Civic Intelligence

Depaul Community Services Inc

990 • Fiscal year 2014 • EIN 16-0820064

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$710,624

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,583,857

Down $1,205,662 (-12%) from 2013

Net Assets

Up

$4,377,241

Up $356,363 (+8.9%) from 2013

Liabilities

Down

$4,206,616

Down $1,562,025 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$19,867,444

Up $851,770 (+4.5%) from 2013

Expenses

Up

$19,511,081

Up $761,284 (+4.1%) from 2013

Net Income

Up

$356,363

Up $90,486 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,245,627Liabilities 2010: $6,414,160Net Assets 2010: $3,831,4672010Assets 2011: $9,227,910Liabilities 2011: $5,572,978Net Assets 2011: $3,654,9322011Assets 2012: $9,272,196Liabilities 2012: $5,517,195Net Assets 2012: $3,755,0012012Assets 2013: $9,789,519Liabilities 2013: $5,768,641Net Assets 2013: $4,020,8782013Assets 2014: $8,583,857Liabilities 2014: $4,206,616Net Assets 2014: $4,377,2412014Assets 2015: $10,519,460Liabilities 2015: $6,085,863Net Assets 2015: $4,433,5972015Assets 2016: $13,847,068Liabilities 2016: $9,065,784Net Assets 2016: $4,781,2842016Assets 2017: $24,856,482Liabilities 2017: $19,559,832Net Assets 2017: $5,296,6502017Assets 2018: $24,063,118Liabilities 2018: $20,575,063Net Assets 2018: $3,488,0552018Assets 2019: $12,413,408Liabilities 2019: $5,397,911Net Assets 2019: $7,015,4972019Assets 2020: $18,931,549Liabilities 2020: $9,868,125Net Assets 2020: $9,063,4242020Assets 2021: $24,550,813Liabilities 2021: $12,679,928Net Assets 2021: $11,870,8852021Assets 2022: $29,745,386Liabilities 2022: $17,531,399Net Assets 2022: $12,213,9872022Assets 2023: $31,722,837Liabilities 2023: $19,267,459Net Assets 2023: $12,455,3782023Assets 2024: $33,771,973Liabilities 2024: $23,383,792Net Assets 2024: $10,388,1812024

Highlighted filing

2014

Assets$8,583,857
Liabilities$4,206,616
Net Assets$4,377,241
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$20M$0-$20MExpenses 2010: $17,341,2952010Expenses 2011: $18,033,9842011Expenses 2012: $17,684,1142012Revenue 2013: $19,015,674Expenses 2013: $18,749,797Net Income 2013: $265,8772013Revenue 2014: $19,867,444Expenses 2014: $19,511,081Net Income 2014: $356,3632014Revenue 2015: $19,469,417Expenses 2015: $19,413,061Net Income 2015: $56,3562015Revenue 2016: $20,923,621Expenses 2016: $20,575,934Net Income 2016: $347,6872016Revenue 2017: $21,069,980Expenses 2017: $20,601,042Net Income 2017: $468,9382017Revenue 2018: $21,753,588Expenses 2018: $22,279,553Net Income 2018: -$525,9652018Revenue 2019: $23,823,239Expenses 2019: $22,931,457Net Income 2019: $891,7822019Revenue 2020: $26,491,839Expenses 2020: $24,855,581Net Income 2020: $1,636,2582020Revenue 2021: $30,491,760Expenses 2021: $27,925,506Net Income 2021: $2,566,2542021Revenue 2022: $31,037,752Expenses 2022: $30,638,829Net Income 2022: $398,9232022Revenue 2023: $35,380,458Expenses 2023: $35,866,103Net Income 2023: -$485,6452023Revenue 2024: $37,200,463Expenses 2024: $39,462,808Net Income 2024: -$2,262,3452024

Highlighted filing

2014

Revenue$19,867,444
Expenses$19,511,081
Net Income$356,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$19,867,444
Mission and Program Overview

Mission

To provide residential and rehabilitation services to clients with mental illnesses

