Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$19,020,910
Up $9,719,752 (+105%) from 2018
Net Assets
Up$17,820,029
Up $9,055,969 (+103%) from 2018
Liabilities
Up$1,200,881
Up $663,783 (+124%) from 2018
Revenue
Up$15,982,720
Up $7,038,386 (+79%) from 2018
Expenses
Up$6,926,751
Up $1,344,212 (+24%) from 2018
Net Income
Up$9,055,969
Up $5,694,174 (+169%) from 2018
To protect emotional health and prevent suicide for our nation's teens and young adults. (see schedule o for detailed mission statement)
The JED Foundation's mission is to prevent suicide and protect the emotional health of teens and young adults. See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,059,565 | $12,394,239 | ▲ $8,334,674 |
| Savings and Temporary Cash Investments | $3,468,729 | $5,131,130 | ▲ $1,662,401 |
| Cash and Non-Interest-Bearing Accounts | $1,245,585 | $832,934 | ▼ $412,651 |
| Land, Buildings, and Equipment, Net | $345,266 | $347,489 | ▲ $2,223 |
| Prepaid Expenses and Deferred Charges | $124,745 | $183,950 | ▲ $59,205 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,301,158 | $19,020,910 | ▲ $9,719,752 |
| Other Assets Total | $57,268 | $131,168 | ▲ $73,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,801 | $582,321 | ▲ $307,520 |
| Deferred Revenue | $223,340 | $579,603 | ▲ $356,263 |
| Other Liabilities | $38,957 | $38,957 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $537,098 | $1,200,881 | ▲ $663,783 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,937,615 | $13,810,943 | ▲ $7,873,328 |
| Net Assets Without Donor Restrictions | $2,826,445 | $4,009,086 | ▲ $1,182,641 |
| Total Net Assets Fund Balance | $8,764,060 | $17,820,029 | ▲ $9,055,969 |
| Total Liabilities and Net Assets / Fund Balance | $9,301,158 | $19,020,910 | ▲ $9,719,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $276,266 | $1,283,287 | $1,559,553 |
| Other Land Buildings | $58,870 | $24,202 | $83,072 |
| Leasehold Improvements | $12,353 | $36,036 | $48,389 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John A MacPhee | Executive Director/CEO | FT | $289,969 | $1,528 | $291,497 |
| Victor Schwartz MD | Chief Medical Officer | FT | $252,969 | $1,430 | $254,399 |
| Katherine J Cunningha | Chief Programming & Operating | FT | $210,998 | $14,118 | $225,116 |
| Katherine J Cunningham | Chief Programming & Operating | - | $210,998 | $14,118 | $225,116 |
| Adee Shepen | Chief Development Officer | FT | $194,852 | $14,253 | $209,105 |
| Nance S Roy | Chief Clinical Officer | FT | $190,253 | $15,235 | $205,488 |
| Sofia Pertuz | Chief of Diversity & Inclusion | FT | $169,605 | $20,930 | $190,535 |
| Frank Lei | CFO | FT | $137,526 | $7,491 | $145,017 |
| Name | Title |
|---|---|
| Philip Satow | Chair |
| Alex Chi | Director |
| Eric Blattman | Director |
| Jolene Mccaw | Director |
| Julie Satow | Director |
| Karen Ling | Director |
| Larry Lieberman | Director |
| Lynn O'Connor Vos | Director |
| MOLLY O'NEIL FRANK | Director |
| Marc mazur | Director |
| Mary Beth Harvey | Director |
| Matthew W Lippman | Director |
| Michael Satow | Director |
| Patricia Sacks | Director |
| Robert P Rooney | Director |
| Sarah Long | Director |
| Stacy London | Director |
| Stuart Rothstein | Director |
| William Meury | Director |
| Donna Satow | SECRETARY/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| GC Ballroom Operator LLC | Fundraising event | 55 Wall Street, New York, NY 10005 | $188,128 |
| Kevin Mackall | Marketing | 1485 5th Avenue, New York, NY 10035 | $114,646 |
| Newx2 Communication | Promotion of program | 6449 Graves Avenue, Van Nuys, CA 91406 | $102,708 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $461,424 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $461,424 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,403,550 |
| Other Expenses | $3,273,201 |
| Total Fundraising Expense | $553,731 |
