Civic Intelligence

Connecticut Counseling Centers Inc.

990 • Fiscal year 2014 • EIN 22-2515051

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.CTCOUNSELING.ORG

View Organization Page

60 Beaver Brook Road06810

(203) 743-4698

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$261,817

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,311,861

Up $25,632 (+2.0%) from 2013

Net Assets

Up

-$44,833

Up $87,704 (+66%) from 2013

Liabilities

Down

$1,356,694

Down $62,072 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

$7,293,131

No earlier filing loaded for comparison.

Expenses

Up

$7,205,427

Up $675,354 (+10%) from 2013

Net Income

$87,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,224,540Liabilities 2011: $859,828Net Assets 2011: $364,7122011Assets 2012: $1,142,663Liabilities 2012: $1,323,159Net Assets 2012: -$180,4962012Assets 2013: $1,286,229Liabilities 2013: $1,418,766Net Assets 2013: -$132,5372013Assets 2014: $1,311,861Liabilities 2014: $1,356,694Net Assets 2014: -$44,8332014Assets 2015: $1,201,698Liabilities 2015: $1,007,418Net Assets 2015: $194,2802015Assets 2016: $1,652,834Liabilities 2016: $1,353,325Net Assets 2016: $299,5092016Assets 2017: $3,569,524Liabilities 2017: $1,920,375Net Assets 2017: $1,649,1492017Assets 2018: $3,385,434Liabilities 2018: $2,352,201Net Assets 2018: $1,033,2332018Assets 2019: $3,810,711Liabilities 2019: $3,109,005Net Assets 2019: $701,7062019Assets 2020: $4,929,130Liabilities 2020: $5,123,997Net Assets 2020: -$194,8672020Assets 2021: $4,964,523Liabilities 2021: $2,286,409Net Assets 2021: $2,678,1142021Assets 2022: $5,109,882Liabilities 2022: $1,722,394Net Assets 2022: $3,387,4882022Assets 2023: $8,780,448Liabilities 2023: $4,887,213Net Assets 2023: $3,893,2352023

Highlighted filing

2014

Assets$1,311,861
Liabilities$1,356,694
Net Assets-$44,833
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,190,122Expenses 2011: $5,610,364Net Income 2011: $579,7582011Expenses 2012: $5,904,7052012Expenses 2013: $6,530,0732013Revenue 2014: $7,293,131Expenses 2014: $7,205,427Net Income 2014: $87,7042014Revenue 2015: $7,694,809Expenses 2015: $7,455,696Net Income 2015: $239,1132015Revenue 2016: $8,796,801Expenses 2016: $8,434,072Net Income 2016: $362,7292016Revenue 2017: $10,475,070Expenses 2017: $9,375,430Net Income 2017: $1,099,6402017Revenue 2018: $10,401,428Expenses 2018: $11,017,344Net Income 2018: -$615,9162018Revenue 2019: $12,038,782Expenses 2019: $12,370,309Net Income 2019: -$331,5272019Revenue 2020: $11,468,628Expenses 2020: $12,523,201Net Income 2020: -$1,054,5732020Revenue 2021: $15,100,871Expenses 2021: $12,227,890Net Income 2021: $2,872,9812021Revenue 2022: $13,475,860Expenses 2022: $12,766,486Net Income 2022: $709,3742022Revenue 2023: $13,904,676Expenses 2023: $13,398,929Net Income 2023: $505,7472023

Highlighted filing

2014

Revenue$7,293,131
Expenses$7,205,427
Net Income$87,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$7,293,131
Mission and Program Overview

Mission

To provide substance abuse and mental health treatment services. Programs include methadone maintenance, outpatient, hiv, detoxification and dually diagnosed treatments and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$463,675$397,313▼ $66,362
Accounts Receivable$352,842$386,656▲ $33,814
Investments Other Securities$284,583$382,302▲ $97,719
Land, Buildings, and Equipment, Net$144,158$104,205▼ $39,953
Prepaid Expenses and Deferred Charges$34,160$29,023▼ $5,137
Total Assets$1,286,229$1,311,861▲ $25,632
Other Assets Total$6,811$12,362▲ $5,551
Liabilities
Accounts Payable and Accrued Expenses$639,681$690,286▲ $50,605
Other Liabilities$779,085$666,408▼ $112,677
Total Liabilities$1,418,766$1,356,694▼ $62,072
Net Assets / Fund Balance
Unrestricted Net Assets$-132,537$-44,833▲ $87,704
Total Net Assets Fund Balance$-132,537$-44,833▲ $87,704
Total Liabilities and Net Assets / Fund Balance$1,286,229$1,311,861▲ $25,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,657$1,065,059$1,104,716
Equipment$64,548$246,999$311,547
Other Securities$382,302--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BilangiExecutive DirectorFT$217,262$44,555$261,817
Wayne WamserDirector of FinanceFT$147,290$8,603$155,893
Arturo GutierrezNurseFT$129,978$25,448$155,426
Matthew GuzzettiProgram DirectorFT$132,382$8,164$140,546
Alan NolanProgram DirectorFT$121,941$17,991$139,932
Robert LambertProgram DirectorFT$113,298$25,269$138,567
Joseph ConradClinical Team LeaderFT$107,050$3,163$110,213

