Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2019 • EIN 23-2003056

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

500 Office Center Drive No 100Fort Washington, PA 19034

(215) 540-2150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$212,952

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,804,205

Up $1,032,335 (+8.1%) from 2018

Net Assets

Up

$8,167,220

Up $710,532 (+9.5%) from 2018

Liabilities

Up

$5,636,985

Up $321,803 (+6.1%) from 2018

Revenue

Up

$39,272,342

Up $2,617,546 (+7.1%) from 2018

Expenses

Up

$38,561,810

Up $2,967,300 (+8.3%) from 2018

Net Income

Down

$710,532

Down $349,754 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,028,866Liabilities 2010: $2,691,430Net Assets 2010: $4,337,4362010Assets 2011: $7,887,703Liabilities 2011: $2,974,143Net Assets 2011: $4,913,5602011Assets 2012: $9,261,752Liabilities 2012: $4,223,420Net Assets 2012: $5,038,3322012Assets 2013: $10,042,605Liabilities 2013: $4,543,359Net Assets 2013: $5,499,2462013Assets 2014: $10,820,094Liabilities 2014: $4,713,808Net Assets 2014: $6,106,2862014Assets 2015: $10,620,607Liabilities 2015: $4,353,363Net Assets 2015: $6,267,2442015Assets 2016: $10,307,966Liabilities 2016: $4,454,145Net Assets 2016: $5,853,8212016Assets 2017: $10,505,387Liabilities 2017: $4,108,985Net Assets 2017: $6,396,4022017Assets 2018: $12,771,870Liabilities 2018: $5,315,182Net Assets 2018: $7,456,6882018Assets 2019: $13,804,205Liabilities 2019: $5,636,985Net Assets 2019: $8,167,2202019Assets 2020: $15,548,935Liabilities 2020: $6,554,452Net Assets 2020: $8,994,4832020Assets 2021: $16,199,759Liabilities 2021: $5,542,446Net Assets 2021: $10,657,3132021Assets 2022: $17,791,046Liabilities 2022: $6,571,660Net Assets 2022: $11,219,3862022Assets 2023: $21,075,680Liabilities 2023: $8,172,751Net Assets 2023: $12,902,9292023Assets 2024: $23,773,189Liabilities 2024: $9,056,780Net Assets 2024: $14,716,4092024

Highlighted filing

2019

Assets$13,804,205
Liabilities$5,636,985
Net Assets$8,167,220

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,207,2582010Expenses 2011: $26,500,7792011Expenses 2012: $28,388,4412012Revenue 2013: $29,709,758Expenses 2013: $29,242,130Net Income 2013: $467,6282013Revenue 2014: $31,370,883Expenses 2014: $30,770,221Net Income 2014: $600,6622014Revenue 2015: $31,913,991Expenses 2015: $31,749,134Net Income 2015: $164,8572015Revenue 2016: $31,911,720Expenses 2016: $32,325,143Net Income 2016: -$413,4232016Revenue 2017: $33,625,041Expenses 2017: $33,082,460Net Income 2017: $542,5812017Revenue 2018: $36,654,796Expenses 2018: $35,594,510Net Income 2018: $1,060,2862018Revenue 2019: $39,272,342Expenses 2019: $38,561,810Net Income 2019: $710,5322019Revenue 2020: $38,702,465Expenses 2020: $37,875,202Net Income 2020: $827,2632020Revenue 2021: $38,792,629Expenses 2021: $38,398,542Net Income 2021: $394,0872021Revenue 2022: $41,473,449Expenses 2022: $40,911,376Net Income 2022: $562,0732022Revenue 2023: $47,077,529Expenses 2023: $45,393,986Net Income 2023: $1,683,5432023Revenue 2024: $49,345,534Expenses 2024: $47,532,054Net Income 2024: $1,813,4802024

Highlighted filing

2019

Revenue$39,272,342
Expenses$38,561,810
Net Income$710,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$39,359,094
Mission and Program Overview

Mission

To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.

