Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1727133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$140,500,727
Up $43,807,233 (+45%) from 2022
Net Assets
Down$16,493,712
Down $5,612,052 (-25%) from 2022
Liabilities
Up$124,007,015
Up $49,419,285 (+66%) from 2022
Revenue
Up$307,634,930
Up $15,110,784 (+5.2%) from 2022
Expenses
Up$314,271,192
Up $22,297,036 (+7.6%) from 2022
Net Income
Down-$6,636,262
Down $7,186,252 (-1307%) from 2022
Rhd is a national comprehensive human services organization that has provided care, resources, and compassionate services to countless individuals. (cont. On sch. O)
Rhd's mission is to empower people as they build self-determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $55,677,198 | $54,224,128 | ▼ $1,453,070 |
| Investments in Publicly Traded Securities | $15,594,946 | $10,558,871 | ▼ $5,036,075 |
| Land, Buildings, and Equipment, Net | $11,138,202 | $10,123,379 | ▼ $1,014,823 |
| Prepaid Expenses and Deferred Charges | $1,898,706 | $2,444,365 | ▲ $545,659 |
| Savings and Temporary Cash Investments | $1,368,822 | $1,357,590 | ▼ $11,232 |
| Cash and Non-Interest-Bearing Accounts | $8,537,845 | $567,973 | ▼ $7,969,872 |
| Total Assets | $96,693,494 | $140,500,727 | ▲ $43,807,233 |
| Other Assets Total | $2,477,775 | $61,224,421 | ▲ $58,746,646 |
| Liabilities | |||
| Other Liabilities | $3,413,201 | $63,638,776 | ▲ $60,225,575 |
| Accounts Payable and Accrued Expenses | $39,367,653 | $29,321,811 | ▼ $10,045,842 |
| Deferred Revenue | $26,661,055 | $22,182,291 | ▼ $4,478,764 |
| Mortgage Notes Payable Secured by Investment Property | $3,777,000 | $7,506,547 | ▲ $3,729,547 |
| Escrow Account Liability | $1,368,821 | $1,357,590 | ▼ $11,231 |
| Total Liabilities | $74,587,730 | $124,007,015 | ▲ $49,419,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,288,945 | $13,961,701 | ▼ $6,327,244 |
| Net Assets With Donor Restrictions | $1,816,819 | $2,532,011 | ▲ $715,192 |
| Total Net Assets Fund Balance | $22,105,764 | $16,493,712 | ▼ $5,612,052 |
| Total Liabilities and Net Assets / Fund Balance | $96,693,494 | $140,500,727 | ▲ $43,807,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,299,653 | $18,736,865 | $22,036,518 |
| Buildings | $4,307,452 | $14,400,895 | $18,708,347 |
| Equipment | $321,546 | $8,292,466 | $8,614,012 |
| Other Land Buildings | $435,783 | $5,984,601 | $6,420,384 |
| Land | $1,758,945 | - | $1,758,945 |
| Other Assets Org | $1,533,997 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marco Giordano | Chief Executive Officer | FT | $343,412 | $30,325 | $373,737 |
| Andrew F Pitts | Psychiatrist | FT | $275,629 | - | $275,629 |
| Stephanie M Pompey | Chief Legal Officer | FT | $251,963 | - | $251,963 |
| Janet B Bradley | Psychiatrist | FT | $239,876 | - | $239,876 |
| Deanna L Cerwin | Chief Financial Officer | FT | $228,593 | $11,270 | $239,863 |
| Paul J Gitlin | Psychiatrist | FT | $239,148 | - | $239,148 |
| Alicia M Smith | Chief Hr Officer | FT | $181,478 | $9,581 | $191,059 |
| Karin Annerhed-harris | VP of Business Development | FT | $187,766 | - | $187,766 |
| Tara M Drennen | Chief Information Officer | FT | $187,562 | - | $187,562 |
| Emily K Nichols | Executive Director | FT | $159,406 | $27,593 | $186,999 |
| Linda Donovan-magdamo | Chief Program Officer | FT | $157,048 | $19,283 | $176,331 |
| Albert B Mitchell | Dentist | FT | $162,224 | $12,458 | $174,682 |
| Baroness Martin | VP of Culture & Communicat | FT | $158,622 | $9,340 | $167,962 |
| Crystal O Yetter | Network Dental Director | FT | $141,782 | $22,793 | $164,575 |
| Bernard J Glavin | Executive Vice President | FT | $138,489 | $9,663 | $148,152 |
| Sandra R Cox-scales | Executive Vice President | FT | $132,456 | $30 | $132,486 |
| Brandon V York to 0822 | Chief Program Officer | FT | $117,164 | $13,877 | $131,041 |
| Name | Title |
|---|---|
| Diane Menio | Board Chairperson |
| Marvin F Levine | Vice Chairperson |
| Brian Matthew Rhodes Esq | Board Member |
| Caryn Reichlin Johnson | Board Member |