Board Members and Trustees

NameTitle
Abram J HeislerChairman
Darnell D Crosland EsqDirector
Kenny UnserDirector
Peter OpertDirector
Larry KatzSecretary
Frank D CoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lori Sobel MdPsychiatric Services-$163,016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,337
Program Service Revenue
$6,195,666
Investment Income
$0
Other Revenue
$128
All Other Contributions
$17,638
Change in Net Assets
$87,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,191,142
Revenue Not Reported on Financial Statements
$101,989
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$101,989
Total Revenue per Audited Statements
$7,191,142
Total Revenue per Form 990
$7,293,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,330,945
Other Expenses$1,874,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,638,028$678,103-$4,316,131
Other Employee Benefits$489,755$51,297-$541,052
Other Expenses$485,645$1,888-$487,533
Occupancy$333,839$56,604-$390,443
Payroll Taxes$311,212$53,526-$364,738
Office Expenses$123,810$36,535-$160,345
Pension Plan Contributions$70,551$38,473-$109,024
Depreciation Depletion$60,346$21,431-$81,777
Insurance-$46,258-$46,258
Travel$12,624$19,714-$32,338
Fees for Services Accounting$20,146$5,980-$26,126
Fees for Services Other-$16,671-$16,671
Advertising-$14,099-$14,099
Fees for Services Legal-$9,905-$9,905
Total Functional Expenses$6,090,357$1,115,070$0$7,205,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,205,427
Expenses per Audited Statements$7,103,438
Total Expenses per Audited Statements$7,103,438
Expenses Not Reported on Financial Statements$101,989
Other Expense Adjustments$101,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation 457(b) Plan$375,430
Notes Payable to Related Parties$215,361
Due to Related Organizations$75,617
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 B, Line 11

“The organization's federal information return is reviewed by director of finance and executive director. It will be reviewed with the board of directors before filing if time allows.”

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

“The conflict of interest policy is reviewed annually with the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization's executive director's salary is reviewed annually by the compensation committee. The committee will review performance and will compare compensation to market surveys when determining final compensation. All other employees are reviewed annually in the routine performance review process. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organizations federal information returns are available on demand for persons visiting our corporate office.”

Filing and Contact Details

Filer

EIN
22-2515051
Phone
2037434698

Signing Officer

Name
Richard Bilangi Ms
Title
President & Executive Director
Phone
2037434698
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bilangi Ms
Formed
1984
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
80
Volunteers
0

