Civic Intelligence

New Hope Community Inc.

990 • Fiscal year 2014 • EIN 22-2871755

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.NEWHOPECOMMUNITY.ORG

View Organization Page

Route 52 PO Box 289Loch Sheldrake, NY 12759-0289

(845) 434-8300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.38x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

25th percentile

-0.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$327,965

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$31,888,619

Down $89,517 (-0.3%) from 2013

Net Assets

Down

$19,732,247

Down $242,792 (-1.2%) from 2013

Liabilities

Up

$12,156,372

Up $153,275 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$35,122,830

Up $878,172 (+2.6%) from 2013

Expenses

Up

$35,439,426

Up $1,720,576 (+5.1%) from 2013

Net Income

Down

-$316,596

Down $842,404 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,557,916Liabilities 2010: $15,005,329Net Assets 2010: $16,552,5872010Assets 2011: $34,367,713Liabilities 2011: $15,056,145Net Assets 2011: $19,311,5682011Assets 2012: $32,558,470Liabilities 2012: $12,736,267Net Assets 2012: $19,822,2032012Assets 2013: $31,978,136Liabilities 2013: $12,003,097Net Assets 2013: $19,975,0392013Assets 2014: $31,888,619Liabilities 2014: $12,156,372Net Assets 2014: $19,732,2472014Assets 2015: $33,257,173Liabilities 2015: $13,076,045Net Assets 2015: $20,181,1282015Assets 2016: $36,466,395Liabilities 2016: $10,174,062Net Assets 2016: $26,292,3332016Assets 2017: $39,618,597Liabilities 2017: $10,772,818Net Assets 2017: $28,845,7792017Assets 2018: $42,940,301Liabilities 2018: $12,546,322Net Assets 2018: $30,393,9792018Assets 2019: $50,489,968Liabilities 2019: $17,764,436Net Assets 2019: $32,725,5322019Assets 2020: $55,614,700Liabilities 2020: $15,824,331Net Assets 2020: $39,790,3692020Assets 2021: $56,719,806Liabilities 2021: $12,926,968Net Assets 2021: $43,792,8382021Assets 2022: $59,062,860Liabilities 2022: $14,384,391Net Assets 2022: $44,678,4692022Assets 2023: $61,795,260Liabilities 2023: $13,727,012Net Assets 2023: $48,068,2482023Assets 2024: $71,299,313Liabilities 2024: $16,690,085Net Assets 2024: $54,609,2282024

Highlighted filing

2014

Assets$31,888,619
Liabilities$12,156,372
Net Assets$19,732,247
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,596,3092010Expenses 2011: $31,146,2212011Expenses 2012: $32,766,6492012Revenue 2013: $34,244,658Expenses 2013: $33,718,850Net Income 2013: $525,8082013Revenue 2014: $35,122,830Expenses 2014: $35,439,426Net Income 2014: -$316,5962014Revenue 2015: $35,463,152Expenses 2015: $34,698,449Net Income 2015: $764,7032015Revenue 2016: $41,972,074Expenses 2016: $36,060,289Net Income 2016: $5,911,7852016Revenue 2017: $39,841,262Expenses 2017: $37,445,976Net Income 2017: $2,395,2862017Revenue 2018: $41,468,423Expenses 2018: $39,355,921Net Income 2018: $2,112,5022018Revenue 2019: $42,185,904Expenses 2019: $41,028,332Net Income 2019: $1,157,5722019Revenue 2020: $50,273,349Expenses 2020: $46,243,107Net Income 2020: $4,030,2422020Revenue 2021: $50,703,594Expenses 2021: $46,897,941Net Income 2021: $3,805,6532021Revenue 2022: $64,277,874Expenses 2022: $61,013,071Net Income 2022: $3,264,8032022Revenue 2023: $62,537,710Expenses 2023: $60,754,749Net Income 2023: $1,782,9612023Revenue 2024: $71,708,298Expenses 2024: $66,136,123Net Income 2024: $5,572,1752024

Highlighted filing

2014

Revenue$35,122,830
Expenses$35,439,426
Net Income-$316,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$41,815,612
Mission and Program Overview

Mission

We challenge ourselves to enhance the lives of people with intellectual and other developmental disabilities.

