Civic Intelligence

West Bergen Mental Healthcare Inc.

990 • Fiscal year 2014 • EIN 22-1736531

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.WESTBERGEN.ORG

View Organization Page

120 Chestnut Street07450

(201) 444-3550

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$205,062

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets29th percentile

Assets

Down

$11,225,293

Down $112,268 (-1.0%) from 2013

Net Assets

Down

$10,407,205

Down $72,737 (-0.7%) from 2013

Liabilities

Down

$818,088

Down $39,531 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

$8,245,333

No earlier filing loaded for comparison.

Expenses

Down

$8,318,070

Down $45,606 (-0.5%) from 2013

Net Income

-$72,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,117,909Liabilities 2011: $946,876Net Assets 2011: $11,171,0332011Assets 2012: $11,783,307Liabilities 2012: $856,214Net Assets 2012: $10,927,0932012Assets 2013: $11,337,561Liabilities 2013: $857,619Net Assets 2013: $10,479,9422013Assets 2014: $11,225,293Liabilities 2014: $818,088Net Assets 2014: $10,407,2052014Assets 2015: $10,728,835Liabilities 2015: $911,684Net Assets 2015: $9,817,1512015Assets 2016: $9,852,282Liabilities 2016: $891,583Net Assets 2016: $8,960,6992016Assets 2017: $9,929,904Liabilities 2017: $924,145Net Assets 2017: $9,005,7592017Assets 2018: $13,490,236Liabilities 2018: $936,290Net Assets 2018: $12,553,9462018Assets 2019: $12,266,888Liabilities 2019: $901,439Net Assets 2019: $11,365,4492019Assets 2020: $12,377,278Liabilities 2020: $986,894Net Assets 2020: $11,390,3842020Assets 2021: $13,713,025Liabilities 2021: $1,353,755Net Assets 2021: $12,359,2702021Assets 2022: $11,763,578Liabilities 2022: $437,948Net Assets 2022: $11,325,6302022Assets 2023: $11,754,642Liabilities 2023: $419,136Net Assets 2023: $11,335,5062023Assets 2024: $11,440,244Liabilities 2024: $310,247Net Assets 2024: $11,129,9972024Assets 2025: $10,959,755Liabilities 2025: $371,044Net Assets 2025: $10,588,7112025

Highlighted filing

2014

Assets$11,225,293
Liabilities$818,088
Net Assets$10,407,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,306,3802011Expenses 2012: $8,594,3912012Expenses 2013: $8,363,6762013Revenue 2014: $8,245,333Expenses 2014: $8,318,070Net Income 2014: -$72,7372014Revenue 2015: $8,299,403Expenses 2015: $8,889,457Net Income 2015: -$590,0542015Revenue 2016: $8,070,392Expenses 2016: $8,926,844Net Income 2016: -$856,4522016Revenue 2017: $8,848,897Expenses 2017: $8,803,837Net Income 2017: $45,0602017Revenue 2018: $12,861,148Expenses 2018: $9,312,961Net Income 2018: $3,548,1872018Revenue 2019: $8,340,884Expenses 2019: $9,529,381Net Income 2019: -$1,188,4972019Revenue 2020: $9,540,881Expenses 2020: $9,515,946Net Income 2020: $24,9352020Revenue 2021: $10,651,792Expenses 2021: $9,682,906Net Income 2021: $968,8862021Revenue 2022: $8,600,749Expenses 2022: $9,634,389Net Income 2022: -$1,033,6402022Revenue 2023: $9,597,564Expenses 2023: $9,640,979Net Income 2023: -$43,4152023Revenue 2024: $10,010,692Expenses 2024: $10,218,482Net Income 2024: -$207,7902024Revenue 2025: $10,102,496Expenses 2025: $10,643,782Net Income 2025: -$541,2862025

Highlighted filing

2014

Revenue$8,245,333
Expenses$8,318,070
Net Income-$72,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$8,318,107
Mission and Program Overview

Mission

To promote psychological health and personal growth. Through comprehensive treatment and supportive services, west bergen responds to the needs of its clients and the communities it serves.

