Civic Intelligence

National Association for the Dually Diagnosed

990 • Fiscal year 2018 • EIN 22-2623143

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.THENADD.ORG

View Organization Page

12 Hurley AvenueKingston, NY 12401

(845) 331-4336

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$131,681

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$336,415

Down $236,185 (-41%) from 2017

Net Assets

Down

$216,225

Down $17,463 (-7.5%) from 2017

Liabilities

Down

$120,190

Down $218,722 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$775,304

Up $48,975 (+6.7%) from 2017

Expenses

Up

$789,008

Up $107,181 (+16%) from 2017

Net Income

Down

-$13,704

Down $58,206 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $502,362Liabilities 2010: $209,361Net Assets 2010: $293,0012010Assets 2011: $578,488Liabilities 2011: $260,576Net Assets 2011: $317,9122011Assets 2012: $507,371Liabilities 2012: $213,654Net Assets 2012: $293,7172012Assets 2013: $449,150Liabilities 2013: $220,862Net Assets 2013: $228,2882013Assets 2014: $442,902Liabilities 2014: $231,960Net Assets 2014: $210,9422014Assets 2015: $508,556Liabilities 2015: $255,847Net Assets 2015: $252,7092015Assets 2016: $397,281Liabilities 2016: $227,704Net Assets 2016: $169,5772016Assets 2017: $572,600Liabilities 2017: $338,912Net Assets 2017: $233,6882017Assets 2018: $336,415Liabilities 2018: $120,190Net Assets 2018: $216,2252018Assets 2019: $328,663Liabilities 2019: $183,552Net Assets 2019: $145,1112019Assets 2020: $279,725Liabilities 2020: $57,711Net Assets 2020: $222,0142020Assets 2021: $323,057Liabilities 2021: $49,026Net Assets 2021: $274,0312021Assets 2022: $263,959Liabilities 2022: $210,544Net Assets 2022: $53,4152022Assets 2023: $361,934Liabilities 2023: $258,906Net Assets 2023: $103,0282023Assets 2024: $463,265Liabilities 2024: $279,210Net Assets 2024: $184,0552024

Highlighted filing

2018

Assets$336,415
Liabilities$120,190
Net Assets$216,225
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $689,779Expenses 2010: $678,247Net Income 2010: $11,5322010Revenue 2011: $793,696Expenses 2011: $766,920Net Income 2011: $26,7762011Revenue 2012: $749,611Expenses 2012: $781,596Net Income 2012: -$31,9852012Revenue 2013: $630,934Expenses 2013: $712,455Net Income 2013: -$81,5212013Revenue 2014: $699,859Expenses 2014: $722,814Net Income 2014: -$22,9552014Revenue 2015: $740,399Expenses 2015: $697,990Net Income 2015: $42,4092015Revenue 2016: $522,055Expenses 2016: $612,029Net Income 2016: -$89,9742016Revenue 2017: $726,329Expenses 2017: $681,827Net Income 2017: $44,5022017Revenue 2018: $775,304Expenses 2018: $789,008Net Income 2018: -$13,7042018Revenue 2019: $892,512Expenses 2019: $968,689Net Income 2019: -$76,1772019Revenue 2020: $831,396Expenses 2020: $763,837Net Income 2020: $67,5592020Revenue 2021: $699,180Expenses 2021: $651,572Net Income 2021: $47,6082021Revenue 2022: $711,995Expenses 2022: $851,494Net Income 2022: -$139,4992022Revenue 2023: $1,630,586Expenses 2023: $1,630,569Net Income 2023: $172023Revenue 2024: $1,921,273Expenses 2024: $1,804,760Net Income 2024: $116,5132024

Highlighted filing

2018

Revenue$775,304
Expenses$789,008
Net Income-$13,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$828,156
Mission and Program Overview

