Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2022 • EIN 23-2003056

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileACCESSSERVICES.ORG

View Organization Page

500 Office Center Drive 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

0.37x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$190,780

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,791,046

Up $1,591,287 (+9.8%) from 2021

Net Assets

Up

$11,219,386

Up $562,073 (+5.3%) from 2021

Liabilities

Up

$6,571,660

Up $1,029,214 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$41,473,449

Up $2,680,820 (+6.9%) from 2021

Expenses

Up

$40,911,376

Up $2,512,834 (+6.5%) from 2021

Net Income

Up

$562,073

Up $167,986 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$17,791,046
Liabilities$6,571,660
Net Assets$11,219,386
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$41,473,449
Expenses$40,911,376
Net Income$562,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$41,542,658
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$3,081,138$5,366,498▲ $2,285,360
Savings and Temporary Cash Investments$6,151,295$5,131,619▼ $1,019,676
Land, Buildings, and Equipment, Net$3,864,797$3,626,721▼ $238,076
Cash and Non-Interest-Bearing Accounts$2,120,480$2,300,957▲ $180,477
Prepaid Expenses and Deferred Charges$83,906$302,163▲ $218,257
Total Assets$16,199,759$17,791,046▲ $1,591,287
Other Assets Total$898,143$1,063,088▲ $164,945
Liabilities
Accounts Payable and Accrued Expenses$2,704,818$4,085,287▲ $1,380,469
Mortgage Notes Payable Secured by Investment Property$1,564,218$1,475,824▼ $88,394
Other Liabilities$653,493$527,664▼ $125,829
Escrow Account Liability$619,917$482,885▼ $137,032
Total Liabilities$5,542,446$6,571,660▲ $1,029,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,627,947$10,919,399▲ $291,452
Net Assets With Donor Restrictions$29,366$299,987▲ $270,621
Total Net Assets Fund Balance$10,657,313$11,219,386▲ $562,073
Total Liabilities and Net Assets / Fund Balance$16,199,759$17,791,046▲ $1,591,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,569,715$1,451,825$4,021,540
Other Land Buildings$552,516$1,503,235$2,055,751
Land$481,526-$481,526
Equipment$22,964$239,187$262,151
Other Assets Org$1,063,088--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SteegePresident and CEO Oct 2021,COOFT$150,836$39,944$190,780
Rob ReidPresident and CEO to Apr 2022FT$132,485$54,911$187,396
Scott McmullanVice President of FinanceFT$120,515$36,310$156,825
Troy L BrindleSenior VP and COOFT$153,097$2,500$155,597
Andrew WardVice President of Human ResourcesFT$115,583$21,155$136,738
Janice KnowltonVice PresidentFT$109,118$19,043$128,161
Jessica FenchelVice PresidentFT$102,404$20,643$123,047

Board Members and Trustees

NameTitle
Victoria C TadrosChairperson
Wakaki ThompsonVice Chairperson
Kelvin PittmanBoard Member
Percell Berry JrBoard Member
Robert E WisniewskiBoard Member to Sep 2021
Cynthia BergvallSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,003,562
Program Service Revenue
$27,361,727
Investment Income
$8,427
Other Revenue
$99,733
All Other Contributions
$485,088
Change in Net Assets
$562,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,473,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,571
Total Revenue per Audited Statements
$41,494,020
Total Revenue per Form 990
$41,473,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,470,945
Other Expenses$14,440,431
Total Fundraising Expense$36,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,727,910$1,912,812$14,982$20,655,704
Fees for Services Other$7,934,815$282,340$5,188$8,222,343
Other Employee Benefits$3,315,228$298,980$1,310$3,615,518
Occupancy$1,251,369$348,230-$1,599,599
Payroll Taxes$1,382,689$153,322$536$1,536,547
Travel$1,289,915$26,411-$1,316,326
Depreciation Depletion$438,384$48,407-$486,791
Current Officers, Directors, Trustees, and Key Employees-$466,115-$466,115
All Other Expenses$309,426$14,782$22$324,230
Information Technology$252,494$63,123-$315,617
Office Expenses$236,470$66,378$11,677$314,525
Advertising$273,324$28,028$977$302,329
Pension Plan Contributions$196,175$809$77$197,061
Fees for Services Accounting$16,723$155,761-$172,484
Other Expenses$115,915$30,769$2,100$146,684
Interest$94,444$17,841-$112,285
Insurance$43,564$13,454-$57,018
Fees for Services Legal$34,561$7,390-$41,951
Total Functional Expenses$36,702,784$4,171,723$36,869$40,911,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,931,947
Expenses per Audited Statements$40,911,376
Total Expenses per Form 990$40,911,376
Expenses Not Reported on Form 990$20,571
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,238
Fundraising Gross Income$13,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$45,873$13,680$28,399$-14,719
Total Events$45,873$13,680$45,238$-31,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$527,664
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“The organization has no committee with authority to act on behalf of the governing body.”

