Civic Intelligence

New Hope Integrated Behavioral Health Care

990 • Fiscal year 2015 • EIN 22-2116914

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.NEWHOPEFOUNDATION.ORG

View Organization Page

80 Conover RoadMarlboro, NJ 07746

(732) 946-3030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$219,227

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,646,903

Down $353,069 (-5.0%) from 2014

Net Assets

Down

$4,674,823

Down $154,195 (-3.2%) from 2014

Liabilities

Down

$1,972,080

Down $198,874 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$12,591,262

Down $40,243 (-0.3%) from 2014

Expenses

Up

$12,734,225

Up $395,141 (+3.2%) from 2014

Net Income

Down

-$142,963

Down $435,384 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $2,710,124Liabilities 2010: $1,238,562Net Assets 2010: $1,471,5622010Assets 2011: $5,310,048Liabilities 2011: $1,724,444Net Assets 2011: $3,585,6042011Assets 2012: $6,115,101Liabilities 2012: $1,738,054Net Assets 2012: $4,377,0472012Assets 2013: $6,372,792Liabilities 2013: $1,836,195Net Assets 2013: $4,536,5972013Assets 2014: $6,999,972Liabilities 2014: $2,170,954Net Assets 2014: $4,829,0182014Assets 2015: $6,646,903Liabilities 2015: $1,972,080Net Assets 2015: $4,674,8232015Assets 2016: $7,018,279Liabilities 2016: $1,882,597Net Assets 2016: $5,135,6822016Assets 2017: $9,531,878Liabilities 2017: $1,840,489Net Assets 2017: $7,691,3892017Assets 2018: $10,633,042Liabilities 2018: $1,374,925Net Assets 2018: $9,258,1172018Assets 2019: $12,002,887Liabilities 2019: $1,040,589Net Assets 2019: $10,962,2982019Assets 2020: $14,373,800Liabilities 2020: $3,418,677Net Assets 2020: $10,955,1232020Assets 2021: $14,997,525Liabilities 2021: $1,377,972Net Assets 2021: $13,619,5532021Assets 2022: $18,069,609Liabilities 2022: $5,166,010Net Assets 2022: $12,903,5992022Assets 2023: $20,809,032Liabilities 2023: $3,618,013Net Assets 2023: $17,191,0192023Assets 2024: $24,404,338Liabilities 2024: $3,741,855Net Assets 2024: $20,662,4832024

Highlighted filing

2015

Assets$6,646,903
Liabilities$1,972,080
Net Assets$4,674,823
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $10,284,097Expenses 2010: $10,514,823Net Income 2010: -$230,7262010Revenue 2011: $11,212,292Expenses 2011: $11,143,037Net Income 2011: $69,2552011Expenses 2012: $11,576,3842012Revenue 2013: $12,799,217Expenses 2013: $12,639,667Net Income 2013: $159,5502013Revenue 2014: $12,631,505Expenses 2014: $12,339,084Net Income 2014: $292,4212014Revenue 2015: $12,591,262Expenses 2015: $12,734,225Net Income 2015: -$142,9632015Revenue 2016: $13,316,730Expenses 2016: $12,883,343Net Income 2016: $433,3872016Revenue 2017: $15,951,882Expenses 2017: $13,439,545Net Income 2017: $2,512,3372017Revenue 2018: $16,272,775Expenses 2018: $14,580,799Net Income 2018: $1,691,9762018Revenue 2019: $17,388,285Expenses 2019: $15,944,803Net Income 2019: $1,443,4822019Revenue 2020: $15,603,644Expenses 2020: $15,907,629Net Income 2020: -$303,9852020Revenue 2021: $18,658,618Expenses 2021: $16,051,625Net Income 2021: $2,606,9932021Revenue 2022: $17,474,397Expenses 2022: $17,599,441Net Income 2022: -$125,0442022Revenue 2023: $22,945,662Expenses 2023: $19,196,764Net Income 2023: $3,748,8982023Revenue 2024: $23,816,164Expenses 2024: $20,439,915Net Income 2024: $3,376,2492024