| Dewetta Logan to 922 | Board Member |
| Diane Sydney Rivers | Board Member |
| Eldron Charles Blackwell | Board Member |
| Jo Ann E Connelly | Board Member |
| Michael Denomme | Board Member |
| Nikki Bagby | Board Member |
| Sheldon Steinberg Vmd | Board Member |
| Terry Soule Ms | Board Member |
| Thomas Owens | Board Member |
| Tracey Earland | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nex Shift Medical Staffing | Medical Staffing | NEW CENTURY FINANCIAL PO BOX 8968, Spring, TX 77387 | $676,755 |
| Pro Computer Services | Computer | 304 HARPER DRIVE SUITE 130, Moorestown, NJ 08057 | $514,128 |
| Katherine Smith Nola Brain And Behavior | Doctor/therapist | 4838 MAGAZINE STREET, New Orleans, LA 70115 | $396,480 |
| Sonesta Simply Suites Horsham | Hospitality/accommodation | 250 BUSINESS CTR DR, Horsham, PA 19044 | $339,150 |
| General Healthcare Resources INC | Medical Staffing | PO BOX 825973, Philadelphia, PA 19182 | $323,186 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $51,519 | Retail Price |
| Food Inventory | 64 | $18,542 | Selling Price |
| Other Non Cash Contri Table | 19 | $6,565 | Selling Price |
| Other Non Cash Contri Table | 4 | $5,120 | Selling Price |
| Works of Art | 13 | $2,080 | Retail Price |
| Other Non Cash Contri Table | 11 | $1,986 | Selling Price |
| Other Non Cash Contri Table | 4 | $495 | Selling Price |
| Total Noncash Contributions | 115 | $86,307 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,247,966 |
| Other Expenses | $106,023,226 |
| Total Fundraising Expense | $543,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,817,337 | $21,765,566 | $315,123 | $172,898,026 |
| Fees for Services Other | $29,521,939 | $3,253,418 | $39,981 | $32,815,338 |
| Occupancy | $26,386,043 | $1,862,143 | - | $28,248,186 |
| Other Employee Benefits | $17,388,820 | $1,983,410 | $18,569 | $19,390,799 |
| Payroll Taxes | $11,870,954 | $1,719,802 | $20,563 | $13,611,319 |
| Information Technology | $2,422,504 | $5,559,511 | - | $7,982,015 |
| Office Expenses | $5,353,285 | $573,893 | $22,958 | $5,950,136 |
| Travel | $4,885,724 | $569,155 | - | $5,454,879 |
| Insurance | $4,588,407 | $242,292 | - | $4,830,699 |
| Current Officers, Directors, Trustees, and Key Employees | $196,448 | $2,151,374 | - | $2,347,822 |
| Depreciation Depletion | $2,047,078 | $185,311 | - | $2,232,389 |
| Other Expenses | $1,471,190 | $232,345 | $27,075 | $1,730,610 |
| All Other Expenses | $1,003,950 | $315,361 | $24,750 | $1,344,061 |
| Conferences and Meetings | $435,769 | $152,263 | $805 | $588,837 |
| Advertising | $539,587 | $45,787 | - | $585,374 |
| Fees for Services Accounting | - | $313,150 | - | $313,150 |
| Fees for Services Legal | - | $293,192 | - | $293,192 |
| Fees for Service Investment Mgmnt Fees | - | $30,135 | - | $30,135 |
| Fees for Services Lobbying | - | $24,000 | - | $24,000 |
| Total Functional Expenses | $272,455,519 | $41,272,108 | $543,565 | $314,271,192 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $317,178,450 |
| Expenses per Audited Statements | $314,271,192 |
| Total Expenses per Form 990 | $314,271,192 |
| Expenses Not Reported on Form 990 | $2,907,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,176 |
| Fundraising Gross Income | $32,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Gala | $120,939 | $22,740 | $21,920 | $820 |
| Philly Pours | $34,969 | $9,440 | $4,157 | $5,283 |
| Total Events | $155,908 | $32,180 | $108,176 | $-75,996 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gregory K Martin | Spouse of Baroness Martin (vp of Diversity/culture/inclusion) | Employment | No | $113,540 |
| Marco K Magdamo | Spouse of Linda Donovan-magdamo (chief Program Officer) | Employment | No | $90,280 |
| Margaret S Glavin | Spouse of Bernard Glavin (executive Vice President) | Employment | No | $73,487 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $60,686,619 |
| Contract Advances | $1,549,202 |
| Retirement Liabilities | $1,402,955 |
“The organization updated its by-laws in november 2022.”
