Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2020 • EIN 23-1887233

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.MERAKEY.ORG
620 Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

100th percentile

4.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.81x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$1,078,683

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,773,714

Down $1,631,921 (-30%) from 2019

Net Assets

Down

-$13,700,707

Down $662,447 (-5.1%) from 2019

Liabilities

Down

$17,474,421

Down $969,474 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$21,485,379

Up $39,646 (+0.2%) from 2019

Expenses

Up

$22,147,826

Up $50,576 (+0.2%) from 2019

Net Income

Down

-$662,447

Down $10,930 (-1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $4,894,159Liabilities 2010: $10,634,659Net Assets 2010: -$5,740,5002010Assets 2011: $4,833,153Liabilities 2011: $10,740,138Net Assets 2011: -$5,906,9852011Assets 2012: $4,119,996Liabilities 2012: $10,529,021Net Assets 2012: -$6,409,0252012Assets 2013: $9,050,577Liabilities 2013: $16,757,484Net Assets 2013: -$7,706,9072013Assets 2014: $4,036,607Liabilities 2014: $12,444,652Net Assets 2014: -$8,408,0452014Assets 2015: $3,549,879Liabilities 2015: $12,581,530Net Assets 2015: -$9,031,6512015Assets 2016: $3,851,519Liabilities 2016: $13,112,173Net Assets 2016: -$9,260,6542016Assets 2017: $3,380,450Liabilities 2017: $14,532,579Net Assets 2017: -$11,152,1292017Assets 2018: $3,308,756Liabilities 2018: $15,695,499Net Assets 2018: -$12,386,7432018Assets 2019: $5,405,635Liabilities 2019: $18,443,895Net Assets 2019: -$13,038,2602019Assets 2020: $3,773,714Liabilities 2020: $17,474,421Net Assets 2020: -$13,700,7072020Assets 2021: $1,242,283Liabilities 2021: $13,851,757Net Assets 2021: -$12,609,4742021Assets 2022: $1,544,273Liabilities 2022: $12,347,847Net Assets 2022: -$10,803,5742022Assets 2023: $3,136,292Liabilities 2023: $14,381,273Net Assets 2023: -$11,244,9812023Assets 2024: $6,331,426Liabilities 2024: $14,991,636Net Assets 2024: -$8,660,2102024

Highlighted filing

2020

Assets$3,773,714
Liabilities$17,474,421
Net Assets-$13,700,707
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,575,5272010Expenses 2011: $22,228,8872011Expenses 2012: $22,422,1142012Revenue 2013: $20,110,585Expenses 2013: $21,376,955Net Income 2013: -$1,266,3702013Revenue 2014: $20,558,942Expenses 2014: $21,260,080Net Income 2014: -$701,1382014Revenue 2015: $19,880,989Expenses 2015: $20,504,595Net Income 2015: -$623,6062015Revenue 2016: $20,878,127Expenses 2016: $21,107,130Net Income 2016: -$229,0032016Revenue 2017: $20,463,287Expenses 2017: $22,354,763Net Income 2017: -$1,891,4762017Revenue 2018: $20,188,804Expenses 2018: $21,423,418Net Income 2018: -$1,234,6142018Revenue 2019: $21,445,733Expenses 2019: $22,097,250Net Income 2019: -$651,5172019Revenue 2020: $21,485,379Expenses 2020: $22,147,826Net Income 2020: -$662,4472020Revenue 2021: $21,704,639Expenses 2021: $20,613,406Net Income 2021: $1,091,2332021Revenue 2022: $19,883,283Expenses 2022: $18,077,383Net Income 2022: $1,805,9002022Revenue 2023: $17,904,855Expenses 2023: $18,346,262Net Income 2023: -$441,4072023Revenue 2024: $20,803,124Expenses 2024: $18,218,353Net Income 2024: $2,584,7712024

