Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1727133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$79,164,574
Up $9,247,304 (+13%) from 2019
Net Assets
Down$22,469,302
Down $420,745 (-1.8%) from 2019
Liabilities
Up$56,695,272
Up $9,668,049 (+21%) from 2019
Revenue
Up$274,023,560
Up $3,790,592 (+1.4%) from 2019
Expenses
Up$274,393,286
Up $7,423,734 (+2.8%) from 2019
Net Income
Down-$369,726
Down $3,633,142 (-111%) from 2019
Rhd is a national comprehensive social services organization headquartered in philadelphia. Our mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level (cont. On sch. O)of independence possible and build better lives for themselves, their families, and their communities.rhd operates approximately 160 programs in 13 states serving more than 50,000 children and adults each year. Our programs specialize in helping individuals and families with complex needs including mental illnesses, developmental disabilities, chronic homeless, substance use, post-traumatic stress, abuse and other conditions. Our services are extremely diverse including housing, health care, education, community development, job training, career counseling, social services, addiction counseling, outsider art, and returning citizens.
Rhd's mission is to empower people as they build self-determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $35,725,278 | $32,525,038 | ▼ $3,200,240 |
| Cash and Non-Interest-Bearing Accounts | $9,940,931 | $21,310,291 | ▲ $11,369,360 |
| Land, Buildings, and Equipment, Net | $14,691,204 | $13,525,986 | ▼ $1,165,218 |
| Investments in Publicly Traded Securities | $6,649,835 | $6,985,009 | ▲ $335,174 |
| Prepaid Expenses and Deferred Charges | $1,573,757 | $3,187,830 | ▲ $1,614,073 |
| Savings and Temporary Cash Investments | $974,139 | $1,240,968 | ▲ $266,829 |
| Total Assets | $69,917,270 | $79,164,574 | ▲ $9,247,304 |
| Other Assets Total | $362,126 | $389,452 | ▲ $27,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,799,737 | $35,357,616 | ▲ $5,557,879 |
| Deferred Revenue | $7,574,858 | $11,885,207 | ▲ $4,310,349 |
| Mortgage Notes Payable Secured by Investment Property | $5,962,683 | $4,368,027 | ▼ $1,594,656 |
| Other Liabilities | $2,674,919 | $3,843,454 | ▲ $1,168,535 |
| Escrow Account Liability | $974,139 | $1,240,968 | ▲ $266,829 |
| Unsecured Notes Loans Payable | $40,887 | $0 | ▼ $40,887 |
| Total Liabilities | $47,027,223 | $56,695,272 | ▲ $9,668,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,097,939 | $20,719,928 | ▲ $621,989 |
| Net Assets With Donor Restrictions | $2,792,108 | $1,749,374 | ▼ $1,042,734 |
| Total Net Assets Fund Balance | $22,890,047 | $22,469,302 | ▼ $420,745 |
| Total Liabilities and Net Assets / Fund Balance | $69,917,270 | $79,164,574 | ▲ $9,247,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,154,344 | $11,624,039 | $18,778,383 |
| Leasehold Improvements | $2,789,680 | $15,988,361 | $18,778,041 |
| Other Land Buildings | $836,976 | $7,721,375 | $8,558,351 |
| Equipment | $955,617 | $7,583,658 | $8,539,275 |
| Land | $1,789,369 | - | $1,789,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet B Bradley | Psychiatrist | PT | $258,486 | - | $258,486 |
| Paul J Gitlin | Psychiatrist | PT | $254,413 | - | $254,413 |
| Patricia H Figgs to 0320 | Psychiatrist | PT | $221,513 | - | $221,513 |
| Majken Mechling to 1019 | VP of Business Development | FT | $182,928 | $15,200 | $198,128 |
| Marco Giordano | Chief Executive Officer | FT | $169,718 | $19,662 | $189,380 |
| Donald a Hazlett | Psychiatrist | PT | $174,897 | - | $174,897 |
| Albert B Mitchell | Dentist | FT | $147,977 | $11,610 | $159,587 |
| Deanna L Cerwin | Chief Financial Officer | FT | $153,136 | $6,381 | $159,517 |
| Dennis Roberts to 0320 | Chief Program Officer | FT | $141,860 | $6,217 | $148,077 |
| Stephanie M Pompey | Chief Legal Officer | FT | $145,274 | - | $145,274 |
| Emily K Nichols | Executive Director | FT | $129,183 | $14,747 | $143,930 |
| Linda Donovan-magdamo | Chief Program Officer | FT | $122,572 | $18,019 | $140,591 |
| Sharon Kauffman to 1219 | Sr. VP Communication/fund Dev. | FT | $130,283 | $8,843 | $139,126 |
| Alicia M Smith | Chief Human Resources Officer | FT | $129,991 | $7,525 | $137,516 |
| Bernard J Glavin | Executive Vice President | FT | $117,182 | $11,716 | $128,898 |
| Brandon V York | Chief Program Officer | FT | $124,867 | - | $124,867 |
| Tara M Drennen | Chief Information Officer | FT | $123,352 | $173 | $123,525 |
| Sandra R Cox-scales | Executive Vice President | FT | $122,549 | $59 | $122,608 |
| Donna L Torrisi to 619 | Executive Vice President (former) | FT | $118,350 | $2,951 | $121,301 |