To enhance the lives of people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,671,713$13,324,867▼ $346,846
Investments in Publicly Traded Securities$11,224,123$11,903,154▲ $679,031
Accounts Receivable$3,694,281$3,392,476▼ $301,805
Cash and Non-Interest-Bearing Accounts$1,680,102$1,864,812▲ $184,710
Prepaid Expenses and Deferred Charges$351,321$439,483▲ $88,162
Savings and Temporary Cash Investments$453,914$287,175▼ $166,739
Total Assets$31,978,136$31,888,619▼ $89,517
Other Assets Total$902,682$676,652▼ $226,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,593,098$3,956,135▲ $363,037
Accounts Payable and Accrued Expenses$4,682,626$3,287,221▼ $1,395,405
Other Liabilities$1,142,373$2,767,640▲ $1,625,267
Tax Exempt Bond Liabilities$2,585,000$1,980,000▼ $605,000
Unsecured Notes Loans Payable-$165,376-
Total Liabilities$12,003,097$12,156,372▲ $153,275
Net Assets / Fund Balance
Unrestricted Net Assets$19,975,039$19,732,247▼ $242,792
Total Net Assets Fund Balance$19,975,039$19,732,247▼ $242,792
Total Liabilities and Net Assets / Fund Balance$31,978,136$31,888,619▼ $89,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,096,308$16,044,393$27,140,701
Equipment$975,415$4,752,489$5,727,904
Other Land Buildings$579,900$941,957$1,521,857
Land$673,244-$673,244
Leasehold Improvements$0$110,807$110,807
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur MorettiExecutive Director (former)FT$225,638$102,327$327,965
Tariq IqbalChief Financial OfficerFT$109,788$74,263$184,051
Karen a RusselAssociate Executive DirectorFT$84,726$80,157$164,883
Darrin RaynorAsst. Director of Resident (former)FT$101,315$56,584$157,899
Julie a DiescherDirector of Human Resource (former)FT$106,530$38,205$144,735
A James Forbes JrExecutive DirectorFT$114,051-$114,051
Nambi SalgunanPsychiatristFT$101,580-$101,580

Board Members and Trustees

NameTitle
Brianne GoldsteinChairperson
Marianne GoldmanVice Chair
Abby WassermanDirector
Annabel LindenbaumDirector
Kenneth KloperDirector
Leni BinderDirector
Lorraine StrohDirector
Mary AlanDirector
Michael LindenDirector
Morton BleetsteinDirector
Noah IngberDirector
Barbara MazerDirector (former)
Vikas VarmaDirector (former)
John VeleberSecretary (former)
Russ HeymanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodbourne Lawn And GardenRenovation And ConstructionPO BOX 27, Woodbourne, NY 12788$501,241
Patterson Belknap Webb & Tyler LLPLegal1133 AVENUE OF THE AMERICAS, New York, NY 10036$221,895
Marks Paneth LLPAccounting / Auditing685 THIRD AVENUE, New York, NY 10017$120,601
Tekscape It LLCInformation Technology247 W 30TH ST, New York, NY 10001$110,307
Revenue and Support

Revenue Composition

Contributions and Grants
$94,326
Program Service Revenue
$34,446,726
Investment Income
$449,150
Other Revenue
$132,628
Change in Net Assets
$-316,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,357,958
Other Expenses$9,081,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,737,087$914,990-$19,652,077
Other Employee Benefits$3,506,595$154,573-$3,661,168
Payroll Taxes$1,584,122$120,439-$1,704,561
Depreciation Depletion$1,546,521$87,498-$1,634,019
All Other Expenses$1,163,815$335,505-$1,499,320
Office Expenses$713,721$181,226-$894,947
Occupancy$680,311$70,518-$750,829
Pension Plan Contributions$686,823$16,897-$703,720
Current Officers, Directors, Trustees, and Key Employees-$636,432-$636,432
Other Expenses$492,302$39,430-$492,302
Interest$313,393$1,356-$314,749
Fees for Services Legal-$265,581-$265,581
Insurance$196,512$42,819-$239,331
Fees for Services Other$42,720$164,299-$207,019
Fees for Services Accounting-$105,607-$105,607
Information Technology$71,466$21,200-$92,666
Conferences and Meetings$92$48,896-$48,988
Advertising$9,946$18,073-$28,019
Travel$693$5,686-$6,379
Total Functional Expenses$32,208,401$3,231,025$0$35,439,426
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
Refundable Advances$2,767,640

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of Nys2004-07-01$6,856,487Finance cost of acquisiton

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,856,487---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was reviewed by the cfo and the executive director and then submitted to the finance committee for detailed review. After the finance committe review, the form 990 was distributed to the board members for their review.”

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

“Nhc corporate compliance officer regularly moniters and enforces policies as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to other similar organizations and then approved by the board.”

Form 990, Part VI, Section C, Line 19

“These documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Community Inc
EIN
22-2871755
Phone
8454348300
Address
ROUTE 52 PO BOX 289, LOCH SHELDRAKE, NY 12759-0289

Signing Officer

Name
A James Forbes Jr
Title
Exec Director
Phone
8454348300
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A James Forbes Jr
Formed
1975
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
848
Volunteers
0

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has no uncertain tax positions as of december 31, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The agency is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before december 31, 2011.”

