Civic Intelligence

Equinox Inc.

990 • Fiscal year 2020 • EIN 14-1437421

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.EQUINOXINC.ORG

View Organization Page

500 Central AvenueAlbany, NY 12206

(518) 435-9931

Siviq Scores

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

Liabilities / Assets

47th percentile

0.65x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.57x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$206,187

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,214,996

Up $2,127,578 (+35%) from 2019

Net Assets

Up

$2,863,098

Up $450,284 (+19%) from 2019

Liabilities

Up

$5,351,898

Up $1,677,294 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$9,454,226

Down $273,989 (-2.8%) from 2019

Expenses

Down

$9,041,737

Down $494,780 (-5.2%) from 2019

Net Income

Up

$412,489

Up $220,791 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $4,153,860Liabilities 2011: $3,570,964Net Assets 2011: $582,8962011Assets 2012: $9,004,993Liabilities 2012: $4,142,319Net Assets 2012: $4,862,6742012Assets 2013: $9,193,378Liabilities 2013: $4,876,044Net Assets 2013: $4,317,3342013Assets 2014: $8,562,482Liabilities 2014: $4,637,978Net Assets 2014: $3,924,5042014Assets 2015: $8,211,904Liabilities 2015: $4,714,786Net Assets 2015: $3,497,1182015Assets 2016: $7,745,384Liabilities 2016: $4,598,847Net Assets 2016: $3,146,5372016Assets 2017: $6,492,403Liabilities 2017: $4,460,584Net Assets 2017: $2,031,8192017Assets 2018: $6,185,249Liabilities 2018: $4,009,953Net Assets 2018: $2,175,2962018Assets 2019: $6,087,418Liabilities 2019: $3,674,604Net Assets 2019: $2,412,8142019Assets 2020: $8,214,996Liabilities 2020: $5,351,898Net Assets 2020: $2,863,0982020Assets 2021: $7,754,124Liabilities 2021: $3,032,180Net Assets 2021: $4,721,9442021Assets 2022: $8,334,470Liabilities 2022: $3,483,067Net Assets 2022: $4,851,4032022Assets 2023: $8,992,739Liabilities 2023: $4,376,805Net Assets 2023: $4,615,9342023Assets 2024: $8,887,223Liabilities 2024: $4,216,286Net Assets 2024: $4,670,9372024

Highlighted filing

2020

Assets$8,214,996
Liabilities$5,351,898
Net Assets$2,863,098
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,394,255Expenses 2011: $6,383,377Net Income 2011: $10,8782011Revenue 2012: $8,529,938Expenses 2012: $9,243,851Net Income 2012: -$713,9132012Revenue 2013: $11,192,970Expenses 2013: $11,748,633Net Income 2013: -$555,6632013Revenue 2014: $10,332,041Expenses 2014: $10,727,760Net Income 2014: -$395,7192014Revenue 2015: $10,402,873Expenses 2015: $10,820,571Net Income 2015: -$417,6982015Revenue 2016: $9,879,147Expenses 2016: $10,238,385Net Income 2016: -$359,2382016Revenue 2017: $8,964,935Expenses 2017: $10,129,730Net Income 2017: -$1,164,7952017Revenue 2018: $9,461,193Expenses 2018: $9,294,550Net Income 2018: $166,6432018Revenue 2019: $9,728,215Expenses 2019: $9,536,517Net Income 2019: $191,6982019Revenue 2020: $9,454,226Expenses 2020: $9,041,737Net Income 2020: $412,4892020Revenue 2021: $11,254,428Expenses 2021: $9,494,049Net Income 2021: $1,760,3792021Revenue 2022: $11,583,739Expenses 2022: $11,259,940Net Income 2022: $323,7992022Revenue 2023: $10,375,764Expenses 2023: $10,685,321Net Income 2023: -$309,5572023Revenue 2024: $11,156,583Expenses 2024: $11,123,361Net Income 2024: $33,2222024

Highlighted filing

2020

Revenue$9,454,226
Expenses$9,041,737
Net Income$412,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,560,937
Mission and Program Overview

Mission

Changing lives and strengthening communities in the capital region through a continuum of human services

