Civic Intelligence

Elwyn New Jersey

990 • Fiscal year 2021 • EIN 22-1801227

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.elwyn.org

View Organization Page

208 W Landis AvenueVineland, NJ 08360

(856) 794-5300

Siviq Scores

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

Liabilities / Assets

99th percentile

1.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

4.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$532,113

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-33%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,014,693

Down $13,362,590 (-33%) from 2020

Net Assets

Down

-$15,689,182

Down $5,916,432 (-61%) from 2020

Liabilities

Down

$42,703,875

Down $7,446,158 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$42,002,366

Up $5,214,137 (+14%) from 2020

Expenses

Down

$39,957,207

Down $3,378,699 (-7.8%) from 2020

Net Income

Up

$2,045,159

Up $8,592,836 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$27,014,693
Liabilities$42,703,875
Net Assets-$15,689,182
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$42,002,366
Expenses$39,957,207
Net Income$2,045,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$42,045,483
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$10,371,743$0▼ $10,371,743
Cash and Non-Interest-Bearing Accounts$18,003,323$9,709,339▼ $8,293,984
Land, Buildings, and Equipment, Net$7,876,297$7,960,219▲ $83,922
Accounts Receivable$4,034,535$3,877,987▼ $156,548
Prepaid Expenses and Deferred Charges$50,594$799,947▲ $749,353
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,377,283$27,014,693▼ $13,362,590
Other Assets Total$40,791$4,667,201▲ $4,626,410
Liabilities
Other Liabilities$42,697,956$33,684,797▼ $9,013,159
Accounts Payable and Accrued Expenses$6,662,585$7,741,877▲ $1,079,292
Deferred Revenue$595,845$1,169,185▲ $573,340
Escrow Account Liability$193,647$108,016▼ $85,631
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,150,033$42,703,875▼ $7,446,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,328,154$0▼ $3,328,154
Net Assets Without Donor Restrictions$-13,100,904$-15,689,182▼ $2,588,278
Total Net Assets Fund Balance$-9,772,750$-15,689,182▼ $5,916,432
Total Liabilities and Net Assets / Fund Balance$40,377,283$27,014,693▼ $13,362,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,263,897$10,674,690$17,938,587
Equipment$178,938$3,119,125$3,298,063
Other Land Buildings$517,384-$517,384
Other Assets Org$1,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,436,288$311,000▲ $350,455$726,000$10,371,743
2018$10,354,536-▲ $495,933$414,181$10,436,288
2017$10,515,859-▲ $723,772$885,095$10,354,536
2016$9,618,221$109,269▲ $814,838$26,469$10,515,859
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Husam AbdallahExecutive DirectorFT$124,426$61,094$185,520
Daniel K TaylorFinance Business PartnerFT$101,217$29,769$130,986
Jenna L DarcyDirector of Clinical ServicesFT$116,371$13,202$129,573

Board Members and Trustees

NameTitle
Frank Farley PhdChairman
Charles S MclisterPresident/CEO
Joseph E Lundy EsqBoard Member
Larry RossBoard Member
Thomas MccaullyBoard Member
Debra M Paul CPA MbaCFO
Macleod CarreSecretary
Thomas PapaSVP of IDD Services for PA, NJ
Cindy BertrandoSVP/CFO thru 12/2019
Leonard J KirbySVP/COO
Jeffrey J GiovinoSVP/COO Thru 03/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$4,465
Program Service Revenue
$41,635,390
Investment Income
$82,332
Other Revenue
$280,179
All Other Contributions
$2,488
Change in Net Assets
$2,045,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,391,200
Other Expenses$10,566,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,920,352$1,271,323-$21,191,675
Other Employee Benefits$5,124,321$356,296-$5,480,617
Occupancy$2,087,985$390,830-$2,478,815
Payroll Taxes$1,848,298$103,985-$1,952,283
Fees for Services Management-$1,808,547-$1,808,547
Insurance$1,132,332$40,775-$1,173,107
Depreciation Depletion$912,239$37,075-$949,314
Pension Plan Contributions$719,214$47,411-$766,625
Fees for Services Other$409,747$327,972-$737,719
Travel$472,821$13,471-$486,292
Interest$414,356$26,014-$440,370
Information Technology$381,256$41,403-$422,659
Office Expenses$173,364$49,456-$222,820
Fees for Services Legal$53,230$144,819-$198,049
Other Expenses$103,461$36,541$0$140,002
Fees for Services Accounting-$123,780-$123,780
Conferences and Meetings$25,846$3,033-$28,879
Advertising-$10,653-$10,653
Total Functional Expenses$34,974,201$4,983,006$0$39,957,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$17,019,593
Pension/postretirement Liabilities$11,008,888
Operating Lease Liabilities$4,654,483
Cares Act Fica Deferral Liability$948,095
Other Liabilities$53,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The elwyn foundation is the sole member of elwyn new jersey.”