Highlighted filing

2020

Revenue$21,485,379
Expenses$22,147,826
Net Income-$662,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$21,485,379
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Provide services to individuals who have intellectual developmental disabilities, drug and alcohol problems, and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,603,856$3,060,971▼ $1,542,885
Land, Buildings, and Equipment, Net$508,206$480,147▼ $28,059
Savings and Temporary Cash Investments$116,755$138,906▲ $22,151
Prepaid Expenses and Deferred Charges$95,424$12,295▼ $83,129
Cash and Non-Interest-Bearing Accounts$5,464$5,465▲ $1
Total Assets$5,405,635$3,773,714▼ $1,631,921
Other Assets Total$75,930$75,930→ $0
Liabilities
Other Liabilities$16,913,425$16,009,839▼ $903,586
Accounts Payable and Accrued Expenses$1,296,675$1,263,255▼ $33,420
Deferred Revenue$233,795$201,327▼ $32,468
Total Liabilities$18,443,895$17,474,421▼ $969,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,038,260$-13,700,707▼ $662,447
Total Net Assets Fund Balance$-13,038,260$-13,700,707▼ $662,447
Total Liabilities and Net Assets / Fund Balance$5,405,635$3,773,714▼ $1,631,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,645$1,662,713$1,874,358
Equipment$73,754$677,166$750,920
Leasehold Improvements$42,669$603,757$646,426
Buildings$152,079$441,867$593,946
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morton SoslandPsychiatristFT$307,686$7,015$314,701
Tushar SarkerPsychiatristFT$232,563$15,740$248,303
Saleha AbbasPsychiatristFT$208,106$22,950$231,056
Amy BebawiPsychiatristFT$165,481$12,257$177,738
Wales Thottathikunnath GeorgePsychiatristFT$139,330$8,796$148,126

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Malcolm MusgroveVice President
Michael Barton Thru Nov 2019Vice President/evp
Chante Smith-robersonDirector
Leah PasonDirector
Robert Nix Iii EsqDirector
Derrick YacovelliTreasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$90
Program Service Revenue
$19,214,789
Investment Income
$0
Other Revenue
$2,270,500
Change in Net Assets
$-662,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,485,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,485,379
Total Revenue per Form 990
$21,485,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,607,424
Other Expenses$8,540,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,996,248--$10,996,248
Other Expenses$1,728,624$2,407,447-$4,136,071
Occupancy$2,173,497--$2,173,497
Other Employee Benefits$1,643,367--$1,643,367
Payroll Taxes$901,381--$901,381
Fees for Services Other$816,963--$816,963
Office Expenses$487,167--$487,167
Insurance$361,036--$361,036
Travel$257,401--$257,401
Depreciation Depletion$120,957--$120,957
Information Technology$77,153--$77,153
Conferences and Meetings$67,743--$67,743
Pension Plan Contributions$66,428--$66,428
Fees for Services Accounting$21,705--$21,705
Fees for Services Legal$20,709--$20,709
Total Functional Expenses$19,740,379$2,407,447$0$22,147,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,147,826
Total Expenses per Audited Statements$22,147,826
Total Expenses per Form 990$22,147,826
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,502,931
Other Liabilities$148,527
Client Funds$138,906
Payroll Taxes Payable - Fica$133,815
Allowance for Compliance Retractions$83,860
Security Deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section B, Line 15