Mission

To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,752$214,492▼ $126,260
Accounts Receivable$60,706$52,575▼ $8,131
Investments Other Securities$147,502$32,618▼ $114,884
Inventories for Sale or Use$17,640$15,952▼ $1,688
Prepaid Expenses and Deferred Charges$6,000$15,880▲ $9,880
Land, Buildings, and Equipment, Net$0$4,898▲ $4,898
Total Assets$572,600$336,415▼ $236,185
Liabilities
Other Liabilities$117,085$0▼ $117,085
Deferred Revenue$87,151$73,320▼ $13,831
Accounts Payable and Accrued Expenses$134,676$46,870▼ $87,806
Total Liabilities$338,912$120,190▼ $218,722
Net Assets / Fund Balance
Unrestricted Net Assets$166,344$153,947▼ $12,397
Temporarily Rstr Net Assets$42,777$37,011▼ $5,766
Permanently Rstr Net Assets$24,567$25,267▲ $700
Total Net Assets Fund Balance$233,688$216,225▼ $17,463
Total Liabilities and Net Assets / Fund Balance$572,600$336,415▼ $236,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,898$11,734$16,632
Other Securities$31--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,567$700--$25,267
2017$24,120$447--$24,567
2016$19,061$5,059--$24,120
2015$17,336$2,850-$1,125$19,061
2014$11,936$5,400--$17,336
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne M Farr MaChief Executive OfficerFT$115,000$16,681$131,681
Robert FletcherdswFormer Chief Executive OfficerPT$78,341$25,294$103,635

Board Members and Trustees

NameTitle
Dan Baker PhdPresident
Peggie Webb MaVice President
Bruce Davis PhdBoard Member
Donna Mcnelis PhdBoard Member
E Richard Blumberg PhdBoard Member
Eileen Elias MedBoard Member
Hugh Sage PhdBoard Member
James Napolitan PhdBoard Member
Jeffrey Keilson MaBoard Member
Julia PearceBoard Member
Mark Fleisher MdBoard Member
Stephen Ruedrich MdBoard Member
Susan Morris Msw RswBoard Member
George Zukotynski PhdSecretary
Terrence Mcnelis MpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,812
Program Service Revenue
$565,942
Investment Income
$1,364
Other Revenue
$176,186
All Other Contributions
$21,812
Change in Net Assets
$-13,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,118
Other Expenses$376,890
Total Fundraising Expense$15,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,914$31,633$5,688$205,235
Current Officers, Directors, Trustees, and Key Employees$54,129$63,882$1,642$119,653
Travel$62,777$7,803$920$71,500
Conferences and Meetings$64,765--$64,765
Fees for Services Other$59,875$3,915$903$64,693
Other Employee Benefits$35,383$5,746$1,275$42,404
Occupancy$34,109$3,701$757$38,567
Office Expenses$27,145$4,584$1,531$33,260
Payroll Taxes$13,798$12,631$290$26,719
Pension Plan Contributions$11,907$5,936$264$18,107
All Other Expenses$12,223$4,289$819$17,331
Other Expenses$9,081$1,539$295$10,915
Fees for Services Accounting-$9,500-$9,500
Information Technology$3,849$731$1,128$5,708
Insurance$588$2,903$21$3,512
Royalties$2,302--$2,302
Depreciation Depletion-$573-$573
Advertising$464--$464
Total Functional Expenses$613,751$159,657$15,600$789,008
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
No
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 A, Line 2

“Board member donna mcnelis and board member terrence mcnelis have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership is open to individuals and organizations interested in the promotion of the organization's purpose. Classes of membership include: individual, family/consumer/student,and organization.”

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

“Members have the right to attend and vote at all meetings of the membership. Members of the board of directors are elected by the votes of the membership.”

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

“A copy of form 990, in electronic form was provided to the board of directors and the audit and finance committee prior to filing the return. The form 990 was also reviewed by the ceo prior to filing.”

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

“Conflict of interest statements are annnually required from all directors, officers and key employees. The conflict of interest disclosure statements are provided to the audit and finance committee for review and identification of potential conflicts. With respect to matter of potential conflict, the party involved is restricted from being present to participate, deliberate or cast a vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed compensation models from similar organizations in determining the compensation for the ceo. The contract for the ceo was reviewed in draft and finalized after all revisions were approved and the contract was reviewed by an attorney.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Association for the
EIN
22-2623143
Phone
8453314336
Address
12 HURLEY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Jeanne M Farr
Title
Chief Executive Officer
Phone
8453314336
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Farr
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment fund is unrestricted.”

Raw XML AppendixShowing 400 of 625 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/Form990PartVIISectionAGrp/PersonNm16ROBERT FLETCHERDSW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828156
IRS990/GrossSalesOfInventoryAmt0225934
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/TotalAmt05708
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02903
IRS990/InsuranceGrp/ProgramServicesAmt0588
IRS990/InsuranceGrp/TotalAmt03512
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE MENTAL HEALTH WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EXCELLENCE IN MENTAL HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0216225
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0757
IRS990/OccupancyGrp/ManagementAndGeneralAmt03701
IRS990/OccupancyGrp/ProgramServicesAmt034109
IRS990/OccupancyGrp/TotalAmt038567
IRS990/OfficeExpensesGrp/FundraisingAmt01531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt027145
IRS990/OfficeExpensesGrp/TotalAmt033260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042404
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2JOURNAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21539
IRS990/OtherExpensesGrp/ProgramServicesAmt021768
IRS990/OtherExpensesGrp/ProgramServicesAmt116674
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt39081
IRS990/OtherExpensesGrp/TotalAmt022029
IRS990/OtherExpensesGrp/TotalAmt116771
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt310915
IRS990/OtherLiabilitiesGrp/BOYAmt0117085
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03104
IRS990/OtherRevenueTotalAmt03104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012631
IRS990/PayrollTaxesGrp/ProgramServicesAmt013798
IRS990/PayrollTaxesGrp/TotalAmt026719
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011907
IRS990/PensionPlanContributionsGrp/TotalAmt018107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025267
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015880
IRS990/PrincipalOfficerNm0JEANNE M FARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACCREDITATION/CERTIFIC
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBIT SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48325
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND EDUCATION: PUBLISHING THE NADD BULLETIN ADDRESSING CLINICAL, PROGRAMMATIC, RESEARCH AND FAMILY ORIENTED ISSUES CONCERNING MENTAL HEALTH ASPECTS IN PERSONS WITH DISABILITIES. PUBLISHING A RESEARCH JOURNAL. MAINTAINING A CATALOG OF EDUCATIONAL AND TRAINING MATERIALS WHICH INCLUDES BOOKS, AUDIO TAPES, COMPACT DISCS AND VIDEO TAPES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341941
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTATIONS: NADD PROVIDES STATE-OF-THE-ART CONSULTATION AND TRAINING TO AGENCIES, ORGANIZATIONS AND GOVERNMENT ENTITIES ACROSS A BROAD SPECTRUM OF ISSUES IN PERSONS WITH DUAL DIAGNOSES. NADD'S AREAS OF EXPERTISE INCLUDE: DIAGNOSIS AND ASSESSMENT, RESEARCH, COUNSELING AND THERAPY, DRUG THERAPY, PROGRAM MODELS, RESIDENTIAL SERVICES, OFFENDERS, STAFF TRAINING, SOCIAL AND SEXUAL ISSUES, SYNDROMES, ADMINISTRATION AND SYSTEMS, AGING AND ENVIRONMENTAL HEALTH. NADD'S NETWORK OF EXPERTS CAN ANALYZE AND ASSIST ORGANIZATIONS IN THE DEVELOPMENT OF PROGRAMS, TREATMENTS AND SUPPORTS TO BETTER SERVE THEIR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCREDITATION AND CERTIFICATION: ACCREDITATION FOR PROGRAMS SERVING INDIVIDUALS WITH A DUAL DIAGNOSIS AND COMPETENCY BASED CERTIFICATION OF INDIVIDUALS PROVIDING CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054545
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0822
IRS990/PYOtherExpensesAmt0259135
IRS990/PYOtherRevenueAmt0133900
IRS990/PYProgramServiceRevenueAmt0537062
IRS990/PYRevenuesLessExpensesAmt044502
IRS990/PYSalariesCompEmpBnftPaidAmt0422692
IRS990/PYTotalExpensesAmt0681827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211410
IRS990/RoyaltiesGrp/ProgramServicesAmt02302
IRS990/RoyaltiesGrp/TotalAmt02302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191008

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,415
Liabilities
$120,190
Net assets
$216,225
Revenue
$775,304
Expenses
$789,008
Net income
-$13,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.92$1.80$0.12
2023Summary only. Only limited summary data is available for this year.$0.36$0.26$0.10$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$0.71$0.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.70$0.65$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83$0.76$0.07
2019Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.78$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.23$0.73$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.74$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.63$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.21$0.29$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$0.79$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.69$0.68$0.01