Civic Intelligence

Nhs Human Services Inc

990 • Fiscal year 2020 • EIN 23-2175924

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

Organization ProfileWWW.MERAKEY.ORG

View Organization Page

620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.76x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,078,683

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$181,035,859

Up $2,976,714 (+1.7%) from 2019

Net Assets

Down

$79,178,894

Down $1,131,432 (-1.4%) from 2019

Liabilities

Up

$101,856,965

Up $4,108,146 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$57,778,444

Down $1,401,628 (-2.4%) from 2019

Expenses

Up

$60,761,820

Up $45,240 (+0.1%) from 2019

Net Income

Down

-$2,983,376

Down $1,446,868 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $138,998,910Liabilities 2010: $77,163,341Net Assets 2010: $61,835,5692010Assets 2011: $143,662,491Liabilities 2011: $75,326,208Net Assets 2011: $68,336,2832011Assets 2012: $151,702,460Liabilities 2012: $80,586,783Net Assets 2012: $71,115,6772012Assets 2013: $149,953,395Liabilities 2013: $74,017,909Net Assets 2013: $75,935,4862013Assets 2014: $153,126,882Liabilities 2014: $73,265,409Net Assets 2014: $79,861,4732014Assets 2015: $151,001,410Liabilities 2015: $69,834,800Net Assets 2015: $81,166,6102015Assets 2016: $214,383,851Liabilities 2016: $136,916,103Net Assets 2016: $77,467,7482016Assets 2017: $212,071,627Liabilities 2017: $128,892,246Net Assets 2017: $83,179,3812017Assets 2018: $172,168,615Liabilities 2018: $88,570,007Net Assets 2018: $83,598,6082018Assets 2019: $178,059,145Liabilities 2019: $97,748,819Net Assets 2019: $80,310,3262019Assets 2020: $181,035,859Liabilities 2020: $101,856,965Net Assets 2020: $79,178,8942020Assets 2021: $176,785,853Liabilities 2021: $95,116,777Net Assets 2021: $81,669,0762021Assets 2022: $177,303,255Liabilities 2022: $93,384,022Net Assets 2022: $83,919,2332022Assets 2023: $167,903,956Liabilities 2023: $87,491,553Net Assets 2023: $80,412,4032023Assets 2024: $162,249,139Liabilities 2024: $84,382,638Net Assets 2024: $77,866,5012024

Highlighted filing

2020

Assets$181,035,859
Liabilities$101,856,965
Net Assets$79,178,894
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$100M$50M$0-$50MExpenses 2010: $28,195,4092010Expenses 2011: $30,038,3062011Expenses 2012: $37,202,3992012Expenses 2013: $36,356,4642013Revenue 2014: $44,380,037Expenses 2014: $40,454,050Net Income 2014: $3,925,9872014Revenue 2015: $49,417,430Expenses 2015: $48,112,293Net Income 2015: $1,305,1372015Revenue 2016: $58,336,640Expenses 2016: $58,446,558Net Income 2016: -$109,9182016Revenue 2017: $57,317,521Expenses 2017: $56,330,067Net Income 2017: $987,4542017Revenue 2018: $56,298,049Expenses 2018: $57,209,234Net Income 2018: -$911,1852018Revenue 2019: $59,180,072Expenses 2019: $60,716,580Net Income 2019: -$1,536,5082019Revenue 2020: $57,778,444Expenses 2020: $60,761,820Net Income 2020: -$2,983,3762020Revenue 2021: $59,186,267Expenses 2021: $60,179,244Net Income 2021: -$992,9772021Revenue 2022: $60,742,698Expenses 2022: $63,025,392Net Income 2022: -$2,282,6942022Revenue 2023: $70,871,331Expenses 2023: $76,349,712Net Income 2023: -$5,478,3812023Revenue 2024: $80,381,351Expenses 2024: $82,336,694Net Income 2024: -$1,955,3432024

Highlighted filing

2020

Revenue$57,778,444
Expenses$60,761,820
Net Income-$2,983,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$57,797,210
Mission and Program Overview

Mission

Perform administrative and supporting services for its exempt affiliated subsidiaries in furtherance of their mission.

