Civic Intelligence

Legacy Treatment Services Inc.

990 • Fiscal year 2014 • EIN 21-0638161

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.CHILDRENS-HOME.ORG

View Organization Page

1289 Rt 38 West08036

(609) 267-5656

Siviq Scores

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

Liabilities / Assets

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$233,914

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,639,996

Down $701,432 (-6.8%) from 2013

Net Assets

Down

$8,351,509

Down $277,252 (-3.2%) from 2013

Liabilities

Down

$1,288,487

Down $424,180 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin27th percentile

Revenue

$20,575,781

No earlier filing loaded for comparison.

Expenses

Down

$20,853,033

Down $280,836 (-1.3%) from 2013

Net Income

-$277,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $12,411,958Liabilities 2010: $1,301,513Net Assets 2010: $11,110,4452010Assets 2011: $12,156,550Liabilities 2011: $1,263,838Net Assets 2011: $10,892,7122011Assets 2012: $11,188,512Liabilities 2012: $1,462,955Net Assets 2012: $9,725,5572012Assets 2013: $10,341,428Liabilities 2013: $1,712,667Net Assets 2013: $8,628,7612013Assets 2014: $9,639,996Liabilities 2014: $1,288,487Net Assets 2014: $8,351,5092014Assets 2015: $32,154,637Liabilities 2015: $12,565,027Net Assets 2015: $19,589,6102015Assets 2016: $33,404,191Liabilities 2016: $14,440,255Net Assets 2016: $18,963,9362016Assets 2017: $32,178,148Liabilities 2017: $14,255,062Net Assets 2017: $17,923,0862017Assets 2018: $32,880,269Liabilities 2018: $14,123,077Net Assets 2018: $18,757,1922018Assets 2019: $37,121,797Liabilities 2019: $13,114,019Net Assets 2019: $24,007,7782019Assets 2020: $37,134,636Liabilities 2020: $13,809,187Net Assets 2020: $23,325,4492020Assets 2021: $58,670,523Liabilities 2021: $29,446,328Net Assets 2021: $29,224,1952021Assets 2022: $46,539,688Liabilities 2022: $13,276,606Net Assets 2022: $33,263,0822022Assets 2023: $46,739,281Liabilities 2023: $13,481,547Net Assets 2023: $33,257,7342023Assets 2024: $49,710,254Liabilities 2024: $17,321,403Net Assets 2024: $32,388,8512024

Highlighted filing

2014

Assets$9,639,996
Liabilities$1,288,487
Net Assets$8,351,509
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,666,4202010Expenses 2011: $15,259,1132011Expenses 2012: $19,415,3152012Expenses 2013: $21,133,8692013Revenue 2014: $20,575,781Expenses 2014: $20,853,033Net Income 2014: -$277,2522014Revenue 2015: $41,368,302Expenses 2015: $41,917,392Net Income 2015: -$549,0902015Revenue 2016: $47,117,215Expenses 2016: $47,194,039Net Income 2016: -$76,8242016Revenue 2017: $49,539,024Expenses 2017: $51,119,366Net Income 2017: -$1,580,3422017Revenue 2018: $56,212,779Expenses 2018: $55,759,893Net Income 2018: $452,8862018Revenue 2019: $61,819,214Expenses 2019: $56,864,861Net Income 2019: $4,954,3532019Revenue 2020: $57,552,728Expenses 2020: $58,281,336Net Income 2020: -$728,6082020Revenue 2021: $58,315,039Expenses 2021: $55,187,538Net Income 2021: $3,127,5012021Revenue 2022: $68,185,368Expenses 2022: $62,181,152Net Income 2022: $6,004,2162022Revenue 2023: $61,831,358Expenses 2023: $63,298,700Net Income 2023: -$1,467,3422023Revenue 2024: $66,007,648Expenses 2024: $68,870,060Net Income 2024: -$2,862,4122024

Highlighted filing

2014

Revenue$20,575,781
Expenses$20,853,033
Net Income-$277,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$20,577,547
Mission and Program Overview

Mission

To change the behavioral health and social service outcomes for people of all ages from surviving to thriving and to provide behavioral health and wellness services for children, youth, adults, and families.

