Civic Intelligence

The Bridge Inc.

990 • Fiscal year 2017 • EIN 13-1919799

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

290 Lenox Avenue 3rd FloorNew York, NY 10027

(212) 663-3000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.51x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.22x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

3.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$232,554

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.2%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,757,560

Up $2,251,845 (+15%) from 2016

Net Assets

Up

$8,762,875

Up $1,390,435 (+19%) from 2016

Liabilities

Up

$8,994,685

Up $861,410 (+11%) from 2016

Revenue

Up

$40,125,086

Up $2,343,001 (+6.2%) from 2016

Expenses

Up

$38,734,651

Up $2,580,238 (+7.1%) from 2016

Net Income

Down

$1,390,435

Down $237,237 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $14,078,507Liabilities 2010: $8,822,273Net Assets 2010: $5,256,2342010Assets 2011: $14,545,285Liabilities 2011: $9,849,156Net Assets 2011: $4,696,1292011Assets 2012: $13,910,284Liabilities 2012: $8,764,523Net Assets 2012: $5,145,7612012Assets 2013: $11,618,761Liabilities 2013: $5,861,864Net Assets 2013: $5,756,8972013Assets 2014: $11,408,597Liabilities 2014: $5,966,728Net Assets 2014: $5,441,8692014Assets 2015: $12,171,881Liabilities 2015: $6,427,113Net Assets 2015: $5,744,7682015Assets 2016: $15,505,715Liabilities 2016: $8,133,275Net Assets 2016: $7,372,4402016Assets 2017: $17,757,560Liabilities 2017: $8,994,685Net Assets 2017: $8,762,8752017Assets 2018: $23,470,065Liabilities 2018: $12,283,186Net Assets 2018: $11,186,8792018Assets 2019: $28,091,824Liabilities 2019: $14,577,625Net Assets 2019: $13,514,1992019Assets 2020: $25,731,579Liabilities 2020: $12,504,497Net Assets 2020: $13,227,0822020Assets 2021: $39,348,732Liabilities 2021: $21,781,231Net Assets 2021: $17,567,5012021Assets 2022: $44,394,010Liabilities 2022: $24,954,245Net Assets 2022: $19,439,7652022Assets 2023: $80,690,299Liabilities 2023: $53,456,387Net Assets 2023: $27,233,9122023Assets 2024: $83,872,416Liabilities 2024: $51,426,528Net Assets 2024: $32,445,8882024

Highlighted filing

2017

Assets$17,757,560
Liabilities$8,994,685
Net Assets$8,762,875

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $24,589,0822010Revenue 2011: $25,789,781Expenses 2011: $26,421,603Net Income 2011: -$631,8222011Expenses 2012: $26,779,2042012Revenue 2013: $28,335,913Expenses 2013: $27,724,777Net Income 2013: $611,1362013Revenue 2014: $29,922,621Expenses 2014: $30,237,649Net Income 2014: -$315,0282014Revenue 2015: $31,596,490Expenses 2015: $31,293,591Net Income 2015: $302,8992015Revenue 2016: $37,782,085Expenses 2016: $36,154,413Net Income 2016: $1,627,6722016Revenue 2017: $40,125,086Expenses 2017: $38,734,651Net Income 2017: $1,390,4352017Revenue 2018: $48,338,238Expenses 2018: $45,830,840Net Income 2018: $2,507,3982018Revenue 2019: $51,606,861Expenses 2019: $49,279,541Net Income 2019: $2,327,3202019Revenue 2020: $50,467,781Expenses 2020: $50,754,898Net Income 2020: -$287,1172020Revenue 2021: $57,559,803Expenses 2021: $53,219,384Net Income 2021: $4,340,4192021Revenue 2022: $67,431,099Expenses 2022: $65,303,103Net Income 2022: $2,127,9962022Revenue 2023: $74,539,088Expenses 2023: $66,858,222Net Income 2023: $7,680,8662023Revenue 2024: $80,269,582Expenses 2024: $73,947,976Net Income 2024: $6,321,6062024

Highlighted filing

2017

Revenue$40,125,086
Expenses$38,734,651
Net Income$1,390,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$40,291,983
Mission and Program Overview

Mission

The bridge's mission is to change lives by offering help, hope and opportunity to the most vulnerable in the community. The bridge offers a comprehensive range of evidence-based rehabilitative services including mental health and substance abuse treatment, supported housing, vocational assistance, healthcare and creative arts therapies.