“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merakey Delaware County
EIN
23-1887233
Phone
6102604600
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
491
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Merakey usa uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by merakey based on a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. Merakey does not believe its financial statements include any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,081 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/BOYAmt01296675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01263255
IRS990/AccountsReceivableGrp/BOYAmt04603856
IRS990/AccountsReceivableGrp/EOYAmt03060971
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SIMON WHANG
IRS990/BooksInCareOfDetail/PhoneNum06102604600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 GERMANTOWN PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019444
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05464
IRS990/CashNonInterestBearingGrp/EOYAmt05465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067743
IRS990/ConferencesMeetingsGrp/TotalAmt067743
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08540402
IRS990/CYOtherRevenueAmt02270500
IRS990/CYProgramServiceRevenueAmt019214789
IRS990/CYRevenuesLessExpensesAmt0-662447
IRS990/CYSalariesCompEmpBnftPaidAmt013607424
IRS990/CYTotalExpensesAmt022147826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021485379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0233795
IRS990/DeferredRevenueGrp/EOYAmt0201327
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120957
IRS990/DepreciationDepletionGrp/TotalAmt0120957
IRS990/Desc0MERAKEY DELAWARE COUNTY HAS 7 ADULT BEHAVIORAL HEALTH RESIDENTIAL PROGRAMS SUPPORTING 68 INDIVIDUALS. THE PROGRAMS OFFER SEVERAL LEVELS OF CARE. THE GOAL OF THE PROGRAM IS TO HELP RESIDENTS BECOME AS INDEPENDENT AS POSSIBLE, EMPHASIZING RECOVERY. THE MOST RESTRICTIVE PROGRAM IS THE LONG TERM STRUCTURED RESIDENCE (LTSR), THREE COMMUNITY REHABILITATION RESIDENCES (CRR) WITH TWO MAXIMUM CARE / 24-HOUR SUPERVISION AND ONE MODERATE CARE THAT PROVIDES LESS STAFF SUPPORT TO INDIVIDUALS IN SERVICE WHO ARE CLOSE TO MEETING THEIR GOALS. THE OTHER THREE MERAKEY DELAWARE COUNTY RESIDENTIAL PROGRAMS ARE ASSISTED LIVING SITES. MERAKEY DELAWARE COUNTY HAS HELPED MANY RESIDENTS MOVE THROUGH THE LEVELS OF CARE TO ULTIMATELY LIVE INDEPENDENTLY WITH MINIMAL SUPPORTS.THE MERAKEY DELAWARE COUNTY BLENDED CASE MANAGEMENT (BCM) PROGRAM SERVICES OVER OF 800 INDIVIDUALS. THE BCM PROGRAM IS DESIGNED TO SERVE ADULTS AND CHILDREN IN THE COMMUNITY WHO HAVE A MENTAL HEALTH DIAGNOSIS. USING AN INDIVIDUALIZED APPROACH TO SERVICE DELIVERY, MERAKEY DELAWARE COUNTY STRIVES TO PROMOTE COMMUNITY INTEGRATION AND INDEPENDENCE. THE PROGRAM OFFERS LINKAGE AND REFERRAL TO COMMUNITY RESOURCES, REHABILITATION, CRISIS AND SUPPORT SERVICES. THE SERVICES PROVIDE A UNIQUE MIX OF INTENSIVE CASE MANAGEMENT (ICM) AND RESOURCE COORDINATION (RC) PROGRAMS. PARTICIPANTS CAN FLUCTUATE BETWEEN ICM AND RC LEVEL OF CARE WITHOUT SWITCHING CASE MANAGERS OR PROVIDERS. IN ADDITION, BCM OFFERS NURSE NAVIGATION SERVICES TO ASSIST AND SUPPORT PARTICIPANTS HELPING WITH MEDICAL NEEDS AND TO BRIDGE THE GAP BETWEEN PRIMARY CARE DOCTORS, PSYCHIATRIST AND COMMUNITY RESOURCES. PARTICIPANTS ALSO HAVE AN ADDED BENEFIT OF BEING LINKED TO A CERTIFIED PEER SPECIALIST THAT ASSISTS WITH THE DEVELOPMENT OF COMMUNITY ROLES, INDIVIDUAL ADVOCACY, SELF-HELP, SELF-IMPROVEMENT AND SOCIAL NETWORKING.DURING FY20, MERAKEY DELAWARE COUNTY HAD THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENT HIGHLIGHTS:- INTEGRATION OF CARE PROVIDED HERE, INCLUCING PRIMARY CARE DOCTORS, PSYCHIATRIST AND COMMUNITY RESOURCES. PARTICIPANTS ALSO HAVE AN ADDED BENEFIT OF BEING LINKED TO A CERTIFIED PEER SPECIALIST THAT ASSISTS WITH THE DEVELOPMENT OF COMMUNITY ROLES, INDIVIDUAL ADVOCACY, SELF-HELP, SELF-IMPROVEMENT AND SOCIAL NETWORKING. THEY ALSO HAVE NURSE NAVIGATORS TO SUPPORT PHYSICAL HEALTH NEEDS OF INDIVIDUALS, WHICH SUPPORTS THE GOAL OF INTEGRATED HEALTH. IN ADDITION, THE PEER SUPPORT PROGRAM OFFERS WHOLE HEALTH ACTION MANAGEMENT (WHAM) WHICH RESULTED IN ITS FIRST GRADUATION THIS YEAR. - MERAKEY DELAWARE COUNTY WAS AWARDED A FEDERAL SAMHSA GRANT (FOR TWO YEARS (5/1/2020-4/30/22) FOR CONTINUED SUPPORT OF THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC). - MERAKEY IDD WAS AWARDED A GRANT IN THE AMOUNT OF $8,500 TO PROVIDE THERAPEUTIC EQUIPMENT AND ACTIVITIES TO OUR INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0491
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019740379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021705
IRS990/FeesForServicesAccountingGrp/TotalAmt021705
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020709
IRS990/FeesForServicesLegalGrp/TotalAmt020709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0816963
IRS990/FeesForServicesOtherGrp/TotalAmt0816963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt049.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt249.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt349.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BARTON THRU NOV 2019
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm4MORTON SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MALCOLM MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6TUSHAR SARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7SALEHA ABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BEBAWI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANTE SMITH-ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WALES THOTTATHIKUNNATH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT NIX III ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4307686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6232563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7208106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8165481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01044847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1564873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2531142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3440234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5245382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9145182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021485379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077153
IRS990/InformationTechnologyGrp/TotalAmt077153
IRS990/InsuranceGrp/ProgramServicesAmt0361036
IRS990/InsuranceGrp/TotalAmt0361036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03385503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480147