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. The conflict of interest policy includes a duty to disclose, and a director may be removed for failure to properly disclose a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“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 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 100, FORT WASHINGTON, PA 19034

Signing Officer

Name
Susan Steege
Title
President and CEO
Phone
2155402150
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Steege
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
835
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
William a Loughery
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 609,663. Management and general expenses 282,340. Fundraising expenses 5,188. Total expenses 897,191. Professional services: program service expenses 7,325,152. Total expenses 7,325,152.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 20,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 20,571.”

Raw XML AppendixShowing 400 of 703 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO OCT 2021,COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO TO APR 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER TO SEP 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032193
IRS990/FundraisingDirectExpensesAmt045238
IRS990/FundraisingGrossIncomeAmt013680
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013486281
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03400
IRS990/GrossReceiptsAmt041542658
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252494
IRS990/InformationTechnologyGrp/TotalAmt0315617
IRS990/InsuranceGrp/ManagementAndGeneralAmt013454
IRS990/InsuranceGrp/ProgramServicesAmt043564
IRS990/InsuranceGrp/TotalAmt057018
IRS990/InterestGrp/ManagementAndGeneralAmt017841
IRS990/InterestGrp/ProgramServicesAmt094444
IRS990/InterestGrp/TotalAmt0112285
IRS990/InvestmentIncomeGrp/ExclusionAmt08427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03194247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03864797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03626721
IRS990/LandBldgEquipCostOrOtherBssAmt06820968
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03400
IRS990/LessRentalExpensesGrp/RealAmt020571
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt01564218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01475824
IRS990/NetAssetsOrFundBalancesBOYAmt010657313
IRS990/NetAssetsOrFundBalancesEOYAmt011219386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010627947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010919399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348230
IRS990/OccupancyGrp/ProgramServicesAmt01251369
IRS990/OccupancyGrp/TotalAmt01599599
IRS990/OfficeExpensesGrp/FundraisingAmt011677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236470
IRS990/OfficeExpensesGrp/TotalAmt0314525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898143
IRS990/OtherAssetsTotalGrp/EOYAmt01063088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03315228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03615518
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIP & FURNITURE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330769
IRS990/OtherExpensesGrp/ProgramServicesAmt0409741
IRS990/OtherExpensesGrp/ProgramServicesAmt1251197
IRS990/OtherExpensesGrp/ProgramServicesAmt2128440
IRS990/OtherExpensesGrp/ProgramServicesAmt3115915
IRS990/OtherExpensesGrp/TotalAmt0512176
IRS990/OtherExpensesGrp/TotalAmt1314634
IRS990/OtherExpensesGrp/TotalAmt2201439
IRS990/OtherExpensesGrp/TotalAmt3146684
IRS990/OtherLiabilitiesGrp/BOYAmt0653493
IRS990/OtherLiabilitiesGrp/EOYAmt0527664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126662
IRS990/OtherRevenueTotalAmt0126662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01912812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018727910
IRS990/OtherSalariesAndWagesGrp/TotalAmt020655704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153322
IRS990/PayrollTaxesGrp/ProgramServicesAmt01382689
IRS990/PayrollTaxesGrp/TotalAmt01536547
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196175
IRS990/PensionPlanContributionsGrp/TotalAmt0197061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302163
IRS990/PrincipalOfficerNm0SUSAN STEEGE
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 AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEE SCHEDULE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017726316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17235732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21018069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3706065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017726316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17235732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21018069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3706065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138728
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/ExpenseAmt011762018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07235732
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES: INCLUDING FOSTER CARE AND COMMUNITY PROGRAMS FOR EMOTIONAL AND BEHAVIORAL NEEDS. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02979776
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE ADDITIONAL SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02921367
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0324114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013584203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047274
IRS990/PYOtherExpensesAmt013737703
IRS990/PYOtherRevenueAmt010500
IRS990/PYProgramServiceRevenueAmt025150652
IRS990/PYRevenuesLessExpensesAmt0394087
IRS990/PYSalariesCompEmpBnftPaidAmt024660839
IRS990/PYTotalExpensesAmt038398542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038792629
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0562073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04629
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019801881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06151295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05131619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2017 AMOUNT: $ 11,202. 2021 AMOUNT: $ 126,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014003562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013584203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010581252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09708145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09020173

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,791,046
Liabilities
$6,571,660
Net assets
$11,219,386
Revenue
$41,473,449
Expenses
$40,911,376
Net income
$562,073
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