| Edward D Coleman to 0320 | Executive Vice President | FT | $97,711 | $5,321 | $103,032 |
| Baroness Martin | VP of Diversity/culture/inclusion | FT | $85,993 | $6,605 | $92,598 |
| Edwin Z Hartai to 1220 | VP of Revenue Cycle Management | FT | $44,824 | $2,519 | $47,343 |
| Name | Title |
|---|---|
| Diane Menio | Board Chairperson |
| Anthony Ballard | Board Member |
| Anthony J Parrotto to 1120 | Board Member |
| Bertram Wolfson to 1120 | Board Member |
| Caryn Reichlin Johnson | Board Member |
| Dewetta Logan | Board Member |
| Diane Sydney Rivers | Board Member |
| Jo Ann E Connelly | Board Member |
| Marvin F Levine | Board Member |
| Michael Denomme | Board Member |
| Peter Neuschul | Board Member |
| Sheldon Steinberg Vmd | Board Member |
| Terry Soule Ms | Board Member |
| Tracey Earland | Board Member |
| Karin Annerhed-harris From 0420 | VP of Business Development |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Swede Construction Corp | Construction | 890 SIMPSON HOWELL RD, Elizabeth, PA 15037 | $1,324,265 |
| Evizzitt | Doctor/therapist | PO BOX 734814, Dallas, TX 75373 | $434,125 |
| Deepblue Wellness LLC | Doctor/therapist | 4729 BARONNE STREET, New Orleans, LA 70115 | $366,500 |
| Atlas Relief Staffing | Staffing | 314 EAST MAIN ST, Norton, MA 02766 | $334,206 |
| Jdb Service Group INC | Maintenance/renovation | 442 N EASTON ROAD, Glenside, PA 19038 | $269,186 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $30,530 | Retail Price |
| Securities Publicly Traded | 4 | $19,012 | See Supp. Info |
| Food Inventory | 52 | $3,900 | Selling Price |
| Total Noncash Contributions | 56 | $53,442 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,928,338 |
| Other Expenses | $85,464,948 |
| Total Fundraising Expense | $537,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,268,671 | $16,561,157 | $382,306 | $151,212,134 |
| Fees for Services Other | $22,995,413 | $832,960 | $13,032 | $23,841,405 |
| Occupancy | $20,229,224 | $1,656,846 | $351 | $21,886,421 |
| Other Employee Benefits | $19,874,579 | $1,884,315 | $34,548 | $21,793,442 |
| Payroll Taxes | $11,991,781 | $1,506,541 | $32,466 | $13,530,788 |
| Travel | $5,175,663 | $439,220 | $7,625 | $5,622,508 |
| Information Technology | $1,596,297 | $3,945,279 | - | $5,541,576 |
| Office Expenses | $4,653,693 | $738,188 | $20,966 | $5,412,847 |
| Insurance | $3,801,067 | $213,973 | - | $4,015,040 |
| Depreciation Depletion | $2,034,773 | $1,738,661 | - | $3,773,434 |
| Other Expenses | $2,012,148 | $649,394 | $42,392 | $2,661,542 |
| Current Officers, Directors, Trustees, and Key Employees | $184,015 | $2,207,959 | - | $2,391,974 |
| All Other Expenses | $1,303,187 | $305,900 | $3,213 | $1,612,300 |
| Conferences and Meetings | $440,644 | $82,631 | $720 | $523,995 |
| Fees for Services Legal | - | $293,343 | - | $293,343 |
| Advertising | $36,501 | $19,876 | - | $56,377 |
| Fees for Services Lobbying | - | $27,020 | - | $27,020 |
| Fees for Service Investment Mgmnt Fees | - | $19,414 | - | $19,414 |
| Total Functional Expenses | $240,732,990 | $33,122,677 | $537,619 | $274,393,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $276,304,016 |
| Expenses per Audited Statements | $274,393,286 |
| Total Expenses per Form 990 | $274,393,286 |
| Expenses Not Reported on Form 990 | $1,910,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,210 |
| Fundraising Gross Income | $54,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Reception Gala | $63,327 | - | - | - |
| Wine Gala | $176,765 | $30,960 | $11,566 | $19,394 |
| Total Events | $348,795 | $54,180 | $67,210 | $-13,030 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gregory K Martin | Spouse of Baroness Martin (vp of Diversity/culture/inclusion) | Employment | No | $101,855 |
| Marco K Magdamo | Spouse of Linda Donovan-magdamo (chief Program Officer) | Employment | No | $80,066 |
| Rachel D Kauffman | Child of Sharon Kauffman (sr. Vp Communication and Fund Dev.) | Employment | No | $74,982 |
| Margaret S Glavin | Spouse of Bernard Glavin (executive Vice President) | Employment | No | $74,479 |
| Benjamin L Palmer | Child of Donna Torrisi (executive Vice President) | Employment | No | $45,415 |
| Kenneth Kauffman | Spouse of Sharon Kauffman (sr. Vp Communication and Fund Dev.) | Independent Contractor Providing Photography Services | No | $3,968 |
| Liability | Amount |
|---|---|
| Contract Advances | $2,253,775 |
| Retirement Liabilities | $797,767 |
| Deferred Rent Obligation | $791,912 |
“A draft of the form 990 is provided to the officers of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return.”
