Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2014 • EIN 22-1801227

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.ELWYN.ORG

View Organization Page

1667 East Landis Avenue08361

(856) 794-5300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

53rd percentile

2.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$428,473

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M 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 / Assets88th percentile

Assets

Up

$17,017,216

Up $719,283 (+4.4%) from 2013

Net Assets

Down

$2,456,583

Down $326,362 (-12%) from 2013

Liabilities

Up

$14,560,633

Up $1,045,645 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

$32,374,674

No earlier filing loaded for comparison.

Expenses

Up

$31,724,757

Up $285,297 (+0.9%) from 2013

Net Income

$649,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $14,823,612Liabilities 2010: $13,051,606Net Assets 2010: $1,772,0062010Assets 2011: $15,329,214Liabilities 2011: $11,486,077Net Assets 2011: $3,843,1372011Assets 2012: $15,707,568Liabilities 2012: $17,580,507Net Assets 2012: -$1,872,9392012Assets 2013: $16,297,933Liabilities 2013: $13,514,988Net Assets 2013: $2,782,9452013Assets 2014: $17,017,216Liabilities 2014: $14,560,633Net Assets 2014: $2,456,5832014Assets 2015: $16,511,486Liabilities 2015: $17,440,073Net Assets 2015: -$928,5872015Assets 2016: $17,804,254Liabilities 2016: $24,041,357Net Assets 2016: -$6,237,1032016Assets 2017: $19,166,574Liabilities 2017: $15,360,953Net Assets 2017: $3,805,6212017Assets 2018: $26,189,826Liabilities 2018: $19,580,897Net Assets 2018: $6,608,9292018Assets 2019: $24,744,942Liabilities 2019: $25,147,719Net Assets 2019: -$402,7772019Assets 2020: $40,377,283Liabilities 2020: $50,150,033Net Assets 2020: -$9,772,7502020Assets 2021: $27,014,693Liabilities 2021: $42,703,875Net Assets 2021: -$15,689,1822021Assets 2022: $23,600,859Liabilities 2022: $35,246,415Net Assets 2022: -$11,645,5562022Assets 2023: $17,410,733Liabilities 2023: $26,844,534Net Assets 2023: -$9,433,8012023Assets 2024: $18,282,006Liabilities 2024: $24,036,960Net Assets 2024: -$5,754,9542024

Highlighted filing

2014

Assets$17,017,216
Liabilities$14,560,633
Net Assets$2,456,583
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $30,794,2272010Expenses 2011: $31,186,0362011Expenses 2012: $31,074,2582012Expenses 2013: $31,439,4602013Revenue 2014: $32,374,674Expenses 2014: $31,724,757Net Income 2014: $649,9172014Revenue 2015: $32,120,558Expenses 2015: $31,735,746Net Income 2015: $384,8122015Revenue 2016: $34,630,451Expenses 2016: $34,224,721Net Income 2016: $405,7302016Revenue 2017: $34,711,236Expenses 2017: $34,335,683Net Income 2017: $375,5532017Revenue 2018: $35,371,059Expenses 2018: $34,907,356Net Income 2018: $463,7032018Revenue 2019: $33,872,646Expenses 2019: $38,465,242Net Income 2019: -$4,592,5962019Revenue 2020: $36,788,229Expenses 2020: $43,335,906Net Income 2020: -$6,547,6772020Revenue 2021: $42,002,366Expenses 2021: $39,957,207Net Income 2021: $2,045,1592021Revenue 2022: $39,166,704Expenses 2022: $39,179,022Net Income 2022: -$12,3182022Revenue 2023: $37,472,119Expenses 2023: $37,144,283Net Income 2023: $327,8362023Revenue 2024: $41,149,203Expenses 2024: $37,598,153Net Income 2024: $3,551,0502024

Highlighted filing

2014

Revenue$32,374,674
Expenses$31,724,757
Net Income$649,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$32,374,674
Mission and Program Overview

Mission

Elwyn makes life better for people with developmental and behavioral health challenges.