Perform administrative and supporting services for its exempt affiliated subsidiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,541,526$46,541,526→ $0
Savings and Temporary Cash Investments$4,061$34,225,411▲ $34,221,350
Land, Buildings, and Equipment, Net$35,524,651$33,804,718▼ $1,719,933
Cash and Non-Interest-Bearing Accounts$13,451,230$32,200,236▲ $18,749,006
Other Notes and Loans Receivable, Net$10,801,123$10,365,116▼ $436,007
Prepaid Expenses and Deferred Charges$2,016,896$2,215,135▲ $198,239
Intangible Assets$1,383,879$1,238,236▼ $145,643
Inventories for Sale or Use$0$1,236,156▲ $1,236,156
Accounts Receivable$0$80,709▲ $80,709
Total Assets$178,059,145$181,035,859▲ $2,976,714
Other Assets Total$68,335,779$19,128,616▼ $49,207,163
Liabilities
Tax Exempt Bond Liabilities$32,425,424$30,595,029▼ $1,830,395
Mortgage Notes Payable Secured by Investment Property$29,534,804$27,918,754▼ $1,616,050
Other Liabilities$18,903,118$27,609,624▲ $8,706,506
Accounts Payable and Accrued Expenses$16,894,562$15,731,443▼ $1,163,119
Deferred Revenue$-9,089$2,115▲ $11,204
Total Liabilities$97,748,819$101,856,965▲ $4,108,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,310,326$79,178,894▼ $1,131,432
Total Net Assets Fund Balance$80,310,326$79,178,894▼ $1,131,432
Total Liabilities and Net Assets / Fund Balance$178,059,145$181,035,859▲ $2,976,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,332,455$25,027,100$47,359,555
Other Land Buildings$2,545,013$29,196,961$31,741,974
Land$8,611,091-$8,611,091
Equipment$199,484$6,316,892$6,516,376
Leasehold Improvements$116,675$1,356,015$1,472,690
Other Assets Org$16,910--
Other Securities$52,252--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MartzPresident & CEOFT$626,230$452,453$1,078,683
Michael BartonEvp, Behavorial Health SerPT$414,461$188,234$602,695
Theodore DallasPresident & COOFT$398,718$198,374$597,092
Derrick YacovelliCFO & TreasurerFT$381,595$179,863$561,458
Terrence McnelisEvp, Idd ServicesPT$353,156$146,475$499,631
Jill Weitz EsqGeneral Counsel & SecretarFT$316,946$152,820$469,766
Leah PasonChief Strategy OfficerFT$324,930$134,168$459,098
Laura MurrayChief Medical OfficerFT$403,723$23,967$427,690
Motaz AlhomsiMedical DirectorFT$320,776$32,510$353,286
Tom MorganVP, Information TechnologyFT$244,042$107,372$351,414
Brandon FisherVP QcoFT$235,858$105,564$341,422
Patricia PisauroVP CommunicationFT$208,471$61,772$270,243
Malcolm MusgroveVP, CHILDREN'S SERVICESFT$211,015$56,624$267,639
Rebecca HaleyVP Human ResourcesFT$218,230$42,657$260,887
Karen MarkleEvp, Education & AutismFT$252,327$7,165$259,492

Board Members and Trustees

NameTitle
Robert Nc Nix IiiChairman
M Joseph RocksChairman Emeritus
Carol JohnsonDirector
David VolpeDirector
Greg RostDirector
Howard BrownsteinDirector
John Egan JrDirector
Kelly C WallDirector
Maria Frizelle RobertsDirector
Philip HughesDirector
Tami L FratisDirector
Thomas SaporitoDirector
Diane SterthousDirector Thru 11/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Services10 SENTRY PARKWAY EAST, Blue Bell, PA 19422$4,950,982
MedirarxPharmaceuticalsC/O IRA LANDSMAN, Woodmere, NY 11598$3,794,258
Hhs Environmental Services LLCMaintenancePO BOX 734367, Dallas, TX 75373-4367$3,464,686
Adp LLCPayroll ServicesPO BOX 842875, Boston, MA 02284$2,686,453
Netsmart Technologies INCComputer EquipmentPO BOX 823519, Philadelphia, PA 19182-3519$2,150,723
Revenue and Support