Provide specialized support through services that allow clients to live fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,414,065$5,372,994▼ $41,071
Land, Buildings, and Equipment, Net$3,883,708$3,903,763▲ $20,055
Savings and Temporary Cash Investments$1,647,204$2,251,454▲ $604,250
Cash and Non-Interest-Bearing Accounts$1,307,500$1,741,612▲ $434,112
Total Assets$12,771,870$13,804,205▲ $1,032,335
Other Assets Total$519,393$534,382▲ $14,989
Liabilities
Accounts Payable and Accrued Expenses$2,400,604$2,691,505▲ $290,901
Mortgage Notes Payable Secured by Investment Property$2,537,967$2,543,550▲ $5,583
Escrow Account Liability$376,611$401,930▲ $25,319
Total Liabilities$5,315,182$5,636,985▲ $321,803
Net Assets / Fund Balance
Unrestricted Net Assets$7,444,013$8,089,671▲ $645,658
Temporarily Rstr Net Assets$12,675$77,549▲ $64,874
Total Net Assets Fund Balance$7,456,688$8,167,220▲ $710,532
Total Liabilities and Net Assets / Fund Balance$12,771,870$13,804,205▲ $1,032,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,623,244$874,864$3,498,108
Other Land Buildings$798,993$956,532$1,755,525
Land$481,526-$481,526
Equipment$0$15,430$15,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident & CEOFT$163,269$49,683$212,952
Scott McmullanVice President of FinanceFT$105,622$31,153$136,775
Sue SteegeSenior VP & COOFT$104,383$28,698$133,081

Board Members and Trustees

NameTitle
Robert E WisniewskiChairperson
Julia a WiseCHAIRPERSON:LEFT AUG 2018
Troy L BrindleVice Chairperson
Parcell Berry JrBoard Member
Robert FrickeBoard Member
Wakaki ThompsonBoard Member
Robert J Wheeless IiTreasurer & Secretary
William J Barbera CPATREASURER & SECRETARY:LEFT AUG 2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bahman SholevarPsychiatrist500 OFFICE CENTER DRIVE SUITE 100, Fort Washington, PA 19034$205,700
Veronica JonesBehavioral Specialist500 OFFICE CENTER DRIVE SUITE 100, Fort Washington, PA 19034$102,080
Revenue and Support

Revenue Composition

Contributions and Grants
$9,708,145
Program Service Revenue
$29,473,872
Investment Income
$74,300
Other Revenue
$16,025
All Other Contributions
$153,562
Change in Net Assets
$710,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,272,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,272,342
Total Revenue per Form 990
$39,272,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,238,534
Other Expenses$15,323,276
Total Fundraising Expense$126,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,917,468$1,960,327$87,631$17,965,426
Fees for Services Other$9,259,117$112,981$4,627$9,376,725
Other Employee Benefits$3,003,696$384,243$14,692$3,402,631
Travel$1,548,939$46,436$957$1,596,332
Payroll Taxes$1,157,653$161,512$5,492$1,324,657
Occupancy$987,575$307,800-$1,295,375
Depreciation Depletion$373,250$44,832-$418,082
Current Officers, Directors, Trustees, and Key Employees-$370,167-$370,167
All Other Expenses$275,774$50,611-$326,385
Advertising$240,168$22,927$4,936$268,031
Other Expenses$180,669$13,699$286$194,654
Pension Plan Contributions$164,861$9,985$807$175,653
Office Expenses$104,723$43,349$6,051$154,123
Fees for Services Accounting$95,882$49,807-$145,689
Insurance$130,182$14,534-$144,716
Interest$102,259$14,006-$116,265
Fees for Services Legal$9,607$12,447-$22,054
Total Functional Expenses$34,540,742$3,894,835$126,233$38,561,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,561,810
Total Expenses per Audited Statements$38,561,810
Total Expenses per Form 990$38,561,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,007
Fundraising Direct Expenses$13,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,070$30,007$7,291$22,716
Total Events$42,070$30,007$13,982$16,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 is prepared by an independent accounting firm. A copy is distributed and reviewed at a board finance committee meeting and again at a board meeting prior to filing with the internal revenue service.

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

Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and the board review all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.

Form 990, Part VI, Section B, Line 15

Each year the organization completes independent, outside compensation reviews by reviewing comparable organizations as well as the board completing independent evaluations of the ceo. The executive team of the board performs the evaluation of the ceo and makes the salary and bonus decision. They meet with the ceo to review and also to discuss goals for the next year. This review is contemporaneously documented in the ceo's employee file. Form 990, part vi, section b, line 15b: each year the ceo, with support of the board, evaluates other officers and if applicable key employees, using independent outside compensation reviews, by reviewing comparable organizations as well as obtaining evaluations of these employees. The ceo and board make the salary decision. The ceo meets with the employee to review and also to discuss goals for the next year. This review and the final determination is contemporaneously documented in the employee file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Access Services Inc
EIN
23-2003056
Phone
2155402150
Address
500 OFFICE CENTER DRIVE NO 100, FORT WASHINGTON, PA 19034

Signing Officer

Name
Rob Reid
Title
President and CEO
Phone
2155402150
Signed
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
875
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Purchased personnel: program service expenses 293,596. Management and general expenses 112,981. Fundraising expenses 4,627. Total expenses 411,204. Professional services: program service expenses 8,965,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,965,521.