Highlighted filing

2015

Revenue$12,591,262
Expenses$12,734,225
Net Income-$142,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$13,037,557
Mission and Program Overview

Mission

New hope foundaiton, a 501(c)(3) non-profit corporation, provides commission on the accreditation of rehabilitation facilities (carf) and nj licensed substance use and co-occurring mental health disorder treatment for adults and adolescents.new hope also houses the only intensive residential program in new jersey providing treatment for compulsive gambling. Treatment plans are drawn from a full range of therapies to insure a thorough and flexible approach to delivering care in quantities and combinations that specifically meet the needs of individual patients. This ensures that patients receive the specific medical, psychiatric, psychological, counseling, family and other adjunct services called for to begin or sustain a meaningful recovery. New hope stays abreast of new and promising practices for consideration and recognizes the role that the many advances in pharmaceutical adjuncts can play in support of an early and ongoing recovery.

New hope provides accredited and licensed substance use and co-ocurring mental health disorder treatement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,709,550$2,612,679▼ $96,871
Accounts Receivable$1,655,237$1,408,912▼ $246,325
Savings and Temporary Cash Investments$2,139,488$1,357,089▼ $782,399
Investments in Publicly Traded Securities-$981,965-
Cash and Non-Interest-Bearing Accounts$379,839$232,867▼ $146,972
Prepaid Expenses and Deferred Charges$115,858$42,031▼ $73,827
Total Assets$6,999,972$6,646,903▼ $353,069
Other Assets Total$0$11,360▲ $11,360
Liabilities
Accounts Payable and Accrued Expenses$1,160,653$1,039,401▼ $121,252
Mortgage Notes Payable Secured by Investment Property$1,010,301$932,679▼ $77,622
Total Liabilities$2,170,954$1,972,080▼ $198,874
Net Assets / Fund Balance
Unrestricted Net Assets$4,829,018$4,674,823▼ $154,195
Total Net Assets Fund Balance$4,829,018$4,674,823▼ $154,195
Total Liabilities and Net Assets / Fund Balance$6,999,972$6,646,903▼ $353,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$720,608$1,230,421$1,951,029
Equipment$803,565$1,064,716$1,868,281
Buildings$654,967$957,462$1,612,429
Land$427,950-$427,950
Other Land Buildings$5,589$130,905$136,494
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
anthony Comerford PhDPresident/ CEOFT$174,318$44,909$219,227
David Rodenvice-President/COOFT$142,967$41,343$184,310
Marge RuchaevskyCFOFT$120,600$30,545$151,145

Board Members and Trustees

NameTitle
Edward Gallichairman
Martin Krupnick Psy Dvice chairman
Keith Haltonoutgoing Trustee
Shari Scaramuzzooutgoing Trustee
Steve Reichmanoutgoing Trustee
Dr reese mayertrustee
Elliot WhiteTrustee
Melissa HansonTrustee
Michael PontTrustee
Richard CohenTrustee
Sondra ClarkTrustee
frederick rotgers psy dtrustee
Andrew Trocchia JrSecretary
John Tesauro Jr EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FNF Medical Consultantsmedical doctorsPO Box 772, Jackson, NJ 08527$165,000
B Silver MD & G Kaplan MD PAmedical doctors535 Morris Avenue, Springfield, NJ 07081$132,030
Revenue and Support