Raw XML AppendixShowing 400 of 791 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/OtherCompensationAmt1833029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038205
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE GOLDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4MORTON BLEETSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNABEL LINDENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY WASSERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE STROH
IRS990/Form990PartVIISectionAGrp/PersonNm13VIKAS VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH INGBER
IRS990/Form990PartVIISectionAGrp/PersonNm15A JAMES FORBES JR
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR MORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17TARIQ IQBAL
IRS990/Form990PartVIISectionAGrp/PersonNm18DARRIN RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm19NAMBI SALGUNAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE A DIESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN A RUSSEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16232448
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. DIRECTOR OF RESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt050351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06664983
IRS990/GrossReceiptsAmt041815612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021200
IRS990/InformationTechnologyGrp/ProgramServicesAmt071466
IRS990/InformationTechnologyGrp/TotalAmt092666
IRS990/InsuranceGrp/ManagementAndGeneralAmt042819
IRS990/InsuranceGrp/ProgramServicesAmt0196512
IRS990/InsuranceGrp/TotalAmt0239331
IRS990/InterestGrp/ManagementAndGeneralAmt01356
IRS990/InterestGrp/ProgramServicesAmt0313393
IRS990/InterestGrp/TotalAmt0314749
IRS990/InvestmentIncomeGrp/ExclusionAmt0476949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011224123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011903154
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021849646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013671713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013324867
IRS990/LandBldgEquipCostOrOtherBssAmt035174513
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06692782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CHALLENGE OURSELVES TO ENHANCE THE LIVES OF PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03593098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03956135
IRS990/NetAssetsOrFundBalancesBOYAmt019975039
IRS990/NetAssetsOrFundBalancesEOYAmt019732247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070518
IRS990/OccupancyGrp/ProgramServicesAmt0680311
IRS990/OccupancyGrp/TotalAmt0750829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713721
IRS990/OfficeExpensesGrp/TotalAmt0894947
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0676652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03506595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03661168
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DAY TRAINING FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS-CONSUMERS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01013452
IRS990/OtherExpensesGrp/ProgramServicesAmt1771481
IRS990/OtherExpensesGrp/ProgramServicesAmt2677349
IRS990/OtherExpensesGrp/ProgramServicesAmt3492302
IRS990/OtherExpensesGrp/TotalAmt01013452
IRS990/OtherExpensesGrp/TotalAmt1810911
IRS990/OtherExpensesGrp/TotalAmt2677349
IRS990/OtherExpensesGrp/TotalAmt3492302
IRS990/OtherLiabilitiesGrp/BOYAmt01142373
IRS990/OtherLiabilitiesGrp/EOYAmt02767640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132628
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018737087
IRS990/OtherSalariesAndWagesGrp/TotalAmt019652077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120439
IRS990/PayrollTaxesGrp/ProgramServicesAmt01584122
IRS990/PayrollTaxesGrp/TotalAmt01704561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0686823
IRS990/PensionPlanContributionsGrp/TotalAmt0703720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439483
IRS990/PrincipalOfficerNm0A JAMES FORBES JR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028606191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15664187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028606191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,888,619
Liabilities
$12,156,372
Net assets
$19,732,247
Revenue
$35,122,830
Expenses
$35,439,426
Net income
-$316,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.7$54.6$71.7$66.1$5.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$13.7$48.1$62.5$60.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$59.1$14.4$44.7$64.3$61.0$3.26
2021Detailed filing. Detailed filing data is available for this year.$56.7$12.9$43.8$50.7$46.9$3.81
2020Detailed filing. Detailed filing data is available for this year.$55.6$15.8$39.8$50.3$46.2$4.03
2019Detailed filing. Detailed filing data is available for this year.$50.5$17.8$32.7$42.2$41.0$1.16
2018Detailed filing. Detailed filing data is available for this year.$42.9$12.5$30.4$41.5$39.4$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$10.8$28.8$39.8$37.4$2.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$10.2$26.3$42.0$36.1$5.91
2015Detailed filing. Detailed filing data is available for this year.$33.3$13.1$20.2$35.5$34.7$0.76
2014Detailed filing. Detailed filing data is available for this year.$31.9$12.2$19.7$35.1$35.4$0.32
2013Detailed filing. Detailed filing data is available for this year.$32.0$12.0$20.0$34.2$33.7$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$12.7$19.8$32.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$15.1$19.3$31.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$15.0$16.6$31.6