Civic Intelligence

Nysarc Inc Sullivan-Orange Counties

990 • Fiscal year 2023 • EIN 14-6028767

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ARCGHVNY.ORG

View Organization Page

162 East BroadwayMonticello, NY 12701

(845) 796-1350

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.24x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$332,361

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$42,488,574

Flat from 2023

Net Assets

Flat

$22,835,166

Flat from 2023

Liabilities

Flat

$19,653,408

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Flat

$80,561,528

Flat from 2023

Expenses

Flat

$77,908,442

Flat from 2023

Net Income

Flat

$2,653,086

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $16,454,447Liabilities 2010: $12,770,179Net Assets 2010: $3,684,2682010Assets 2011: $17,086,153Liabilities 2011: $13,252,042Net Assets 2011: $3,834,1112011Assets 2012: $16,074,579Liabilities 2012: $11,840,308Net Assets 2012: $4,234,2712012Assets 2013: $20,349,824Liabilities 2013: $15,456,877Net Assets 2013: $4,892,9472013Assets 2014: $20,258,210Liabilities 2014: $15,746,247Net Assets 2014: $4,511,9632014Assets 2015: $20,108,688Liabilities 2015: $15,111,318Net Assets 2015: $4,997,3702015Assets 2016: $20,946,025Liabilities 2016: $13,221,729Net Assets 2016: $7,724,2962016Assets 2017: $20,610,705Liabilities 2017: $12,373,239Net Assets 2017: $8,237,4662017Assets 2018: $20,643,054Liabilities 2018: $11,692,476Net Assets 2018: $8,950,5782018Assets 2019: $33,228,995Liabilities 2019: $18,902,888Net Assets 2019: $14,326,1072019Assets 2020: $34,312,023Liabilities 2020: $18,418,925Net Assets 2020: $15,893,0982020Assets 2021: $41,640,766Liabilities 2021: $22,930,570Net Assets 2021: $18,710,1962021Assets 2022: $41,319,412Liabilities 2022: $21,065,623Net Assets 2022: $20,253,7892022Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2023: $42,488,574Liabilities 2023: $19,653,408Net Assets 2023: $22,835,1662023Assets 2024: $50,036,398Liabilities 2024: $23,519,874Net Assets 2024: $26,516,5242024

Highlighted filing

2023

Assets$42,488,574
Liabilities$19,653,408
Net Assets$22,835,166
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$100M$50M$0-$50MExpenses 2010: $31,434,6322010Expenses 2011: $29,961,7992011Revenue 2012: $29,813,888Expenses 2012: $29,871,366Net Income 2012: -$57,4782012Revenue 2013: $30,251,487Expenses 2013: $29,747,991Net Income 2013: $503,4962013Revenue 2014: $29,482,811Expenses 2014: $29,935,989Net Income 2014: -$453,1782014Revenue 2015: $31,058,151Expenses 2015: $30,542,615Net Income 2015: $515,5362015Revenue 2016: $33,046,135Expenses 2016: $30,460,399Net Income 2016: $2,585,7362016Revenue 2017: $31,787,783Expenses 2017: $31,383,445Net Income 2017: $404,3382017Revenue 2018: $31,598,352Expenses 2018: $30,985,581Net Income 2018: $612,7712018Revenue 2019: $63,965,524Expenses 2019: $62,739,904Net Income 2019: $1,225,6202019Revenue 2020: $60,026,602Expenses 2020: $58,273,719Net Income 2020: $1,752,8832020Revenue 2021: $75,670,784Expenses 2021: $76,555,254Net Income 2021: -$884,4702021Revenue 2022: $93,787,064Expenses 2022: $92,546,680Net Income 2022: $1,240,3842022Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2023: $80,561,528Expenses 2023: $77,908,442Net Income 2023: $2,653,0862023Revenue 2024: $86,383,439Expenses 2024: $82,672,809Net Income 2024: $3,710,6302024

