Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$10,187,505
Down $1,412,041 (-12%) from 2019
Net Assets
Down$7,101,595
Down $1,011,903 (-12%) from 2019
Liabilities
Down$3,085,910
Down $400,138 (-11%) from 2019
Revenue And Expenses
Revenue
Down$27,739,657
Down $1,505,721 (-5.1%) from 2019
Expenses
Down$28,751,560
Down $48,093 (-0.2%) from 2019
Net Income
Down-$1,011,903
Down $1,457,628 (-327%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $27,752,185
Mission and Program Overview
Mission
Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.
Provide comprehensive behavioral health and intellectual developmental disabilities services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,696,220 | $5,947,265 | ▼ $748,955 |
| Land, Buildings, and Equipment, Net | $1,665,144 | $1,577,527 | ▼ $87,617 |
| Savings and Temporary Cash Investments | $859,436 | $306,076 | ▼ $553,360 |
| Prepaid Expenses and Deferred Charges | $90,709 | $63,290 | ▼ $27,419 |
| Cash and Non-Interest-Bearing Accounts | $8,486 | $8,486 | → $0 |
| Total Assets | $11,599,546 | $10,187,505 | ▼ $1,412,041 |
| Other Assets Total | $2,279,551 | $2,284,861 | ▲ $5,310 |
| Liabilities | |||
| Other Liabilities | $1,697,605 | $1,756,589 | ▲ $58,984 |
| Accounts Payable and Accrued Expenses | $1,517,712 | $1,179,030 | ▼ $338,682 |
| Deferred Revenue | $270,731 | $150,291 | ▼ $120,440 |
| Total Liabilities | $3,486,048 | $3,085,910 | ▼ $400,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,113,498 | $7,101,595 | ▼ $1,011,903 |
| Total Net Assets Fund Balance | $8,113,498 | $7,101,595 | ▼ $1,011,903 |
| Total Liabilities and Net Assets / Fund Balance | $11,599,546 | $10,187,505 | ▼ $1,412,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,044 | $3,196,954 | $4,319,998 |
| Other Land Buildings | $202,713 | $3,396,282 | $3,598,995 |
| Equipment | $109,020 | $2,614,942 | $2,723,962 |
| Leasehold Improvements | $0 | $1,215,252 | $1,215,252 |
| Land | $142,750 | - | $142,750 |
| Other Assets Org | $1,719,645 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Smith | Psychiatrist | FT | $497,700 | - | $497,700 |
| Kimberly Forcinel | Psychiatrist | FT | $302,303 | - | $302,303 |
| Catherine Udofia | Psychiatrist | FT | $274,750 | - | $274,750 |
| Chance Mcinnis | Psychiatrist | FT | $260,600 | - | $260,600 |
| Lisa Chavis Anderson | Psychiatrist | FT | $260,563 | - | $260,563 |
| Sylvia Purnell | Director | - | - | $106,077 | $106,077 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Nix Iii | President/director |
| Joseph Martz | Director |
| Paul Sachs | Director |
| Malcolm Musgrove | VP/director |
| Derrick Yacovelli | CFO/treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,682
- Program Service Revenue
- $27,480,851
- Investment Income
- $-12,528
- Other Revenue
- $243,652
- Change in Net Assets
- $-1,011,903
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,781,487 |
| Other Expenses | $10,970,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,488,290 | - | - | $14,488,290 |
| Other Expenses | $2,667,342 | $3,002,539 | - | $5,669,881 |
| Occupancy | $2,127,087 | - | - | $2,127,087 |
| Other Employee Benefits | $2,080,228 | - | - | $2,080,228 |
| Payroll Taxes | $1,116,173 | - | - | $1,116,173 |
| Fees for Services Other | $893,075 | - | - | $893,075 |
| Office Expenses | $827,970 | - | - | $827,970 |
| Insurance | $551,008 | - | - | $551,008 |
| Travel | $421,323 | - | - | $421,323 |
| Depreciation Depletion | $360,107 | - | - | $360,107 |
| Pension Plan Contributions | $96,796 | - | - | $96,796 |
| Information Technology | $50,282 | - | - | $50,282 |
| Fees for Services Legal | $30,532 | - | - | $30,532 |
| Fees for Services Accounting | $24,117 | - | - | $24,117 |
| Conferences and Meetings | $12,607 | - | - | $12,607 |
| Advertising | $2,084 | - | - | $2,084 |
| Total Functional Expenses | $25,749,021 | $3,002,539 | $0 | $28,751,560 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Corporate | $796,158 |
| Other Current Liabilities | $411,158 |
| Client Fund | $306,076 |
| Payroll Taxes Payable - Fica | $191,039 |
| Allowance for Compliance Retractions | $42,582 |
| Due to Funding Source | $9,576 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”
Form 990, Part VI, Section B, Line 15
“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Merakey Philadelphia
- EIN
- 23-2175923
- Phone
- 6102604600
- Address
- 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- Derrick Yacovelli
- Title
- CFO
- Phone
- 6102604600
- Signed
- 2021-05-11
Organization Details
- Principal Officer
- Joseph Martz
- Formed
- 1985
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 710
- Volunteers
- 0
Preparer
- Firm
- Grant Thornton Llp
- Address
- 2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
- Phone
- 2155614200
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“Merakey usa uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”
Financial Statement Notes
PART X, LINE 2:
“A tax position is recognized or derecognized by merakey based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Merakey does not believe its financial statements include any material uncertain tax position.”
