Civic Intelligence

North Country Transitional Living Service Inc

EIN 16-1104065 • 501(c)3 • Watertown, NY

View Organization Page

Profile

Compassionate people providing dignified, person-centered services that promote mental health and empower people to achieve their goals, hopes, and dreams in a community of mutual support.

482 Black River ParkwayWatertown, NY 13601

www.tlsnny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$66,356

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,165,015 (-100%) from 2023

Liabilities

Down

$0

Down $4,961,461 (-100%) from 2023

Net Assets

Down

$0

Down $8,203,554 (-100%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin15th percentile

Revenue

Down

$5,908,712

Down $6,177,716 (-51%) from 2023

Expenses

Down

$6,824,095

Down $5,616,334 (-45%) from 2023

Net Income

Down

-$915,383

Down $561,382 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,760,633Liabilities 2010: $3,002,575Net Assets 2010: $2,758,0582010Assets 2011: $6,308,017Liabilities 2011: $3,667,902Net Assets 2011: $2,640,1152011Assets 2012: $6,147,032Liabilities 2012: $3,788,573Net Assets 2012: $2,358,4592012Assets 2013: $5,907,215Liabilities 2013: $3,546,162Net Assets 2013: $2,361,0532013Assets 2014: $5,882,365Liabilities 2014: $3,429,117Net Assets 2014: $2,453,2482014Assets 2015: $6,505,985Liabilities 2015: $4,103,398Net Assets 2015: $2,402,5872015Assets 2016: $9,645,475Liabilities 2016: $3,888,993Net Assets 2016: $5,756,4822016Assets 2017: $9,546,227Liabilities 2017: $4,298,402Net Assets 2017: $5,247,8252017Assets 2018: $9,873,024Liabilities 2018: $4,384,459Net Assets 2018: $5,488,5652018Assets 2019: $9,954,124Liabilities 2019: $4,075,162Net Assets 2019: $5,878,9622019Assets 2020: $11,493,767Liabilities 2020: $3,857,684Net Assets 2020: $7,636,0832020Assets 2021: $12,374,294Liabilities 2021: $3,889,185Net Assets 2021: $8,485,1092021Assets 2022: $13,711,108Liabilities 2022: $5,194,330Net Assets 2022: $8,516,7782022Assets 2023: $13,165,015Liabilities 2023: $4,961,461Net Assets 2023: $8,203,5542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,090,7932010Expenses 2011: $5,866,5012011Expenses 2012: $7,250,8332012Revenue 2013: $8,188,475Expenses 2013: $8,182,667Net Income 2013: $5,8082013Revenue 2014: $8,687,451Expenses 2014: $8,599,082Net Income 2014: $88,3692014Revenue 2015: $8,836,039Expenses 2015: $8,879,404Net Income 2015: -$43,3652015Revenue 2016: $12,827,094Expenses 2016: $9,476,845Net Income 2016: $3,350,2492016Revenue 2017: $9,972,203Expenses 2017: $10,483,026Net Income 2017: -$510,8232017Revenue 2018: $10,501,886Expenses 2018: $10,251,865Net Income 2018: $250,0212018Revenue 2019: $10,278,950Expenses 2019: $9,900,299Net Income 2019: $378,6512019Revenue 2020: $11,662,434Expenses 2020: $9,905,313Net Income 2020: $1,757,1212020Revenue 2021: $11,086,222Expenses 2021: $10,236,238Net Income 2021: $849,9842021Revenue 2022: $11,834,136Expenses 2022: $11,673,237Net Income 2022: $160,8992022Revenue 2023: $12,086,428Expenses 2023: $12,440,429Net Income 2023: -$354,0012023Revenue 2024: $5,908,712Expenses 2024: $6,824,095Net Income 2024: -$915,3832024