To provide residential and rehabilitation services to clients with mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,956,643$5,638,541▼ $318,102
Accounts Receivable$2,431,181$1,560,462▼ $870,719
Land, Buildings, and Equipment, Net$639,313$621,241▼ $18,072
Prepaid Expenses and Deferred Charges$9,382$10,613▲ $1,231
Total Assets$9,789,519$8,583,857▼ $1,205,662
Other Assets Total$753,000$753,000→ $0
Liabilities
Other Liabilities$4,097,545$2,697,881▼ $1,399,664
Accounts Payable and Accrued Expenses$1,429,380$1,456,372▲ $26,992
Deferred Revenue$241,716$52,363▼ $189,353
Total Liabilities$5,768,641$4,206,616▼ $1,562,025
Net Assets / Fund Balance
Unrestricted Net Assets$4,020,878$4,377,241▲ $356,363
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,020,878$4,377,241▲ $356,363
Total Liabilities and Net Assets / Fund Balance$9,789,519$8,583,857▼ $1,205,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425,738$1,326,491$1,752,229
Leasehold Improvements$188,686$73,821$262,507
Other Land Buildings$6,817$104,020$110,837
Buildings$0$0$0
Land$0-$0
Other Assets Org$753,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ray ScottBoard Member$9,100$9,100

Board Members and Trustees

NameTitle
Ellen B KremerChairperson
Mark FullerPresident
Kevin MucciVice Chairperson
Alan BrakonieckiBoard Member
Corina FoltsBoard Member
Diane CinneyBoard Member
James CrowleyBoard Member
James D'AnzaBoard Member
Jared Hirt EsqBoard Member
Keith McGriffBoard Member
Komekia PetersonBoard Member
Lisa ElliotBoard Member
Marian FosterBoard Member
Melissa FarrellBoard Member
Michelle CaseyBoard Member
Milo TomanovichBoard Member
Robert G Lamb JrBoard Member
Ryan Bell MDBoard Member
Steven EppingBoard Member
W Stewart Beecher MDBoard Member
Wanda AcevedoBoard Member
Chris SyracuseExecutive Director
James WhalenCFO/Treasurer
Ann Marie DininoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,852,444
Investment Income
$0
Other Revenue
$15,000
Change in Net Assets
$356,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,852,444
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$19,852,444
Total Revenue per Form 990
$19,867,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,780,473
Other Expenses$8,730,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,961,506$839,307-$8,800,813
Occupancy$3,896,179$214,881-$4,111,060
Other Employee Benefits$1,014,215$167,206-$1,181,421
Fees for Services Other$738,499$25,330-$763,829
Office Expenses$592,486$72,120-$664,606
Payroll Taxes$592,873$19,995-$612,868
Travel$269,020$42,144-$311,164
Payments to Affiliates-$234,829-$234,829
All Other Expenses$156,852$8,268-$165,120
Depreciation Depletion$93,732$30,824-$124,556
Pension Plan Contributions$113,437$4,105-$117,542
Insurance$80,680$16,147-$96,827
Current Officers, Directors, Trustees, and Key Employees-$67,829-$67,829
Conferences and Meetings$37,093$20,661-$57,754
Other Expenses$54,613$855$0$55,468
Fees for Services Accounting-$43,000-$43,000
Interest-$4,986-$4,986
Fees for Services Legal$258$3,308-$3,566
Total Functional Expenses$17,628,103$1,882,978$0$19,511,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,511,081
Total Expenses per Audited Statements$19,511,081
Total Expenses per Form 990$19,511,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Capital Advances, net of current portion$850,494
Funds Held for Others$811,709
Due to Affiliates net$467,025
Due to New York State$412,688
Current Portion of Capital Advances$77,820
Capital Lease Obligations, net of current portion$54,987
Current Portion of Capital Lease Obligation$23,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 was made available to the Board of Directors for their review prior to the filing of the 2014 return.”

