Civic Intelligence

Elwyn of Pennsylvania and Delaware

990 • Fiscal year 2021 • EIN 23-1352117

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.elwyn.org

View Organization Page

111 Elwyn RoadElwyn, PA 19063

(610) 891-2000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.66x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

17th percentile

-1.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$532,113

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

5th percentile

-8.0%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$171,311,391

Down $14,885,042 (-8.0%) from 2020

Net Assets

Down

$23,994,287

Down $4,505,737 (-16%) from 2020

Liabilities

Down

$147,317,104

Down $10,379,305 (-6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$221,973,982

Down $34,623,949 (-13%) from 2020

Expenses

Down

$226,276,239

Down $32,314,973 (-12%) from 2020

Net Income

Down

-$4,302,257

Down $2,308,976 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300M$200M$100M$0Assets 2010: $170,467,306Liabilities 2010: $114,349,984Net Assets 2010: $56,117,3222010Assets 2011: $177,096,310Liabilities 2011: $109,005,812Net Assets 2011: $68,090,4982011Assets 2012: $172,219,219Liabilities 2012: $110,550,871Net Assets 2012: $61,668,3482012Assets 2013: $176,758,857Liabilities 2013: $106,197,313Net Assets 2013: $70,561,5442013Assets 2014: $185,988,517Liabilities 2014: $101,077,534Net Assets 2014: $84,910,9832014Assets 2015: $190,079,542Liabilities 2015: $106,216,702Net Assets 2015: $83,862,8402015Assets 2016: $198,513,405Liabilities 2016: $126,817,768Net Assets 2016: $71,695,6372016Assets 2017: $198,540,496Liabilities 2017: $116,300,759Net Assets 2017: $82,239,7372017Assets 2018: $207,013,533Liabilities 2018: $123,594,456Net Assets 2018: $83,419,0772018Assets 2019: $231,333,551Liabilities 2019: $150,844,058Net Assets 2019: $80,489,4932019Assets 2020: $186,196,433Liabilities 2020: $157,696,409Net Assets 2020: $28,500,0242020Assets 2021: $171,311,391Liabilities 2021: $147,317,104Net Assets 2021: $23,994,2872021Assets 2022: $179,990,106Liabilities 2022: $165,387,352Net Assets 2022: $14,602,7542022Assets 2023: $168,034,024Liabilities 2023: $161,448,044Net Assets 2023: $6,585,9802023Assets 2024: $177,134,039Liabilities 2024: $162,404,003Net Assets 2024: $14,730,0362024

Highlighted filing

2021

Assets$171,311,391
Liabilities$147,317,104
Net Assets$23,994,287
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $205,872,4612010Expenses 2011: $209,461,1102011Expenses 2012: $209,584,3962012Revenue 2013: $207,402,601Expenses 2013: $204,951,409Net Income 2013: $2,451,1922013Revenue 2014: $211,731,449Expenses 2014: $203,872,215Net Income 2014: $7,859,2342014Revenue 2015: $218,177,991Expenses 2015: $215,657,547Net Income 2015: $2,520,4442015Revenue 2016: $226,196,467Expenses 2016: $226,502,126Net Income 2016: -$305,6592016Revenue 2017: $239,124,589Expenses 2017: $237,654,029Net Income 2017: $1,470,5602017Revenue 2018: $257,472,940Expenses 2018: $250,035,821Net Income 2018: $7,437,1192018Revenue 2019: $269,153,383Expenses 2019: $261,468,209Net Income 2019: $7,685,1742019Revenue 2020: $256,597,931Expenses 2020: $258,591,212Net Income 2020: -$1,993,2812020Revenue 2021: $221,973,982Expenses 2021: $226,276,239Net Income 2021: -$4,302,2572021Revenue 2022: $236,283,344Expenses 2022: $237,262,928Net Income 2022: -$979,5842022Revenue 2023: $275,420,342Expenses 2023: $259,421,929Net Income 2023: $15,998,4132023Revenue 2024: $304,599,732Expenses 2024: $299,392,196Net Income 2024: $5,207,5362024

Highlighted filing

2021

Revenue$221,973,982
Expenses$226,276,239
Net Income-$4,302,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$224,923,204
Mission and Program Overview

Mission

Through personal commitment, collective talent, and innovation, Elwyn supports individuals with diverse challenges in shaping distinctive, meaningful lives. We will create an enduring mission to enrich the quality of life for individuals in our care.

Elwyn makes life better for people with developmental and behavioral health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,301,407$47,707,183▼ $2,594,224
Cash and Non-Interest-Bearing Accounts$14,213,071$24,652,787▲ $10,439,716
Accounts Receivable$30,057,954$19,722,052▼ $10,335,902
Investments Other Securities$5,252,315$4,122,632▼ $1,129,683
Prepaid Expenses and Deferred Charges$3,212,152$3,977,473▲ $765,321
Investments in Publicly Traded Securities$2,098,406$2,095,685▼ $2,721
Pledges and Grants Receivable$516,038$527,952▲ $11,914
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$186,196,433$171,311,391▼ $14,885,042
Other Assets Total$80,545,090$68,505,627▼ $12,039,463
Liabilities
Other Liabilities$51,685,604$40,339,327▼ $11,346,277
Accounts Payable and Accrued Expenses$47,451,303$40,245,555▼ $7,205,748
Tax Exempt Bond Liabilities$22,735,054$28,538,123▲ $5,803,069
Mortgage Notes Payable Secured by Investment Property$34,039,382$27,607,502▼ $6,431,880
Deferred Revenue$862,524$10,174,345▲ $9,311,821
Unsecured Notes Loans Payable$511,595$0▼ $511,595
Escrow Account Liability$410,947$412,252▲ $1,305
Grants Payable$0$0→ $0
Total Liabilities$157,696,409$147,317,104▼ $10,379,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,798,856$21,477,464▼ $3,321,392
Net Assets With Donor Restrictions$3,701,168$2,516,823▼ $1,184,345
Total Net Assets Fund Balance$28,500,024$23,994,287▼ $4,505,737
Total Liabilities and Net Assets / Fund Balance$186,196,433$171,311,391▼ $14,885,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,133,307$76,437,877$114,571,184
Other Land Buildings$3,341,224$20,054,694$23,395,918
Equipment$2,750,766$9,363,409$12,114,175
Land$3,470,143-$3,470,143
Leasehold Improvements$11,743$465,754$477,497
Other Assets Org$951,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,098,781-▲ $31,557$1,923,466$206,872
2019$57,166,505$2,219,302▼ $2,442,161$50,585,964$2,098,781
2018$45,711,534$10,806,756▲ $3,034,629-$57,166,505
2017$44,870,124$7,655▲ $2,649,164-$45,711,534
2016$42,471,067$8,889▲ $4,894,621$1,866,549$44,870,124
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles S MclisterPresident/CEOPT$464,121$67,992$532,113
Dr Kurt MiceliSVP Adult BH/Chief Medical OfrFT$347,175$43,589$390,764
Charles FedorcoVP of Elwyn California-$181,410$148,818$334,205
Leonard J KirbySVP/COOPT$288,398$34,576$313,901
Thomas PapaSVP of IDD Services for PA, NJPT$265,796$32,993$300,370
Charles NausSVP/Chief Information OfficerFT$266,899$24,820$291,083
Maria LapchenkoPsychiatristFT$237,097$33,602$270,370
Jeffrey J GiovinoSVP/COO Thru 03/2020-$99,287$159,502$258,789
Jennifer StrykerSVP of Human ResourcesPT$216,541$31,552$247,313
Cindy BertrandoSVP/CFO Thru 12/2019-$243,750$257,740$245,540
Jeremy SunkettVP of Real Estate & Asset MgmtPT$194,085$35,915$244,172
Regina MackenzieGeneral CounselPT$204,119$42,562$241,417
Marguerite KraftsonSVP of AdvancementPT$197,434$12,180$218,166
Rex CarneyVP And Chief of StaffFT$169,080$20,049$207,928
Dominic MarfisiExecutive Director of Adult BHPT$183,146$30,580$194,927

Board Members and Trustees

NameTitle
Joseph E Lundy EsqChairman
Andrea AnaniaVice Chair
Debra M Paul CPA MbaCFO
Steven Silber MdSecretary
James SebraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamicare LLCEarly Intervention25 FORD AVE, Lakewood, NJ 08701$13,356,826
State Of California - Dept Of DeveTemporary Staffing1600 9th St Room 204, Sacramento, CA 95814$5,837,845
Easter Seals Of Southeastern PaEarly Intervention3975 CONSHOHOCKEN AVE, Philadelphia, PA 19131$2,703,254
Staffing PlusTemporary Staffing551 WEST LANCASTER AVE, Haverford, PA 19041$2,456,136
Special People In The NortheastEarly Intervention10521 DRUMMOND ROAD, Philadelphia, PA 19154$2,306,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,177
Program Service Revenue
$214,332,594
Investment Income
$-244,833
Other Revenue
$6,531,044
All Other Contributions
$46,360
Change in Net Assets
$-4,302,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,451,646
Other Expenses$92,824,593
Total Fundraising Expense$736,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,964,000$10,412,431$427,697$98,804,128
Fees for Services Other$47,036,600$4,461,998$53,163$51,551,761
Other Employee Benefits$16,990,988$1,976,167$76,590$19,043,745
Occupancy$8,444,886$724,568$13,986$9,183,440
Payroll Taxes$7,188,193$771,965$33,155$7,993,313
Information Technology$2,254,725$4,087,138$7,206$6,349,069
Depreciation Depletion$2,947,227$1,488,611$25,280$4,461,118
Pension Plan Contributions$3,880,550$514,558$20,742$4,415,850
Insurance$2,758,311$435,077$13,850$3,207,238
Current Officers, Directors, Trustees, and Key Employees-$3,194,610-$3,194,610
Interest$2,170,024$329,693$11,394$2,511,111
Office Expenses$904,025$417,191$32,113$1,353,329
Travel$1,138,217$114,065$1,878$1,254,160
Fees for Services Legal$342,598$335,144$939$678,681
Fees for Services Accounting-$395,813$1,076$396,889
Conferences and Meetings$323,246$6,637$590$330,473
Other Expenses$126,276$1,019$31$127,326
Advertising$27,600$33,036$90$60,726
Fees for Services Lobbying-$46,248$89$46,337
Fees for Service Investment Mgmnt Fees-$745-$745
Total Functional Expenses$195,042,831$30,496,852$736,556$226,276,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$23,529,210
Due to Funder$5,156,169
Pension Liability$4,859,194
Cares Act Fica Deferral Liability$3,349,529
Other Liabilities$2,405,156
Suppl Nonqualified Retirement Plans$860,022
Intercompany Payable$180,047

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADelaware County Authority2017-12-28$20,949,764See Part VI
BDelaware County Authority2018-10-23$10,295,919See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,949,764$14,166,621$1,630,000$418,995
B$10,295,919$0$209,589$295,918

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The elwyn foundation is the sole member of elwyn of pennsylvania and delaware.”

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

“The elwyn foundation, as the sole member, reserves, among others, the power to appoint the members.”

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

“The elwyn foundation, as the sole member, has the right to appoint board members and has certain reserved powers under the by-laws.”

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

“The form 990 is internally prepared and sent to our external public accounting firm for review and compilation. The completed return is then sent back to the organization and is reviewed and approved by the elwyn foundation's audit committee, prior to filing.”

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

“The board of directors of the elwyn foundation reviews the conflict of interest policy on a periodic basis. Board members complete conflict of interest forms on an annual basis. The completed forms are maintained by the assistant secretary of the board.”

Form 990, Part VI, Section B, Lines 15A & 15B

“An employment contract determines the compensation of elwyn's president. The board of directors of elywn of pennsylvania and delaware, the parent organization at the time, approved the president's employment contract after thorough consultation with compensation professionals and review of compensation paid by comparable nonprofit organizations. The current contract covers compensation between march 1, 2017, and june 30, 2022. Annually, elwyn of pennsyvlania and delaware's president determines the compensation paid to other senior executives. The compensation information for these employees is distributed to the executive committee of the board of directors for informational purposes only.”

Form 990, Part VI, Section C, Line 19

“The consolidated financial statements of the elwyn foundation and subsidiaries are available through public sources as a result of the tax-exempt bond financing. The organization does not make its governing documents and conflict of interest policy available to the public.”

Form 990, Part VIII, Lines 11A & 11B

“THE CORPORATE OVERHEAD ALLOCATION ON LINE 11A AND FUNDRAISING ALLOCATION ON LINE 11B ARE THE ALLOCATION of costs from Elwyn of Pennsylvania and Delaware to other related entities FOR THEIR SHARE OF THESE COSTS. THE COSTS are included within MANAGEMENT FEES AND FUNDRAISING COSTS ON THE STATEMENT OF FUNCTIONAL EXPENSES WITHIN EACH IMPACTED FORM 990.”

Filing and Contact Details

Filer

Filer Name
Elwyn of Pennsylvania and Delaware
EIN
23-1352117
In Care Of
% DAVID BOWERS
Phone
6108912000
Address
111 Elwyn Road, Elwyn, PA 19063

Signing Officer

Name
Nikole Cabrey
Title
CFO
Phone
6108912000
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S McLister
Formed
1852
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
3,658
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Education - 481 clients - educational services to students with special needs. Services range from our approved private school (aps) to specialized tutoring and therapies in local school district settings. Each child receives an individualized education plan (iep) which governs the services rendered. Work services - 129 clients - programs such as vocational and occupational training, workshops, supported employment, welfare to work and community inclusion. Each client served is provided the opportunity to experience gainful employment. Based on our vocational screening and assessment procedures, as well as client choice, opportunities range from sheltered workshops, supported employment, minimally supervised custodial work, etc. Expenses $36,228,362. Including grants of $0. Revenue $44,102,176.”

Form 990, Part XI, Line 9

“CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY IN UNRESTRICTED NET ASSETS $ 8,851,125 CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF OTHER $ 408,772 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITIES $ (44,503) LOSS ON DISCONTINUED AND NON-OPERATING PROGRAMS $ (247,336) OTHER COMPONENTS OF NET PERIODIC BENEFIT COST $ (422,325) IMPAIRMENT OF FIXED ASSETS $(1,372,115) EQUITY TRANSFER TO ELWYN FOUNDATION $(7,880,965) ------------ TOTAL $ (707,347) ------------ The equity transfer to the Elwyn Foundation represents a permanent transfer of endowment assets and other investments, including repayments on loans from the board-designated quasi endowment, from Elwyn of Pennsylvania and Delaware to the Elwyn Foundation.”

Form 990 Part IX Line 11G

“Description:early learning services total fees:37176665”

Form 990 Part IX Line 11G

“Description:prof fees/purchased personnel total fees:13790227”

Form 990 Part IX Line 11G

“Description:other fees total fees:584869”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Restricted cash primarily consists of client funds held by the organization as representative payee or under other arrangements. The organization records a liability equal to the amount of restricted cash associated with client funds. This liability is recorded as deposits held for custody of others within current liabilities on the consolidated balance sheets.”

Schedule D, Part V, Line 4

“THE ENDOWMENTS WERE TRANSFERRED TO THE ELWYN FOUNDATION DURING THE FISCAL YEAR. THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATION ON A LONG TERM BASIS. HISTORICALLY, the board approved spending plan has been to use, ON AVERAGE, 4% (4% was approved for fiscal 2021) OF THE average balance over the past three most recent calendar years, measured as of December 31, TO SUPPORT THE MISSION OF THE ORGANIZATION.”

Schedule D, Part X, Line 2

“ELWYN PA HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") as a tax-exempt organization AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE IRC. HOWEVER, AT TIMES, THE ENTITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX BASED ON ITS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS CURRENT WITH RESPECT TO FILING OF IRS FORM 990S.”

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IRS990/Desc0Early Learning Services - 10,102 CLIENTS - CHILDREN, GENERALLY AGES THREE TO FIVE, RECEIVE SPECIALIZED INSTRUCTION, SPEECH, OCCUPATION AND PHYSICAL THERAPY. SERVING CHILDREN IN PHILADELPHIA AND THE SURROUNDING COUNTIES, EACH CHILD IS SCREENED AND EVALUATED BY A MULTI-DISCIPLINARY TEAM TO IDENTIFY POSSIBLE DEVELOPMENTAL DELAYS. AN INDIVIDUALIZED EDUCATION PLAN (IEP) IS THEN CREATED BY THE RESPECTIVE TEAM THERAPISTS AND THE CHILD'S PARENTS/GUARDIANS, CULMINATING IN SERVICE DELIVERY AND ANNUAL ASSESSMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP Adult BH/Chief Medical Ofr
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IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP And Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director of Adult BH
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
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IRS990/MissionDesc0In 1852, the Elwyn organization made a promise to enrich the quality of life for individuals with diverse challenges. Today, we are proud to be the national leader in education, treatment, and support services to children and adults with autism, intellectual and developmental disabilities, and related behavioral health challenges. Every decision we make prioritizes the well-being of the individuals we support. We invest in unrivaled excellence, enduring engagement, and compassionate care to shape a world in which people with developmental and behavioral health challenges experience equity, opportunity, and happiness.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,311,391
Liabilities
$147,317,104
Net assets
$23,994,287
Revenue
$221,973,982
Expenses
$226,276,239
Net income
-$4,302,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$162$14.7$305$299$5.21
2023Detailed filing. Detailed filing data is available for this year.$168$161$6.59$275$259$16.0
2022Detailed filing. Detailed filing data is available for this year.$180$165$14.6$236$237$0.98
2021Detailed filing. Detailed filing data is available for this year.$171$147$24.0$222$226$4.30
2020Summary only. Only limited summary data is available for this year.$186$158$28.5$257$259$1.99
2019Detailed filing. Detailed filing data is available for this year.$231$151$80.5$269$261$7.69
2018Detailed filing. Detailed filing data is available for this year.$207$124$83.4$257$250$7.44
2017Detailed filing. Detailed filing data is available for this year.$199$116$82.2$239$238$1.47
2016Detailed filing. Detailed filing data is available for this year.$199$127$71.7$226$227$0.31
2015Detailed filing. Detailed filing data is available for this year.$190$106$83.9$218$216$2.52
2014Detailed filing. Detailed filing data is available for this year.$186$101$84.9$212$204$7.86
2013Summary only. Only limited summary data is available for this year.$177$106$70.6$207$205$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$111$61.7$210
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$109$68.1$209
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$114$56.1$206