Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2022 • EIN 23-2053563

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.STEPBYSTEPUSA.COM

View Organization Page

744 Kidder StreetWilkesbarre, PA 18702

(570) 829-3477

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$311,234

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,280,342

Up $7,513,732 (+22%) from 2021

Net Assets

Up

$27,794,102

Up $6,555,924 (+31%) from 2021

Liabilities

Up

$14,486,240

Up $957,808 (+7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$85,796,322

Up $8,401,567 (+11%) from 2021

Expenses

Up

$82,727,068

Up $6,795,759 (+8.9%) from 2021

Net Income

Up

$3,069,254

Up $1,605,808 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2010: $16,505,173Liabilities 2010: $9,998,567Net Assets 2010: $6,506,6062010Assets 2011: $17,399,183Liabilities 2011: $10,242,421Net Assets 2011: $7,156,7622011Assets 2012: $16,374,113Liabilities 2012: $9,538,803Net Assets 2012: $6,835,3102012Assets 2013: $19,146,775Liabilities 2013: $10,008,930Net Assets 2013: $9,137,8452013Assets 2014: $20,262,684Liabilities 2014: $10,291,896Net Assets 2014: $9,970,7882014Assets 2015: $19,639,160Liabilities 2015: $9,553,907Net Assets 2015: $10,085,2532015Assets 2016: $22,122,890Liabilities 2016: $10,176,997Net Assets 2016: $11,945,8932016Assets 2017: $24,415,236Liabilities 2017: $11,046,027Net Assets 2017: $13,369,2092017Assets 2018: $26,224,158Liabilities 2018: $11,529,215Net Assets 2018: $14,694,9432018Assets 2019: $30,517,179Liabilities 2019: $13,455,030Net Assets 2019: $17,062,1492019Assets 2020: $35,199,527Liabilities 2020: $15,684,260Net Assets 2020: $19,515,2672020Assets 2021: $34,766,610Liabilities 2021: $13,528,432Net Assets 2021: $21,238,1782021Assets 2022: $42,280,342Liabilities 2022: $14,486,240Net Assets 2022: $27,794,1022022Assets 2023: $45,541,831Liabilities 2023: $15,656,115Net Assets 2023: $29,885,7162023Assets 2024: $52,045,800Liabilities 2024: $19,149,927Net Assets 2024: $32,895,8732024

Highlighted filing

2022

Assets$42,280,342
Liabilities$14,486,240
Net Assets$27,794,102
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,103,5872010Expenses 2011: $54,351,6702011Revenue 2012: $54,324,021Expenses 2012: $54,635,296Net Income 2012: -$311,2752012Expenses 2013: $55,936,5212013Revenue 2014: $58,398,052Expenses 2014: $57,563,658Net Income 2014: $834,3942014Revenue 2015: $59,451,819Expenses 2015: $59,357,967Net Income 2015: $93,8522015Revenue 2016: $62,513,151Expenses 2016: $61,495,730Net Income 2016: $1,017,4212016Revenue 2017: $65,201,923Expenses 2017: $63,792,809Net Income 2017: $1,409,1142017Revenue 2018: $68,651,215Expenses 2018: $67,430,379Net Income 2018: $1,220,8362018Revenue 2019: $73,765,793Expenses 2019: $71,733,189Net Income 2019: $2,032,6042019Revenue 2020: $77,102,183Expenses 2020: $74,771,583Net Income 2020: $2,330,6002020Revenue 2021: $77,394,755Expenses 2021: $75,931,309Net Income 2021: $1,463,4462021Revenue 2022: $85,796,322Expenses 2022: $82,727,068Net Income 2022: $3,069,2542022Revenue 2023: $92,896,078Expenses 2023: $90,885,663Net Income 2023: $2,010,4152023Revenue 2024: $107,083,167Expenses 2024: $104,200,198Net Income 2024: $2,882,9692024

Highlighted filing

2022

Revenue$85,796,322
Expenses$82,727,068
Net Income$3,069,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$89,259,318
Mission and Program Overview

Mission

The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.

