Civic Intelligence

Genesee Council on Alcoholism and Substance Abuse Inc

990 • Fiscal year 2017 • EIN 16-1068629

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.GCASA.NET

View Organization Page

430 East Main StreetBatavia, NY 14020

(585) 343-9620

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,262

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,761,902

Up $674,803 (+13%) from 2016

Net Assets

Up

$5,240,724

Up $1,147,826 (+28%) from 2016

Liabilities

Down

$521,178

Down $473,023 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$5,672,709

Up $1,021,507 (+22%) from 2016

Expenses

Up

$4,527,855

Up $97,387 (+2.2%) from 2016

Net Income

Up

$1,144,854

Up $924,120 (+419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,520,765Liabilities 2011: $608,902Net Assets 2011: $2,911,8632011Assets 2012: $4,198,401Liabilities 2012: $372,404Net Assets 2012: $3,825,9972012Assets 2013: $4,386,015Liabilities 2013: $362,749Net Assets 2013: $4,023,2662013Assets 2014: $4,194,929Liabilities 2014: $280,612Net Assets 2014: $3,914,3172014Assets 2015: $4,247,691Liabilities 2015: $378,541Net Assets 2015: $3,869,1502015Assets 2016: $5,087,099Liabilities 2016: $994,201Net Assets 2016: $4,092,8982016Assets 2017: $5,761,902Liabilities 2017: $521,178Net Assets 2017: $5,240,7242017Assets 2018: $6,795,920Liabilities 2018: $644,192Net Assets 2018: $6,151,7282018Assets 2019: $7,655,587Liabilities 2019: $1,044,552Net Assets 2019: $6,611,0352019Assets 2020: $9,024,167Liabilities 2020: $2,710,413Net Assets 2020: $6,313,7542020Assets 2021: $10,524,797Liabilities 2021: $1,667,472Net Assets 2021: $8,857,3252021Assets 2022: $11,606,255Liabilities 2022: $1,952,641Net Assets 2022: $9,653,6142022Assets 2023: $15,732,949Liabilities 2023: $3,279,688Net Assets 2023: $12,453,2612023Assets 2024: $16,193,958Liabilities 2024: $2,893,358Net Assets 2024: $13,300,6002024

Highlighted filing

2017

Assets$5,761,902
Liabilities$521,178
Net Assets$5,240,724
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,777,4232011Expenses 2012: $4,753,2502012Revenue 2013: $4,892,906Expenses 2013: $4,700,502Net Income 2013: $192,4042013Revenue 2014: $4,147,103Expenses 2014: $4,260,612Net Income 2014: -$113,5092014Revenue 2015: $4,186,223Expenses 2015: $4,229,761Net Income 2015: -$43,5382015Revenue 2016: $4,651,202Expenses 2016: $4,430,468Net Income 2016: $220,7342016Revenue 2017: $5,672,709Expenses 2017: $4,527,855Net Income 2017: $1,144,8542017Revenue 2018: $6,267,083Expenses 2018: $5,349,903Net Income 2018: $917,1802018Revenue 2019: $7,693,151Expenses 2019: $7,236,296Net Income 2019: $456,8552019Revenue 2020: $7,211,703Expenses 2020: $7,507,807Net Income 2020: -$296,1042020Revenue 2021: $10,751,551Expenses 2021: $8,187,325Net Income 2021: $2,564,2262021Revenue 2022: $11,299,426Expenses 2022: $10,505,847Net Income 2022: $793,5792022Revenue 2023: $13,673,802Expenses 2023: $10,875,383Net Income 2023: $2,798,4192023Revenue 2024: $13,100,797Expenses 2024: $12,244,623Net Income 2024: $856,1742024

Highlighted filing

2017

Revenue$5,672,709
Expenses$4,527,855
Net Income$1,144,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,678,317
Mission and Program Overview