Highlighted filing

2023

Revenue$80,561,528
Expenses$77,908,442
Net Income$2,653,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$80,561,528
Mission and Program Overview

Mission

To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,578,399$16,885,923▲ $307,524
Cash and Non-Interest-Bearing Accounts$8,389,357$11,234,786▲ $2,845,429
Accounts Receivable$11,285,168$8,254,914▼ $3,030,254
Investments in Publicly Traded Securities$1,185,116$1,449,250▲ $264,134
Prepaid Expenses and Deferred Charges$794,322$683,785▼ $110,537
Savings and Temporary Cash Investments$416,614$398,573▼ $18,041
Inventories for Sale or Use$70,479$70,479→ $0
Total Assets$41,319,412$42,488,574▲ $1,169,162
Other Assets Total$2,599,957$3,510,864▲ $910,907
Liabilities
Other Liabilities$5,735,700$7,189,973▲ $1,454,273
Mortgage Notes Payable Secured by Investment Property$8,460,309$6,741,697▼ $1,718,612
Accounts Payable and Accrued Expenses$6,463,870$4,569,907▼ $1,893,963
Escrow Account Liability$207,294$741,160▲ $533,866
Deferred Revenue$198,450$410,671▲ $212,221
Total Liabilities$21,065,623$19,653,408▼ $1,412,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,110,532$22,691,909▲ $2,581,377
Net Assets With Donor Restrictions$143,257$143,257→ $0
Total Net Assets Fund Balance$20,253,789$22,835,166▲ $2,581,377
Total Liabilities and Net Assets / Fund Balance$41,319,412$42,488,574▲ $1,169,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,909,031$43,191,104$54,100,135
Equipment$3,117,559$12,816,639$15,934,198
Land$2,543,239-$2,543,239
Leasehold Improvements$129,903$1,882,566$2,012,469
Other Land Buildings$186,191-$186,191
Other Assets Org$53,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,007---$12,007
2022$12,007---$12,007
2021$12,007---$12,007
2020$12,007---$12,007
2019$12,007---$12,007
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina Mckenny-sneadExecutive Director (started 04/23)FT$274,478$57,883$332,361
J Richard SchwartzExecutive Director (ended 03/23)FT$258,944$26,311$285,255
Muhammad MalikPsychiatristFT$271,595$10,574$282,169
James KruegerChief Financial OfficerFT$223,199$40,132$263,331
Philip BorkoControllerFT$181,076$56,331$237,407
Marie FitzmauriceAssociate Executive DirectorFT$190,616$31,253$221,869
Kevin LarragyAssociate Executive DirectorFT$144,426$43,347$187,773
Brandon RubikAssociate Executive Director (started 04/23)FT$143,386$13,432$156,818
Brandon RubikAssociate Executive Director (starte-$143,386$13,432$156,818

Board Members and Trustees

NameTitle
Sharon RussitanoPresident
Kathleen Donahue1st Vice President
Amanda Friedemann2nd Vice President
Georgia SullivanDirector
Joan T LopezDirector
Joanne C GrantDirector
Lorraine S CostelloDirector
Mary Jane LekanidesDirector
Maureen DartDirector
Paula BarberDirector
Robert PogueDirector
Stephen DambraDirector
Stephen G MillerDirector
Stephen MullerDirector
Steven DrobyshDirector
Susan K MillerDirector
Terrence MullenDirector
Victor LazarDirector
Richard I GordonSecretary
Kurtis NordahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rolling VTransportationPO BOX 110, South Fallsburg, NY 12779$1,506,670
Cedar BusTransportation35 PATRICK LANE, Poughkeepsie, NY 12603$1,487,030
Facilities Maintenance CorpCustodial ServicesPO BOX 3689, Poughkeepsie, NY 12603$489,549
Ethan Allen StaffingStaffing59 ACADEMY ST, Poughkeepsie, NY 12601$354,883
Tl PavingConstruction57 INGRASSIA RD, Middletown, NY 10940$333,500
Revenue and Support