Financial Statement Notes

PART IV, LINE 2B:

A custodial fund has been established to account for assets received by the organization on behalf of certain clients of certain programs. These funds are held for the sole benefit of each individual and are expended at the direction of the program directors, within the framework of governing regulations.

PART X, LINE 2:

The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON:LEFT AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & SECRETARY:LEFT AUG 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012063
IRS990/FundraisingDirectExpensesAmt013982
IRS990/FundraisingGrossIncomeAmt030007
IRS990/GainOrLossGrp/OtherAmt053849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt09542520
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0126619
IRS990/GrossReceiptsAmt039359094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014534
IRS990/InsuranceGrp/ProgramServicesAmt0130182
IRS990/InsuranceGrp/TotalAmt0144716
IRS990/InterestGrp/ManagementAndGeneralAmt014006
IRS990/InterestGrp/ProgramServicesAmt0102259
IRS990/InterestGrp/TotalAmt0116265
IRS990/InvestmentIncomeGrp/ExclusionAmt020451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0278
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01846826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03883708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03903763
IRS990/LandBldgEquipCostOrOtherBssAmt05750589
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02537967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02543550
IRS990/NetAssetsOrFundBalancesBOYAmt07456688
IRS990/NetAssetsOrFundBalancesEOYAmt08167220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307800
IRS990/OccupancyGrp/ProgramServicesAmt0987575
IRS990/OccupancyGrp/TotalAmt01295375
IRS990/OfficeExpensesGrp/FundraisingAmt06051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104723
IRS990/OfficeExpensesGrp/TotalAmt0154123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0519393
IRS990/OtherAssetsTotalGrp/EOYAmt0534382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03003696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03402631
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIP & FURNITURE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt1190
IRS990/OtherExpensesGrp/FundraisingAmt2286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313699
IRS990/OtherExpensesGrp/ProgramServicesAmt0563496
IRS990/OtherExpensesGrp/ProgramServicesAmt1214774
IRS990/OtherExpensesGrp/ProgramServicesAmt2210649
IRS990/OtherExpensesGrp/ProgramServicesAmt3180669
IRS990/OtherExpensesGrp/TotalAmt0739085
IRS990/OtherExpensesGrp/TotalAmt1267992
IRS990/OtherExpensesGrp/TotalAmt2257768
IRS990/OtherExpensesGrp/TotalAmt3194654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01960327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015917468
IRS990/OtherSalariesAndWagesGrp/TotalAmt017965426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161512
IRS990/PayrollTaxesGrp/ProgramServicesAmt01157653
IRS990/PayrollTaxesGrp/TotalAmt01324657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164861
IRS990/PensionPlanContributionsGrp/TotalAmt0175653
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEE SCHEDULE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018410074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19546101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21051824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4129083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018410074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19546101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21051824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4129083
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011674834
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05357462
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03649884
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01214030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09020173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18181
IRS990/PYOtherExpensesAmt013960516
IRS990/PYOtherRevenueAmt015380
IRS990/PYProgramServiceRevenueAmt027637424
IRS990/PYRevenuesLessExpensesAmt01060286
IRS990/PYSalariesCompEmpBnftPaidAmt021633994
IRS990/PYTotalExpensesAmt035594510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036654796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024085136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02251454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 66,364. 2015 AMOUNT: $ 78,955. 2017 AMOUNT: $ 11,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09708145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09020173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011412269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09605783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08614193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048360563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029473872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027637424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022175598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022213982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023036205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124537081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0150460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011676

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$9.06$14.7$49.3$47.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.1$8.17$12.9$47.1$45.4$1.68
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.57$11.2$41.5$40.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.54$10.7$38.8$38.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.55$8.99$38.7$37.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.17$39.3$38.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.46$36.7$35.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.11$6.40$33.6$33.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.45$5.85$31.9$32.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.35$6.27$31.9$31.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.11$31.4$30.8$0.60
2013Summary only. Only limited summary data is available for this year.$10.0$4.54$5.50$29.7$29.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.22$5.04$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.97$4.91$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.69$4.34$24.2