Mission

To improve community health, reduce stigma towards people with substance abuse disorders, and work across systems to produce positive community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,636,841$4,762,980▲ $1,126,139
Accounts Receivable$321,211$326,544▲ $5,333
Pledges and Grants Receivable$239,667$239,422▼ $245
Prepaid Expenses and Deferred Charges$99,258$148,551▲ $49,293
Savings and Temporary Cash Investments$709,004$143,973▼ $565,031
Cash and Non-Interest-Bearing Accounts$64,377$120,719▲ $56,342
Investments in Publicly Traded Securities$13,539$16,511▲ $2,972
Total Assets$5,087,099$5,761,902▲ $674,803
Other Assets Total$3,202$3,202→ $0
Liabilities
Accounts Payable and Accrued Expenses$401,366$365,513▼ $35,853
Deferred Revenue$583,435$139,470▼ $443,965
Other Liabilities$9,400$16,195▲ $6,795
Total Liabilities$994,201$521,178▼ $473,023
Net Assets / Fund Balance
Unrestricted Net Assets$4,092,898$5,240,724▲ $1,147,826
Total Net Assets Fund Balance$4,092,898$5,240,724▲ $1,147,826
Total Liabilities and Net Assets / Fund Balance$5,087,099$5,761,902▲ $674,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,363$1,721,902$4,295,265
Other Land Buildings$1,518,276-$1,518,276
Equipment$296,681$241,739$538,420
Land$374,660-$374,660
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P BennettExecutive DirectorFT$94,821$14,441$109,262
Joann M RyanChief Fiscal OfficerFT$60,975$23,903$84,878

Board Members and Trustees

NameTitle
Brian ParisPresident
James N MoreyVice President
Daniel ThurberDirector
Holli NenniDirector
Julie KumiegaDirector
Linda KnipeDirector
Lynn StrzeleckiDirector
Paul PettitDirector
Shawn HeubuschDirector
Shelley FaliticoDirector
Victoria ElsenheimerDirector
Virginia TaylorDirector
William SofiaDirector
Leslie R BeardsleeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitney East INCConstruction1504 SCOTTSVILLE ROAD, Rochester, NY 14623$1,251,891
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,687
Program Service Revenue
$2,372,860
Investment Income
$-4,877
Other Revenue
$73,039
All Other Contributions
$1,025
Change in Net Assets
$1,144,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,972
Total Revenue per Audited Statements
$5,675,681
Total Revenue per Form 990
$5,672,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,031,555
Other Expenses$1,496,300
Total Fundraising Expense$23,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,079$326,182-$2,258,261
Fees for Services Other$333,876$17,417$750$352,043
Depreciation Depletion$145,187$71,510-$216,697
Pension Plan Contributions$185,536$28,570-$214,106
Current Officers, Directors, Trustees, and Key Employees$166,520$27,620-$194,140
Other Employee Benefits$164,779$25,373-$190,152
Payroll Taxes$151,558$23,338-$174,896
Office Expenses$153,748$12,285-$166,033
All Other Expenses$69,718$9,352$22,298$101,368
Occupancy$78,499$1,025-$79,524
Travel$62,990$4,271-$67,261
Other Expenses$48,977$6,384-$48,977
Insurance$38,377$7,706$310$46,393
Conferences and Meetings$23,074$749-$23,823
Fees for Services Accounting$20,326$1,605-$21,931
Fees for Services Legal$1,296$6,695-$7,991
Interest-$1,836-$1,836
Total Functional Expenses$3,924,276$580,221$23,358$4,527,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,527,855
Total Expenses per Audited Statements$4,527,855
Total Expenses per Form 990$4,527,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,852
Fundraising Direct Expenses$0
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 Other Agencies$16,195
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

“The cpa firm will apply for an extension for irs form 990 before may 15th. The form is distributed at the genesee council on alcoholism and substance abuse, inc. And gcasa foundation, inc. Joint board of directors meeting in june. A representative from the cpa firm will be presenting and any questions about the irs form 990 can be asked to the cpa or the deputy director of administration and finance before at that time. It will be mailed by the deputy director of administration and finance before the august 15th deadline.”

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

“Board of directors sign a conflict of interest policy before they are elected to the board, and annually, and they are required to disclose conflicts throughout their term.”

Form 990, Part VI, Section B, Line 15

“Executive committee conducts a performance appraisal for the executive director annually. The committee presents the appraisal to the board of directors for approval and a salary change is voted on. The executive director conducts a performance appraisal for key employees annually. The executive director determines the salary change based on the budget and performance.”

Form 990, Part VI, Section C, Line 19

“The executive secretary will make the documents available for review during business hours.”

Filing and Contact Details

Filer

Filer Name
Genesee Council on Alcoholism &
EIN
16-1068629
Phone
5853439620
Address
430 EAST MAIN STREET, BATAVIA, NY 14020

Signing Officer

Name
Brian Paris
Title
President
Phone
5853439620
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paris
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
88
Volunteers
33

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The council and the foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes is reflected in the combined financial statements. The council and the foundation presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council and the foundation have taken no uncertain tax positions that require adjustment in its combined financial statements. U.s. Forms 990 filed by the council and the foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 578 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0655
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010852
IRS990/GainOrLossGrp/SecuritiesAmt0-5608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03214537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05678317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0310
IRS990/InsuranceGrp/ManagementAndGeneralAmt07706
IRS990/InsuranceGrp/ProgramServicesAmt038377
IRS990/InsuranceGrp/TotalAmt046393
IRS990/InterestGrp/ManagementAndGeneralAmt01836
IRS990/InterestGrp/TotalAmt01836
IRS990/InvestmentIncomeGrp/ExclusionAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016511
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03636841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04762980
IRS990/LandBldgEquipCostOrOtherBssAmt06726621
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05608
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010116
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04092898
IRS990/NetAssetsOrFundBalancesEOYAmt05240724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt078499
IRS990/OccupancyGrp/TotalAmt079524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153748
IRS990/OfficeExpensesGrp/TotalAmt0166033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03202
IRS990/OtherAssetsTotalGrp/EOYAmt03202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190152
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26384
IRS990/OtherExpensesGrp/ProgramServicesAmt0162540
IRS990/OtherExpensesGrp/ProgramServicesAmt1103226
IRS990/OtherExpensesGrp/ProgramServicesAmt281970
IRS990/OtherExpensesGrp/ProgramServicesAmt348977
IRS990/OtherExpensesGrp/TotalAmt0162831
IRS990/OtherExpensesGrp/TotalAmt1111238
IRS990/OtherExpensesGrp/TotalAmt288354
IRS990/OtherExpensesGrp/TotalAmt348977
IRS990/OtherLiabilitiesGrp/BOYAmt09400
IRS990/OtherLiabilitiesGrp/EOYAmt016195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062187
IRS990/OtherRevenueTotalAmt062187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151558
IRS990/PayrollTaxesGrp/TotalAmt0174896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185536
IRS990/PensionPlanContributionsGrp/TotalAmt0214106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148551
IRS990/PrincipalOfficerNm0BRIAN PARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOV
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE LIVING RENT
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RESIDENCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-456
IRS990/PYOtherExpensesAmt01406750
IRS990/PYOtherRevenueAmt018538
IRS990/PYProgramServiceRevenueAmt02326185
IRS990/PYRevenuesLessExpensesAmt0220734
IRS990/PYSalariesCompEmpBnftPaidAmt03023718
IRS990/PYTotalExpensesAmt04430468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04651202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01144854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02435047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03231687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02306935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01905748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011488576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011925977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06722

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,761,902
Liabilities
$521,178
Net assets
$5,240,724
Revenue
$5,672,709
Expenses
$4,527,855
Net income
$1,144,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.89$13.3$13.1$12.2$0.86
2023Detailed filing. Detailed filing data is available for this year.$15.7$3.28$12.5$13.7$10.9$2.80
2022Detailed filing. Detailed filing data is available for this year.$11.6$1.95$9.65$11.3$10.5$0.79
2021Detailed filing. Detailed filing data is available for this year.$10.5$1.67$8.86$10.8$8.19$2.56
2020Detailed filing. Detailed filing data is available for this year.$9.02$2.71$6.31$7.21$7.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.66$1.04$6.61$7.69$7.24$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.64$6.15$6.27$5.35$0.92
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.52$5.24$5.67$4.53$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.99$4.09$4.65$4.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.38$3.87$4.19$4.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.28$3.91$4.15$4.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.36$4.02$4.89$4.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.37$3.83$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.61$2.91$4.78