Revenue Composition

Contributions and Grants
$192,267
Program Service Revenue
$79,890,525
Investment Income
$255,994
Other Revenue
$222,742
All Other Contributions
$192,267
Change in Net Assets
$2,653,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,550,812
Other Expenses$20,357,630
Total Fundraising Expense$210,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,358,817$2,689,634$141,232$45,189,683
Other Employee Benefits$5,212,774$626,072$19,628$5,858,474
Travel$4,861,332$47,478$993$4,909,803
Occupancy$4,390,049$436,948$3,401$4,830,398
Payroll Taxes$4,007,835$317,755$13,109$4,338,699
Depreciation Depletion$2,072,241$236,234$3,973$2,312,448
Office Expenses$1,110,210$199,281$10,990$1,320,481
Pension Plan Contributions$1,194,379$84,133$4,497$1,283,009
Fees for Services Other$1,052,564--$1,052,564
Current Officers, Directors, Trustees, and Key Employees-$880,947-$880,947
Insurance$487,954$109,435$629$598,018
Conferences and Meetings$111,096$254,780$984$366,860
Other Expenses$299,058$201$3,352$299,058
All Other Expenses$16,195$207,770$1,049$225,014
Payments to Affiliates-$176,990-$176,990
Fees for Services Accounting-$137,139-$137,139
Advertising$68,922$49,451$6,205$124,578
Fees for Services Legal$34,020$1,538-$35,558
Total Functional Expenses$70,669,229$7,029,171$210,042$77,908,442
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
Due to Governmental Agencies$3,360,184
Due to Affiliates$1,591,898
Deferred Compensation Liability$1,348,699
Lease Liabilities$889,192

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2012-11-21$565,43529 randall heights-bridge loan payoff
BDormitory Authority of the State of New York2012-11-21$317,1536 old route 17k - bridge loan payoff

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$613,253--$13,641
B$343,974--$7,651

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen miller, director, and susan miller, director, are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc is a unitary corporation consisting of its 41 chapters. Nysarc inc-sullivan county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has from 1 to 6 governors based on membership. The coporation through article vi section 3 of its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.”

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

“The delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice president to 1-year terms from their respective regions. The board of governors elects one vice-president and senior vice president.”

Form 990, Part VI, Section A, Line 7B

“Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.”

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

“The form 990 was distributed to the board of directors and reviewed with them by their independent accounting firm. Prior to filing with the irs, the submission of the form 990 was approved by the board of directors.”

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

“Everyone who is subject to the conflict of interest policy is required on an annual basis to review and update their adherence to the policy as well as to describe any potential conflicts that exist. Conflict of interest disclosures are signed annually and monitored by the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee of the board of directors reviews and recommends compensation for the executive director as well as other members of the executive team. The process includes a review of the job responsibilities of each individual, salary surveys, and form 990s from other comparable organizations. Their recommendations are presented to the board of directors for review and approval. Minutes are recorded and kept from those meetings. Although the executive director is a contracted employee with a multi-year term, the compensation process for the others occurs as necessary prior to the award of salary increases.”

Form 990, Part VI, Section C, Line 19

“We did not have that opportunity however, each request would be responded to appropriately.”

Filing and Contact Details

Filer

Filer Name
Sullivan-orange-dutchess Counties
EIN
14-6028767
Phone
8457961350
Address
162 EAST BROADWAY, MONTICELLO, NY 12701
Doing Business As
The Arc of Greater Hudson Valley

Signing Officer

Name
James Krueger
Title
CFO
Phone
8457961350
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1949
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1,563
Volunteers
20

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The chapter maintains custodial cash accounts for funds which belong to the residential program participants. The total funds held at december 31, 2023 totaled $741,160.”

PART V, LINE 4:

“The objective of the chapter is to maintain the principal endowment fund at the original amount designated by the donor. The investment policy to achieve this objective is to invest in low-risk securities. Interest earned in relation to the endowment funds is recorded as income without donor restrictions and released from restrictions.”