Revenue Composition

Contributions and Grants
$167,268
Program Service Revenue
$57,357,692
Investment Income
$-16,153
Other Revenue
$269,637
All Other Contributions
$106,717
Change in Net Assets
$-2,983,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38,972$88,950Unit Cost
Total Noncash Contributions38,972$88,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,088,416
Other Expenses$21,673,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,614,713$438,331-$31,053,044
Fees for Services Other$4,321,431$243,010-$4,564,441
Other Employee Benefits$3,885,647$1,862-$3,887,509
Information Technology$3,883,760--$3,883,760
Occupancy$2,458,011$3,945-$2,461,956
Depreciation Depletion$2,349,937$68,059-$2,417,996
Interest$1,044,725$1,333,203-$2,377,928
Other Expenses$1,250,552$1,025,026-$2,275,578
Payroll Taxes$2,157,014$24,688-$2,181,702
Pension Plan Contributions$1,852,262$113,899-$1,966,161
Office Expenses$1,544,084$2,496-$1,546,580
Travel$1,053,835$136,761-$1,190,596
Insurance$424,764--$424,764
Fees for Services Accounting$284,516--$284,516
Fees for Services Legal$46,377$50,501-$96,878
Conferences and Meetings$84,828--$84,828
Advertising$33,583--$33,583
Fees for Services Lobbying-$30,000-$30,000
Total Functional Expenses$57,290,039$3,471,781$0$60,761,820
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon FisherKey EmployeeEmployment of SpouseNo$129,121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Self Insured Health and Workers Compensation$11,594,324
Other Liabilities$10,738,149
Client Funds$5,234,732
Accrued Interest Payable$42,419

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Industrial Developmental Authority2019-06-28$6,157,209REFUND BONDS
BLIMERICK TWP INDUSTRIAL DEV'P AUTHORITY2013-11-05$1,732,239REFINANCE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,157,209$6,157,209-$34,645
B$1,732,239$1,697,594--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas saporito, director, and brandon fisher, key employee.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Merakey USA
EIN
23-2175924
Phone
6102604600
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

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

Organization Details

Principal Officer
Joseph Martz
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
722
Volunteers
11

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Phone
2155614200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreements -3,248,056. Intercompany charges 4,500,000. Equity transfer 600,000.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 1,650 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/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2THEODORE DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK YACOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL WEITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6LEAH PASON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MOTAZ ALHOMSI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA PISAURO
IRS990/Form990PartVIISectionAGrp/PersonNm12MALCOLM MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NC NIX III
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN EGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMI L FRATIS
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY C WALL
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG ROST
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS SAPORITO
IRS990/Form990PartVIISectionAGrp/PersonNm24PHILIP HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIA FRIZELLE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26DIANE STERTHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm27M JOSEPH ROCKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2581145
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4477884
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP, BEHAVORIAL HEALTH SER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP, IDD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL & SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP QCO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP, EDUCATION & AUTISM
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR THRU 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN EMERITUS
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IRS990/FormationYr01986
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM ADMINISTRATIVE AND SUPPORTING SERVICES FOR ITS EXEMPT AFFILIATED SUBSIDIARIES IN FURTHERANCE OF THEIR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,035,859
Liabilities
$101,856,965
Net assets
$79,178,894
Revenue
$57,778,444
Expenses
$60,761,820
Net income
-$2,983,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$84.4$77.9$80.4$82.3$1.96
2023Summary only. Only limited summary data is available for this year.$168$87.5$80.4$70.9$76.3$5.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$93.4$83.9$60.7$63.0$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$95.1$81.7$59.2$60.2$0.99
2020Detailed filing. Detailed filing data is available for this year.$181$102$79.2$57.8$60.8$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$97.7$80.3$59.2$60.7$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$88.6$83.6$56.3$57.2$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$129$83.2$57.3$56.3$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$137$77.5$58.3$58.4$0.11
2015Detailed filing. Detailed filing data is available for this year.$151$69.8$81.2$49.4$48.1$1.31
2014Detailed filing. Detailed filing data is available for this year.$153$73.3$79.9$44.4$40.5$3.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$74.0$75.9$36.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$80.6$71.1$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$75.3$68.3$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$77.2$61.8$28.2