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

“Members of the Board, officers and key employees are required to review the conflict of interest policy and complete a request for determination concerning possible conflict of interest form annually. Upon completion these forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. This review includes analysts of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial reports available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Depaul Community Services Inc
EIN
16-0820064
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
James Whalen
Title
CFO
Phone
5854268000
Signed
2015-07-24

Organization Details

Principal Officer
James Whalen
Formed
1958
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
20
Employees
463
Volunteers
22
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“At December 31, 2014 Community Services does not have a liability for uncertain tax positions. Community Services files informational tax returns in the U.S. federal jurisdiction and New York State. Community Services is no longer subject to U.S. federal and state income tax examinations by tax authorities for years through 2010.”

Schedule D, Part XI, Line 4B

“Contribution from Affiliate”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Cinney
IRS990/Form990PartVIISectionAGrp/PersonNm6James Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm7James D'Anza
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Epping
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Corina Folts
IRS990/Form990PartVIISectionAGrp/PersonNm12Marian Foster
IRS990/Form990PartVIISectionAGrp/PersonNm13Jared Hirt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert G Lamb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith McGriff
IRS990/Form990PartVIISectionAGrp/PersonNm16Komekia Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Ray Scott
IRS990/Form990PartVIISectionAGrp/PersonNm18Milo Tomanovich
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Marie Dinino
IRS990/Form990PartVIISectionAGrp/PersonNm20Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm23James Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm24Chris Syracuse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt179100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22681473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23287906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24156352
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019867444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016147
IRS990/InsuranceGrp/ProgramServicesAmt080680
IRS990/InsuranceGrp/TotalAmt096827
IRS990/InterestGrp/ManagementAndGeneralAmt04986
IRS990/InterestGrp/TotalAmt04986
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621241
IRS990/LandBldgEquipCostOrOtherBssAmt02125573
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide residential and rehabilitation services to clients with mental illnesses
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04020878
IRS990/NetAssetsOrFundBalancesEOYAmt04377241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214881
IRS990/OccupancyGrp/ProgramServicesAmt03896179
IRS990/OccupancyGrp/TotalAmt04111060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0592486
IRS990/OfficeExpensesGrp/TotalAmt0664606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0753000
IRS990/OtherAssetsTotalGrp/EOYAmt0753000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01014215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181421
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Participant Recreation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt0718181
IRS990/OtherExpensesGrp/ProgramServicesAmt11308479
IRS990/OtherExpensesGrp/ProgramServicesAmt254613
IRS990/OtherExpensesGrp/TotalAmt0718181
IRS990/OtherExpensesGrp/TotalAmt11375662
IRS990/OtherExpensesGrp/TotalAmt255468
IRS990/OtherLiabilitiesGrp/BOYAmt04097545
IRS990/OtherLiabilitiesGrp/EOYAmt02697881
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Contributin from Affiliate
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07961506
IRS990/OtherSalariesAndWagesGrp/TotalAmt08800813
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0234829
IRS990/PaymentsToAffiliatesGrp/TotalAmt0234829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592873
IRS990/PayrollTaxesGrp/TotalAmt0612868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113437
IRS990/PensionPlanContributionsGrp/TotalAmt0117542
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,583,857
Liabilities
$4,206,616
Net assets
$4,377,241
Revenue
$19,867,444
Expenses
$19,511,081
Net income
$356,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$23.4$10.4$37.2$39.5$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$19.3$12.5$35.4$35.9$0.49
2022Detailed filing. Detailed filing data is available for this year.$29.7$17.5$12.2$31.0$30.6$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$12.7$11.9$30.5$27.9$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.87$9.06$26.5$24.9$1.64
2019Detailed filing. Detailed filing data is available for this year.$12.4$5.40$7.02$23.8$22.9$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$20.6$3.49$21.8$22.3$0.53
2017Detailed filing. Detailed filing data is available for this year.$24.9$19.6$5.30$21.1$20.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.8$9.07$4.78$20.9$20.6$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.09$4.43$19.5$19.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.58$4.21$4.38$19.9$19.5$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.79$5.77$4.02$19.0$18.7$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.52$3.76$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$5.57$3.65$18.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.41$3.83$17.3