Civic Intelligence

Center Path Wellness

990 • Fiscal year 2018 • EIN 22-1500557

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.UCPCBHC.ORG

View Organization Page

25 Kennedy Boulevard Suite 600East Brunswick, NJ 08816

(732) 257-6662

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$213,957

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

72%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-3.9%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,480,736

Up $619,644 (+72%) from 2017

Net Assets

Up

$0

Up $381,949 (+100%) from 2017

Liabilities

Up

$1,480,736

Up $237,695 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Down

$2,272,995

Down $92,968 (-3.9%) from 2017

Expenses

Down

$1,891,046

Down $510,492 (-21%) from 2017

Net Income

Up

$381,949

Up $417,524 (+1174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,114,763Liabilities 2011: $1,101,144Net Assets 2011: $13,6192011Assets 2012: $1,047,827Liabilities 2012: $1,088,912Net Assets 2012: -$41,0852012Assets 2013: $957,869Liabilities 2013: $1,108,475Net Assets 2013: -$150,6062013Assets 2014: $865,191Liabilities 2014: $1,095,500Net Assets 2014: -$230,3092014Assets 2015: $795,035Liabilities 2015: $1,102,059Net Assets 2015: -$307,0242015Assets 2016: $823,027Liabilities 2016: $1,169,401Net Assets 2016: -$346,3742016Assets 2017: $861,092Liabilities 2017: $1,243,041Net Assets 2017: -$381,9492017Assets 2018: $1,480,736Liabilities 2018: $1,480,736Net Assets 2018: $02018Assets 2019: $2,031,206Liabilities 2019: $2,333,862Net Assets 2019: -$302,6562019Assets 2020: $2,267,035Liabilities 2020: $3,173,904Net Assets 2020: -$906,8692020Assets 2021: $2,618,265Liabilities 2021: $3,562,537Net Assets 2021: -$944,2722021Assets 2022: $2,019,490Liabilities 2022: $3,012,091Net Assets 2022: -$992,6012022Assets 2023: $2,724,214Liabilities 2023: $3,631,420Net Assets 2023: -$907,2062023Assets 2024: $2,044,810Liabilities 2024: $3,772,583Net Assets 2024: -$1,727,7732024Assets 2025: $2,194,337Liabilities 2025: $4,820,569Net Assets 2025: -$2,626,2322025

Highlighted filing

2018

Assets$1,480,736
Liabilities$1,480,736
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,410,760Expenses 2011: $2,426,143Net Income 2011: -$15,3832011Revenue 2012: $2,300,294Expenses 2012: $2,354,998Net Income 2012: -$54,7042012Expenses 2013: $2,439,1722013Revenue 2014: $2,397,071Expenses 2014: $2,476,774Net Income 2014: -$79,7032014Revenue 2015: $2,528,130Expenses 2015: $2,604,845Net Income 2015: -$76,7152015Revenue 2016: $2,370,471Expenses 2016: $2,409,821Net Income 2016: -$39,3502016Revenue 2017: $2,365,963Expenses 2017: $2,401,538Net Income 2017: -$35,5752017Revenue 2018: $2,272,995Expenses 2018: $1,891,046Net Income 2018: $381,9492018Revenue 2019: $1,617,996Expenses 2019: $1,891,390Net Income 2019: -$273,3942019Revenue 2020: $1,039,743Expenses 2020: $1,643,956Net Income 2020: -$604,2132020Revenue 2021: $691,455Expenses 2021: $491,613Net Income 2021: $199,8422021Revenue 2022: $2,317,855Expenses 2022: $2,366,184Net Income 2022: -$48,3292022Revenue 2023: $3,047,507Expenses 2023: $2,962,112Net Income 2023: $85,3952023Revenue 2024: $1,432,608Expenses 2024: $2,253,165Net Income 2024: -$820,5572024Revenue 2025: $1,395,695Expenses 2025: $2,294,154Net Income 2025: -$898,4592025

Highlighted filing

2018

Revenue$2,272,995
Expenses$1,891,046
Net Income$381,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,272,995
Mission and Program Overview

Mission

Improve the level of functioning quality of life of children, adults, and families by enabling them to understand and meet their needs, goals and challenges committed to accomplishing this purpose by providing accessible, cost-effectively culturally-sensitive behavioral healthcare services of the highest professional standards to residents of union county, new jersey,

Provide behavioral healthcare services to residents of union county, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,659$1,325,650▲ $1,161,991
Accounts Receivable$57,999$121,387▲ $63,388
Cash and Non-Interest-Bearing Accounts$277,774$27,106▼ $250,668
Prepaid Expenses and Deferred Charges$10,031$2,939▼ $7,092
Savings and Temporary Cash Investments$313,937$2,507▼ $311,430
Pledges and Grants Receivable$37,692$1,147▼ $36,545
Total Assets$861,092$1,480,736▲ $619,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,476$888,476▼ $11,000
Accounts Payable and Accrued Expenses$343,565$497,427▲ $153,862
Other Liabilities$0$94,833▲ $94,833
Total Liabilities$1,243,041$1,480,736▲ $237,695
Net Assets / Fund Balance
Unrestricted Net Assets$-381,949$0▲ $381,949
Total Net Assets Fund Balance$-381,949$0▲ $381,949
Total Liabilities and Net Assets / Fund Balance$861,092$1,480,736▲ $619,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,582$1,294,283$2,497,865
Equipment$9,565$217,623$227,188
Land$112,053-$112,053
Other Land Buildings$450$49,050$49,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph B DanielExecutive DirectorFT$113,240$22,985$136,225
Kathleen G WaldronAdvance Practice Nurse PractitionerFT$117,534$161$117,695
Judy FellenzAssistant Corporate Secretary--$82,649$82,649