Form 990, Part VI, Section A, Line 7A

“The elwyn foundation, as the sole member, reserves, among others, the power to appoint the members.”

Form 990, Part VI, Section A, Line 7B

“The elwyn foundation, as the sole member, has the right to appoint board members and has certain reserved powers under the by-laws.”

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

“THE FORM 990 IS INTERNALLY PREPARED AND SENT TO OUR EXTERNAL PUBLIC ACCOUNTING FIRM FOR REVIEW AND COMPILATION. THE COMPLETED RETURN IS THEN SENT BACK TO THE ORGANIZATION AND IS REVIEWED AND APPROVED BY THE ELWYN FOUNDATION's AUDIT COMMITTEE, PRIOR TO FILING.”

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

“The Board of Directors of The Elwyn Foundation REVIEWS THE CONFLICT OF INTEREST POLICY ON A PERIODIC BASIS. BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE MAINTAINED BY THE ASSISTANT SECRETARY OF THE BOARD.”

Form 990, Part VI, Section B, Lines 15A & 15B

“An employment contract determines the compensation of elwyn's president. The board of directors of elywn of pennsylvania and delaware, the parent organization at the time, approved the president's employment contract after thorough consultation with compensation professionals and review of compensation paid by comparable nonprofit organizations. The current contract covers compensation between march 1, 2017, and june 30, 2022. Annually, elwyn of pennsyvlania and delaware's president determines the compensation paid to other senior executives. The compensation information for these employees is distributed to the executive committee of the board of directors for informational purposes only.”

Form 990, Part VI, Section C, Line 19

“The consolidated financial statements of the elwyn foundation and subsidiaries are available through public sources as a result of the tax-exempt bond financing. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Elwyn New Jersey
EIN
22-1801227
In Care Of
% DAVID BOWERS
Phone
8567945300
Address
208 W Landis Avenue, Vineland, NJ 08360

Signing Officer

Name
Nikole Cabrey
Title
CFO
Phone
6108912006
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S McLister
Formed
1949
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
850
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A (Continued)

“Day programs and employment services - 143 clients served in various settings, based on vocational screening and personal choice. Offerings include: 1) pre-vocational, career planning and supportive employment services, where clients are trained and prepared for employment with the goal of becoming employed in the community. Individuals requiring the service receive job coaching services in order to assist in job functions and maintaining their gainful employment. 2) senior enrichment, where indivduals choosing to retire and enjoy music therapy, art therapy and other community events. 3) adult training centers - serves individuals needing direct service assistance with activities of daily living and reinforcement of various other personal skills. 4) adapt - serves individuals with highly acute medical needs - the program utilizes progressive assistive devices in order to maximize level of functioning for each individual.”

Form 990, Part V, Line 1A

“Elwyn New Jersey participates in a consolidated cash management and payment with other related entities within the consolidated Elwyn organization. These entities primarily include, Elwyn of Pennsylvania and Delaware, Elwyn California, Family Support Services, Sleighton School, and the Elwyn Foundation. Accordingly, all payments are reported for 1099 and 990 purposes as having been issued by Elwyn of Pennsylvania and Delaware as it holds the primary disbursement accounts.”

