Civic Intelligence

Gaudenzia Inc.

990 • Fiscal year 2019 • EIN 23-1706895

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.GAUDENZIA.ORG

View Organization Page

106 Main StreetNorristown, PA 19401-4716

(610) 239-9600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$361,273

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,958,697

Up $5,667,282 (+28%) from 2018

Net Assets

Up

$17,491,481

Up $5,258,679 (+43%) from 2018

Liabilities

Up

$8,467,216

Up $408,603 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$93,790,111

Up $7,268,353 (+8.4%) from 2018

Expenses

Up

$88,531,432

Up $7,615,816 (+9.4%) from 2018

Net Income

Down

$5,258,679

Down $347,463 (-6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $12,038,834Liabilities 2010: $7,206,474Net Assets 2010: $4,832,3602010Assets 2011: $11,511,675Liabilities 2011: $6,546,468Net Assets 2011: $4,965,2072011Assets 2012: $12,712,631Liabilities 2012: $7,717,929Net Assets 2012: $4,994,7022012Assets 2013: $12,260,908Liabilities 2013: $7,078,518Net Assets 2013: $5,182,3902013Assets 2014: $12,230,018Liabilities 2014: $6,096,408Net Assets 2014: $6,133,6102014Assets 2015: $12,895,123Liabilities 2015: $6,611,635Net Assets 2015: $6,283,4882015Assets 2016: $13,934,738Liabilities 2016: $7,415,269Net Assets 2016: $6,519,4692016Assets 2017: $13,752,868Liabilities 2017: $7,126,208Net Assets 2017: $6,626,6602017Assets 2018: $20,291,415Liabilities 2018: $8,058,613Net Assets 2018: $12,232,8022018Assets 2019: $25,958,697Liabilities 2019: $8,467,216Net Assets 2019: $17,491,4812019Assets 2020: $25,506,434Liabilities 2020: $10,014,766Net Assets 2020: $15,491,6682020Assets 2021: $41,393,638Liabilities 2021: $20,920,031Net Assets 2021: $20,473,6072021Assets 2022: $36,762,332Liabilities 2022: $17,449,658Net Assets 2022: $19,312,6742022Assets 2023: $47,103,072Liabilities 2023: $28,338,494Net Assets 2023: $18,764,5782023Assets 2024: $36,695,645Liabilities 2024: $16,932,883Net Assets 2024: $19,762,7622024

Highlighted filing

2019

Assets$25,958,697
Liabilities$8,467,216
Net Assets$17,491,481
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $55,093,4422010Expenses 2011: $58,935,9342011Expenses 2012: $62,971,8872012Expenses 2013: $65,588,0602013Revenue 2014: $69,807,089Expenses 2014: $68,855,869Net Income 2014: $951,2202014Revenue 2015: $70,689,598Expenses 2015: $70,539,720Net Income 2015: $149,8782015Revenue 2016: $70,220,789Expenses 2016: $70,084,808Net Income 2016: $135,9812016Revenue 2017: $71,658,140Expenses 2017: $71,550,949Net Income 2017: $107,1912017Revenue 2018: $86,521,758Expenses 2018: $80,915,616Net Income 2018: $5,606,1422018Revenue 2019: $93,790,111Expenses 2019: $88,531,432Net Income 2019: $5,258,6792019Revenue 2020: $95,729,483Expenses 2020: $97,729,296Net Income 2020: -$1,999,8132020Revenue 2021: $93,926,293Expenses 2021: $88,944,354Net Income 2021: $4,981,9392021Revenue 2022: $108,333,006Expenses 2022: $106,319,723Net Income 2022: $2,013,2832022Revenue 2023: $109,703,556Expenses 2023: $110,251,652Net Income 2023: -$548,0962023Revenue 2024: $112,133,588Expenses 2024: $111,135,404Net Income 2024: $998,1842024

Highlighted filing

2019

Revenue$93,790,111
Expenses$88,531,432
Net Income$5,258,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$93,790,111
Mission and Program Overview

Mission

To help people affected by chemical dependency, mental illness and related conditions to achieve a better quality of life-allowing them to live.