Highlighted filing

2024

Revenue$5,908,712
Expenses$6,824,095
Net Income-$915,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,908,712
Expenses
$6,824,095
Net income
-$915,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.91$6.82$0.92
2023Summary only. Only limited summary data is available for this year.$13.2$4.96$8.20$12.1$12.4$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$5.19$8.52$11.8$11.7$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.89$8.49$11.1$10.2$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.86$7.64$11.7$9.91$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$4.08$5.88$10.3$9.90$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$4.38$5.49$10.5$10.3$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$4.30$5.25$9.97$10.5$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$3.89$5.76$12.8$9.48$3.35
2015Detailed filing. Detailed filing data is available for this year.$6.51$4.10$2.40$8.84$8.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.43$2.45$8.69$8.60$0.09
2013Summary only. Only limited summary data is available for this year.$5.91$3.55$2.36$8.19$8.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.79$2.36$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.67$2.64$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.00$2.76$6.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$6,169,406
Mission and Program Overview

Mission

Compassionate people providing dignified, person-centered services that promote mental health and empower people to achieve their goals, hopes, and dreams in a community of mutual support.

Compassionate people, providing dignified person-centered services that promote wellness and recovery while empowering people to achieve their goals, hopes, and dreams in a community of mutual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,397,926$0▼ $6,397,926
Investments in Publicly Traded Securities$2,258,858$0▼ $2,258,858
Cash and Non-Interest-Bearing Accounts$1,712,292$0▼ $1,712,292
Accounts Receivable$1,471,622$0▼ $1,471,622
Savings and Temporary Cash Investments$413,860$0▼ $413,860
Prepaid Expenses and Deferred Charges$239,263$0▼ $239,263
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,165,015$0▼ $13,165,015
Other Assets Total$671,194$0▼ $671,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,187,467$0▼ $2,187,467
Deferred Revenue$1,237,107$0▼ $1,237,107
Accounts Payable and Accrued Expenses$794,955$0▼ $794,955
Other Liabilities$676,447$0▼ $676,447
Escrow Account Liability$65,485$0▼ $65,485
Total Liabilities$4,961,461$0▼ $4,961,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,203,554$0▼ $8,203,554
Total Net Assets Fund Balance$8,203,554$0▼ $8,203,554
Total Liabilities and Net Assets / Fund Balance$13,165,015$0▼ $13,165,015
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen CeanExecutive DirectorFT$62,399$3,957$66,356

Board Members and Trustees

NameTitle
Mike LivelyPresident
Shawn MeadVice President
Christine M PuleoDirector
Nancy KallDirector
William Kimball PhdDirector
Elizabeth BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,762
Program Service Revenue
$4,003,707
Investment Income
$38,354
Other Revenue
$27,889
Change in Net Assets
$-915,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,908,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,694
Total Revenue per Audited Statements
$6,169,406
Total Revenue per Form 990
$5,908,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,410
Other Expenses$2,589,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,953,711$226,769-$3,180,480
Occupancy$1,296,316$20,387-$1,316,703
Other Employee Benefits$517,334$27,033-$544,367
Fees for Services Other$408,644$5,382-$414,026
Payroll Taxes$295,652$69,349-$365,001
Depreciation Depletion$83,642$42,307-$125,949
Insurance$69,010$50,609-$119,619
Office Expenses$52,682$38,436-$91,118
Pension Plan Contributions$70,431$7,775-$78,206
Current Officers, Directors, Trustees, and Key Employees-$66,356-$66,356
Interest$40,318$15,573-$55,891
Conferences and Meetings$25,695$10,973-$36,668
Fees for Services Accounting-$36,443-$36,443
Travel$27,487$5,326-$32,813
Other Expenses$17,959$9,794-$27,753
Fees for Services Legal$3,417$13,635-$17,052
Total Functional Expenses$6,177,948$646,147$0$6,824,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,084,789
Expenses per Audited Statements$6,824,095
Total Expenses per Form 990$6,824,095
Expenses Not Reported on Form 990$260,694
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

“The board of directors shall receive a complete copy of the form 990 and be given a period of time to review prior to filing.”

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

“Tls annually distributes conflict of interest statements to all directors, officers and key employees (as identified by tls), a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with tls and whether the process for approval set forth was used. Directors, officers, and key employees are expected to disclose conflicts as they arise during the year.”

Form 990, Part VI, Section B, Line 15

“The starting salary and benefits package for the executive director is determined by the executive committee and is presented to the board of directors for approval. On an annual basis, the executive committee reviews and approves performance goals and objectives with respect to compensation. Based on the evaluation, an approval of merit increase or benefit changes is made by the board of directors upon recommendation from the executive committee.”