To provide housing, rehabilitation, and support services to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,328,137$12,870,560▲ $542,423
Land, Buildings, and Equipment, Net$8,410,606$12,412,325▲ $4,001,719
Accounts Receivable$9,758,677$11,978,322▲ $2,219,645
Prepaid Expenses and Deferred Charges$1,968,016$2,546,222▲ $578,206
Investments in Publicly Traded Securities$2,226,174$1,998,545▼ $227,629
Cash and Non-Interest-Bearing Accounts-$87,660-
Investments Other Securities$75,000$75,000→ $0
Total Assets$34,766,610$42,280,342▲ $7,513,732
Other Assets Total$0$311,708▲ $311,708
Liabilities
Accounts Payable and Accrued Expenses$7,768,420$8,972,995▲ $1,204,575
Mortgage Notes Payable Secured by Investment Property$4,133,975$2,679,680▼ $1,454,295
Other Liabilities$1,337,639$1,561,775▲ $224,136
Deferred Revenue$288,398$1,271,790▲ $983,392
Total Liabilities$13,528,432$14,486,240▲ $957,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,303,070$27,733,240▲ $10,430,170
Net Assets With Donor Restrictions$3,935,108$60,862▼ $3,874,246
Total Net Assets Fund Balance$21,238,178$27,794,102▲ $6,555,924
Total Liabilities and Net Assets / Fund Balance$34,766,610$42,280,342▲ $7,513,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,606,674$10,649,049$18,255,723
Other Land Buildings$2,651,569$3,915,124$6,566,693
Land$1,768,505-$1,768,505
Equipment$237,786$1,140,598$1,378,384
Leasehold Improvements$147,791$680,312$828,103
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LindeyPresident/chief Executive OfficerFT$295,086$16,148$311,234
Michael KasenchakVP Finance/CFO (until 10/07/21)FT$131,188$52,322$183,510
Edie HennebaulFormer VP Hr (until 04/21)-$47,001$123,382$170,383
Krista RubinoBehavior ConsultantFT$153,946$15,337$169,283
Michael BernatovichFormer Interim Pres/COO(until 11/20)-$114,945$45,622$160,567
Lesley CoreyExec VP Operations/COOFT$141,388$15,748$157,136
James BobeckFormer President/CEO-$7,000$129,000$136,000
Janet RomeroVP OperationsFT$98,964$30,172$129,136
Shalynne AnandaNurseFT$120,880$4,331$125,211
Jonah IkeDirect Support StaffFT$102,258$21,477$123,735
Denise CavenaughVP OperationsFT$91,880$29,194$121,074
SUSANNE O'DONNELLVP Finance (beg. 1/16/22)FT$89,823$29,587$119,410
Colleen HimmelwrightNurseFT$103,992$14,161$118,153
Margaret LukaszewskiVP OperationsFT$91,222$12,450$103,672
Christine CoughenourVP OperationsFT$86,022$17,562$103,584
Jacqueline SharifiVP Human ResourcesFT$91,826$3,859$95,685

Board Members and Trustees

NameTitle
Mary Beth FarrellChair
George RableImmediate Past Chair
Atty John EllisVice Chair
Dr Cindy CharnetskiBoard Member
Dr Kim FerenceBoard Member
Greg ChaffeeBoard Member
Karen FriarBoard Member
Matt MucciBoard Member
Christopher SiegelBoard Member (until 5/17/22)
Kevin YurkoBoard Member (until 5/17/22)
Tina MccarthyBoard Member (until 5/17/22)
William FromelBoard Member (until 5/17/22)
Marilyn GlogowskiBoard Member (until 6/30/22)
Kevin Friel Fls LLCCFO (beg. 01/16/22)
Paula JumpSecretary
Cornelia RomanowskiSecretary (until 5/17/22)
Justin HymonSr. VP Operations (beg. 4/4/22)
James HarowiczTreasurer
Josh KatylTreasurer (until 5/17/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group INCTemporary Staff ServicesPO BOX 884, Bryn Mawr, PA 19010$948,869
Capital Healthcare SolutionsTemporary Staff ServicesPO BOX 799, Gloucester, VA 23061$803,964
M&d Siding LLCBuilding Improvement Services701 STERIGERE STREET, Norristown, PA 19401$144,358
Energy Technologies INCHvac Services591 N HUNTER HIGHWAY, Drums, PA 18222$127,566
Matlowski Corporation PCAuditing And Tax Services13 LEE PARK AVENUE, Hanover Township, PA 18706$107,185
Revenue and Support

