Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$143,822,178
Down $4,017,296 (-2.7%) from 2021
Net Assets
Down-$11,633,987
Down $3,898,902 (-50%) from 2021
Liabilities
Down$155,456,165
Down $118,394 (-0.1%) from 2021
Revenue And Expenses
Revenue
Up$11,331,867
Up $7,753,379 (+217%) from 2021
Expenses
Up$15,230,769
Up $5,754,218 (+61%) from 2021
Net Income
Up-$3,898,902
Up $1,999,161 (+34%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $11,331,867
Mission and Program Overview
Mission
Chcc ccrc is a continuing care retirement community which seeks to provide quality continuing care to the residents so that the residents may enjoy an independent lifestyle, having the contentment of knowing that certain additional supportive services and care are available to them.
Chcc ccrc is a continuing care retirement community (the vista) with 161 independent living units.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $112,310,247 | $112,985,501 | ▲ $675,254 |
| Prepaid Expenses and Deferred Charges | $232,309 | $6,094,781 | ▲ $5,862,472 |
| Accounts Receivable | $123,676 | $141,315 | ▲ $17,639 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $147,839,474 | $143,822,178 | ▼ $4,017,296 |
| Other Assets Total | $35,173,242 | $24,600,581 | ▼ $10,572,661 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $96,384,528 | $61,811,848 | ▼ $34,572,680 |
| Deferred Revenue | $28,515,108 | $51,859,400 | ▲ $23,344,292 |
| Other Liabilities | $24,557,528 | $36,770,846 | ▲ $12,213,318 |
| Accounts Payable and Accrued Expenses | $4,193,180 | $4,798,230 | ▲ $605,050 |
| Escrow Account Liability | $1,924,215 | $215,841 | ▼ $1,708,374 |
| Total Liabilities | $155,574,559 | $155,456,165 | ▼ $118,394 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-7,735,085 | $-11,633,987 | ▼ $3,898,902 |
| Total Net Assets Fund Balance | $-7,735,085 | $-11,633,987 | ▼ $3,898,902 |
| Total Liabilities and Net Assets / Fund Balance | $147,839,474 | $143,822,178 | ▼ $4,017,296 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,133,077 | $4,795,207 | $108,928,284 |
| Equipment | $8,449,978 | $1,440,957 | $9,890,935 |
| Leasehold Improvements | $402,446 | $18,066 | $420,512 |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | $0 |
| Other Assets Org | $2,167,136 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | Vice Chair |
| - | Director |
| - | Executive Director |
| - | Assistant Secretary |
| - | Assistant Treasurer |
| - | Secretary |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,702,628
- Investment Income
- $-104,683
- Other Revenue
- $733,922
- All Other Contributions
- $0
- Change in Net Assets
- $-3,898,902
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,234,339 |
| Salaries, Compensation, and Employee Benefits | $2,996,430 |
| Total Fundraising Expense | $227,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $3,994,305 | $347,331 | $0 | $4,341,636 |
| Depreciation Depletion | $3,759,300 | $326,896 | $0 | $4,086,196 |
| Other Salaries and Wages | $2,036,840 | $177,116 | $0 | $2,213,956 |
| Office Expenses | - | $1,622,196 | $141,061 | $1,763,257 |
| Advertising | - | $990,359 | $86,118 | $1,076,477 |
| Occupancy | $704,299 | $61,243 | $0 | $765,542 |
| Other Employee Benefits | $312,141 | $27,143 | $0 | $339,284 |
| Current Officers, Directors, Trustees, and Key Employees | $200,342 | $17,421 | $0 | $217,763 |
| Payroll Taxes | $171,145 | $14,882 | $0 | $186,027 |
| Insurance | $117,050 | $10,178 | $0 | $127,228 |
| Information Technology | $39,613 | $3,445 | $0 | $43,058 |
| Pension Plan Contributions | $36,248 | $3,152 | $0 | $39,400 |
| Fees for Services Legal | $0 | $26,838 | $0 | $26,838 |
| Travel | $3,778 | $329 | $0 | $4,107 |
| Total Functional Expenses | $11,375,061 | $3,628,529 | $227,179 | $15,230,769 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refunable Fee Obligation | $28,270,846 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | National Finanice Authority (new Hampshire) | 2019-08-14 | $12,147,756 | Finance the cost of construction of the vista, to repay the outstanding balance of pre-construction. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $102,751,858 | $184,293 | $18,910,000 | $2,429,552 |
Bond Financing Compliance
- No rebate due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- 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
- No
- Other officer compensation reviewed
- No
- 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, Line 6 Classes of members or stockholders
“Christian health care center is the sole member of chcc ccrc.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Christian health care center has the power to elect the board of trustees and to approve and/or reject decisions made by the board of trustees.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The corporation shall hold at least one meeting annually. At this meeting members shall: elect trustees to fill vacancies from nominations presented by the board of trustees. Take action on such matters brought before it by the board of trustees.