To help people affected by chemical dependency, mental illness and related conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,858,109$16,136,279▲ $278,170
Savings and Temporary Cash Investments$985,052$3,826,855▲ $2,841,803
Cash and Non-Interest-Bearing Accounts$166,695$187,952▲ $21,257
Prepaid Expenses and Deferred Charges$5,430$1,250▼ $4,180
Total Assets$20,291,415$25,958,697▲ $5,667,282
Other Assets Total$3,276,129$5,806,361▲ $2,530,232
Liabilities
Accounts Payable and Accrued Expenses$7,046,649$7,430,626▲ $383,977
Deferred Revenue$1,004,742$991,183▼ $13,559
Escrow Account Liability$7,222$45,407▲ $38,185
Total Liabilities$8,058,613$8,467,216▲ $408,603
Net Assets / Fund Balance
Unrestricted Net Assets$12,207,802$17,491,481▲ $5,283,679
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$12,232,802$17,491,481▲ $5,258,679
Total Liabilities and Net Assets / Fund Balance$20,291,415$25,958,697▲ $5,667,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,800,792--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Harle MhsPresident/CEOPT$330,329$30,944$361,273
Perry PatelCOO - Left Jun 2019FT$179,968$38,906$218,874
Cecilia VelasquezChief Clinical OfficerFT$171,171$26,690$197,861
Mark SarnesoRegional Support DirectorFT$177,261$11,120$188,381
Michael CoyleDirector of Finance - Left Jun 2019PT$142,986$30,505$173,491
Greg WarrenRegional Director IiFT$162,562$4,064$166,626
Gadi AronsonDirector of DevelopmentFT$126,549$31,100$157,649
Sharon JohnsonDirector of Human ResourcesFT$127,532$15,768$143,300
Gail HannahDeputy Regional DirectorFT$117,852$18,020$135,872
Paula RuaneRegional DirectorFT$123,598$9,870$133,468
Erin PresselDirector of MarketingFT$107,022$5,934$112,956

Board Members and Trustees

NameTitle
Phillip JordanChairperson
Sue MackVice Chairperson
Champ HolmanDirector
David CordierDirector
Derrick LeakDirector
Joseph VignolaDirector
Kevin R CummingsDirector
Mark ZablotnyDirector
Maureen Brennan-millerDirector
Ned SpellsDirector
Negii CoffeeDirector
Pat CiarrocchiDirector
Robert SimpsonDirector
Roy a RoperDirector
Sheila Moore RossDirector
Theodora ChairsellDirector
Virginia KricunDirector
Dale KlatzkerCEO - Start May 2019
Jeannie Day RoggioSecretary
Theodore FloccoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stone Sherick Consulting GroupConsulting Services230 NORTH 2ND STREET STE 3D, Philadelphia, PA 19106$586,035
Quality Care OptionsNursing ServicesPO BOX 428, Willow Grove, PA 19090$239,037
Consillium Staffing LLCPsychologist Services6225 N STATE HIGHWAY 161 STE 400, Irving, TX 75038$179,330
Korn FerryExecutive Search ServicesNW 5854 PO BOX 1450, Minneapolis, MN 55485$165,209
-Consulting Services105 WYOMISSING BLVD, Wyomissing, PA 19610$157,858
Revenue and Support

Revenue Composition

Contributions and Grants
$24,872,130
Program Service Revenue
$68,504,321
Investment Income
$4
Other Revenue
$413,656
All Other Contributions
$552,549
Change in Net Assets
$5,258,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$167,789Cost
Clothing and Household Goods-$68,953Cost
Other Non Cash Contri Table24$44,153Cost
Other Non Cash Contri Table45$39,620Cost
Other Non Cash Contri Table2$19,760Cost
Total Noncash Contributions80$340,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,790,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,154,392
Total Revenue per Audited Statements
$87,635,719
Total Revenue per Form 990
$93,790,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,404,517
Other Expenses$40,126,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,762,027$4,773,123-$35,535,150
Occupancy$10,418,539$672,489-$11,091,028
Other Employee Benefits$6,917,626$1,431,019-$8,348,645
Fees for Services Other$6,676,151$1,122,513-$7,798,664
Payroll Taxes$2,254,279$491,496-$2,745,775
All Other Expenses$2,783,957$-115,696-$2,668,261
Office Expenses$1,685,117$910,488-$2,595,605
Other Expenses$1,663,491$105,225-$1,768,716
Current Officers, Directors, Trustees, and Key Employees-$1,290,906-$1,290,906
Insurance$1,004,143$165,574-$1,169,717
Travel$494,536$266,193-$760,729
Pension Plan Contributions$435,596$48,445-$484,041
Fees for Services Legal$77,418$119,810-$197,228
Fees for Services Accounting$57,662$89,237-$146,899
Interest-$13,700-$13,700
Total Functional Expenses$76,952,012$11,579,420$0$88,531,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$88,531,432
Expenses per Audited Statements$82,377,040
Total Expenses per Audited Statements$82,377,040
Expenses Not Reported on Financial Statements$6,154,392
Other Expense Adjustments$6,154,392
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 1

“The board of directors has an executive committee, comprised of the officers of the board, which may exercise the powers of the board in the management of the corporation between meetings of the board. No committee, executive or otherwise, shall have any power or authority as to: (i) the filling of vacancies in the board; (ii) the adoption, amendment or repeal of the by-laws; (iii) the amendment or repeal of any resolution of the board; (iv) or action on matters committed by the by-laws or board resolution to another committee of the board.”

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

“Gaudenzia's form 990 was prepared by a nationally renowed accounting firm in conjunction with gaudenzia's financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided ample opportunity to comment on the information contained in the form 990 prior to its electronic filing with the internal revenue service.”