Changing lives and strengthening communities in the capital region through a continuum of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,194$4,269,587▲ $1,359,393
Cash and Non-Interest-Bearing Accounts$1,033,088$1,838,335▲ $805,247
Accounts Receivable$960,115$907,669▼ $52,446
Investments in Publicly Traded Securities$641,676$679,666▲ $37,990
Savings and Temporary Cash Investments$149,935$179,166▲ $29,231
Prepaid Expenses and Deferred Charges$211,143$157,728▼ $53,415
Total Assets$6,087,418$8,214,996▲ $2,127,578
Other Assets Total$181,267$182,845▲ $1,578
Liabilities
Other Liabilities$2,463,599$2,593,533▲ $129,934
Accounts Payable and Accrued Expenses$701,697$1,664,858▲ $963,161
Deferred Revenue$486,400$590,235▲ $103,835
Mortgage Notes Payable Secured by Investment Property$22,908$503,272▲ $480,364
Total Liabilities$3,674,604$5,351,898▲ $1,677,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,814$2,863,098▲ $450,284
Total Net Assets Fund Balance$2,412,814$2,863,098▲ $450,284
Total Liabilities and Net Assets / Fund Balance$6,087,418$8,214,996▲ $2,127,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,559$4,631,795$6,947,354
Other Land Buildings$1,499,252$107,513$1,606,765
Equipment$243,155$656,298$899,453
Land$204,000-$204,000
Leasehold Improvements$7,621$60,244$67,865
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Hertz MdMedical DirectorPT$195,858$10,329$206,187
Virginia GoldenChief Executive OfficerFT$150,000-$150,000
Kathryn FletcherChief Operating OfficerFT$111,427$5,447$116,874
Camille MaroccoDirector of FinanceFT$90,203$16,714$106,917

Board Members and Trustees

NameTitle
Mark R HoltzmanChair
Linda MacfarlaneVice Chair
Adam ZarankoBoard Member
Annette JohnsonBoard Member
David W Meyers EsqBoard Member
Dennis McdonaldBoard Member
Dennis a FirstBoard Member
Elliott RosenBoard Member
Elmer StreeterBoard Member
Jeremy Speich EsqBoard Member
Jill ParsonsBoard Member
LORRAINE D'ALEOBoard Member
Lauri Rosmarin-plattnerBoard Member
M Sherry GoldBoard Member
Neila LachhanderBoard Member
Terri B CrowleyBoard Member
Rose J JacksonSecretary
Marilyn PendergastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376,301
Program Service Revenue
$4,526,267
Investment Income
$1,991
Other Revenue
$549,667
All Other Contributions
$670,931
Change in Net Assets
$412,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,454,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,780
Total Revenue per Audited Statements
$9,501,006
Total Revenue per Form 990
$9,454,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,050,309
Other Expenses$2,991,428
Total Fundraising Expense$295,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,281,641$603,325$127,835$5,012,801
Occupancy$925,839$38,476$16,794$981,109
Payroll Taxes$449,892$73,701$12,989$536,582
Fees for Services Other$329,646$37,864-$367,510
Office Expenses$196,821$44,022$120,256$361,099
Depreciation Depletion$289,147$4,906-$294,053
Current Officers, Directors, Trustees, and Key Employees$12,500$219,417-$231,917
Other Employee Benefits$156,594$13,386$4,522$174,502
Insurance$120,452$14,850$32$135,334
Pension Plan Contributions$82,967$9,145$2,395$94,507
Fees for Services Legal-$92,862-$92,862
All Other Expenses$8,372$62,852$8,947$80,171
Other Expenses$73,765$468$2,887$74,233
Payment Travel Entrtnmnt Publicly Ofcl$59,789$853-$60,642
Fees for Services Accounting-$52,675-$52,675
Interest$8,123$388-$8,511
Conferences and Meetings$1,847$465-$2,312
Total Functional Expenses$7,437,125$1,309,151$295,461$9,041,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,050,722
Expenses per Audited Statements$9,041,737
Total Expenses per Form 990$9,041,737
Expenses Not Reported on Form 990$8,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,985
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgathering$62,000-$8,985-
B Inspired----
Total Events$62,000-$8,985$-8,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$1,997,293
Due to Related Party$429,376
Cash Held for Participants$166,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board resolution: after the form 990 is prepared by the auditors, the finance committee reviews it. After review, it is distributed to the board for information and comment.”