Form 990, Part VI, Section C, Line 19

“In accordance with written policy, tls's governing documents, conflict of interest policy, and financial statements will be provided to any individual upon written request or in person, without charge other than reasonable fees for copying and postage. Copies are available at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
North Country Transitional Living
EIN
16-1104065
Phone
3157821777
Address
482 BLACK RIVER PARKWAY, WATERTOWN, NY 13601
Doing Business As
Transitional Living Services of Northern New York

Signing Officer

Name
Jordan Jones
Title
Chief Financial Officer
Phone
3157821777
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Cean
Formed
1977
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
150
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer due to merger -7,288,171.”

Part XII, Line 2C

“North country transitional living services, inc. Did not change their process for review of the financial statements”

Form 990, Part IV, Line 31

“North country transitional living services, inc.'s board of directors approved a merger with and into credo community center for the treatment of addictions, inc. Simultaneously credo community center for the treatment of addictions, inc. Was renamed as thrive wellness and recovery, inc.”

Financial Statement Notes

PART IV, LINE 2B:

“Tls holds cash as representative payee on behalf of certain program participants. Also, tls holds security deposits for tenants.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 260,694.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 260,694.”

Raw XML AppendixShowing 400 of 628 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0794955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01471622
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPASSIONATE PEOPLE, PROVIDING DIGNIFIED PERSON-CENTERED SERVICES THAT PROMOTE WELLNESS AND RECOVERY WHILE EMPOWERING PEOPLE TO ACHIEVE THEIR GOALS, HOPES, AND DREAMS IN A COMMUNITY OF MUTUAL SUPPORT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN JONES
IRS990/BooksInCareOfDetail/PhoneNum03157821777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 BLACK RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01712292
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066356
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010973
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025695
IRS990/ConferencesMeetingsGrp/TotalAmt036668
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01838762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038354
IRS990/CYOtherExpensesAmt02589685
IRS990/CYOtherRevenueAmt027889
IRS990/CYProgramServiceRevenueAmt04003707
IRS990/CYRevenuesLessExpensesAmt0-915383
IRS990/CYSalariesCompEmpBnftPaidAmt04234410
IRS990/CYTotalExpensesAmt06824095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05908712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01237107
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083642
IRS990/DepreciationDepletionGrp/TotalAmt0125949
IRS990/Desc0ADULT RESIDENTIAL SERVICES PROGRAM: THIS PROGRAM ADDRESSES THE SPECIFIC FUNCTIONAL AND BEHAVIORAL NEEDS OF RESIDENTS WHICH PREVENT THEM FROM ACCESSING GENERIC HOUSING. 9,835 UNITS OF SERVICE PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRANSITIONAL LIVING SERVICES OF NORTHERN NEW YORK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt065485
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01773220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036443
IRS990/FeesForServicesAccountingGrp/TotalAmt036443
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03417
IRS990/FeesForServicesLegalGrp/TotalAmt017052
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0408644
IRS990/FeesForServicesOtherGrp/TotalAmt0414026
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63957
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE M PULEO
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY KALL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KIMBALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN CEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01838762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06169406
IRS990/GrossRentsGrp/RealAmt0231525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050609
IRS990/InsuranceGrp/ProgramServicesAmt069010
IRS990/InsuranceGrp/TotalAmt0119619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015573
IRS990/InterestGrp/ProgramServicesAmt040318
IRS990/InterestGrp/TotalAmt055891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02258858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06397926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0260694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSIONATE PEOPLE, PROVIDING DIGNIFIED PERSON-CENTERED SERVICES THAT PROMOTE WELLNESS AND RECOVERY WHILE EMPOWERING PEOPLE TO ACHIEVE THEIR GOALS, HOPES, AND DREAMS IN A COMMUNITY OF MUTUAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02187467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08203554
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-29169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08203554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020387
IRS990/OccupancyGrp/ProgramServicesAmt01296316
IRS990/OccupancyGrp/TotalAmt01316703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038436
IRS990/OfficeExpensesGrp/ProgramServicesAmt052682
IRS990/OfficeExpensesGrp/TotalAmt091118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0671194
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7288171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544367
IRS990/OtherExpensesGrp/Desc0PROGRAM, RECREATIONAL,
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09794
