Civic Intelligence

Psi Services III Inc

EIN 22-3530036 • 501(c)3 • Hyattsville, MD

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Profile

Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.

8301 Professional Place East No 205Hyattsville, MD 20785

www.psifamilyservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,822,563

Up $352,192 (+4.2%) from 2023

Liabilities

Down

$6,256,090

Down $219,089 (-3.4%) from 2023

Net Assets

Up

$2,566,473

Up $571,281 (+29%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$12,116,399

Down $548,709 (-4.3%) from 2023

Expenses

Up

$11,543,366

Up $99,322 (+0.9%) from 2023

Net Income

Down

$573,033

Down $648,031 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $5,465,548Liabilities 2011: $1,292,548Net Assets 2011: $4,173,0002011Assets 2012: $5,678,625Liabilities 2012: $2,001,264Net Assets 2012: $3,677,3612012Assets 2013: $6,000,140Liabilities 2013: $2,440,612Net Assets 2013: $3,559,5282013Assets 2015: $8,522,822Liabilities 2015: $4,268,922Net Assets 2015: $4,253,9002015Assets 2016: $6,780,583Liabilities 2016: $3,372,027Net Assets 2016: $3,408,5562016Assets 2017: $5,896,824Liabilities 2017: $3,150,765Net Assets 2017: $2,746,0592017Assets 2018: $3,628,204Liabilities 2018: $2,697,836Net Assets 2018: $930,3682018Assets 2019: $9,402,069Liabilities 2019: $7,369,796Net Assets 2019: $2,032,2732019Assets 2020: $8,831,868Liabilities 2020: $9,234,866Net Assets 2020: -$402,9982020Assets 2021: $7,949,567Liabilities 2021: $9,695,876Net Assets 2021: -$1,746,3092021Assets 2022: $7,747,953Liabilities 2022: $6,984,474Net Assets 2022: $763,4792022Assets 2023: $8,470,371Liabilities 2023: $6,475,179Net Assets 2023: $1,995,1922023Assets 2024: $8,822,563Liabilities 2024: $6,256,090Net Assets 2024: $2,566,4732024

Highlighted filing

2024

Assets$8,822,563
Liabilities$6,256,090
Net Assets$2,566,473
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,040,358Expenses 2011: $13,482,633Net Income 2011: -$442,2752011Revenue 2012: $17,373,318Expenses 2012: $17,839,674Net Income 2012: -$466,3562012Expenses 2013: $23,785,8612013Revenue 2015: $21,614,381Expenses 2015: $21,410,416Net Income 2015: $203,9652015Revenue 2016: $19,819,482Expenses 2016: $18,825,868Net Income 2016: $993,6142016Revenue 2017: $15,894,128Expenses 2017: $16,461,585Net Income 2017: -$567,4572017Revenue 2018: $14,144,422Expenses 2018: $14,863,668Net Income 2018: -$719,2462018Revenue 2019: $11,535,478Expenses 2019: $10,433,573Net Income 2019: $1,101,9052019Revenue 2020: $9,751,458Expenses 2020: $11,202,177Net Income 2020: -$1,450,7192020Revenue 2021: $9,401,496Expenses 2021: $10,713,675Net Income 2021: -$1,312,1792021Revenue 2022: $12,032,950Expenses 2022: $10,680,914Net Income 2022: $1,352,0362022Revenue 2023: $12,665,108Expenses 2023: $11,444,044Net Income 2023: $1,221,0642023Revenue 2024: $12,116,399Expenses 2024: $11,543,366Net Income 2024: $573,0332024

Highlighted filing

2024

Revenue$12,116,399
Expenses$11,543,366
Net Income$573,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,822,563
Liabilities
$6,256,090
Net assets
$2,566,473
Revenue
$12,116,399
Expenses
$11,543,366
Net income
$573,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$6.26$2.57$12.1$11.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.47$6.48$2.00$12.7$11.4$1.22
2022Detailed filing. Detailed filing data is available for this year.$7.75$6.98$0.76$12.0$10.7$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.95$9.70$1.75$9.40$10.7$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.83$9.23$0.40$9.75$11.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$9.40$7.37$2.03$11.5$10.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.93$14.1$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.15$2.75$15.9$16.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.78$3.37$3.41$19.8$18.8$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.52$4.27$4.25$21.6$21.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.44$3.56$23.8
2012Summary only. Only limited summary data is available for this year.$5.68$2.00$3.68$17.4$17.8$0.47
2011Summary only. Only limited summary data is available for this year.$5.47$1.29$4.17$13.0$13.5$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,116,399
Mission and Program Overview

Mission

Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.