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

“All board members and senior management are required to sign a conflict of interest disclosure statment on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Bylaws section 9.2 - approval of executive director's compensation: the board of directors must approve in advance the amount of all compensation for the executive director of the corporation. Before approving the compensation of the executive director, the board shall determine that the total compensation to be provided by the corporation to the executive director is reasonable in amount in light of the position, responsibility and qualification of the executive director for the position held, including the result of an evaluation of the executive director's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning the executive director's compensation the executive director should not be present in the meeting. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar offices in like circumstances. The board shall set forth the basis for its decision with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data. The corporation used data from an outside consultant to determine the salaries of various senior directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Equinox Inc
EIN
14-1437421
Phone
5184359931
Address
500 CENTRAL AVENUE, ALBANY, NY 12206

Signing Officer

Name
Julie Clegg
Title
Director of Finance
Phone
5184359931
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Golden
Formed
1948
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
267
Volunteers
775

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the selection of auditors and oversees the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 8,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 8,985.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15LAURI ROSMARIN-PLATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16M SHERRY GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIOTT ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19NEILA LACHHANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEREMY SPEICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM ZARANKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390203
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/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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062000
IRS990/FundraisingDirectExpensesAmt08985
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03635841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097726
IRS990/GrossReceiptsAmt09560937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt032
IRS990/InsuranceGrp/ManagementAndGeneralAmt014850
IRS990/InsuranceGrp/ProgramServicesAmt0120452
IRS990/InsuranceGrp/TotalAmt0135334
IRS990/InterestGrp/ManagementAndGeneralAmt0388
IRS990/InterestGrp/ProgramServicesAmt08123
IRS990/InterestGrp/TotalAmt08511
IRS990/InvestmentIncomeGrp/ExclusionAmt01991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0641676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0679666
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05455850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04269587
IRS990/LandBldgEquipCostOrOtherBssAmt09725437
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES IN THE CAPITAL REGION THROUGH A CONTINUUM OF HUMAN SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503272
IRS990/NetAssetsOrFundBalancesBOYAmt02412814
IRS990/NetAssetsOrFundBalancesEOYAmt02863098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02412814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02863098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016794
IRS990/OccupancyGrp/ManagementAndGeneralAmt038476
IRS990/OccupancyGrp/ProgramServicesAmt0925839
IRS990/OccupancyGrp/TotalAmt0981109
IRS990/OfficeExpensesGrp/FundraisingAmt0120256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196821
IRS990/OfficeExpensesGrp/TotalAmt0361099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181267
IRS990/OtherAssetsTotalGrp/EOYAmt0182845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174502
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND REPAIR
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0-1196
IRS990/OtherExpensesGrp/FundraisingAmt12887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt0233578
IRS990/OtherExpensesGrp/ProgramServicesAmt1118187
IRS990/OtherExpensesGrp/ProgramServicesAmt287965
IRS990/OtherExpensesGrp/ProgramServicesAmt373765
IRS990/OtherExpensesGrp/TotalAmt0264328
IRS990/OtherExpensesGrp/TotalAmt1118187
IRS990/OtherExpensesGrp/TotalAmt298402
IRS990/OtherExpensesGrp/TotalAmt374233
IRS990/OtherLiabilitiesGrp/BOYAmt02463599
IRS990/OtherLiabilitiesGrp/EOYAmt02593533
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PRO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PRIOR YEAR REVENUE ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0604337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1145502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-191187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1145502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-191187
IRS990/OtherRevenueTotalAmt0558652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04281641
IRS990/OtherSalariesAndWagesGrp/TotalAmt05012801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449892
IRS990/PayrollTaxesGrp/TotalAmt0536582
IRS990/PensionPlanContributionsGrp/FundraisingAmt02395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082967
IRS990/PensionPlanContributionsGrp/TotalAmt094507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157728
IRS990/PrincipalOfficerNm0VIRGINIA GOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03752928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03752928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211909

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,214,996
Liabilities
$5,351,898
Net assets
$2,863,098
Revenue
$9,454,226
Expenses
$9,041,737
Net income
$412,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$4.22$4.67$11.2$11.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.99$4.38$4.62$10.4$10.7$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.33$3.48$4.85$11.6$11.3$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.03$4.72$11.3$9.49$1.76
2020Detailed filing. Detailed filing data is available for this year.$8.21$5.35$2.86$9.45$9.04$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.09$3.67$2.41$9.73$9.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.19$4.01$2.18$9.46$9.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.49$4.46$2.03$8.96$10.1$1.16
2016Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$9.88$10.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.21$4.71$3.50$10.4$10.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.56$4.64$3.92$10.3$10.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.19$4.88$4.32$11.2$11.7$0.56
2012Summary only. Only limited summary data is available for this year.$9.00$4.14$4.86$8.53$9.24$0.71
2011Summary only. Only limited summary data is available for this year.$4.15$3.57$0.58$6.39$6.38$0.01