Social services: residential treatment program, partnered with a special education school, focused on conduct disorders and other mental health, behavioral and emotional problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,518,528$5,263,231▼ $255,297
Accounts Receivable$2,520,241$2,152,660▼ $367,581
Investments Other Securities$1,275,424$1,324,671▲ $49,247
Prepaid Expenses and Deferred Charges$437,671$507,440▲ $69,769
Savings and Temporary Cash Investments$526,028$308,227▼ $217,801
Cash and Non-Interest-Bearing Accounts$25,862$22,491▼ $3,371
Total Assets$10,341,428$9,639,996▼ $701,432
Other Assets Total$37,674$61,276▲ $23,602
Liabilities
Accounts Payable and Accrued Expenses$1,020,315$738,040▼ $282,275
Mortgage Notes Payable Secured by Investment Property$692,352$550,447▼ $141,905
Total Liabilities$1,712,667$1,288,487▼ $424,180
Net Assets / Fund Balance
Unrestricted Net Assets$8,306,314$8,029,887▼ $276,427
Temporarily Rstr Net Assets$285,587$285,587→ $0
Permanently Rstr Net Assets$36,860$36,035▼ $825
Total Net Assets Fund Balance$8,628,761$8,351,509▼ $277,252
Total Liabilities and Net Assets / Fund Balance$10,341,428$9,639,996▼ $701,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,012,172$3,342,698-
Other Land Buildings$134,043$694,846-
Land$1,066,356--
Equipment$50,660$218,687-
Leasehold Improvements$0--
Financial Derivatives$1,324,671--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy a LeitsteinExec Director/CEOFT$198,110$35,804$233,914
Joseph ArcieriCFOFT$121,633$22,111$143,744
Robert MayerSchool PrincipalFT$106,920$30,333$137,253
Frank PiconeAssist Exec DirectorFT$120,574$14,952$135,526
Amy CarnellVP of NursingFT$118,491$12,528$131,019
Kevin KellyResidential DirectorFT$96,431$30,195$126,626
Brian BurnsDirector of OperationsFT$103,165$6,190$109,355
Maria Talone-chesnerClinical DirectorFT$50,456$3,027$53,483

Board Members and Trustees

NameTitle
Tom HandlerChair
Gloria MillerVice Chair
Andrew AggerBoard Member
Bernadette DigaetanoBoard Member
Deirdre Webster CobbBoard Member
Donna BordnerBoard Member
Janet JohnsonBoard Member
John GasperBoard Member
John McgowensBoard Member
Luca LucarelliBoard Member
Ruth ShulerBoard Member
Steve KoleskBoard Member
Tina FitzpatrickBoard Member
Tom NortonBoard Member
John MccordSecretary
Mary KanyuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,363
Program Service Revenue
$19,524,766
Investment Income
$40,366
Other Revenue
$117,286
All Other Contributions
$757,062
Change in Net Assets
$-277,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Market Value
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,937,005
Other Expenses$3,916,028
Total Fundraising Expense$202,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,886,481$1,254,553$103,115$13,244,149
Other Employee Benefits$2,440,963$258,519$21,770$2,721,252
Payroll Taxes$871,529$92,302$7,773$971,604
Occupancy$689,446$112,143$870$802,459
All Other Expenses$492,563$51,391$50,121$594,075
Depreciation Depletion$300,756$19,421$835$321,012
Travel$248,105$19,359$782$268,246
Insurance$202,075-$2,662$204,737
Other Expenses$160,590$35,590$2,649$198,829
Office Expenses$64,772$27,064$2,419$94,255
Fees for Services Other$14,165$74,313-$88,478
Fees for Services Accounting-$80,750-$80,750
Fees for Service Investment Mgmnt Fees$56,925$17,850$225$75,000
Information Technology$35,011$14,233$1,998$51,242
Conferences and Meetings$25,018$8,726$100$33,844
Fees for Services Legal$1,665$22,078-$23,743
Interest$16,554--$16,554
Advertising--$6,881$6,881
Total Functional Expenses$18,562,541$2,088,292$202,200$20,853,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,090
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,090$60,090$38,349$21,741
Total Events$60,090$60,090$38,349$21,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of trustees prior to filing”

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

“All board members are required to disclose all conflicts of interest when appointed.”

Form 990, Part VI, Section B, Line 15

“Board personnel committee utilizes guidestar.org data for reviews.”

Form 990, Part VI, Section C, Line 19

“Upon request, the board of trustees would make their financial statements and policies available to the public”

Section C, Line 19

“Via our website, human resources office, and by phone or mail requests”

Filing and Contact Details

Filer

EIN
21-0638161
Phone
6092675656

Signing Officer

Name
Betty Garrison
Title
CFO
Phone
6092675656
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Garrison
Formed
1864
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
0
Employees
512
Volunteers
0

Preparer

Preparer
L Jarred Corn
Phone
8564356200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“AUDIT COMMITTEE”

Section B, Line 11A

“Distributed to board finance committee for further review.”