Provide residential care, training and social rehabilitation for persons with developmental disabilities. Develop employment opportunities for the same population

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,507,861$9,647,474▲ $1,139,613
Cash and Non-Interest-Bearing Accounts$4,081,164$3,972,152▼ $109,012
Land, Buildings, and Equipment, Net$3,242,714$2,954,655▼ $288,059
Pledges and Grants Receivable$297,754$214,721▼ $83,033
Accounts Receivable$110,074$187,205▲ $77,131
Prepaid Expenses and Deferred Charges$58,366$41,009▼ $17,357
Total Assets$16,297,933$17,017,216▲ $719,283
Liabilities
Other Liabilities$9,460,010$11,200,336▲ $1,740,326
Deferred Revenue$1,492,205$1,468,342▼ $23,863
Accounts Payable and Accrued Expenses$1,981,146$1,450,182▼ $530,964
Tax Exempt Bond Liabilities$421,998$221,998▼ $200,000
Escrow Account Liability$159,629$219,775▲ $60,146
Total Liabilities$13,514,988$14,560,633▲ $1,045,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,021,335$2,268,743▲ $247,408
Permanently Rstr Net Assets$225,000$225,000→ $0
Unrestricted Net Assets$536,610$-37,160▼ $573,770
Total Net Assets Fund Balance$2,782,945$2,456,583▼ $326,362
Total Liabilities and Net Assets / Fund Balance$16,297,933$17,017,216▲ $719,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,308,870-$7,308,870
Other Land Buildings$-9,929,017$16,231,705$6,302,688
Equipment$5,574,802-$5,574,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,246,335$844▲ $371,748$125,184$2,493,743
2012$2,055,988$564▲ $314,008$124,225$2,246,335
2011$2,165,959$1,417▲ $13,291$124,679$2,055,988
2010$2,078,712$303▲ $199,861$112,917$2,165,959
2009$1,961,271$50,430▲ $201,177$134,166$2,078,712
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CorneliusPresident, Elwyn-$379,788$48,685$428,473
Daniel M ReardonChief Operating Officer, E-$276,265$49,977$326,242
Jane G DetweilerExecutive DirectorFT$147,602-$147,602

Board Members and Trustees

NameTitle
Joseph E Pappano Jr MdChair of Elwyn Board
John MuellerChairman, Elwyn, Nj
Alan WechslerVice Chairman
Angela TamburroDirector
Debra L ArnoDirector
Donna LongoDirector
James SauroDirector
Sandra FirmanDirector
William P Lincke EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$844
Program Service Revenue
$31,422,319
Investment Income
$951,511
Other Revenue
$0
All Other Contributions
$844
Change in Net Assets
$649,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,374,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,766
Total Revenue per Audited Statements
$32,565,440
Total Revenue per Form 990
$32,374,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,734,822
Other Expenses$6,989,935
Total Fundraising Expense$112,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,418,685$1,168,535-$24,587,220
Occupancy$1,886,786$104,561-$1,991,347
Office Expenses$1,182,943$77,007-$1,259,950
Travel$929,578$41,601-$971,179
Fees for Services Management$438,284$329,092-$767,376
Depreciation Depletion$750,103$11,982-$762,085
Insurance$509,265$24,308-$533,573
Current Officers, Directors, Trustees, and Key Employees$147,602--$147,602
All Other Expenses$130,436--$130,436
Fees for Services Other$11,273$3,002$112,112$126,387
Other Expenses$73,108$1-$73,108
Interest$21,764--$21,764
Conferences and Meetings$12,173$838-$13,011
Total Functional Expenses$29,851,718$1,760,927$112,112$31,724,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,016,986
Expenses per Audited Statements$31,724,757
Total Expenses per Form 990$31,724,757
Expenses Not Reported on Form 990$1,292,229
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
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
Pension Payable$6,425,707
Accrued Employee Benefits$4,774,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 form 990 is prepared by our external public accounting firm. The completed return is then sent back to us for final review. The form 990 was presented to the board for their information on october 30, 2014.”