Board Members and Trustees

NameTitle
Melissa SkrockiChairwomen
Juidy SturmOutgoing President
John GlynnVice Chair
Daniel FrischOutgoing Co-vice President
Evelyn HeckerOutgoing Co-vice President
Dean NahasOutgoing Trustee
Isabel RasoiloOutgoing Trustee
Natalie SwiatekOutgoing Trustee
Tania CenterOutgoing Trustee
Biren H PariknCFO
Helen DrobnisCorporate Secretary
Chad WoodsMember
Frank LavaderaMember
Jasmine FrancesMember
Katie McgeeMember
Mike BisestiMember
Pedram AlediniMember
Stephen HoelperMember
Annie R LucasOutgoing Secrettary
Gary S BryantOutgoing Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Biren H Parikh CPA INCAccounting/auditing Services142 ARTHUR AVE, Colonia, NJ 07067$121,791
Revenue and Support

Revenue Composition

Contributions and Grants
$120,272
Program Service Revenue
$973,207
Investment Income
$329
Other Revenue
$1,179,187
All Other Contributions
$4,176
Change in Net Assets
$381,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,956
Other Expenses$509,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,821$144,950-$1,020,771
Fees for Services Other$144,486$23,913-$168,399
Current Officers, Directors, Trustees, and Key Employees$131,558$21,773-$153,331
Other Employee Benefits$98,292$16,267-$114,559
Fees for Services Accounting-$94,944-$94,944
Payroll Taxes$79,244$13,115-$92,359
Occupancy$28,864$4,777-$33,641
Insurance$21,282$3,522-$24,804
Advertising$15,356$2,541-$17,897
Depreciation Depletion$13,860$2,294-$16,154
Office Expenses$7,303$1,209-$8,512
Fees for Services Legal-$5,919-$5,919
All Other Expenses$2,664$446-$3,110
Travel$1,495$248-$1,743
Other Expenses$1,723$5,442-$1,723
Pension Plan Contributions$803$133-$936
Conferences and Meetings$99$16-$115
Total Functional Expenses$1,542,904$348,142$0$1,891,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From State of New Jersey$94,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“No committee may act on behalf of the board.”

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

“990 is reviewed and approved by executive director, director of finance and administration and treasurer. Copies are available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centerpath Wellness Inc
EIN
22-1500557
Phone
7322576662
Address
25 KENNEDY BOULEVARD SUITE 600, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Joseph Daniel
Title
Executive Director
Phone
7322576662
Signed
2019-04-15

Organization Details

Principal Officer
Joseph Daniel
Formed
1944
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
23 CHRISTOPHER WAY, EATONTOWN, NJ 07724
Preparer
Lori Rothe Yokobosky CPA
Phone
7325780700
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“SAME AS LAST YEAR”

Raw XML AppendixShowing 400 of 691 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/PersonNm20JOSEPH B DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDY FELLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN G WALDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117534
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/ReportableCompFromRltdOrgAmt19182107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2167777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING SECRETTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRWOMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVANCE PRACTICE NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0101346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02272995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03522
IRS990/InsuranceGrp/ProgramServicesAmt021282
IRS990/InsuranceGrp/TotalAmt024804
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325650
IRS990/LandBldgEquipCostOrOtherBssAmt02886606
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LEVEL OF FUNCTIONING QUALITY OF LIFE OF CHILDREN, ADULTS, AND FAMILIES BY ENABLING THEM TO UNDERSTAND AND MEET THEIR NEEDS, GOALS AND CHALLENGES COMMITTED TO ACCOMPLISHING THIS PURPOSE BY PROVIDING ACCESSIBLE, COST-EFFECTIVELY CULTURALLY-SENSITIVE BEHAVIOURAL HEALTHCARE SERVICES OF THE HIGHEST PROFESSIONAL STANDARDS TO RESIDENTS OF UNION COUNTY, NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0888476
IRS990/NetAssetsOrFundBalancesBOYAmt0-381949
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04777
IRS990/OccupancyGrp/ProgramServicesAmt028864
IRS990/OccupancyGrp/TotalAmt033641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt07303
IRS990/OfficeExpensesGrp/TotalAmt08512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114559
IRS990/OtherExpensesGrp/Desc0EHR FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15442
IRS990/OtherExpensesGrp/ProgramServicesAmt047086
IRS990/OtherExpensesGrp/ProgramServicesAmt140085
IRS990/OtherExpensesGrp/ProgramServicesAmt232883
IRS990/OtherExpensesGrp/ProgramServicesAmt31723
IRS990/OtherExpensesGrp/TotalAmt047086
IRS990/OtherExpensesGrp/TotalAmt146718
IRS990/OtherExpensesGrp/TotalAmt238325
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON AQUISITION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01178145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11042
IRS990/OtherRevenueTotalAmt01179187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0875821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013115
IRS990/PayrollTaxesGrp/ProgramServicesAmt079244
IRS990/PayrollTaxesGrp/TotalAmt092359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0803
IRS990/PensionPlanContributionsGrp/TotalAmt0936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02939
IRS990/PrincipalOfficerNm0JOSEPH DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,736
Liabilities
$1,480,736
Net assets
$0
Revenue
$2,272,995
Expenses
$1,891,046
Net income
$381,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$4.82$2.63$1.40$2.29$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.04$3.77$1.73$1.43$2.25$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.72$3.63$0.91$3.05$2.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.99$2.32$2.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$3.56$0.94$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.17$0.91$1.04$1.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.33$0.30$1.62$1.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.00$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.24$0.38$2.37$2.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$1.17$0.35$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.10$0.31$2.53$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$2.40$2.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.11$0.15$2.44
2012Summary only. Only limited summary data is available for this year.$1.05$1.09$0.04$2.30$2.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$1.10$0.01$2.41$2.43$0.02