The bridge's mission is to change lives, by offering help, hope and (see schedule o) opportunity to the most vulnerable in our community. The bridge offers a comprehensive range of evidence-based rehabilitative services, including mental health and substance abuse treatment, supported housing,vocational training and job placement, healthcare, education and creative arts therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,348,251$4,074,729▲ $1,726,478
Cash and Non-Interest-Bearing Accounts$3,244,662$4,030,562▲ $785,900
Accounts Receivable$2,298,368$2,590,710▲ $292,342
Land, Buildings, and Equipment, Net$3,133,793$2,532,485▼ $601,308
Prepaid Expenses and Deferred Charges$350,645$471,978▲ $121,333
Investments in Publicly Traded Securities-$212,643-
Total Assets$15,505,715$17,757,560▲ $2,251,845
Other Assets Total$4,129,996$3,844,453▼ $285,543
Liabilities
Deferred Revenue$5,258,442$5,860,116▲ $601,674
Accounts Payable and Accrued Expenses$2,671,541$2,396,036▼ $275,505
Mortgage Notes Payable Secured by Investment Property$203,292$738,533▲ $535,241
Total Liabilities$8,133,275$8,994,685▲ $861,410
Net Assets / Fund Balance
Unrestricted Net Assets$6,521,475$7,493,252▲ $971,777
Temporarily Rstr Net Assets$850,965$1,269,623▲ $418,658
Total Net Assets Fund Balance$7,372,440$8,762,875▲ $1,390,435
Total Liabilities and Net Assets / Fund Balance$15,505,715$17,757,560▲ $2,251,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,030,264$2,736,416$3,766,680
Leasehold Improvements$580,593$3,002,385$3,582,978
Buildings$851,628$1,812,759$2,664,387
Land$70,000-$70,000
Other Assets Org$565,519--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WiviottCEOFT$221,034$11,520$232,554
Michael BladyCOOFT$173,361$39,068$212,429
Abdelouahed ElmouchtariPsychiatristPT$182,004$10,461$192,465
Carole S GordonDirector of Housing DevelopmenFT$152,178$30,497$182,675
Tarsha HunterPsychiatristPT$161,605$19,208$180,813
Piali DasMedical DirectorPT$164,406$10,745$175,151
Donald GorsicaCFO (former)FT$141,209$33,059$174,268
Lisa GreenSVPFT$139,442$13,200$152,642

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wml Enterprises INCRepairs / Wiring16 MYRTLE LANE, Levittown, NY 11756$258,274
Sherman LawLegal Consultants1140 BROADWAY SUITE 904, New York, NY 10001$188,344
N Cheng &co PCFinancial Management Services40 WALL STREET 32ND FLOOR, New York, NY 10005$170,960
Sanford B Glatzer EsqLegal Consultants670 POST ROAD SUITE 121, Scarsdale, NY 10583$157,500
Littler Mendelson PCLegal Consultants885 3RD AVE 1600, New York, NY 10022$139,018
Revenue and Support

Revenue Composition

Contributions and Grants
$18,127,130
Program Service Revenue
$21,557,027
Investment Income
$5,846
Other Revenue
$435,083
All Other Contributions
$950,069
Change in Net Assets
$1,390,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,913,077
Other Expenses$16,821,574
Total Fundraising Expense$198,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,090,813$2,009,760$109,631$16,210,204
Other Employee Benefits$2,570,589$376,899$21,431$2,968,919
Payroll Taxes$1,656,625$251,744$13,651$1,922,020
Occupancy$1,705,417$185,765$7,040$1,898,222
Office Expenses$1,130,328$584,527$40,371$1,755,226
Fees for Services Other$86,448$606,105-$692,553
Other Expenses$646,198$1,070,538-$646,198
Current Officers, Directors, Trustees, and Key Employees$211,098$362,720-$573,818
Depreciation Depletion$421,965$77,911$859$500,735
Travel$417,969$17,723$35$435,727
All Other Expenses$264,697$82,609$3,846$351,152
Pension Plan Contributions$208,420$27,922$1,774$238,116
Insurance$42,239$4,947$356$47,542
Total Functional Expenses$32,825,825$5,709,832$198,994$38,734,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,897
Fundraising Gross Income$166,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$575,737$166,897$39,809$127,088
Total Events$575,737$166,897$166,897$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Part VI, Section A, Line 2

David brauner and mel barkan have a business relationship with each other.

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

The draft 990 is distributed to and reviewed by the finance committee. Upon incorporating any suggested changes or edits, the final 990 is forwarded to all board members for their review prior to submission to the irs and nys.

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

As part of the annual audit process each officer and director discloses interests that could give rise to conflicts. In the event of any conflict, senior management and/or the board would be notified.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews comparative salaries for top management, i.e. Ceo, coo and chief financial officer. If financial resources allow for it, adjustments to salary are made.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as per legally mandated requirements.

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
13-1919799
Phone
2126633000
Address
290 LENOX AVENUE 3RD FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Susan Wiviott
Title
CEO
Phone
2126633000
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wiviott
Formed
1954
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
505
Volunteers
24

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The selection process for oversight of the audit and independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency believes it has no uncertain income tax positions as of june 30, 2017 and 2016 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/ActivityOrMissionDesc0THE BRIDGE'S MISSION IS TO CHANGE LIVES, BY OFFERING HELP, HOPE AND (SEE SCHEDULE O) OPPORTUNITY TO THE MOST VULNERABLE IN OUR COMMUNITY. THE BRIDGE OFFERS A COMPREHENSIVE RANGE OF EVIDENCE-BASED REHABILITATIVE SERVICES, INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SUPPORTED HOUSING,VOCATIONAL TRAINING AND JOB PLACEMENT, HEALTHCARE, EDUCATION AND CREATIVE ARTS THERAPIES.
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IRS990/Desc0RESIDENTIAL SERVICES - THE BRIDGE PROVIDES TRANSITIONAL AND PERMANENT SUPPORTIVE BEHAVIORAL HEALTH HOUSING TO 957 SINGLE ADULTS IN THREE BOROUGHS (MANHATTAN, THE BRONX, AND BROOKLYN). THESE INDIVIDUALS ARE HOUSED IN A COMBINATION OF SINGLE-SITE OWNED, WHOLLY LEASED BUILDINGS AND SCATTER-SITE APARTMENTS RENTED FROM PRIVATE LANDLORDS IN THE COMMUNITY. THE MAJORITY OF THESE RESIDENTS ARE FORMERLY HOMELESS OR ARE COMING FROM ACUTE AND LONG-TERM HOSPITALIZATION. IN ADDITION TO THE HOUSING, THE BRIDGE PROVIDES SUPPORTIVE SERVICES TO ALL ITS RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2739068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3030497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3110745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419208
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA C WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA JOSELL WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEL P BARKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A BRAUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT E MAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH CORN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL K MANITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE J MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER NEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE ZOLOTO-KOSMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JILLIAN COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12RON GARFUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN HARP
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE HORTON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD G CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm16HOWARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS M HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN D WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20WARNER PINCHBACK III
IRS990/Form990PartVIISectionAGrp/PersonNm21NIHIL G ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL BUCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm23NICK GARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN J KERSNER
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHRYN KIEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD GORSICA
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL BLADY
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN WIVIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROLE S GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm31PIALI DAS
IRS990/Form990PartVIISectionAGrp/PersonNm32ABDELOUAHED ELMOUCHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm34TARSHA HUNTER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26158183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27173361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28221034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31164406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32182004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33139442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34161605
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF HOUSING DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt34PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0408840
IRS990/FundraisingDirectExpensesAmt0166897
IRS990/FundraisingGrossIncomeAmt0166897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt016768221
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040291983
IRS990/GrossRentsGrp/RealAmt0202350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$51.4$32.4$80.3$73.9$6.32
2023Detailed filing. Detailed filing data is available for this year.$80.7$53.5$27.2$74.5$66.9$7.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$25.0$19.4$67.4$65.3$2.13
2021Detailed filing. Detailed filing data is available for this year.$39.3$21.8$17.6$57.6$53.2$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$12.5$13.2$50.5$50.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$14.6$13.5$51.6$49.3$2.33
2018Summary only. Only limited summary data is available for this year.$23.5$12.3$11.2$48.3$45.8$2.51
2017Detailed filing. Detailed filing data is available for this year.$17.8$8.99$8.76$40.1$38.7$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.13$7.37$37.8$36.2$1.63
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.43$5.74$31.6$31.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.97$5.44$29.9$30.2$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$5.86$5.76$28.3$27.7$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.76$5.15$26.8
2011Summary only. Only limited summary data is available for this year.$14.5$9.85$4.70$25.8$26.4$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.82$5.26$24.6