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

“On a yearly basis, the board members are provided with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organizations officers compensation is reviewed and approved by the organizations parent company elwyn. The parent company elwyn has a compensation committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-1801227
Phone
8567945300

Signing Officer

Name
Jane Detweiler
Title
Executive Director
Phone
8567945269
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Detweiler
Formed
1949
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
635
Volunteers
0

Preparer

Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in additional minimum pension liability-current year -1,167,045.”

FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT AND SELECTION OF

“Independent auditors is addressed by the audit committee of the board.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are expendable for the support of life provision clients and the study of mental retardation and its possible cure.”

PART X, LINE 2:

“In june 2006, an accounting interpretation was issued which prescribes how an entity should measure, recognize, present, and disclose in its financial statements tax positions that a company has taken or expects to take on its tax or information returns. The organization adopted the interpretation beginning july 1, 2009. The organization regularly 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 organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with relevant accounting literature.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional minimum pension liability 1,167,045. Ependitures of net assests released from restrictions 125,184.”

Part XI

“Other adjustment: net unrealized restricted & unrestricted gain on investments.”

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IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL CARE, TRAINING AND SOCIAL REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. DEVELOP EMPLOYMENT OPPORTUNITIES FOR THE SAME POPULATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, ELWYN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF ELWYN BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER, E
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN, ELWYN, NJ
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024308
IRS990/InsuranceGrp/ProgramServicesAmt0509265
IRS990/InsuranceGrp/TotalAmt0533573
IRS990/InterestGrp/ProgramServicesAmt021764
IRS990/InterestGrp/TotalAmt021764
IRS990/InvestmentIncomeGrp/ExclusionAmt0223956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08507861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09647474
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016231705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02954655
IRS990/LandBldgEquipCostOrOtherBssAmt019186360
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMIZING POTENTIAL THROUGH PERSONAL COMMITMENT, COLLECTIVE TALENTS AND INNOVATION, ELWYN NEW JERSEY SUPPORTS INDIVIDUALS WITH DIVERSE CHALLENGES IN SHAPING DISTINCTIVE, MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02782945
IRS990/NetAssetsOrFundBalancesEOYAmt02456583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0727555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0727555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104561
IRS990/OccupancyGrp/ProgramServicesAmt01886786
IRS990/OccupancyGrp/TotalAmt01991347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077007
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182943
IRS990/OfficeExpensesGrp/TotalAmt01259950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1167045
IRS990/OtherExpensesGrp/Desc0PAYMENTS IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO ELWYN
IRS990/OtherExpensesGrp/Desc2CAIOLA SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TSI RESALE EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt0140817
IRS990/OtherExpensesGrp/ProgramServicesAmt1121039
IRS990/OtherExpensesGrp/ProgramServicesAmt277862
IRS990/OtherExpensesGrp/ProgramServicesAmt373108
IRS990/OtherExpensesGrp/TotalAmt0140818
IRS990/OtherExpensesGrp/TotalAmt1121039
IRS990/OtherExpensesGrp/TotalAmt277862
IRS990/OtherExpensesGrp/TotalAmt373108
IRS990/OtherLiabilitiesGrp/BOYAmt09460010
IRS990/OtherLiabilitiesGrp/EOYAmt011200336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01168535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023418685
IRS990/OtherSalariesAndWagesGrp/TotalAmt024587220
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041009
IRS990/PrincipalOfficerNm0JANE DETWEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE, TRAININING & RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031422319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031422319
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS AND EMPLOYMENT SERVICES - 307 CLIENTS SERVED IN VARIOUS SETTINGS, BASED ON VOCATIONAL SCREENING AND ASSESSMENT OF FUNCTIONING LEVEL. THE DAY PROGRAM OFFERINGS INCLUDE:1. SHELTERED WORKSHOPS, WHERE CLIENTS PERFORM MINIMAL ASSEMBLY, PACKAGING AND SORTING WORK FOR LOCAL BUSINESSES AND ARE PAID A WAGE BASED ON CERTIFIED TIME STUDIES.2. SUPPORTED EMPLOYMENT, WHERE CLIENTS ARE EMPLOYED IN THE COMMUNITY AND RECEIVE JOB COACHING SERVICES IN ORDER TO ASSIST IN JOB FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAMS CONTINUED3. SENIOR ENRICHMENT, WHERE CLIENTS CHOOSING TO RETIRE AND ENJOY MUSIC THERAPY, ART THERAPY AND OTHER EVENTS.4. ADULT TRAINING CENTERS - SERVES INDIVIDUALS NEEDING ADDITIONAL TRAINING WITH ACTIVITIES OF DAILY LIVING AND REINFORCEMENT OF VARIOUS OTHER SKILLS.5. ADAPT - SERVES THE MOST FRAGILE CLIENTS AND UTILIZES ASSISTIVE DEVICES IN ORDER TO MAXIMIZE INDIVIDUAL LEVEL OF FUNCTIONING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353770