Revenue Composition

Contributions and Grants
$10,626,082
Program Service Revenue
$1,660,130
Investment Income
$8,956
Other Revenue
$296,094
All Other Contributions
$54,062
Change in Net Assets
$-142,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,720,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,232
Total Revenue per Audited Statements
$12,709,030
Total Revenue per Form 990
$12,720,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,201,352
Other Expenses$4,532,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,278,451$310,030-$5,588,481
Other Employee Benefits$1,343,823$102,439-$1,446,262
Current Officers, Directors, Trustees, and Key Employees$522,565$32,117-$554,682
Payroll Taxes$487,735$29,226-$516,961
Occupancy$246,400--$246,400
Insurance$140,675$75,978-$216,653
Depreciation Depletion$202,051--$202,051
Information Technology$176,063--$176,063
Other Expenses$130,000$193,853-$130,000
Office Expenses$76,706$41,130-$117,836
All Other Expenses$101,265$12,398-$113,663
Pension Plan Contributions$88,597$6,369-$94,966
Fees for Services Legal$86,569--$86,569
Fees for Services Other$45,226$39,067-$84,293
Fees for Services Accounting$55,019--$55,019
Interest$43,401--$43,401
Advertising$33,135--$33,135
Travel$19,346--$19,346
Conferences and Meetings$5,814$5,439-$11,253
Total Functional Expenses$11,886,179$848,046$0$12,734,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,734,225
Total Expenses per Audited Statements$12,734,225
Total Expenses per Form 990$12,734,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Some of the board members are also on the board of recovery mangement systems, inc.”

Form 990, Part VI, Section B, line 11

“The form 990 is made available to the governing body to review prior to filing.”

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

“officers and trustees of the foundation must sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“this process is determined by the executive board. the ceo's compensation is determined by an annual review of operations and performance. management determines officer compensation by performance, using comparable compensation of similar positions, review of budgets and review of operations.”

Form 990, Part VI, Section C, line 19

“the foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Foundation
EIN
22-2116914
Phone
7329463030
Address
80 Conover Road, Marlboro, NJ 07746

Signing Officer

Name
anthony COMERFORD PHD
Title
President & CEO
Phone
7329463030
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
anthony COMERFORD PHD
Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
273
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 12C

“The organization has a committee responsible for the oversight of the audit, as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“New hope has no unrecognized tax benefits at december 31, 2015 and 2014. New hope's federal and state income tax returns prior to calendar years 2012 and 2011, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. New hope's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in management and general expenses.”