A premier behavioral health agency with over a dozen specialty programs serving the continuum of care from children to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,600,030$7,450,155▼ $149,875
Cash and Non-Interest-Bearing Accounts$2,933,670$2,878,084▼ $55,586
Accounts Receivable$529,523$710,490▲ $180,967
Pledges and Grants Receivable$177,238$87,492▼ $89,746
Prepaid Expenses and Deferred Charges$57,257$59,229▲ $1,972
Total Assets$11,337,561$11,225,293▼ $112,268
Other Assets Total$39,843$39,843→ $0
Liabilities
Accounts Payable and Accrued Expenses$505,604$508,319▲ $2,715
Mortgage Notes Payable Secured by Investment Property$185,918$176,840▼ $9,078
Deferred Revenue$166,097$132,929▼ $33,168
Total Liabilities$857,619$818,088▼ $39,531
Net Assets / Fund Balance
Unrestricted Net Assets$8,330,838$7,999,838▼ $331,000
Temporarily Rstr Net Assets$2,149,104$2,407,367▲ $258,263
Total Net Assets Fund Balance$10,479,942$10,407,205▼ $72,737
Total Liabilities and Net Assets / Fund Balance$11,337,561$11,225,293▼ $112,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,739,043-$5,739,043
Buildings$710,423$1,009,018$1,719,441
Leasehold Improvements$357,989$613,901$971,890
Other Land Buildings$465,381$95,482$560,863
Equipment$177,319$136,481$313,800
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen CarlettaPsychiatristPT$141,322$141,322
Philip WilsonChairmanFT$117,633$117,633
Lee SchaefferCOOFT$113,877$113,877
Carl MeierCFOPT$78,339$78,339

Board Members and Trustees

NameTitle
Donald E HymansPresident
Amarjot NarulaMedical Director
Ester VierheiligTrustee
Jim HeuerTrustee
Linda AzzolliniTrustee
Matthew MurpheyTrustee
Michelle DuganTrustee
Robin KazmierczakTrustee
Thomas H BruinoogeTrustee
William C HansonTrustee
Richard a Guild1st V.p.
Robert J Johnston2nd V.p.
Michael TozzoliCEO
Patrick FletcherExecutive V.p.
Betsy OhnegianSecretary
Douglas CronkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,796
Program Service Revenue
$4,786,877
Investment Income
$1,088
Other Revenue
$79,572
All Other Contributions
$918,881
Change in Net Assets
$-72,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,245,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,220
Total Revenue per Audited Statements
$8,313,553
Total Revenue per Form 990
$8,245,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,765,246
Other Expenses$1,552,824
Total Fundraising Expense$259,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,406,542$809,824$208,634$5,425,000
Other Employee Benefits$753,548$86,719$30,448$870,715
Occupancy$590,483--$590,483
Payroll Taxes$360,994$53,624$19,154$433,772
Depreciation Depletion$225,237--$225,237
Office Expenses$166,238$6,494-$172,732
Fees for Services Other$76,823$23,054-$99,877
Information Technology$86,306$1,770-$88,076
Insurance$81,398--$81,398
Pension Plan Contributions$29,663$4,582$1,514$35,759
Advertising$29,931$5,266-$35,197
Fees for Services Legal$25,431$4,445-$29,876
Fees for Services Accounting$17,000$3,000-$20,000
Interest$13,183--$13,183
Travel$6,728$1,180-$7,908
Conferences and Meetings$5,867$1,030-$6,897
Other Expenses$17,606$6,339-$6,339
Total Functional Expenses$7,038,353$1,019,967$259,750$8,318,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,386,290
Expenses per Audited Statements$8,318,070
Total Expenses per Form 990$8,318,070
Expenses Not Reported on Form 990$68,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,335
Fundraising Direct Expenses$68,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,625$24,075$8,474$15,601
Event 2$29,230$8,720$11,310$-2,590
Total Events$187,059$114,335$68,220$46,115
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees reviewed and approved the center's form 990 prior to it being finalized.”

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

“The attorney will review any conflicts that may arise during the year.”