| Grants and Similar Amounts Paid | $250,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,133,128 | $193,543 | $208,116 | $2,534,787 |
| Fees for Services Other | $1,145,842 | $74,792 | $70,252 | $1,290,886 |
| Current Officers, Directors, Trustees, and Key Employees | $239,028 | $150,846 | $46,640 | $436,514 |
| Office Expenses | $296,139 | $51,180 | $42,275 | $389,594 |
| Occupancy | $232,723 | $33,067 | $24,982 | $290,772 |
| Depreciation Depletion | $269,516 | $4,190 | $16,885 | $290,591 |
| Travel | $233,773 | $14,291 | $16,113 | $264,177 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| Advertising | $214,477 | - | $5,098 | $219,575 |
| Payroll Taxes | $173,916 | $24,711 | $18,669 | $217,296 |
| Other Employee Benefits | $176,530 | $21,783 | $16,640 | $214,953 |
| Conferences and Meetings | $86,926 | $21,646 | $85,463 | $194,035 |
| Information Technology | $121,570 | - | - | $121,570 |
| Fees for Services Accounting | - | $117,161 | - | $117,161 |
| Other Expenses | $22,040 | $3,776 | $2,093 | $27,909 |
| Insurance | - | $22,345 | - | $22,345 |
| Fees for Services Legal | $14,948 | $6,562 | $89 | $21,599 |
| Total Functional Expenses | $5,633,127 | $739,893 | $553,731 | $6,926,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,123,566 |
| Expenses per Audited Statements | $6,926,751 |
| Total Expenses per Form 990 | $6,926,751 |
| Expenses Not Reported on Form 990 | $196,815 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Steve Fund | Providence, RI | 501(c)3 | - | $250,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $385,266 |
| Fundraising Gross Income | $385,266 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $2,065,664 | $385,266 | $46,049 | $339,217 |
| Total Events | $2,065,664 | $385,266 | $385,266 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $38,957 |
“Donna Satow and Phillip Satow - Family relationship Phillip Satow and Michael Satow - Family relationship, business relationship Donna Satow and Michael Satow - Family relationship Donna Satow and Julie Satow - Family relationship Phillip Satow and Julie Satow - Family relationship Julie Satow and Michael Satow - Family relationship”
“Management and members of the Finance Committee reviewed and approved the draft Federal Form 990. Subsequently, the draft Form was submitted to the entire board for questions and comments. Any questions and comments were fully resolved before the return was filed.”
“The Jed Foundation has a written conflict of interest policy for its Board members and officers and each member and officer is required to complete and submit an annual conflict of interest report. This documentation is reviewed by the executive committee. Potential conflicts are addressed by the disinterested board members and, if necessary, addressed by the Board as a whole.”
“Compensation is reviewed annually by the Executive Committee through an in person meeting or conference call. The recommendations of this committee are then passed on to the full Board for consideration.”
“Each year, as soon as the documents are available, the Form 990 and audited financial statements are put on the Foundation's website. The Form 1023 is available upon request.”
“Mission Statement- The JED Foundation (JED) is a not-for-profit organization incorporated in 2000. The JED Foundation's mission is to prevent suicide and protect the emotional health of teens and young adults. We're partnering with high schools and colleges to strengthen their mental health, substance abuse and suicide prevention programs and systems. We're equipping teens and young adults with the skills and knowledge to help themselves and each other. We're encouraging community awareness, understanding and action for young adult mental health. JED operates administrative offices in New York, NY, and is supported primarily through contributions, special event revenue and earned income.”