“A draft of the form 990 is provided to the executive team 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 avoid conflicts of interest which could arise between related people or when conducting business transactions with third party entities and/or individuals. Conflicts of interest include and are not limited to acts or omissions which could impact personal interests, financial interests, or improperly create a benefit or burden for an organization or entity. All actual, potential and perceived conflicts of interest must be reported per rhd policy and will be addressed in full accordance with the law and rhd policy. Any known conflict of interest should be disclosed to the compliance officer as well as to the immediate supervisor if applicable.”
“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.”
“Headquartered in philadelphia, pennsylvania, rhd's mission is to provide a wide range of human services for the most vulnerable members of our society. In 1970, robert fishman, co-founder of resources for human development (rhd), embarked on an experiment to potentially change how organizations operated forever. He believed he could begin a new kind of corporation one that operated on the three basic assumptions: 1) people are of equal human worth; 2) people are essentially good; 3) there is no single way to manage a corporation. Mr. Fishman shared, "when we create an environment in which each person's uniqueness is valued, honored, and appreciated, we have the opportunity to bring out the best in each of us. And this, in turn, enriches the life of the organization." mr. Fishman's "experiment" became a national comprehensive human service organization dedicated to promoting the common good in every person. Headquartered in philadelphia, pennsylvania, rhd now operates more than 125 programs in 13 states. Each year, more than 28,800 children and adults receive trauma-informed care and effective and innovative services through rhd's programs. Rhd's mission is to provide a wide range of human services for the most vulnerable members of society. For over 50 years, rhd's programs have helped individuals and families with complex needs, including mental illness, developmental disabilities, chronic homelessness, substance abuse, post-traumatic stress, abuse, and other conditions. Our diverse services include housing, health care, education, community development, job training, career counseling, social services, recovery, outsider art, and returning citizens. Rhd aims to empower people of all abilities to build better lives for themselves, their families, and communities. Thanks to the dedication and expertise of rhd staff throughout the organization, the individuals rhd supports can achieve the highest level of independence possible while building their most successful lives.”
“During rhd's fiscal year 2022-2023, new, innovative services were introduced, while existing programs remained on a path toward growth. New programming included: new orleans mobile crisis unit, a fourth branch of the emergency response system that can more effectively respond to behavioral health crises called into 911; homeless health initiative, which strives to improve the health outcomes of individuals experiencing homelessness by establishing connections with community-based healthcare services and utilizing their health plan benefits; and the christine gibson peer support house, which aims to decrease participants' length of stay in jail or in a hospital, minimize reincarceration, and improve connections to services.”
“Other: program service expenses 29,521,939. Management and general expenses 3,253,418. Fundraising expenses 39,981. Total expenses 32,815,338.”
“The process has not changed from prior year.”
“Prior year: net loss from fundraising events 44,238 total loss to form 990, part i, line 11: 44,238 current year: net loss from fundraising events 75,996 total loss to form 990, part i, line 11: 75,996”
“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, picl and npho met the requirements to maintain their tax-exempt statuses 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, as well as its related for-profit entities.”
“Revenue of consolidated subsidiary 2,028,612. Fundraising event costs 108,176.”
“Expenses of consolidated subsidiary 1,886,498. Fundraising event costs 108,176.”