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IRS990/Desc0new hope's services include medical, psychiatric, psychological counseling, and family therapies AND it provides detoxification, halfway house and partial hospital services for adult men and women, and intensive residential rehabilitation, outpatient, and intensive outpatient services for both adults and adolescents in facilities in central new jersey. new hope also has 24 low income housing units that support the continued recovery of those who qualify and can be accommodated.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW TROCCHIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1anthony Comerford PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr reese mayer
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Galli
IRS990/Form990PartVIISectionAGrp/PersonNm4Elliot White
IRS990/Form990PartVIISectionAGrp/PersonNm5frederick rotgers psy d
IRS990/Form990PartVIISectionAGrp/PersonNm6John Tesauro Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Halton
IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Krupnick Psy D
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Pont
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IRS990/Form990PartVIISectionAGrp/PersonNm15David Roden
IRS990/Form990PartVIISectionAGrp/PersonNm16Marge Ruchaevsky
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120858
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7outgoing Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12outgoing Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14outgoing Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15vice-President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010572020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0437826
IRS990/GrossReceiptsAmt013037557
IRS990/GrossRentsGrp/RealAmt0252399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176063
IRS990/InformationTechnologyGrp/TotalAmt0176063
IRS990/InsuranceGrp/ManagementAndGeneralAmt075978
IRS990/InsuranceGrp/ProgramServicesAmt0140675
IRS990/InsuranceGrp/TotalAmt0216653
IRS990/InterestGrp/ProgramServicesAmt043401
IRS990/InterestGrp/TotalAmt043401
IRS990/InvestmentIncomeGrp/ExclusionAmt017425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981965
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03383504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02709550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612679
IRS990/LandBldgEquipCostOrOtherBssAmt05996183
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446295
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW HOPE FOUNDATiON, A 501(c)(3) non-profit corporation, provides commission on the accreditation of rehabilitation facilities (carf) and nj licensed substance use and co-occurring mental health disorder treatment for adults and adolescents.NEW HOPE also houses the only intensive residential program in new jersey providing treatment for compulsive gambling. treatment plans are drawn from a full range of therapies to insure a thorough and flexible approach to delivering care in quantities and combinations that specifically meet the needs of individual patients. this ensures that PATIENTS receive the specific medical, psychiatric, psychological, counseling, family and other adjunct services called for to begin or sustain a meaningful recovery. new hope stays abreast of new and promising practices for consideration and recognizes the role that the many advances in pharmaceutical adjuncts can play in support of an early and ongoing recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01010301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0932679
IRS990/NetAssetsOrFundBalancesBOYAmt04829018
IRS990/NetAssetsOrFundBalancesEOYAmt04674823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0252399
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246400
IRS990/OccupancyGrp/TotalAmt0246400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041130
IRS990/OfficeExpensesGrp/ProgramServicesAmt076706
IRS990/OfficeExpensesGrp/TotalAmt0117836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01343823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01446262
IRS990/OtherExpensesGrp/Desc0Direct Client expenses
IRS990/OtherExpensesGrp/Desc1Facility costs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Provision for bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193853
IRS990/OtherExpensesGrp/ProgramServicesAmt01821342
IRS990/OtherExpensesGrp/ProgramServicesAmt1621568
IRS990/OtherExpensesGrp/ProgramServicesAmt2360428
IRS990/OtherExpensesGrp/ProgramServicesAmt3130000
IRS990/OtherExpensesGrp/TotalAmt01821342
IRS990/OtherExpensesGrp/TotalAmt1621568
IRS990/OtherExpensesGrp/TotalAmt2554281
IRS990/OtherExpensesGrp/TotalAmt3130000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food cost sharing
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111322
IRS990/OtherRevenueTotalAmt043695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05278451
IRS990/OtherSalariesAndWagesGrp/TotalAmt05588481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487735
IRS990/PayrollTaxesGrp/TotalAmt0516961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088597
IRS990/PensionPlanContributionsGrp/TotalAmt094966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042031
IRS990/PrincipalOfficerNm0anthony COMERFORD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0third party reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010136412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07841
IRS990/PYOtherExpensesAmt04371202
IRS990/PYOtherRevenueAmt0248999
IRS990/PYProgramServiceRevenueAmt02238253
IRS990/PYRevenuesLessExpensesAmt0292421
IRS990/PYSalariesCompEmpBnftPaidAmt07967882
IRS990/PYTotalExpensesAmt012339084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012631505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0252399
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01703825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income - 2011 Amount: $ 8,791. 2015 Amount: $ 11,322. Food cost sharing - 2015 Amount: $ 32,373.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010626082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010136412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010027677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010036505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040980201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01166054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019417909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052486

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,903
Liabilities
$1,972,080
Net assets
$4,674,823
Revenue
$12,591,262
Expenses
$12,734,225
Net income
-$142,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$3.74$20.7$23.8$20.4$3.38
2023Detailed filing. Detailed filing data is available for this year.$20.8$3.62$17.2$22.9$19.2$3.75
2022Detailed filing. Detailed filing data is available for this year.$18.1$5.17$12.9$17.5$17.6$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.38$13.6$18.7$16.1$2.61
2020Detailed filing. Detailed filing data is available for this year.$14.4$3.42$11.0$15.6$15.9$0.30
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.04$11.0$17.4$15.9$1.44
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.37$9.26$16.3$14.6$1.69
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.84$7.69$16.0$13.4$2.51
2016Summary only. Only limited summary data is available for this year.$7.02$1.88$5.14$13.3$12.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.97$4.67$12.6$12.7$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.00$2.17$4.83$12.6$12.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.37$1.84$4.54$12.8$12.6$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$11.6
2011Summary only. Only limited summary data is available for this year.$5.31$1.72$3.59$11.2$11.1$0.07
2010Summary only. Only limited summary data is available for this year.$2.71$1.24$1.47$10.3$10.5$0.23