Revenue Composition

Contributions and Grants
$283,338
Program Service Revenue
$85,042,673
Investment Income
$326,142
Other Revenue
$144,169
All Other Contributions
$208,338
Change in Net Assets
$3,069,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,796,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-304,904
Total Revenue per Audited Statements
$85,491,418
Total Revenue per Form 990
$85,796,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,938,188
Other Expenses$17,788,880
Total Fundraising Expense$6,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,132,623$1,691,608$4,934$49,829,165
Other Employee Benefits$8,217,559$376,490$1,038$8,595,087
Occupancy$5,515,915$401,085-$5,917,000
Payroll Taxes$3,620,014$193,788$377$3,814,179
Fees for Services Other$3,399,762$284,458-$3,684,220
Depreciation Depletion$1,772,841$82,679-$1,855,520
Pension Plan Contributions$1,393,309$70,087$197$1,463,593
Current Officers, Directors, Trustees, and Key Employees-$1,236,164-$1,236,164
Office Expenses$471,479$563,785-$1,035,264
Insurance$335,545$449,673-$785,218
All Other Expenses$606,871$100,729-$707,600
Other Expenses$398,469$21,224-$419,693
Travel$209,982$58,720-$268,702
Interest$96,089$25,850-$121,939
Fees for Services Legal$76,508$15,143-$91,651
Fees for Services Accounting-$90,000-$90,000
Fees for Service Investment Mgmnt Fees-$21,073-$21,073
Total Functional Expenses$76,975,354$5,745,168$6,546$82,727,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,727,068
Expenses per Audited Statements$82,705,995
Total Expenses per Audited Statements$82,705,995
Expenses Not Reported on Financial Statements$21,073
Other Expense Adjustments$21,073
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
Deferred Compensation Plan Liability$1,084,139
Security Deposits$288,798
Capital Leases Liability$188,838
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
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 organization's form 990 is provided to the board of directors for review prior to its submission to the irs. The board's acceptance of form 990 is documented in board minutes.”

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

“It is an ongoing process whereby the board of directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management / officers is reviewed and approved by the board of directors on an annual basis. Specifically, compensation levels for the referenced employees were set by the executive committee of the board based on a compensation study that was completed by an independent consultant. The committee voted on and approved the compensation levels. Any subsequent adjustments are approved by the same committee of the board. All decisions are documented each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes the applicable documents / financial statements available for inspection upon request. Additionally, a copy of the organization's annual audit report has been filed with the federal single audit clearinghouse, the commonwealth of pennsylvania, and all of the counites and political subdivisions with which the organization contracts.”

FORM 990, PART VII, SECTION A, LINE 1:

“Kevin friel, chief financial officer is hired through a consultant company (fls, llc). The organization paid $48,000 during fiscal year 2022 on behalf of the services rendered by cfo.”

Filing and Contact Details

Filer

Filer Name
Step by Step Inc
EIN
23-2053563
Phone
5708293477
Address
744 KIDDER STREET, WILKESBARRE, PA 18702

Signing Officer

Name
SUSANNE O'DONNELL
Title
VP Finance
Phone
5708293477
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lindey
Formed
1977
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1,427
Volunteers
30

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees netted against revenue on financials -21,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against revenue on financials 21,073.”