Raw XML AppendixShowing 400 of 1,082 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/Desc | 0 | THE RESIDENTIAL PROGRAMS OF PHL BEHAVIORAL HEALTH PROVIDE AN ESSENTIAL PART OF THE CONTINUUM OF CARE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE SERVICES COVERING OVER 150 BEDS INCLUDE LONG TERM STRUCTURED RESIDENCES (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS. REFERRALS ARE GATE-KEPT BY THE PHL OFFICE OF BEHAVIORAL HEALTH. BASED ON THE SUCCESS OF THESE PROGRAMS, THE PHL OFFICE OF BEHAVIORAL HEALTH INITIATED NEGOTIATIONS WITH MERAKEY TO EXPAND BEDS TO SERVE MEN WITH MENTAL HEALTH AND FORENSIC HISTORIES. ANOTHER INITIATIVE IS TO DEVELOP A NEW PROGRAM FOR MEN WHO HAVE HAD LONG-TERM HOSPITALIZATION TO IMPROVE THEIR ABILITY TO LIVE IN A LESS RESTRICTIVE ENVIRONMENT.MERAKEY PHILADELPHIA OPERATES TWO COMMUNITY INTEGRATED RECOVERY CENTERS (CIRCS). TOGETHER THE PROGRAMS SERVE OVER 200 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAMS ARE NOTED FOR UTILIZING CREATIVE ARTS THERAPIES IN ORDER TO FACILITATE THE CONSUMERS' RECOVERY. MUSIC, VISUAL AND MANUAL ARTS ARE OFFERED TO CONSUMERS.MERAKEY PHILADELPHIA OPERATES TWO OUTPATIENT MENTAL HEALTH CLINICS THAT SERVE ADULTS AND CHILDREN. TOGETHER THE CLINICS HAVE A CASE LOAD OF NEARLY 4,000 INDIVIDUALS.THE HIGHLIGHTS OF MERAKEY PHILADELPHIA'S PROGRAM SERVICE ACCOMPLISHMENTS DURING FY20 INCLUDE THE FOLLOWING:- THE BH DIVISION WAS AWARDED A NEW THERAPEUTIC FOSTER CARE PROGRAM BY THE CITY OF PHILADELPHIA DEPARTMENT OF BEHAVIORAL HEALTH TO PROVIDE AN INTENSIVE LEVEL OF CARE DEVELOPED FOR DEPENDENT CHILDREN WITH IDENTIFIED BEHAVIORAL HEALTH NEEDS. - THE CITY POLICE DEPARTMENT HAS ALSO ENTERED INTO A CONTRACT WITH THE ABH DIVISION TO ESTABLISH A POLICE ASSISTED DIVERSION PROGRAM (PAD). THE PROGRAM IS DESIGNED TO ASSIST POLICE IN THE KENSINGTON SECTION OF THE CITY TO REDUCE THE INCARCERATION RATE OF INDIVIDUALS WITH IDENTIFIED BEHAVIORAL HEALTH ISSUES WHO ARE BEING CHARGED WITH LOWER LEVEL CRIMES. - THE PHILADELPHIA DEPARTMENT OF HEALTH HAS CHOSEN THE BH DIVISION AS ITS PARTNER IN FIGHTING SEXUALLY TRANSMITTED INFECTIONS (STI) ASSOCIATED WITH THE CITY'S OPIOID EPIDEMIC. - CAMBRIA COUNTY, PA HAS AWARDED MERAKEY BEHAVIORAL HEALTH THE "TRANSITION TO INDEPENDENCE PROCESS" PROGRAM. THE PROGRAM WILL HELP PREPARE ADOLESCENTS DIAGNOSED WITH EMOTIONAL AND BEHAVIORAL CHALLENGES WITH THE TOOLS NECESSARY TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27752185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 551008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 551008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10423430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1665144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1577527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12000957 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12528 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO RESIDENTS OF PHILADELPHIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8113498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7101595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8113498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7101595 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2127087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2127087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 827970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 827970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2279551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2284861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2080228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2080228 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3002539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2667342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5669881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1697605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1756589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 242895 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 757 |
| IRS990/OtherRevenueTotalAmt | 0 | 243652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14488290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14488290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1116173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1116173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63290 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 3RD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13508613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7769519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3879150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 803427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 751850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13508613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7769519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3879150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 803427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 751850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68857 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10610114 |
| IRS990/PYOtherRevenueAmt | 0 | 295139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28881382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18189539 |
| IRS990/PYTotalExpensesAmt | 0 | 28799653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29245378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1011903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 27682 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27480851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 859436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306076 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1376689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27480851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28881382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28483477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27601420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29685344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 142132474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1376689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 243652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5018 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 565551 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142335354 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27508533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28950239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28495363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27651514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29729705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142335354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27752185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29245378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28505463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28295113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30479455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144277594 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1123044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3196954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4319998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2614942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2723962 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1215252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1215252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 485585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1719645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GOODWILL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3396282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3598995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 796158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 191039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 411158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO CORPORATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE - FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER CURRENT LIABILITIES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,187,505
- Liabilities
- $3,085,910
- Net assets
- $7,101,595
- Revenue
- $27,739,657
- Expenses
- $28,751,560
- Net income
- -$1,011,903