IRS990/LandBldgEquipCostOrOtherBssAmt03865650
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13038260
IRS990/NetAssetsOrFundBalancesEOYAmt0-13700707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13038260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13700707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02173497
IRS990/OccupancyGrp/TotalAmt02173497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487167
IRS990/OfficeExpensesGrp/TotalAmt0487167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075930
IRS990/OtherAssetsTotalGrp/EOYAmt075930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01643367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01643367
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407447
IRS990/OtherExpensesGrp/ProgramServicesAmt01728624
IRS990/OtherExpensesGrp/TotalAmt04136071
IRS990/OtherLiabilitiesGrp/BOYAmt016913425
IRS990/OtherLiabilitiesGrp/EOYAmt016009839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02268541
IRS990/OtherRevenueMiscGrp/ExclusionAmt11959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02268541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11959
IRS990/OtherRevenueTotalAmt02270500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010996248
IRS990/OtherSalariesAndWagesGrp/TotalAmt010996248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901381
IRS990/PayrollTaxesGrp/TotalAmt0901381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066428
IRS990/PensionPlanContributionsGrp/TotalAmt066428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012295
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc33RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09322859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15490281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23018886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3840812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4511536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09322859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15490281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23018886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3840812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4511536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07719384
IRS990/PYOtherRevenueAmt014752
IRS990/PYProgramServiceRevenueAmt021409618
IRS990/PYRevenuesLessExpensesAmt0-651517
IRS990/PYSalariesCompEmpBnftPaidAmt014377866
IRS990/PYTotalExpensesAmt022097250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021445733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-662447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019214789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01134300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019214789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021409618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019710285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019434306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020173355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099942353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01134300
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02270500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0477531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0435520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03334461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95720
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt099992569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019214879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021430981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019711273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019454316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020181120
IRS990ScheduleA/Total509Grp/TotalAmt099992569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021485379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021445733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020188804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020463287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020878127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104461330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593946
IRS990ScheduleD/EquipmentGrp/BookValueAmt073754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022147826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01662713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01874358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115502931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt383860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4148527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5133815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALLOWANCE FOR COMPLIANCE RETRACTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE - FICA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021485379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480147
IRS990ScheduleD/TotalExpensesPerForm990Amt022147826
IRS990ScheduleD/TotalLiabilityAmt016009839
IRS990ScheduleD/TotalRevenuePerForm990Amt021485379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021485379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022147826
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,714
Liabilities
$17,474,421
Net assets
-$13,700,707
Revenue
$21,485,379
Expenses
$22,147,826
Net income
-$662,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$15.0$8.66$20.8$18.2$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.14$14.4$11.2$17.9$18.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.54$12.3$10.8$19.9$18.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.24$13.9$12.6$21.7$20.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$17.5$13.7$21.5$22.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$18.4$13.0$21.4$22.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.31$15.7$12.4$20.2$21.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$14.5$11.2$20.5$22.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.85$13.1$9.26$20.9$21.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$12.6$9.03$19.9$20.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.04$12.4$8.41$20.6$21.3$0.70
2013Summary only. Only limited summary data is available for this year.$9.05$16.8$7.71$20.1$21.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.5$6.41$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$10.7$5.91$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$10.6$5.74$21.6