Raw XML AppendixShowing 400 of 920 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/BOYAmt07768420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08972995
IRS990/AccountsReceivableGrp/BOYAmt09758677
IRS990/AccountsReceivableGrp/EOYAmt011978322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS.
IRS990/AllOtherContributionsAmt0208338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0606871
IRS990/AllOtherExpensesGrp/TotalAmt0707600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSANNE O'DONNELL VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05708293477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 KIDDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKESBARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt087660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01236164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01236164
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0948869
IRS990/ContractorCompensationGrp/CompensationAmt1803964
IRS990/ContractorCompensationGrp/CompensationAmt2144358
IRS990/ContractorCompensationGrp/CompensationAmt3127566
IRS990/ContractorCompensationGrp/CompensationAmt4107185
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2701 STERIGERE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3591 N HUNTER HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413 LEE PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DRUMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HANOVER TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd318222
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd418706
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELTA-T GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAPITAL HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2M&D SIDING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ENERGY TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MATLOWSKI CORPORATION PC
IRS990/ContractorCompensationGrp/ServicesDesc0TEMPORARY STAFF SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY STAFF SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING IMPROVEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4AUDITING AND TAX SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0326142
IRS990/CYOtherExpensesAmt017788880
IRS990/CYOtherRevenueAmt0144169
IRS990/CYProgramServiceRevenueAmt085042673
IRS990/CYRevenuesLessExpensesAmt03069254
IRS990/CYSalariesCompEmpBnftPaidAmt064938188
IRS990/CYTotalExpensesAmt082727068
IRS990/CYTotalFundraisingExpenseAmt06546
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085796322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0288398
IRS990/DeferredRevenueGrp/EOYAmt01271790
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01772841
IRS990/DepreciationDepletionGrp/TotalAmt01855520
IRS990/Desc0GROUP HOME CARE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES: COMMUNITY RESIDENTIAL FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. (266 CONSUMERS SERVICED; 93,818 DAYS OF SERVICE).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03935108
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060862
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01427
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053728204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt075000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090000
IRS990/FeesForServicesAccountingGrp/TotalAmt090000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015143
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076508
IRS990/FeesForServicesLegalGrp/TotalAmt091651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0284458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03399762
IRS990/FeesForServicesOtherGrp/TotalAmt03684220
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021073
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021073
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1749.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1849.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1924.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2049.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2430172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt294331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3337292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3428596
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BETH FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ATTY JOHN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA JUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HAROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE RABLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KIM FERENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CINDY CHARNETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN FRIAR
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT MUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN GLOGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH KATYL
IRS990/Form990PartVIISectionAGrp/PersonNm12CORNELIA ROMANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN YURKO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM FROMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC LINDEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KASENCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN FRIEL FLS LLC
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSANNE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLEY COREY
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN HYMON
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUELINE SHARIFI
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm25DENISE CAVENAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET LUKASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINE COUGHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTA RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm29SHALYNNE ANANDA
IRS990/Form990PartVIISectionAGrp/PersonNm30COLLEEN HIMMELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm31JONAH IKE
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES BOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL BERNATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm34EDIE HENNEBAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17295553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2391826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2498964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2591880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2691222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2786022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28155646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31102258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33123275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34141787
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (UNTIL 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (UNTIL 5/17/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (UNTIL 5/17/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (UNTIL 5/17/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (UNTIL 5/17/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (UNTIL 5/17/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (UNTIL 5/17/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE/CFO (UNTIL 10/07/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (BEG. 01/16/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE (BEG. 1/16/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC VP OPERATIONS/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. VP OPERATIONS (BEG. 4/4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28BEHAVIOR CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt29NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt30NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECT SUPPORT STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER INTERIM PRES/COO(UNTIL 11/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER VP HR (UNTIL 04/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0240960
IRS990/GainOrLossGrp/SecuritiesAmt033132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,280,342
Liabilities
$14,486,240
Net assets
$27,794,102
Revenue
$85,796,322
Expenses
$82,727,068
Net income
$3,069,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.1$32.9$107$104$2.88
2023Summary only. Only limited summary data is available for this year.$45.5$15.7$29.9$92.9$90.9$2.01
2022Detailed filing. Detailed filing data is available for this year.$42.3$14.5$27.8$85.8$82.7$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$13.5$21.2$77.4$75.9$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$15.7$19.5$77.1$74.8$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.5$17.1$73.8$71.7$2.03
2018Summary only. Only limited summary data is available for this year.$26.2$11.5$14.7$68.7$67.4$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$11.0$13.4$65.2$63.8$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.2$11.9$62.5$61.5$1.02
2015Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$59.5$59.4$0.09
2014Summary only. Only limited summary data is available for this year.$20.3$10.3$9.97$58.4$57.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.0$9.14$55.9
2012Summary only. Only limited summary data is available for this year.$16.4$9.54$6.84$54.3$54.6$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.2$7.16$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.00$6.51$52.1