Form 990, Part XI, Line 9

“EQUITY TRANSFER to Elwyn Foundation: ($10,579,872) CHANGE IN PENSION LIABILITY: $ 2,415,620 -------------- TOTAL: ($8,164,252) -------------- The equity transfer to the Elwyn Foundation represents a permanent transfer of endowment assets and other investments from Elwyn New Jersey to the Elwyn Foundation.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Restricted cash primarily consists of client funds held by the organization as representative payee or under other arrangements. The organization records a liability equal to the amount of restricted cash associated with client funds. This liability is recorded as deposits held for custody of others within current liabilities on the consolidated balance sheets.”

Schedule D, Part V, Line 4

“The endowments were transferred to The Elwyn Foundation during the fiscal year.”

Schedule D, Part X, Line 2

“Elwyn new jersey has been recognized by the internal revenue service ("irs") as a tax-exempt organization as described in section 501(c) of the internal revenue code ("irc") and is exempt from federal income taxes pursuant to section 501(c)(3) of the irc. However, at times, the entity is subject to unrelated business income tax based on its activities. For the years ended june 30, 2021 and 2020, the organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the consolidated financial statements. The organization is current with respect to filing of irs form 990s.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51790
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD J KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Papa
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY J GIOVINO
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IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK FARLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10MACLEOD CARRE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCCAULLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH E LUNDY ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP of IDD Services for PA, NJ
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP/COO THRU 03/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP/CFO thru 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE BUSINESS PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt040775
IRS990/InsuranceGrp/ProgramServicesAmt01132332
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026014
IRS990/InterestGrp/ProgramServicesAmt0414356
IRS990/InterestGrp/TotalAmt0440370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07960219
IRS990/LandBldgEquipCostOrOtherBssAmt021754034
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043117
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elwyn makes life better for people with developmental and behavioral health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-9772750
IRS990/NetAssetsOrFundBalancesEOYAmt0-15689182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13100904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15689182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390830
IRS990/OccupancyGrp/ProgramServicesAmt02087985
IRS990/OccupancyGrp/TotalAmt02478815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173364
IRS990/OfficeExpensesGrp/TotalAmt0222820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040791
IRS990/OtherAssetsTotalGrp/EOYAmt04667201
IRS990/OtherChangesInNetAssetsAmt0-8164252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05124321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05480617
IRS990/OtherExpensesGrp/Desc0PROGRAM & WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR FURNISHINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336541
IRS990/OtherExpensesGrp/ProgramServicesAmt0773999
IRS990/OtherExpensesGrp/ProgramServicesAmt1391183
IRS990/OtherExpensesGrp/ProgramServicesAmt230197
IRS990/OtherExpensesGrp/ProgramServicesAmt3103461
IRS990/OtherExpensesGrp/TotalAmt0898005
IRS990/OtherExpensesGrp/TotalAmt1416605
IRS990/OtherExpensesGrp/TotalAmt230391
IRS990/OtherExpensesGrp/TotalAmt3140002
IRS990/OtherLiabilitiesGrp/BOYAmt042697956
IRS990/OtherLiabilitiesGrp/EOYAmt033684797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01271323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019920352
IRS990/OtherSalariesAndWagesGrp/TotalAmt021191675
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt01952283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0719214
IRS990/PensionPlanContributionsGrp/TotalAmt0766625
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799947
IRS990/PrincipalOfficerNm0Charles S McLister
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL, TRAINING AND DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041051181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1584209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041051181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1584209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134944
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011018452
IRS990/PYOtherRevenueAmt0189445
IRS990/PYProgramServiceRevenueAmt036463236
IRS990/PYRevenuesLessExpensesAmt0-6547677
IRS990/PYSalariesCompEmpBnftPaidAmt032317454
IRS990/PYTotalExpensesAmt043335906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036788229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02045159

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,014,693
Liabilities
$42,703,875
Net assets
-$15,689,182
Revenue
$42,002,366
Expenses
$39,957,207
Net income
$2,045,159
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
2021Detailed filing. Detailed filing data is available for this year.$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