Form 990, Part VI, Section B, Line 15

“The board of trustees will review and approve compensation. The ceo's salary is also compared to the salaries of other ceos within the not-for-profit mental healthcare industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-1736531
Phone
2014443550

Signing Officer

Name
Michael Tozzoli
Title
CEO
Phone
2014443550
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tozzoli
Formed
1963
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
265
Volunteers
0

Preparer

Preparer
Harper Garrett
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 68,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 68,220.”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14135232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15111719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1663472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17102331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18185614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19132125
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072724
IRS990/FundraisingDirectExpensesAmt068220
IRS990/FundraisingGrossIncomeAmt0114335
IRS990/GainOrLossGrp/SecuritiesAmt0215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02386191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04769
IRS990/GrossReceiptsAmt08318107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01770
IRS990/InformationTechnologyGrp/ProgramServicesAmt086306
IRS990/InformationTechnologyGrp/TotalAmt088076
IRS990/InsuranceGrp/ProgramServicesAmt081398
IRS990/InsuranceGrp/TotalAmt081398
IRS990/InterestGrp/ProgramServicesAmt013183
IRS990/InterestGrp/TotalAmt013183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01854882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07600030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07450155
IRS990/LandBldgEquipCostOrOtherBssAmt09305037
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PSYCHOLOGICAL HEALTH AND PERSONAL GROWTH THROUGH COMPREHENSIVE TREATMENT AND SUPPORTIVE SERVICES. WEST BERGEN MENTAL HEALTHCARE RESPONDS TO THE NEEDS OF THEIR CLIENTS AND THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176840
IRS990/NetAssetsOrFundBalancesBOYAmt010479942
IRS990/NetAssetsOrFundBalancesEOYAmt010407205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0590483
IRS990/OccupancyGrp/TotalAmt0590483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166238
IRS990/OfficeExpensesGrp/TotalAmt0172732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039843
IRS990/OtherAssetsTotalGrp/EOYAmt039843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0753548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870715
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SERVICE C
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26339
IRS990/OtherExpensesGrp/ProgramServicesAmt0145375
IRS990/OtherExpensesGrp/ProgramServicesAmt117606
IRS990/OtherExpensesGrp/TotalAmt0154926
IRS990/OtherExpensesGrp/TotalAmt120695
IRS990/OtherExpensesGrp/TotalAmt26339
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13583
IRS990/OtherRevenueTotalAmt033457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04406542
IRS990/OtherSalariesAndWagesGrp/TotalAmt05425000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360994
IRS990/PayrollTaxesGrp/TotalAmt0433772
IRS990/PensionPlanContributionsGrp/FundraisingAmt01514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029663
IRS990/PensionPlanContributionsGrp/TotalAmt035759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059229
IRS990/PrincipalOfficerNm0MICHAEL TOZZOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PARTIAL CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02209138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1961031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2944066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3672642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02209138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1961031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3672642
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL CARE PROGRAM - SERVICES INDIVIDUALS WITH SERIOUS AND PERSISTENT ILLNESS AND THOSE RECOVERING FROM A RECENT ACUTE EPISODE OF ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672642
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAM - PROVIDES CLIENTS WITH A FULL RANGE OF RESIDENTIAL HOUSING OPTIONS AT THE LEVEL OF SUPERVISION THAT THEY NEED TO SUCCESSFULLY MAINTAIN THEMSELVES WITH THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02509162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02209138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES AND OTHER CLIENT RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03126646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01328
IRS990/PYOtherExpensesAmt01513936
IRS990/PYOtherRevenueAmt0146022
IRS990/PYProgramServiceRevenueAmt04642529
IRS990/PYRevenuesLessExpensesAmt0-447151
IRS990/PYSalariesCompEmpBnftPaidAmt06849740
IRS990/PYTotalExpensesAmt08363676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07916525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,225,293
Liabilities
$818,088
Net assets
$10,407,205
Revenue
$8,245,333
Expenses
$8,318,070
Net income
-$72,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.37$10.6$10.1$10.6$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.31$11.1$10.0$10.2$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.42$11.3$9.60$9.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.44$11.3$8.60$9.63$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.35$12.4$10.7$9.68$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.99$11.4$9.54$9.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.90$11.4$8.34$9.53$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.94$12.6$12.9$9.31$3.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.92$9.01$8.85$8.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.85$0.89$8.96$8.07$8.93$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.91$9.82$8.30$8.89$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.82$10.4$8.25$8.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.86$10.5$8.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.86$10.9$8.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.95$11.2$8.31