“The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will conduct business transactions with third party entities and individuals in a manner that avoids conflicts of interest and the potential for improving personal interests and personal financial interests. In addition, the governing body and staff will avoid actual or potential outside activities. Personal interests, financial interests, and outside activities that present actual or potential conflicts with the interests of the organization, or appear to conflict with the objectivity and integrity of professional roles and responsibilities will be self-disclosed, or disclosed by others to the program director, divisional manager, or shared services department director.”
“The compensation of the chief executive officer (ceo) is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for the ceo is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The ceo may not receive compensation or income from any entity with which the corporation does business without board approval. Ceo compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. The approval of the compensation of the ceo is documented in the minutes of the board meetings.”
“The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”
“In 2020, rhd celebrated 50 years of delivering quality services in a values-driven environment built around respect for the dignity and worth of the people we support and each other. Rhd was founded in 1970 as an organization that would be an agent for social change and guided by its values. From one program, two employees and a budget of $50,000, rhd has grown into a national human services organization that provides care, resources and compassionate services to countless individuals each year, in person-centered, trauma-informed programs across the country. Rhd's clients achieve the highest level of independence possible and build their most successful lives. Since our inception more than 50 years ago, rhd has always taken pride in our diversity and existed to benefit all citizens. We've also been driven by a desire to affect social change, which is why we launched our eradicate hate initiative in 2020. Throughout the organization, we banded together to recognize, call out, and fight acts of racism and discrimination due to historical injustices in our country. We examined our own privilege and bias, challenged ourselves to listen and learn, and put words into action by making immediate and long-term changes to create a more equitable rhd. Due to the unprecedented challenges of 2020, like so many organizations around the world, rhd was forced to change course and adapt to an ever-evolving "new normal." our primary goal was to provide safe and healthy living and work environments for the people we are privileged to serve and employ. During the pandemic, rhd enacted protocols and procedures so we could seamlessly deliver essential services to people in the extraordinary circumstances created by covid-19. We will continue to closely monitor challenges at rhd programs across the country and work with our partners, funders, and stakeholder to reinforce best-practice, preventative safety measures across the organization.”
“Prior year: net loss from fundraising events 59,148 net rental loss 86,529 total loss to form 990, part i, line 11: 145,677 current year: net loss from fundraising events 13,030 total loss to form 990, part i, line 11: 13,030”
“The organization is the representative payee for the consumers. Accounts have been established to account for assets received by the organization on behalf of consumers of various programs, typically residential. These funds are expended for the direct benefit of the individual consumers.”
“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd and npho met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex investments and murex, as well as its related for-profit entities.”
“Revenue of consolidated subsidiary 1,034,278. Fundraising event costs 67,210.”
“Expenses of consolidated subsidiary 946,446. Fundraising event costs 67,210.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29799737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35357616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56377 |
| IRS990/AllOtherContributionsAmt | 0 | 1981906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 305900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1303187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1612300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCO GIORDANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159510300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 WISSAHICKON AVENUE SUITE 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191444248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9940931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21310291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2207959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2391974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 720 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82631 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 440644 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 523995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1324265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 434125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 366500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 334206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 269186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 890 SIMPSON HOWELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 734814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4729 BARONNE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 314 EAST MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 442 N EASTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELIZABETH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GLENSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SWEDE CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EVIZZITT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DEEPBLUE WELLNESS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ATLAS RELIEF STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JDB SERVICE GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DOCTOR/THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DOCTOR/THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE/RENOVATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 294615 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2276521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194840 |
| IRS990/CYOtherExpensesAmt | 0 | 85464948 |
| IRS990/CYOtherRevenueAmt | 0 | -13030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271565229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -369726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188928338 |
| IRS990/CYTotalExpensesAmt | 0 | 274393286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 537619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274023560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7574858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11885207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1738661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2034773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3773434 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE SYDNEY RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN F LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY EARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER NEUSCHUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY SOULE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELDON STEINBERG VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTRAM WOLFSON TO 1120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARYN REICHLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JO ANN E CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL DENOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEWETTA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE MENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCO GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANNA L CERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICIA M SMITH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY K NICHOLS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF REVENUE CYCLE MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. VP COMMUNICATION/FUND DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF DIVERSITY/CULTURE/INCLUSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE VICE PRESIDENT (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 294615 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.