Section B, Line 12C

“Monitored via board of trustees committees.”

Section B, Line 15

“Board personnel committee utilizes guidestar.org data for reviews.”

Financial Statement Notes

Part XII, Line 2B

“The association reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The association believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions; therefore, the association has concluded that no tax benefits or liabilities are required to be recognized. The associations federal information returns are generally subject to examination by the internal revenue service for three years.”

Raw XML AppendixShowing 400 of 769 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA TALONE-CHESNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY A LEITSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY CARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH ARCIERI
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/ReportableCompFromOrgAmt16120574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2050456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21198110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121633
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSIST EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01864
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt060090
IRS990/GainOrLossGrp/SecuritiesAmt0-1766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0136301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020577547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01998
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014233
IRS990/InformationTechnologyGrp/ProgramServicesAmt035011
IRS990/InformationTechnologyGrp/TotalAmt051242
IRS990/InsuranceGrp/FundraisingAmt02662
IRS990/InsuranceGrp/ProgramServicesAmt0202075
IRS990/InsuranceGrp/TotalAmt0204737
IRS990/InterestGrp/ProgramServicesAmt016554
IRS990/InterestGrp/TotalAmt016554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01275424
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01324671
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04256231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05518528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05263231
IRS990/LandBldgEquipCostOrOtherBssAmt09519462
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01766
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL SERVICES: RESIDENTIAL TREATMENT PROGRAM, PARTNERED WITH A SPECIAL EDUCATION SCHOOL, FOCUSED ON CONDUCT DISORDERS AND OTHER MENTAL HEALTH, BEHAVIORAL AND EMOTIONAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550447
IRS990/NetAssetsOrFundBalancesBOYAmt08628761
IRS990/NetAssetsOrFundBalancesEOYAmt08351509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0870
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112143
IRS990/OccupancyGrp/ProgramServicesAmt0689446
IRS990/OccupancyGrp/TotalAmt0802459
IRS990/OfficeExpensesGrp/FundraisingAmt02419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027064
IRS990/OfficeExpensesGrp/ProgramServicesAmt064772
IRS990/OfficeExpensesGrp/TotalAmt094255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037674
IRS990/OtherAssetsTotalGrp/EOYAmt061276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02440963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02721252
IRS990/OtherExpensesGrp/Desc0CHILDREN CLOTHING, FOOD
IRS990/OtherExpensesGrp/Desc1CHILDREN SUPPLIES, ACTI
IRS990/OtherExpensesGrp/Desc2CHILDREN MEDICAL SUPPLI
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035590
IRS990/OtherExpensesGrp/ProgramServicesAmt0520905
IRS990/OtherExpensesGrp/ProgramServicesAmt1270338
IRS990/OtherExpensesGrp/ProgramServicesAmt2264680
IRS990/OtherExpensesGrp/ProgramServicesAmt3160590
IRS990/OtherExpensesGrp/TotalAmt0520905
IRS990/OtherExpensesGrp/TotalAmt1270338
IRS990/OtherExpensesGrp/TotalAmt2264680
IRS990/OtherExpensesGrp/TotalAmt3198829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057196
IRS990/OtherRevenueTotalAmt057196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0871529
IRS990/PayrollTaxesGrp/TotalAmt0971604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036860
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0507440
IRS990/PrincipalOfficerNm0BETTY GARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CPEP EASTER SEALS & DCF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013248128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,639,996
Liabilities
$1,288,487
Net assets
$8,351,509
Revenue
$20,575,781
Expenses
$20,853,033
Net income
-$277,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$17.3$32.4$66.0$68.9$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$13.5$33.3$61.8$63.3$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$13.3$33.3$68.2$62.2$6.00
2021Detailed filing. Detailed filing data is available for this year.$58.7$29.4$29.2$58.3$55.2$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.8$23.3$57.6$58.3$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$13.1$24.0$61.8$56.9$4.95
2018Summary only. Only limited summary data is available for this year.$32.9$14.1$18.8$56.2$55.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$14.3$17.9$49.5$51.1$1.58
2016Detailed filing. Detailed filing data is available for this year.$33.4$14.4$19.0$47.1$47.2$0.08
2015Summary only. Only limited summary data is available for this year.$32.2$12.6$19.6$41.4$41.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.64$1.29$8.35$20.6$20.9$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.71$8.63$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.46$9.73$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.26$10.9$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.30$11.1$14.7