Core social services agency providing behavioral, mental health, child welfare and developmental disabilities services to children, youth, adultts, families, foster children and parents and services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,371,930$6,324,263▼ $47,667
Accounts Receivable$1,704,201$2,162,496▲ $458,295
Cash and Non-Interest-Bearing Accounts$310,468$247,234▼ $63,234
Prepaid Expenses and Deferred Charges-$4,490-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,470,371$8,822,563▲ $352,192
Other Assets Total$83,772$84,080▲ $308
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,192,998$5,130,890▼ $62,108
Accounts Payable and Accrued Expenses$828,367$544,599▼ $283,768
Deferred Revenue$306,288$269,541▼ $36,747
Other Liabilities$86,034$221,842▲ $135,808
Unsecured Notes Loans Payable$61,492$89,218▲ $27,726
Total Liabilities$6,475,179$6,256,090▼ $219,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,192$2,566,473▲ $571,281
Total Net Assets Fund Balance$1,995,192$2,566,473▲ $571,281
Total Liabilities and Net Assets / Fund Balance$8,470,371$8,822,563▲ $352,192

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,077,544-$4,077,544
Leasehold Improvements$1,742,780$635,122$2,377,902
Other Land Buildings$503,939$492,857$996,796
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sadie BiancoChief Clinical OfcPT$264,836$264,836
Sheila PanditCEOFT$160,788$160,788
Shawn RubbinChief Advancm. OfcFT$148,928$148,928

Board Members and Trustees

NameTitle
Steve O MasonChairperson
Antone McClureDirector
Jean SamuelDirector
John SandyDirector
Tania AglikinDirector
Vince TolsonDirector
Melvin WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,116,399
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$573,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,344,639
Other Expenses$4,198,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,530$2,250,453-$5,085,983
Other Employee Benefits$1,509,836$588,032-$2,097,868
Occupancy$808,765$299,284-$1,108,049
Office Expenses$588,409$80,542-$668,951
Fees for Services Other$424,306$4,070-$428,376
Other Expenses$166,571$34,747-$201,318
Current Officers, Directors, Trustees, and Key Employees$71,824$88,964-$160,788
Insurance$122,565$37,067-$159,632
Travel$116,675$1,537-$118,212
Interest$54,982$54,982-$109,964
Total Functional Expenses$8,103,688$3,439,678$0$11,543,366
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$200,000
Other Liabilities$21,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“The Form 990 is reviewed by the Treasurer who consults with others as needed.”

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

“Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
PSI Services III Inc
EIN
22-3530036
Phone
3015527120
Address
8301 Professional Place East No 205, Hyattsville, MD 20785

Signing Officer

Name
Dr Sheila Pandit
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sheila Pandit
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
6

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified as other than a private foundation. The Organization had no unrelated business income for the year ended June 30, 2024. Consequently, the financial statements do not reflect any provision for income taxes.”

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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/InsuranceGrp/TotalAmt0159632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054982
IRS990/InterestGrp/ProgramServicesAmt054982
IRS990/InterestGrp/TotalAmt0109964
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06371930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06324263
IRS990/LandBldgEquipCostOrOtherBssAmt07452242
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05192998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05130890
IRS990/NetAssetsOrFundBalancesBOYAmt01995192
IRS990/NetAssetsOrFundBalancesEOYAmt02566473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01995192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02566473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299284
IRS990/OccupancyGrp/ProgramServicesAmt0808765
IRS990/OccupancyGrp/TotalAmt01108049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0588409
IRS990/OfficeExpensesGrp/TotalAmt0668951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083772
IRS990/OtherAssetsTotalGrp/EOYAmt084080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01509836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02097868
IRS990/OtherExpensesGrp/Desc0Foster care
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034747
IRS990/OtherExpensesGrp/ProgramServicesAmt01404225
IRS990/OtherExpensesGrp/ProgramServicesAmt1166571
IRS990/OtherExpensesGrp/TotalAmt01404225
IRS990/OtherExpensesGrp/TotalAmt1201318
IRS990/OtherLiabilitiesGrp/BOYAmt086034
IRS990/OtherLiabilitiesGrp/EOYAmt0221842
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02250453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02835530
IRS990/OtherSalariesAndWagesGrp/TotalAmt05085983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04490
IRS990/PrincipalOfficerNm0Dr Sheila Pandit
IRS990/PriorPeriodAdjustmentsAmt0-1752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health & Dev.
IRS990/ProgramServiceRevenueGrp/Desc2Other Social Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04879747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16944494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04879747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16944494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292158
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care Services; Foster Parent Training, Foster Home Recruitment, Family Case Management, Medical, Treatment, and Intensive Foster Care Services, Short-Term Child Care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01404225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04879747
IRS990/ProgSrvcAccomActy3Grp/Desc0Other social services
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04947513
IRS990/PYProgramServiceRevenueAmt012665108
IRS990/PYRevenuesLessExpensesAmt01221064
IRS990/PYSalariesCompEmpBnftPaidAmt06496531
IRS990/PYTotalExpensesAmt011444044
IRS990/PYTotalRevenueAmt012665108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0573033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06944494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01293882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01293882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012097449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012665108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010544705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09401348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09463532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054172142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034414
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0194363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0253660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0448023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt055466024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012097449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012665108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011838587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09401348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09463532
IRS990ScheduleA/Total509Grp/TotalAmt055466024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012097449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012665108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012032950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09401496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09751458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055948461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04077544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04077544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01742780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02377902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0503939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified as other than a private foundation. The Organization had no unrelated business income for the year ended June 30, 2024. Consequently, the financial statements do not reflect any provision for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06324263
IRS990ScheduleD/TotalLiabilityAmt0221842
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sadie Bianco
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sheila Pandit
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Clinical Ofc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160788
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer who consults with others as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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