Preparer

Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has ruled that the company is exempt from federal income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. The company has implemented the accounting guidance for uncertainty of taxes. Management periodically reviews and evaluates the status of uncertain tax positions. Changes may result from closing of statute of limitations on tax returns, new legislation, and clarification of existing legislation through government pronouncements, the courts and through the examination process. The company's policy is to report interest and penalties, if any, in unrelated business income tax expense in the statement of activities. No interest or penalties have been accrued or charged to expense as of june 30, 2014 or for the year then ended. As of june 30, 2014, the tax years subject to examination are 2010 through 2012 with the 2013 return to be filed later in 2014. Part xiii, line 4b: reconciliation to the audited financial statements was necessary due to the accounting standards update for health care entities(topic 954)which requires certain health care entities to change the presentation of their statement of operations by reclassifying the provision for bad debt from an operating expense to a deduction from patient service revenue. This reclassification on the finacial statements was not performed on the 990 return.”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104205
IRS990/LandBldgEquipCostOrOtherBssAmt01416263
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. PROGRAMS INCLUDE METHADONE MAINTENANCE, OUTPATIENT, HIV, DETOXIFICATION AND DUALLY DIAGNOSED TREATMENTS AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-132537
IRS990/NetAssetsOrFundBalancesEOYAmt0-44833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056604
IRS990/OccupancyGrp/ProgramServicesAmt0333839
IRS990/OccupancyGrp/TotalAmt0390443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123810
IRS990/OfficeExpensesGrp/TotalAmt0160345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06811
IRS990/OtherAssetsTotalGrp/EOYAmt012362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0489755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541052
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES AND OTH
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11888
IRS990/OtherExpensesGrp/ProgramServicesAmt0544401
IRS990/OtherExpensesGrp/ProgramServicesAmt1485645
IRS990/OtherExpensesGrp/TotalAmt0608987
IRS990/OtherExpensesGrp/TotalAmt1487533
IRS990/OtherLiabilitiesGrp/BOYAmt0779085
IRS990/OtherLiabilitiesGrp/EOYAmt0666408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311212
IRS990/PayrollTaxesGrp/TotalAmt0364738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070551
IRS990/PensionPlanContributionsGrp/TotalAmt0109024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029023
IRS990/PrincipalOfficerNm0RICHARD BILANGI MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONNETICUT MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CSSD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03401692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11404173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2816790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3573011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03401692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11404173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2816790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3573011
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES ADULT BEHAVIORAL HEALTH SERVICES FROM THEIR NORWALK, WATERBURY, AND DANBURY LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573011
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES INTENSIVE OUTPATIENT TREATMENT FROM THEIR NORWALK, WATERBURY, AND DANBURY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0551801
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267421
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01245966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01723314
IRS990/PYOtherRevenueAmt0895
IRS990/PYProgramServiceRevenueAmt05331171
IRS990/PYRevenuesLessExpensesAmt047959
IRS990/PYSalariesCompEmpBnftPaidAmt04806759
IRS990/PYTotalExpensesAmt06530073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06578032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04791225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06016170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015956775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt06016170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06016170
IRS990ScheduleA/TotalSupportAmt06039247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101989
IRS990ScheduleD/ExpensesSubtotalAmt07103438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01065059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104716
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2215361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION 457(B) PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0101989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0382302
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0101989
IRS990ScheduleD/RevenueSubtotalAmt07191142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY OF TAXES. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. THE COMPANY'S POLICY IS TO REPORT INTEREST AND PENALTIES, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2014 OR FOR THE YEAR THEN ENDED. AS OF JUNE 30, 2014, THE TAX YEARS SUBJECT TO EXAMINATION ARE 2010 THROUGH 2012 WITH THE 2013 RETURN TO BE FILED LATER IN 2014. PART XIII, LINE 4B: RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS WAS NECESSARY DUE TO THE ACCOUNTING STANDARDS UPDATE FOR HEALTH CARE ENTITIES(TOPIC 954)WHICH REQUIRES CERTAIN HEALTH CARE ENTITIES TO CHANGE THE PRESENTATION OF THEIR STATEMENT OF OPERATIONS BY RECLASSIFYING THE PROVISION FOR BAD DEBT FROM AN OPERATING EXPENSE TO A DEDUCTION FROM PATIENT SERVICE REVENUE. THIS RECLASSIFICATION ON THE FINACIAL STATEMENTS WAS NOT PERFORMED ON THE 990 RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104205
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382302
IRS990ScheduleD/TotalExpensesPerForm990Amt07205427
IRS990ScheduleD/TotalLiabilityAmt0666408
IRS990ScheduleD/TotalRevenuePerForm990Amt07293131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07191142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07103438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,311,861
Liabilities
$1,356,694
Net assets
-$44,833
Revenue
$7,293,131
Expenses
$7,205,427
Net income
$87,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.78$4.89$3.89$13.9$13.4$0.51
2022Summary only. Only limited summary data is available for this year.$5.11$1.72$3.39$13.5$12.8$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.29$2.68$15.1$12.2$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.12$0.19$11.5$12.5$1.05
2019Summary only. Only limited summary data is available for this year.$3.81$3.11$0.70$12.0$12.4$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.35$1.03$10.4$11.0$0.62
2017Summary only. Only limited summary data is available for this year.$3.57$1.92$1.65$10.5$9.38$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.35$0.30$8.80$8.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.01$0.19$7.69$7.46$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.36$0.04$7.29$7.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.42$0.13$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.32$0.18$5.90
2011Summary only. Only limited summary data is available for this year.$1.22$0.86$0.36$6.19$5.61$0.58