“Higher Education- JED supports and empowers campus communities to strengthen student mental health, substance misuse and suicide prevention efforts. This work with colleges and universities is grounded in the evidence-based practice of our Comprehensive Approach to Mental Health Promotion and Suicide Prevention. JED supports schools through advising support, communication and education programs as well as through our signature programs within higher education, JED Campus. JED Campus is designed to guide schools through a collaborative process of comprehensive systems, program and policy development with customized support to build upon existing student mental health, substance misuse and suicide prevention efforts. JED Campuses embark on a four-year strategic partnership with JED that not only assesses and enhance the work that is already being done, but helps to create positive, systemic change in the campus community.”
“High School- JED is continuing to grow its High School Programming with a focus on emotional preparation for the transition from high school to college. JEDs key high school program is Set to Go (settogo.org), which launched in 2017. Set to Go guides students, families and high school educators through important social, emotional and mental health considerations related to the transition out of high school to college and adulthood. In 2019, Set to Go is reaching at least 500,000 teens and parents with essential information and resources about emotional health and well-being. A new Set to Go curriculum is being piloted in several high schools across the country and JED resources are reaching 1,700 schools (includes all grades K-12) in the New York City area through a partnership with the Department of Educations School Mental Health program, The Mayor's Fund to Advance New York City, and ThriveNYC. We also began work to develop our Comprehensive Approach to Mental Health and Suicide Prevention for High Schools. This framework will provide a series of recommendations for schools on how to approach mental health and suicide prevention and form the basis of the technical assistance we provide to them. In addition, in partnership with the Healthy Minds Network at the University of Michigan, we began work on a Healthy Minds for High School survey, the first national survey instrument to assess the prevalence of mental health issues among high school students and gain insight into their attitudes about mental health.”
“Youth and Community Campaigns and Education- JED develops public education campaigns, expert resources and creates powerful partnerships to ensure more teens and young adults get access to the resources and support they need to navigate lifes challenges. We strive to educate and equip students, families and communities to know when and how to support themselves and others who are in distress or struggling with a mental health issue. In partnership with Ad Council and the American Foundation for Suicide Prevention (AFSP), JED operates a national campaign, Seize the Awkward (seizethawkward.org), that encourages teens and young adults to start a conversation with a friend who may be struggling with mental health issues. Other programs include: Love is Louder(LOVEISLOUDER.COM): An online community working together to build a world where we all feel connected and supported Ulifeline(ULIFELINE.ORG): A mental health resource center for college students that provides information about emotional health issues and the resources available on their campus. It also offers a confidential mental health self-screening tool. Half of Us (HALFOFUS.COM): An award-winning program from JED and MTV featuring a library of free-for-use videos including PSAs, celebrities and students talking about their personal experiences with mental health and substance use. JED Storytellers(YOUTUBE.COM/JEDFOUNDATION): Each year, JED trains individuals from all over the country who have been affected by mental health to share their authentic, inspiring personal stories to let others know they are not alone and help is available.”
“Description:program consultants total fees:1118662”
“Description:other professional fees total fees:101972”
“Description:other fundraising consultants total fees:70252”
“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2019 AND 2018. There are no tax related penalties and interest recorded for the year ended December 31, 2019 AND 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MACPHEE |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John A MacPhee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victor Schwartz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine J Cunningha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adee Shepen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nance S Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sofia Pertuz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frank Lei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BLATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY O'NEIL FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BETH HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW W LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stacy London |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sarah Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marc mazur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jolene Mccaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William Meury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stuart Rothstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Patricia Sacks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Julie Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Philip Satow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lynn O'Connor Vos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Robert P Rooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Donna Satow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 289969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 252969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 210998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 169605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Programming & Operating |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Clinical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief of Diversity & Inclusion |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1680398 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 385266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 385266 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97624 |
| IRS990/GrossReceiptsAmt | 0 | 16467986 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22345 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.