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“990 a draft copy of the organization's form 990 (including required schedules) is sent to the board of trustee's before filing with the irs for their review and oversight. Any comments or changes recommended by the board are reviewed by the finance department and if the changes are deemed proper, they are incorporated in the final 990 that is filed with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“All officers, directors, trustees and key employees are required to read and sign the organization's written conflict of interest policy annually. During the course of the year. Annual in-services are given on the subject as well as annual education. Within their disclosure they are required to state their interests and those of their family members that could give rise to conflicts of interest. If a conflict of interest does arise, the matter is reviewed by the corporate compliance committee and reported to the board if necessary for further action. The board chair, the board committee, or the board shall ask the interested person to leave the meeting, although they may make a statement or answer any questions on the matter at hand before leaving the room. The interested person will not vote on the matter that gave rise to the potential conflict and the board or board committee must approve the transaction or arrangement by a majority vote of the board members present that has quorum, not including the vote of the interested person.”
Form 990, Part VI, Line 19 Required documents available to the public
“Written requests for the organization's governing documents, conflict of interest policy, and financial statements are considered on a case by case basis. Case basis. Case basis.”
Filing and Contact Details
Filer
- Filer Name
- CHCC CCRC Inc
- EIN
- 20-4072602
- Phone
- 2018485200
- Address
- 301 SICOMAC AVENUE, WYCKOFF, NJ 07481
Signing Officer
- Name
- Kevin a Stagg
- Title
- CFO
- Phone
- 2018482000
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- Nj
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
- Preparer
- Nicole Sokolowski
- Phone
- 2127733000
Supplemental Narrative
Financial Statement Notes
Schedule D, Part IV, Line 2B Explanation of escrow agreement
“A good faith security deposit is required to reserve an avialable aparttment at the vista. It is held in a separate bank account and not directly controlled by the facility.”
Raw XML AppendixShowing 400 of 733 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 217763 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11331867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43058 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127228 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 347331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3994305 |
| IRS990/InterestGrp/TotalAmt | 0 | 4341636 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -104683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -104683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6254230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112310247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112985501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119239731 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | CHCC CCRC IS A CONTINUING CARE RETIREMENT COMMUNITY WHICH SEEKS TO PROVIDE QUALITY CONTINUING CARE TO THE RESIDENTS SO THAT THE RESIDENTS MAY ENJOY AN INDEPENDENT LIFESTYLE, HAVING THE CONTENTMENT OF KNOWING THAT CERTAIN ADDITIONAL SUPPORTIVE SERVICES AND CARE ARE AVAILABLE TO THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7735085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11633987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 704299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 765542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 141061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1763257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35173242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24600581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 339284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24557528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36770846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 733922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 733922 |
| IRS990/OtherRevenueTotalAmt | 0 | 733922 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2036840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2213956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186027 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6094781 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KEVIN A STAGG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 622331 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net client service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10702628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10702628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8233536 |
| IRS990/PYOtherRevenueAmt | 0 | 46421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3529967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5898063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1243015 |
| IRS990/PYTotalExpensesAmt | 0 | 9476551 |
| IRS990/PYTotalRevenueAmt | 0 | 3578488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3898902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $143,822,178
- Liabilities
- $155,456,165
- Net assets
- -$11,633,987
- Revenue
- $11,331,867
- Expenses
- $15,230,769
- Net income
- -$3,898,902