IRS990/OtherExpensesGrp/ProgramServicesAmt0223797
IRS990/OtherExpensesGrp/ProgramServicesAmt149162
IRS990/OtherExpensesGrp/ProgramServicesAmt242691
IRS990/OtherExpensesGrp/ProgramServicesAmt317959
IRS990/OtherExpensesGrp/TotalAmt0223797
IRS990/OtherExpensesGrp/TotalAmt149162
IRS990/OtherExpensesGrp/TotalAmt242691
IRS990/OtherExpensesGrp/TotalAmt327753
IRS990/OtherLiabilitiesGrp/BOYAmt0676447
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057058
IRS990/OtherRevenueTotalAmt057058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02953711
IRS990/OtherSalariesAndWagesGrp/TotalAmt03180480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295652
IRS990/PayrollTaxesGrp/TotalAmt0365001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070431
IRS990/PensionPlanContributionsGrp/TotalAmt078206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAUREEN CEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY PAYERS AND
IRS990/ProgramServiceRevenueGrp/Desc3PRIOR YEAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31824
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: HEALTH HOME CARE MANAGEMENT PROGRAM PROVIDES COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO MEDICAID-ENROLLED ADULTS WITH CHRONIC CONDITIONS THROUGH CARE MANAGEMENT AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCES PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, PROMOTES USE OF HEALTH INFORMATION TECHNOLOGY (HIT), AND AVOIDS UNNECESSARY CARE. 2,652 BILLABLE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01604816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01004231
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH AND WELLNESS CLINIC: ARTICLE 31 CLINIC TO PROVIDE ASSISTANCE TO INDIVIDUALS IN LEWIS COUNTY. BHWC PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH CONCERNS, BEHAVIOR PROBLEMS, EMOTIONAL DISTRESS, AND CO-OCCURRING DISORDERS. IT IS A NYS OFFICE OF MENTAL HEALTH LICENSED OUTPATIENT CLINIC. CLIENTS ARE SCREENED, EVALUATED AND TREATED BASED ON THEIR INDIVIDUAL NEEDS. SERVICES PROVIDED AT THE BHWC INCLUDE PSYCHIATRIC EVALUATION/ ASSESSMENTS AND MEDICATION MANAGEMENT, GROUP THERAPY FOR ADULTS AND CHILDREN, INDIVIDUAL THERAPY FOR ADULTS AND CHILDREN, COUPLES COUNSELING, FAMILY THERAPY, PSYCHO EDUCATIONAL SESSIONS AND SUPPORT GROUPS. 2,293 VISITS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDING CHILDREN AND YOUTH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING, HOME AND COMMUNITY BASED WAIVER SERVICES, AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02251237
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01042817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03259185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071364
IRS990/PYOtherExpensesAmt03625644
IRS990/PYOtherRevenueAmt030909
IRS990/PYProgramServiceRevenueAmt08724970
IRS990/PYRevenuesLessExpensesAmt0-354001
IRS990/PYSalariesCompEmpBnftPaidAmt08814785
IRS990/PYTotalExpensesAmt012440429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012086428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-915383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02024 IS A SHORT YEAR COVERING THE PERIOD JANUARY 1, 2024 THROUGH JUNE 30, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01838762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03259185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02690840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02091474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04059999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013940260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02008328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04003707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08724970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09180366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08805233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07612827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038327103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02008328
IRS990ScheduleA/InvestmentIncomeCYPct00.03680
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0356723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt052267363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05842469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011984155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011871206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010896707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011672826
IRS990ScheduleA/Total509Grp/TotalAmt052267363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05937881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012660166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012430939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011453102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012150326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054632414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt0260694
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06824095
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt0260694
IRS990ScheduleD/OtherRevenueAmt0260694
IRS990ScheduleD/RevenueNotReportedAmt0260694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05908712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLS HOLDS CASH AS REPRESENTATIVE PAYEE ON BEHALF OF CERTAIN PROGRAM PARTICIPANTS. ALSO, TLS HOLDS SECURITY DEPOSITS FOR TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 260,694.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSES 260,694.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06824095
IRS990ScheduleD/TotalRevenuePerForm990Amt05908712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits