Civic Intelligence

Northeast Community Center for Mental Health-Mental Retardation I

990 • Fiscal year 2014 • EIN 23-1533967

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A

View Organization Page

Roosevelt Blvd And Adams Ave19124

(215) 831-2800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,768

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,864,798

Down $122,317 (-2.5%) from 2013

Net Assets

Up

$3,944,664

Up $15,338 (+0.4%) from 2013

Liabilities

Down

$920,134

Down $137,655 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$12,257,611

Up $3,892 (+0.0%) from 2013

Expenses

Up

$12,242,273

Up $132,700 (+1.1%) from 2013

Net Income

Down

$15,338

Down $128,808 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,329,370Liabilities 2011: $1,596,947Net Assets 2011: $3,732,4232011Assets 2012: $4,874,168Liabilities 2012: $1,088,988Net Assets 2012: $3,785,1802012Assets 2013: $4,987,115Liabilities 2013: $1,057,789Net Assets 2013: $3,929,3262013Assets 2014: $4,864,798Liabilities 2014: $920,134Net Assets 2014: $3,944,6642014Assets 2015: $5,195,039Liabilities 2015: $835,546Net Assets 2015: $4,359,4932015Assets 2016: $5,692,590Liabilities 2016: $909,618Net Assets 2016: $4,782,9722016Assets 2017: $6,050,292Liabilities 2017: $901,709Net Assets 2017: $5,148,5832017Assets 2018: $6,970,362Liabilities 2018: $906,673Net Assets 2018: $6,063,6892018Assets 2019: $7,660,215Liabilities 2019: $893,250Net Assets 2019: $6,766,9652019Assets 2020: $8,281,388Liabilities 2020: $834,264Net Assets 2020: $7,447,1242020Assets 2021: $9,196,233Liabilities 2021: $888,156Net Assets 2021: $8,308,0772021Assets 2022: $11,000,242Liabilities 2022: $2,668,124Net Assets 2022: $8,332,1182022Assets 2023: $11,548,209Liabilities 2023: $2,462,755Net Assets 2023: $9,085,4542023

Highlighted filing

2014

Assets$4,864,798
Liabilities$920,134
Net Assets$3,944,664
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,132,291Expenses 2011: $13,143,867Net Income 2011: -$11,5762011Revenue 2012: $12,985,975Expenses 2012: $12,933,218Net Income 2012: $52,7572012Revenue 2013: $12,253,719Expenses 2013: $12,109,573Net Income 2013: $144,1462013Revenue 2014: $12,257,611Expenses 2014: $12,242,273Net Income 2014: $15,3382014Revenue 2015: $12,724,979Expenses 2015: $12,310,150Net Income 2015: $414,8292015Revenue 2016: $12,681,445Expenses 2016: $12,347,254Net Income 2016: $334,1912016Revenue 2017: $12,458,419Expenses 2017: $12,092,808Net Income 2017: $365,6112017Revenue 2018: $13,227,481Expenses 2018: $12,312,375Net Income 2018: $915,1062018Revenue 2019: $13,238,387Expenses 2019: $12,535,111Net Income 2019: $703,2762019Revenue 2020: $13,000,573Expenses 2020: $12,320,414Net Income 2020: $680,1592020Revenue 2021: $13,300,102Expenses 2021: $12,465,260Net Income 2021: $834,8422021Revenue 2022: $12,612,935Expenses 2022: $12,610,443Net Income 2022: $2,4922022Revenue 2023: $13,617,238Expenses 2023: $12,832,258Net Income 2023: $784,9802023

Highlighted filing

2014

Revenue$12,257,611
Expenses$12,242,273
Net Income$15,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$12,280,424
Mission and Program Overview

Mission

Deliver behavioral health service to the people of northeast philadelphia. The organization services approximately 1,854 clients.

Deliver mental health/ intellectual disability services to the people of northeast philadelphia. The organization services approximately 3,568 clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,517,468$1,808,730▲ $291,262
Savings and Temporary Cash Investments$1,973,555$1,582,852▼ $390,703
Land, Buildings, and Equipment, Net$1,291,230$1,259,710▼ $31,520
Prepaid Expenses and Deferred Charges$199,127$205,866▲ $6,739
Inventories for Sale or Use$5,735$7,640▲ $1,905
Total Assets$4,987,115$4,864,798▼ $122,317
Liabilities
Other Liabilities$575,862$606,258▲ $30,396
Mortgage Notes Payable Secured by Investment Property$228,291$171,094▼ $57,197
Accounts Payable and Accrued Expenses$253,636$142,782▼ $110,854
Total Liabilities$1,057,789$920,134▼ $137,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,864,298$3,885,402▲ $21,104
Temporarily Rstr Net Assets$65,028$59,262▼ $5,766
Total Net Assets Fund Balance$3,929,326$3,944,664▲ $15,338
Total Liabilities and Net Assets / Fund Balance$4,987,115$4,864,798▼ $122,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,710$1,360,862$2,620,572
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence Fryer MdMedical DirectorPT$162,560$25,208$187,768
Richard Yudell MdPsychiatristPT$132,493$15,553$148,046
David ComoExecutive DirectorFT$113,134$21,520$134,654
Barbara a WestAssoc. DirectorFT$113,516$14,588$128,104
ROSEMARY O'ROURKEExecutive DirectorFT$113,609$12,685$126,294

Board Members and Trustees

NameTitle
Thomas DurkinPresident
Hon Alan K SilbersteinPresident Emeritus
Gregory V Iannarelli EsqVice-president
Aloysius E StuhlDirector
Anthony M PizzileoDirector
Charles CalvaneseDirector
Christina SnyderDirector
E Marc Costanzo EsqDirector
Hon Bradley K MossDirector
Hon David C ShuterDirector
James J Nicolo EsqDirector
Janice MantonDirector
Marguerite M BukowskiDirector
Marion C CaulkDirector
Mort KolmanDirector
Hon Christine M TartaglioneHonorary Director
Hon Max PievskyHonorary Director
Hon Christine SolomonSecretary
Joseph C GilettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981
Program Service Revenue
$12,163,172
Investment Income
$2,008
Other Revenue
$90,450
All Other Contributions
$1,981
Change in Net Assets
$15,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,257,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,813
Total Revenue per Audited Statements
$12,280,424
Total Revenue per Form 990
$12,257,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,886,936
Other Expenses$3,355,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,986,242$542,789-$6,529,031
Other Employee Benefits$958,391$122,046-$1,080,437
All Other Expenses$607,360$171,717-$779,077
Occupancy$668,013--$668,013
Payroll Taxes$431,355$54,964-$486,319
Pension Plan Contributions$401,978$48,912-$450,890
Current Officers, Directors, Trustees, and Key Employees$113,372$226,887-$340,259
Insurance$278,828$36,127-$314,955
Other Expenses$225,941$16,255-$242,196
Depreciation Depletion$51,015$3,104-$54,119
Travel$23,373$4,717-$28,090
Fees for Services Accounting$26,750--$26,750
Conferences and Meetings$15,084$154-$15,238
Fees for Services Other$10,593--$10,593
Interest$9,791$8-$9,799
Total Functional Expenses$10,991,832$1,250,441$0$12,242,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,265,086
Expenses per Audited Statements$12,242,273
Total Expenses per Form 990$12,242,273
Expenses Not Reported on Form 990$22,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,813
Fundraising Gross Income$19,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,166$19,166$1,199$17,967
Total Events$19,166$19,166$22,813$-3,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$432,085
Accrued Salaries and Wages$167,874
Rental Security Deposit-transitional Living$5,354
Advance - Funding Agencies$945
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President's son-in-law is also a board member (david shuter)”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by cpa firm and is reviewed by the board president/vice president upon execution/submission”

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

“The organization's conflict of interest policy deals with the board of directors and the employees of the center. The board of directors are expected to hold the interests of the center paramount and have to disclose or update their interests each year.a committee on conflict of interest is responsible for insuring that each director and key employees comply with the policy and avoid conflict of interest. A committee is repsonsible for reviewing the annual disclosures to insure that each director and key employee comply with the policy and avoid conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board approved a pay plan from which compensation was established based on comparable data for all positions which was reviewed/amended to increase each year by 3% for all positions upon satisfactory annual performance review.”

Form 990, Part VI, Section C, Line 19

“Available upon request at office/organization”

Filing and Contact Details

Filer

EIN
23-1533967
Phone
2158312800

Signing Officer

Name
David Como
Title
Chief Executive Officer
Phone
2158312800
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Como
Formed
1958
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
275
Volunteers
0

Preparer

Preparer
Paul E Farrell
Phone
6102723571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted against revenue of special events 22,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 22,813.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22162560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022813
IRS990/FundraisingGrossIncomeAmt019166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012280424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036127
IRS990/InsuranceGrp/ProgramServicesAmt0278828
IRS990/InsuranceGrp/TotalAmt0314955
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt09791
IRS990/InterestGrp/TotalAmt09799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07640
IRS990/InvestmentIncomeGrp/ExclusionAmt02008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01360862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259710
IRS990/LandBldgEquipCostOrOtherBssAmt02620572
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVER BEHAVIORAL HEALTH SERVICE TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 3,568 CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171094
IRS990/NetAssetsOrFundBalancesBOYAmt03929326
IRS990/NetAssetsOrFundBalancesEOYAmt03944664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0668013
IRS990/OccupancyGrp/TotalAmt0668013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080437
IRS990/OtherExpensesGrp/Desc0CLIENT TRAVEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216255
IRS990/OtherExpensesGrp/ProgramServicesAmt0467490
IRS990/OtherExpensesGrp/ProgramServicesAmt1377594
IRS990/OtherExpensesGrp/ProgramServicesAmt2338662
IRS990/OtherExpensesGrp/ProgramServicesAmt3225941
IRS990/OtherExpensesGrp/TotalAmt0467490
IRS990/OtherExpensesGrp/TotalAmt1392222
IRS990/OtherExpensesGrp/TotalAmt2346795
IRS990/OtherExpensesGrp/TotalAmt3242196
IRS990/OtherLiabilitiesGrp/BOYAmt0575862
IRS990/OtherLiabilitiesGrp/EOYAmt0606258
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094097
IRS990/OtherRevenueTotalAmt094097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05986242
IRS990/OtherSalariesAndWagesGrp/TotalAmt06529031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431355
IRS990/PayrollTaxesGrp/TotalAmt0486319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401978
IRS990/PensionPlanContributionsGrp/TotalAmt0450890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205866
IRS990/PrincipalOfficerNm0DAVID COMO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0CBH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2ELWYN INC
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT CHGS/INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05427269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13155754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22344758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3715295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4381157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05427269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13155754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22344758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3715295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4381157
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE FOR SERVICE: SAME ACTIVITIES AS PROGRAM FUNDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05188887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05781151
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER PROVIDES SERVICES FOR THE SENIOR CITIZENS OF THE AREA THAT ENHANCES THE QUALITY OF LIFE THROUGH A BALANCED PROGRAM OF SOCIALIZATION,RECREATION AND EDUCATION, AS WELL AS PROVIDING FOR A NUTRITIONALIZED MEAL PROGRAM AND TRANSPORTATION.EE FOR SERVICE: SAME ACTIVITIES AS PROGRAM FUNDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02510
IRS990/PYOtherExpensesAmt02923557
IRS990/PYOtherRevenueAmt0115743
IRS990/PYProgramServiceRevenueAmt012131992
IRS990/PYRevenuesLessExpensesAmt0144146
IRS990/PYSalariesCompEmpBnftPaidAmt09186016
IRS990/PYTotalExpensesAmt012109573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012253719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015338

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,864,798
Liabilities
$920,134
Net assets
$3,944,664
Revenue
$12,257,611
Expenses
$12,242,273
Net income
$15,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$2.46$9.09$13.6$12.8$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.67$8.33$12.6$12.6$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.89$8.31$13.3$12.5$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.83$7.45$13.0$12.3$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.89$6.77$13.2$12.5$0.70
2018Summary only. Only limited summary data is available for this year.$6.97$0.91$6.06$13.2$12.3$0.92
2017Summary only. Only limited summary data is available for this year.$6.05$0.90$5.15$12.5$12.1$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.91$4.78$12.7$12.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.84$4.36$12.7$12.3$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.92$3.94$12.3$12.2$0.02
2013Summary only. Only limited summary data is available for this year.$4.99$1.06$3.93$12.3$12.1$0.14
2012Summary only. Only limited summary data is available for this year.$4.87$1.09$3.79$13.0$12.9$0.05
2011Summary only. Only limited summary data is available for this year.$5.33$1.60$3.73$13.1$13.1$0.01