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 | 39367653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29321811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 539587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 585374 |
| IRS990/AllOtherContributionsAmt | 0 | 1282172 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1003950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1344061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 8537845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2151374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2347822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 805 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 152263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 435769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 588837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 676755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 514128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 396480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 339150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 323186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | NEW CENTURY FINANCIAL PO BOX 8968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 304 HARPER DRIVE SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4838 MAGAZINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 250 BUSINESS CTR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 825973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HORSHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEX SHIFT MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRO COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KATHERINE SMITH NOLA BRAIN AND BEHAVIOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SONESTA SIMPLY SUITES HORSHAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GENERAL HEALTHCARE RESOURCES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DOCTOR/THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOSPITALITY/ACCOMMODATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 123728 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109933628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1523611 |
| IRS990/CYOtherExpensesAmt | 0 | 106023226 |
| IRS990/CYOtherRevenueAmt | 0 | -75996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199300909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6636262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208247966 |
| IRS990/CYTotalExpensesAmt | 0 | 314271192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 543565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307634930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26661055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22182291 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2047078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2232389 |
| IRS990/Desc | 0 | RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY-BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED. - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS COMMUNITY-BASED RESIDENTIAL, SHARED LIVING, COMMUNITY INTEGRATION/PARTICIPATION, CASE MANAGEMENT, AND ARTS-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE OFFERED IN 37 RHD PROGRAMS IN CONNECTICUT, DELAWARE, FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: LOCATED IN PHILADELPHIA, PA, RHD'S IDEATE IS REVOLUTIONIZING INCLUSIVE EMPLOYMENT THROUGH ITS INNOV8 LABORATORY. DURING FISCAL YEAR 2022-2023, PHASE TWO OF THE INNOV8 PROJECT TOOK SHAPE, AIMING TO CREATE A UNIQUE MEDIA PRODUCTION FACILITY WITH CUSTOMIZED TOOLS AND SOFTWARE THAT IS ACCESSIBLE TO ALL, PARTICULARLY INDIVIDUALS WITH SIGNIFICANT DISABILITIES. IN MAY 2023, IDEATE HELD "VIRTUAL CONNECTIONS: HARNESSING THE POWER OF VIRTUAL REALITY FOR IMPROVED INTERVENTIONS," AN EVENT FEATURING A PANEL DISCUSSION PLUS A Q&A SESSION. IDEATE IS AN INCLUSIVE EMPLOYMENT ORGANIZATION DEDICATED TO PROVIDING CLINICALLY GUIDED SUPPORT TO INDIVIDUALS WITH BARRIERS TO GETTING AND SUSTAINING EARNING OPPORTUNITIES. IN MARCH OF 2023, CENTER FOR CREATIVE WORKS (CCW) PARTICIPATED IN THE PRESTIGIOUS OUTSIDER ART FAIR, HOSTED AT THE METROPOLITAN PAVILION IN MANHATTAN, NY. THIS MARKED CCW'S SIXTH YEAR AT THE FAIR, WITH 11 OF THEIR ARTISTS EXHIBITING WORKS. CCW ACHIEVED REMARKABLE SUCCESS DURING THE FAIR, WITH SALES EXCEEDING $33,000, MAKING 2023 THEIR BEST YEAR TO DATE. NOTABLY, ACTRESS EDIE FALCO PURCHASED ONE OF THE ARTISTS' WORKS. IN MAY 2023, CCW ARTISTS EXHIBITED FOR THE FIRST TIME AT THE NEW ART DEALERS ALLIANCE (NADA) ART FAIR IN NEW YORK CITY. THE NEW YORK TIMES SINGLED OUT CCW FOR PRAISE IN THEIR COVERAGE OF THE FAIR. IN MARCH 2023, A CCW ARTIST RECEIVED A COMMISSION FROM TEMPLE UNIVERSITY'S TECHOWL TO CREATE DESIGNS FOR WHEELCHAIR REPAIR IN BICYCLE SHOPS ACROSS PHILADELPHIA. HE COMPLETED HIS DESIGNS IN JUNE 2023. IN SPRING 2023, CCW ARTISTS SOLD THEIR WORKS FOR DISPLAY IN YOWIE, A NEW BOUTIQUE HOTEL OPENING IN PHILADELPHIA. AND IN SPRING AND SUMMER 2023, VISITORS TO PHILADELPHIA MUSEUM OF ART AND WOODMERE ART MUSEUM GIFT SHOPS COULD PURCHASE CCW ARTWORK. CCW IS AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH LOCATIONS IN WYNNEWOOD AND PHILADELPHIA, PA.ON OCTOBER 7, 2022, A TALENTED ARTIST FROM IMAGINE THAT! IN KANSAS CITY, MO, HAD THE HONOR OF SHOWCASING HIS ARTWORK ON TWO BILLBOARDS IN THE CROSSROADS ARTS DISTRICT, THANKS TO THE SUPPORT OF THE CHARLOTTE STREET ARTS FOUNDATION. THE MURALS WERE ON DISPLAY THROUGH DECEMBER 2022. THIS ARTIST'S PARTICIPATION IN THE SITE THREE SHOW AT H&R BLOCK ARTSPACE IN AUGUST 2022 FURTHER HIGHLIGHTED HIS ARTISTIC ACHIEVEMENTS. OTHER IMAGINE THAT! ARTISTS EXHIBITED