Civic Intelligence

Hazelden New York

990 • Fiscal year 2019 • EIN 13-3673215

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profilewww.hazeldenbettyford.org
PO Box 11Center City, MN 55012

(651) 213-4006

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$964,704

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$41,222,162

Up $4,546,264 (+12%) from 2018

Net Assets

Down

-$16,395,880

Down $816,076 (-5.2%) from 2018

Liabilities

Up

$57,618,042

Up $5,362,340 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$4,751,607

Up $1,293,685 (+37%) from 2018

Expenses

Up

$5,578,788

Up $540,361 (+11%) from 2018

Net Income

Up

-$827,181

Up $753,324 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0-$50MAssets 2011: $13,157,219Liabilities 2011: $16,061,206Net Assets 2011: -$2,903,9872011Assets 2012: $16,002,981Liabilities 2012: $21,442,360Net Assets 2012: -$5,439,3792012Assets 2013: $18,273,799Liabilities 2013: $25,762,311Net Assets 2013: -$7,488,5122013Assets 2014: $21,882,561Liabilities 2014: $30,786,910Net Assets 2014: -$8,904,3492014Assets 2015: $25,852,118Liabilities 2015: $36,061,337Net Assets 2015: -$10,209,2192015Assets 2016: $30,137,809Liabilities 2016: $42,029,042Net Assets 2016: -$11,891,2332016Assets 2017: $33,391,372Liabilities 2017: $47,420,496Net Assets 2017: -$14,029,1242017Assets 2018: $36,675,898Liabilities 2018: $52,255,702Net Assets 2018: -$15,579,8042018Assets 2019: $41,222,162Liabilities 2019: $57,618,042Net Assets 2019: -$16,395,8802019Assets 2020: $44,750,812Liabilities 2020: $62,322,571Net Assets 2020: -$17,571,7592020Assets 2021: $51,675,971Liabilities 2021: $70,127,007Net Assets 2021: -$18,451,0362021Assets 2022: $54,841,480Liabilities 2022: $74,756,977Net Assets 2022: -$19,915,4972022Assets 2023: $57,911,533Liabilities 2023: $79,854,366Net Assets 2023: -$21,942,8332023Assets 2024: $60,636,664Liabilities 2024: $85,078,152Net Assets 2024: -$24,441,4882024

Highlighted filing

2019

Assets$41,222,162
Liabilities$57,618,042
Net Assets-$16,395,880
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,957,4302011Expenses 2012: $5,171,3312012Revenue 2013: $2,979,162Expenses 2013: $5,028,024Net Income 2013: -$2,048,8622013Revenue 2014: $3,659,597Expenses 2014: $5,075,285Net Income 2014: -$1,415,6882014Revenue 2015: $4,174,485Expenses 2015: $5,479,143Net Income 2015: -$1,304,6582015Revenue 2016: $4,544,687Expenses 2016: $6,236,010Net Income 2016: -$1,691,3232016Revenue 2017: $3,494,222Expenses 2017: $5,648,694Net Income 2017: -$2,154,4722017Revenue 2018: $3,457,922Expenses 2018: $5,038,427Net Income 2018: -$1,580,5052018Revenue 2019: $4,751,607Expenses 2019: $5,578,788Net Income 2019: -$827,1812019Revenue 2020: $2,998,346Expenses 2020: $3,934,740Net Income 2020: -$936,3942020Revenue 2021: $3,556,408Expenses 2021: $4,029,907Net Income 2021: -$473,4992021Revenue 2022: $3,007,386Expenses 2022: $4,475,902Net Income 2022: -$1,468,5162022Revenue 2023: $3,205,257Expenses 2023: $5,097,814Net Income 2023: -$1,892,5572023Revenue 2024: $3,458,049Expenses 2024: $5,841,560Net Income 2024: -$2,383,5112024

Highlighted filing

2019

Revenue$4,751,607
Expenses$5,578,788
Net Income-$827,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$4,751,607
Mission and Program Overview

Mission

Hazelden New York (in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, West Los Angeles and San Diego, California; Irving, Texas; and Aurora, Colorado.

Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,195,408$8,680,194▼ $515,214
Pledges and Grants Receivable$18,261$279,070▲ $260,809
Accounts Receivable$260,963$238,419▼ $22,544
Savings and Temporary Cash Investments$114,799$126,382▲ $11,583
Prepaid Expenses and Deferred Charges$46,667$46,667→ $0
Total Assets$36,675,898$41,222,162▲ $4,546,264
Other Assets Total$27,039,800$31,851,430▲ $4,811,630
Liabilities
Other Liabilities$52,171,762$57,515,404▲ $5,343,642
Accounts Payable and Accrued Expenses$83,940$102,638▲ $18,698
Total Liabilities$52,255,702$57,618,042▲ $5,362,340
Net Assets / Fund Balance
Net Assets With Donor Restrictions$561,286$968,189▲ $406,903
Net Assets Without Donor Restrictions$-16,141,090$-17,364,069▼ $1,222,979
Total Net Assets Fund Balance$-15,579,804$-16,395,880▼ $816,076
Total Liabilities and Net Assets / Fund Balance$36,675,898$41,222,162▲ $4,546,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,536,423$4,046,943$12,583,366
Equipment$115,801$993,639$1,109,440
Other Land Buildings$27,970-$27,970
Other Assets Org$266,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$116,885-▲ $17,210$6,352$127,743
2018$132,858-▼ $9,281$6,692$116,885
2017$126,435-▲ $12,943$6,520$132,858
2016$123,692-▲ $9,167$6,424$126,435
2015$134,597-▼ $4,495$6,410$123,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliana LeveDirector of New York ServicesFT$139,531$36,076$175,607

Board Members and Trustees

NameTitle
Mark MishekPresident and CEO/Chair
Jennifer LohseSecretary
James BlahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,292
Program Service Revenue
$3,974,105
Investment Income
$17,210
Other Revenue
$0
All Other Contributions
$760,292
Change in Net Assets
$-827,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,443,121
Salaries, Compensation, and Employee Benefits$2,135,667
Total Fundraising Expense$203,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,490--$1,668,490
Depreciation Depletion$552,136--$552,136
Occupancy$447,612--$447,612
Fees for Services Other$389,997--$389,997
Other Employee Benefits$268,293--$268,293
Payroll Taxes$119,210--$119,210
Office Expenses$80,219--$80,219
Pension Plan Contributions$79,674--$79,674
All Other Expenses$60,607--$60,607
Other Expenses$34,569$1,510,984$203,355$34,569
Travel$6,733--$6,733
Total Functional Expenses$3,864,449$1,510,984$203,355$5,578,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$57,245,883
Operating Lease Liability$269,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 1B:

“Board members are employees of Hazelden Betty Ford Foundation and therefore are not independent. However, the Hazelden Betty Ford Foundation Board of Trustees is comprised of only independent board members and the board appoints the members of the Hazelden New York board and provides oversight of their activities.”

Form 990, Part VI, Section A, line 6

“Hazelden Betty Ford Foundation is the sole member of Hazelden New York.”

Form 990, Part VI, Section A, line 7A

“As the sole member, Hazelden Betty Ford Foundation will elect all members of the governing body of Hazelden New York.”

Form 990, Part VI, Section A, line 8B

“Hazelden New York has no committee that has authority to act on behalf of its Board of Trustees.”

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

“Hazelden New York sent its Form 990 via email to Board members for review and questions prior to filing.”

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

“Hazelden Betty Ford Foundation, the sole member of Hazelden New York, monitors and enforces compliance with the conflict of interest policy. If a board member does disclose a potential conflict, that person excuses him or herself from voting on a particular issue. All new board members are provided conflict of interest education and periodic training throughout their term. All board members sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15A

“Hazelden Betty Ford Foundation has an established process for determining the compensation of the President and CEO, other officers and key employees. The Hazelden Betty Ford Foundation by-laws delegate responsibility for determining compensation for the President and CEO, other officers and key employees to the Executive Committee of the Board of Trustees. The Executive Committee develops, reviews, and modifies, as necessary, the compensation philosophy for Hazelden Betty Ford Foundation. Each year the Board members complete a conflict of interest disclosure. The documents are reviewed by Hazelden Betty Ford Foundation's General Counsel and if a Board member has a conflict of interest they are not involved in any compensation decisions. The Executive Committee engages the use of an outside independent compensation consultant to identify comparable market data for comparable positions for the President and CEO and other disqualified individuals consistent with the approved compensation philosophy. Generally the market analysis includes competitive data from published survey sources, supplemented with compensation data from custom 990 analyses. Where possible, competitive data are pulled from similarly sized organizations. The compensation consultant analyzes the pay packages of the President and CEO and other disqualified individuals by reviewing base salary, total cash compensation (salary plus annual incentive at both target and actual levels) and total direct compensation (salary plus annual and long-term incentive). In addition, every two to three years the Executive Committee reviews the total compensation package of the President and CEO and other disqualified individuals. The total compensation package includes total direct compensation plus severance, employee benefits, perquisites and any other pay. Comparable market data are reviewed and discussed by the Executive Committee and minutes record those discussions and any resulting compensation decisions. A compensation review for the President and CEO was most recently done in August 2019. The compensation review for other officers and key employees was completed in August 2019.”

Form 990, Part VI, Section C, line 19

“Hazelden Betty Ford Foundation, the sole member of Hazelden New York, makes its annual report available to the public via its website at www.hazeldenbettyford.org. The governing documents and conflict of interest policy are not available for public inspection.”

Form 990, Part VII, Section A:

“The organization does not have any person with ultimate responsibility for implementing decisions of the board other than the board members in their capacity as officers of Hazelden Betty Ford Foundation.”

Filing and Contact Details

Filer

Filer Name
Hazelden New York
EIN
13-3673215
Phone
6512134006
Address
PO Box 11, Center City, MN 55012
Doing Business As
Hazelden Betty Ford in New York

Signing Officer

Name
James Blaha
Title
Treasurer
Phone
6512134006
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mishek
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
39
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Suite 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets released-intercompany transactions 11,105.”

Form 990, Part XII, Line 2C:

“Hazelden New York does not have a committee that assumes responsibility for oversight of the audit. However, as the sole member, Hazelden Betty Ford Foundation's audit committee assumes the oversight responsibility for the consolidated audit of the Foundation and its related entities and the selection of the independent accounting firm.”

Financial Statement Notes

Part V, Line 4:

“Earnings from the endowment funds are used to provide financial aid to qualified patients.”

Part X, Line 2:

“In accounting for uncertain tax positions, the Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various tax positions related to potential sources of unrelated business taxable income. The Foundation had no uncertain tax positions as of December 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102638
IRS990/AccountsReceivableGrp/BOYAmt0260963
IRS990/AccountsReceivableGrp/EOYAmt0238419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs.
IRS990/AllOtherContributionsAmt0760292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060607
IRS990/AllOtherExpensesGrp/TotalAmt060607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Blaha VP Chief Financial & Administrative Officer
IRS990/BooksInCareOfDetail/PhoneNum06512134006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015251 Pleasant Valley Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Center City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017210
IRS990/CYOtherExpensesAmt03443121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03974105
IRS990/CYRevenuesLessExpensesAmt0-827181
IRS990/CYSalariesCompEmpBnftPaidAmt02135667
IRS990/CYTotalExpensesAmt05578788
IRS990/CYTotalFundraisingExpenseAmt0203355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04751607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0552136
IRS990/DepreciationDepletionGrp/TotalAmt0552136
IRS990/Desc0Caring experts at Hazelden Betty Ford in New York deliver a wide array of services to men and women seeking recovery from addiction to alcohol and other drugs. Hazelden Betty Ford in New York includes two facilities-one each in the Tribeca and Chelsea neighborhoods of Manhattan-offering outpatient treatment services, including assessment and evaluation; intensive outpatient programs; extended outpatient services; family programming; and sober living. The two facilities are the center for Hazelden Betty Ford's programs and services in the greater New York City area, while also serving as an access point to all of the other resources within the Hazelden Betty Ford Foundation nationwide.In 2019, the following number of people directly benefited from recovery services at Hazelden Betty Ford's two facilities in New York:Outpatient Treatment: 728 Mental Health Services: 145Recovery Housing: 17 TOTAL PATIENTS SERVED 890Hazelden Betty Ford Foundation also hosted alumni events and related services at its New York locations and made its facilities available for an array of recovery-related self-help meetings. A non-governance "council" was organized in 2016, named Hazelden Betty Ford New York Council, comprised of former board members and other community members to advise on recovery events, community needs, alumni relations, and philanthropic opportunities in the community served by Hazelden New York.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hazelden Betty Ford in New York
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0561286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0968189
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03864449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0389997
IRS990/FeesForServicesOtherGrp/TotalAmt0389997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0113743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335376
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Mishek
IRS990/Form990PartVIISectionAGrp/PersonNm1James Blaha
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Lohse
IRS990/Form990PartVIISectionAGrp/PersonNm3Eliana Leve
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0850961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1475775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2285526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of New York Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04751607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05040582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09195408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08680194
IRS990/LandBldgEquipCostOrOtherBssAmt013720776
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hazelden Betty Ford in New York (comprising two facilities-one each in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to help more people sustain lifelong recovery from addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education, advocacy, and collaboration/shared learnings with other organizations. Hazelden Betty Ford in New York provides a wide array of addiction recovery services and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth and St. Paul, Minnesota; Naples, Florida; Chicago, Illinois; Bellevue, Washington; Beaverton and Newberg, Oregon; Newton, Massachusetts; Rancho Mirage, Los Angeles and San Diego, California; and Denver, Colorado.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15579804
IRS990/NetAssetsOrFundBalancesEOYAmt0-16395880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16141090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17364069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0447612
IRS990/OccupancyGrp/TotalAmt0447612
IRS990/OfficeExpensesGrp/ProgramServicesAmt080219
IRS990/OfficeExpensesGrp/TotalAmt080219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027039800
IRS990/OtherAssetsTotalGrp/EOYAmt031851430
IRS990/OtherChangesInNetAssetsAmt011105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268293
IRS990/OtherExpensesGrp/Desc0Corporate Support
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Lab Work
IRS990/OtherExpensesGrp/FundraisingAmt0203355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510984
IRS990/OtherExpensesGrp/ProgramServicesAmt0118390
IRS990/OtherExpensesGrp/ProgramServicesAmt138519
IRS990/OtherExpensesGrp/ProgramServicesAmt234569
IRS990/OtherExpensesGrp/TotalAmt01714339
IRS990/OtherExpensesGrp/TotalAmt1118390
IRS990/OtherExpensesGrp/TotalAmt238519
IRS990/OtherExpensesGrp/TotalAmt334569
IRS990/OtherLiabilitiesGrp/BOYAmt052171762
IRS990/OtherLiabilitiesGrp/EOYAmt057515404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01668490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119210
IRS990/PayrollTaxesGrp/TotalAmt0119210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079674
IRS990/PensionPlanContributionsGrp/TotalAmt079674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046667
IRS990/PrincipalOfficerNm0Mark Mishek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03974105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03974105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9281
IRS990/PYOtherExpensesAmt03222461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03164737
IRS990/PYRevenuesLessExpensesAmt0-1580505
IRS990/PYSalariesCompEmpBnftPaidAmt01815966
IRS990/PYTotalExpensesAmt05038427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03457922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-827181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03974105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0252713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0760292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02132656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-9281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03974105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03164737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03070401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04248509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03830662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018288414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-9281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027279
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt019980395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0124002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030893
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031034
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021566
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt084002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0187962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04734397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03467203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03506697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04544698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04168075
IRS990ScheduleA/Total509Grp/TotalAmt020421070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04751607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03457922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03513213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04551122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04174485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020448349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08536423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04046943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012583366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017210
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0134597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031585017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1266413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right to Use Current
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057245883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from the endowment funds are used to provide financial aid to qualified patients.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accounting for uncertain tax positions, the Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various tax positions related to potential sources of unrelated business taxable income. The Foundation had no uncertain tax positions as of December 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08680194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031851430
IRS990ScheduleD/TotalLiabilityAmt057515404
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0185267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1102464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt262206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0660517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1370909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2223097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt141800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127811

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,222,162
Liabilities
$57,618,042
Net assets
-$16,395,880
Revenue
$4,751,607
Expenses
$5,578,788
Net income
-$827,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$85.1$24.4$3.46$5.84$2.38
2023Detailed filing. Detailed filing data is available for this year.$57.9$79.9$21.9$3.21$5.10$1.89
2022Detailed filing. Detailed filing data is available for this year.$54.8$74.8$19.9$3.01$4.48$1.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.7$70.1$18.5$3.56$4.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$44.8$62.3$17.6$3.00$3.93$0.94
2019Detailed filing. Detailed filing data is available for this year.$41.2$57.6$16.4$4.75$5.58$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$52.3$15.6$3.46$5.04$1.58
2017Detailed filing. Detailed filing data is available for this year.$33.4$47.4$14.0$3.49$5.65$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$42.0$11.9$4.54$6.24$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$36.1$10.2$4.17$5.48$1.30
2014Detailed filing. Detailed filing data is available for this year.$21.9$30.8$8.90$3.66$5.08$1.42
2013Detailed filing. Detailed filing data is available for this year.$18.3$25.8$7.49$2.98$5.03$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$21.4$5.44$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$16.1$2.90$3.96