PART X, LINE 2:

“The chapter has determined there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The chapter believes it is no longer subject to income tax examinations prior to 2020.”

Raw XML AppendixShowing 400 of 1,145 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE PERSONS OF ALL AGES WITH DISABILITIES TO LIVE AS CONTRIBUTING, VALUED MEMBERS OF THE COMMUNITY BY PROMOTING: INCLUSION, INDEPENDENCE, INDIVIDUALIZATION, PRODUCTIVITY, AND SELF DETERMINATION.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROLLING V
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CEDAR BUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FACILITIES MAINTENANCE CORP
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IRS990/Desc0THE RESIDENTIAL DEPARTMENT GOT BACK TO LIVING LIFE TO THE FULLEST AFTER THE PANDEMIC SUPPORTING 336 INDIVIDUALS IN SUPERVISED RESIDENTIAL SETTINGS. THE GOAL IS ALWAYS TO EMPOWER PEOPLE TO LIVE FULFILLING LIVES WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR TEAM; IT WAS EXCITING TO SEE PEOPLE ACHIEVE GOALS, GROW AND DEVELOP THEIR SKILLS SETS, AND STRIVE TO MEET NEW CHALLENGES. DURING THE YEAR CONNECTIONS WITH FAMILIES WERE STRENGTHENED AND, DESPITE AN EBB AND FLOW WITH STAFFING, PROGRAM TEAMS WORKED TOGETHER TO PROVIDE PEOPLE THE BEST SUPPORT, ENCOURAGEMENT, AND CARE EVERY DAY. ACCOMPLISHMENTS INCLUDED, THE IMPLEMENTATION OF BOTH A NEW ELECTRONIC HEALTH RECORD AND TRAINING PLATFORM ACROSS ALL THREE COUNTIES. (CONTINUED ON SCHEDULE O)ADDITIONALLY, THE DEPARTMENT ENSURED THAT OPWDD REGULATIONS WITH NEW TRAININGS AND HCBS SETTING REQUIREMENTS WERE MET IN A TIMELY MANNER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARC OF GREATER HUDSON VALLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA FRIEDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3KURTIS NORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD I GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE S COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN DAMBRA
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN DROBYSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE C GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTOR LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JANE LEKANIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN T LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRENCE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINA MCKENNY-SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21J RICHARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIE FITZMAURICE
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP BORKO
IRS990/Form990PartVIISectionAGrp/PersonNm25MUHAMMAD MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN LARRAGY
IRS990/Form990PartVIISectionAGrp/PersonNm27BRANDON RUBIK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (STARTED 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (ENDED 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE EXECUTIVE DIRECTOR (STARTED 04/23)
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IRS990/LandBldgEquipCostOrOtherBssAmt074776232

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,488,574
Liabilities
$19,653,408
Net assets
$22,835,166
Revenue
$80,561,528
Expenses
$77,908,442
Net income
$2,653,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$23.5$26.5$86.4$82.7$3.71
2023Detailed filing. Detailed filing data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2023Summary only. Only limited summary data is available for this year.$42.5$19.7$22.8$80.6$77.9$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$21.1$20.3$93.8$92.5$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$22.9$18.7$75.7$76.6$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$18.4$15.9$60.0$58.3$1.75
2019Summary only. Only limited summary data is available for this year.$33.2$18.9$14.3$64.0$62.7$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$11.7$8.95$31.6$31.0$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.4$8.24$31.8$31.4$0.40
2016Summary only. Only limited summary data is available for this year.$20.9$13.2$7.72$33.0$30.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.1$15.1$5.00$31.1$30.5$0.52
2014Summary only. Only limited summary data is available for this year.$20.3$15.7$4.51$29.5$29.9$0.45
2013Detailed filing. Detailed filing data is available for this year.$20.3$15.5$4.89$30.3$29.7$0.50
2012Summary only. Only limited summary data is available for this year.$16.1$11.8$4.23$29.8$29.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.3$3.83$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.8$3.68$31.4