500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17189262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXE.DIR/ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/ASST.TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST EXEC DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01831
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0380860
IRS990/FundraisingDirectExpensesAmt076350
IRS990/FundraisingGrossIncomeAmt0229400
IRS990/GainOrLossGrp/SecuritiesAmt0-286231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0341491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011306407
IRS990/GrossReceiptsAmt087289822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01868
IRS990/InsuranceGrp/ManagementAndGeneralAmt094674
IRS990/InsuranceGrp/ProgramServicesAmt0739521
IRS990/InsuranceGrp/TotalAmt0836063
IRS990/InterestGrp/FundraisingAmt01512
IRS990/InterestGrp/ManagementAndGeneralAmt0416676
IRS990/InterestGrp/ProgramServicesAmt01208194
IRS990/InterestGrp/TotalAmt01626382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0225621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225621
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014836809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08876625
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031017531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031641932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030327806
IRS990/LandBldgEquipCostOrOtherBssAmt061345337
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011592638
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEAKE & WATTS IS DEDICATED TO SUPPORTING CHILDREN, ADULTS AND FAMILIES. WORKING TOGETHER, WE CREATE STRONG FOUNDATIONS FOR SUCCESS. OUR VALUES:RESPECT,ACHIEVEMENT,SAFETY AND RESPONSIBILITY. WE DEMONSTRATE RESPECT BY PRACTICING OPEN AND HONEST COMMUNICATION AND, IN THIS WAY, EARN TRUST. WE APPRECIATE EACH INDIVIDUAL'S UNIQUENESS AND TREAT ALL WITH DIGNITY.WE ARE COMMITTED TO ACHIEVEMENT BY SETTING AND ACCOMPLISHING GOALS. WE TAKE PRIDE IN OUR PROGRAMS AND OWNERSHIP OF OUR WORK. WE SUPPORT THOSE WE SERVE THROUGH INITIATIVE, TEAMWORK, AND INNOVATION. WE ACT SAFELY BY PROMOTING A CULTURE AND ENVIRONMENT THAT SUPPORTS SOUND JUDGMENT AND DECISION-MAKING. WE SAFEGUARD THE WELL-BEING OF ALL. WE ACCEPT RESPONSIBILITY FOR BENEFITS AND CONSEQUENCES OF OUR ACTIONS. WE ARE CONSISTENT AND FAIR IN OUR TREATMENT OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010425905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06194027
IRS990/NetAssetsOrFundBalancesBOYAmt012457337
IRS990/NetAssetsOrFundBalancesEOYAmt012540743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-286231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153050
IRS990/NetUnrlzdGainsLossesInvstAmt0287745
IRS990/NoncashContributionsAmt022133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04262
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208760
IRS990/OccupancyGrp/ProgramServicesAmt04243204
IRS990/OccupancyGrp/TotalAmt04456226
IRS990/OfficeExpensesGrp/FundraisingAmt023177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142510
IRS990/OfficeExpensesGrp/ProgramServicesAmt02287246
IRS990/OfficeExpensesGrp/TotalAmt02452933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07791772
IRS990/OtherAssetsTotalGrp/EOYAmt02609541
IRS990/OtherChangesInNetAssetsAmt0-781006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0595776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08004427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08617154
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES, LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0632
IRS990/OtherExpensesGrp/FundraisingAmt1531
IRS990/OtherExpensesGrp/FundraisingAmt26046
IRS990/OtherExpensesGrp/FundraisingAmt3488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344498
IRS990/OtherExpensesGrp/ProgramServicesAmt0584728
IRS990/OtherExpensesGrp/ProgramServicesAmt1114752
IRS990/OtherExpensesGrp/ProgramServicesAmt222939
IRS990/OtherExpensesGrp/ProgramServicesAmt358372
IRS990/OtherExpensesGrp/TotalAmt0622620
IRS990/OtherExpensesGrp/TotalAmt1120047
IRS990/OtherExpensesGrp/TotalAmt2103786
IRS990/OtherExpensesGrp/TotalAmt3103358
IRS990/OtherLiabilitiesGrp/BOYAmt0514925
IRS990/OtherLiabilitiesGrp/EOYAmt03169
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02444734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038604899
IRS990/OtherSalariesAndWagesGrp/TotalAmt041132866
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$124$101$23.1$208$207$0.90
2023Detailed filing. Detailed filing data is available for this year.$102$68.6$33.0$216$154$61.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$78.3$5.07$129$122$7.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$73.5$1.95$121$121$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$58.2$8.35$119$123$3.63
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$60.6$50.6$9.99$105$106$1.20
2018Detailed filing. Detailed filing data is available for this year.$58.2$44.0$14.2$99.7$99.8$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$45.4$14.1$91.4$93.0$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$44.6$14.8$92.7$90.6$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.0$50.2$12.8$82.5$82.3$0.14
2014Detailed filing. Detailed filing data is available for this year.$56.8$44.3$12.5$75.6$75.0$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$50.8$12.5$70.6$69.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$51.4$12.4$68.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$57.3$11.4$62.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$55.0$9.44$56.1