AT THE FOLLOWING: CHICAGO MIDWEST ART FAIR IN SEPTEMBER 2022; CIRCLE GALLERY AND TROSST GARDENS IN OCTOBER 2022; KANSAS CITY PUBLIC LIBRARY'S CENTRAL LOCATION IN JANUARY AND JUNE 2023; THE TROOST GARDENS GALLERY IN KANSAS CITY IN MAY 2023; AND THE KANSAS CITY FLATLIFE EXHIBITION IN MAY 2023. IMAGINE THAT! IS AN ARTS-BASED PROGRAM OFFERING CREATIVE HEALING AND LEARNING OPPORTUNITIES FOR ARTISTS WITH INTELLECTUAL DISABILITIES.IN FEBRUARY 2023, RHD DEFUNIAK SPRINGS, LOCATED IN DEFUNIAK SPRINGS, FL, CELEBRATED ITS 25TH ANNIVERSARY IN GRAND STYLE. THE STAFF ORGANIZED A HIGH-PROFILE EVENT COMPLETE WITH EMBELLISHED WALLS DISPLAYING AN ARRAY OF PHOTOS AND ARTWORK CRAFTED BY PARTICIPANTS OVER THE PAST 25 YEARS. THE EMOTIONALLY MOVING TRIBUTE WALL GAVE ATTENDEES A CHANCE TO REFLECT ON AND SHARE STORIES ABOUT STAFF AND PARTICIPANTS WHO HAVE PASSED AWAY. THE PROGRAM DIRECTORS PRESENTED AWARDS TO STAFF AND PARTICIPANTS, AND THE MAYOR OF DEFUNIAK SPRINGS ATTENDED TO PROCLAIM FEBRUARY AS THE OFFICIAL MONTH TO CELEBRATE RHD AND THE PROFOUND IMPACT THE DEFUNIAK SPRINGS PROGRAM HAS HAD ON THE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1816819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2532011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5018 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1368821 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1357590 |
| IRS990/ExpenseAmt | 0 | 125098504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 313150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 313150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 293192 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 293192 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3253418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29521939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32815338 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY EARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEWETTA LOGAN TO 922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE MENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE SYDNEY RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDRON CHARLES BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ANN E CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARYN REICHLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN F LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DENOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MATTHEW RHODES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELDON STEINBERG VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY SOULE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NIKKI BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARONESS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCO GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARIN ANNERHED-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALICIA M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHANIE M POMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TARA M DRENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEANNA L CERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDON V YORK TO 0822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA DONOVAN-MAGDAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BERNARD J GLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EMILY K NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SANDRA R COX-SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANDREW F PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANET B BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAUL J GITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CRYSTAL O YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ALBERT B MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 158622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 343412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 251963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 187562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 228593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 157048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 275629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 239876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 239148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 141782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 162224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPERSON |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF CULTURE & COMMUNICAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | NETWORK DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 123728 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108176 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32180 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -936491 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1029129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 108527728 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 214279 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18107043 |
| IRS990/GrossReceiptsAmt | 0 | 328030048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 69 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5559511 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2422504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7982015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4588407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4830699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15594946 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10558871 |
| IRS990/IRPDocumentCnt | 0 | 898 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.