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

“Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with gaudenzia. Gaudenzia monitors compliance with its conflict of interest policy through an annual questionnaire/ disclosure statement that is distributed to these individuals. These forms are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Guadenzia, inc. Undertakes a rigorous process to ensure that the compensation it pays to its president and to all other officers and key employees of the organization is reasonable and competitive with other organizations in the industry. Gaudenzia performs a compensation survey periodically to determine salary levels. This study is then reviewed by the audit committee and compensation levels are set without input from those individuals whose compensation is being discussed. The discussions and final determinations are timely memorialized in the audit committees board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Gaudenzia Inc
EIN
23-1706895
Phone
6102399600
Address
106 MAIN STREET, NORRISTOWN, PA 19401-4716

Signing Officer

Name
Nicholas Chaban
Title
Chief of Corporate Finance
Phone
6102399600
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Klatzker
Formed
1968
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
1,462
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Gaudenzia holds funds in a custodial account for some program clients.”

PART X, LINE 2:

“The organization is qualified as a nonprofit organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been included in the financial statements. The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts -6,154,392.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 6,154,392.”

Raw XML AppendixShowing 400 of 944 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07046649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07430626
IRS990/AccountsReceivableGrp/BOYAmt015858109
IRS990/AccountsReceivableGrp/EOYAmt016136279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS
IRS990/AllOtherContributionsAmt0552549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-115696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02783957
IRS990/AllOtherExpensesGrp/TotalAmt02668261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06102399600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0194014716
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166695
IRS990/CashNonInterestBearingGrp/EOYAmt0187952
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt023
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01290906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01290906
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0586035
IRS990/ContractorCompensationGrp/CompensationAmt1239037
IRS990/ContractorCompensationGrp/CompensationAmt2179330
IRS990/ContractorCompensationGrp/CompensationAmt3165209
IRS990/ContractorCompensationGrp/CompensationAmt4157858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0230 NORTH 2ND STREET STE 3D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26225 N STATE HIGHWAY 161 STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3NW 5854 PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4105 WYOMISSING BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLOW GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WYOMISSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419610
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STONE SHERICK CONSULTING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUALITY CARE OPTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONSILLIUM STAFFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KORN FERRY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SARA-ANN STEBER
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHOLOGIST SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EXECUTIVE SEARCH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024872130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt040126915
IRS990/CYOtherRevenueAmt0413656
IRS990/CYProgramServiceRevenueAmt068504321
IRS990/CYRevenuesLessExpensesAmt05258679
IRS990/CYSalariesCompEmpBnftPaidAmt048404517
IRS990/CYTotalExpensesAmt088531432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093790111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01004742
IRS990/DeferredRevenueGrp/EOYAmt0991183
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. IN ADDITION TO THE PROGRAM REVENUES REPORTED ABOVE, THIS PROGRAM WAS ALSO THE RECIPIENT OF GOVERNMENT GRANTS INCLUDED ON FORM 990 PART VIII, LINE 1E.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01462
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07222
IRS990/EscrowAccountLiabilityGrp/EOYAmt045407
IRS990/ExpenseAmt066380024
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057662
IRS990/FeesForServicesAccountingGrp/TotalAmt0146899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0119810
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt077418
IRS990/FeesForServicesLegalGrp/TotalAmt0197228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01122513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06676151
IRS990/FeesForServicesOtherGrp/TotalAmt07798664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1931.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2238906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2731100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305934
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN BRENNAN-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORA CHAIRSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CIARROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3NEGII COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CORDIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN R CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAMP HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA KRICUN
IRS990/Form990PartVIISectionAGrp/PersonNm8DERRICK LEAK
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA MOORE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY A ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NED SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH VIGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ZABLOTNY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNIE DAY ROGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm16THEODORE FLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HARLE MHS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DALE KLATZKER
IRS990/Form990PartVIISectionAGrp/PersonNm22PERRY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK SARNESO
IRS990/Form990PartVIISectionAGrp/PersonNm24CECILIA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25GREG WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27GADI ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm28PAULA RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm29GAIL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm30ERIN PRESSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19330329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28123598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30107022
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE - LEFT JUN 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - START MAY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO - LEFT JUN 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL SUPPORT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGIONAL DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt024319581
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093790111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0165574
IRS990/InsuranceGrp/ProgramServicesAmt01004143
IRS990/InsuranceGrp/TotalAmt01169717
IRS990/InterestGrp/ManagementAndGeneralAmt013700
IRS990/InterestGrp/TotalAmt013700
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,958,697
Liabilities
$8,467,216
Net assets
$17,491,481
Revenue
$93,790,111
Expenses
$88,531,432
Net income
$5,258,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$16.9$19.8$112$111$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$28.3$18.8$110$110$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$17.4$19.3$108$106$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$20.9$20.5$93.9$88.9$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$10.0$15.5$95.7$97.7$2.00
2019Detailed filing. Detailed filing data is available for this year.$26.0$8.47$17.5$93.8$88.5$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.06$12.2$86.5$80.9$5.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$7.13$6.63$71.7$71.6$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.42$6.52$70.2$70.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.61$6.28$70.7$70.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.2$6.10$6.13$69.8$68.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.08$5.18$65.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.72$4.99$63.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$6.55$4.97$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.21$4.83$55.1