IRS990/PYOtherExpensesAmt06549897
IRS990/PYOtherRevenueAmt0156015
IRS990/PYProgramServiceRevenueAmt031212442
IRS990/PYRevenuesLessExpensesAmt0283331
IRS990/PYSalariesCompEmpBnftPaidAmt024889563
IRS990/PYTotalExpensesAmt031439460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031722791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0649917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031422319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0178745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01530589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031268840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031212442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030800168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030780601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030492450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154554501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0178745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01530589
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0154757452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031269684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031213006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030801585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030822236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030650941
IRS990ScheduleA/Total509Grp/TotalAmt0154757452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031493640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031566776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031211303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031186636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030829686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156288041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07308870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07308870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02246335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02493743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371748
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02055988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02246335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0124225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02165959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02055988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0124679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02078712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02165959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0112917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01961271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02078712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0134166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05574802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05574802
IRS990ScheduleD/ExpensesNotReportedAmt01292229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031724757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190766
IRS990ScheduleD/OtherExpensesIncludedAmt01292229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9929017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016231705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06302688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04774629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16425707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0190766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032374674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS ARE EXPENDABLE FOR THE SUPPORT OF LIFE PROVISION CLIENTS AND THE STUDY OF MENTAL RETARDATION AND ITS POSSIBLE CURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN JUNE 2006, AN ACCOUNTING INTERPRETATION WAS ISSUED WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE ORGANIZATION ADOPTED THE INTERPRETATION BEGINNING JULY 1, 2009. THE ORGANIZATION REGULARLY 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 ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL MINIMUM PENSION LIABILITY 1,167,045. EPENDITURES OF NET ASSESTS RELEASED FROM RESTRICTIONS 125,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER ADJUSTMENT: NET UNREALIZED RESTRICTED & UNRESTRICTED GAIN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,017,216
Liabilities
$14,560,633
Net assets
$2,456,583
Revenue
$32,374,674
Expenses
$31,724,757
Net income
$649,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$24.0$5.75$41.1$37.6$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$26.8$9.43$37.5$37.1$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$35.2$11.6$39.2$39.2$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$42.7$15.7$42.0$40.0$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$50.2$9.77$36.8$43.3$6.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$25.1$0.40$33.9$38.5$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$19.6$6.61$35.4$34.9$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.4$3.81$34.7$34.3$0.38
2016Detailed filing. Detailed filing data is available for this year.$17.8$24.0$6.24$34.6$34.2$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.93$32.1$31.7$0.38
2014Detailed filing. Detailed filing data is available for this year.$17.0$14.6$2.46$32.4$31.7$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.5$2.78$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$17.6$1.87$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.5$3.84$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$13.1$1.77$30.8