Civic Intelligence

Advanced Community Service Associates

990 • Fiscal year 2021 • EIN 23-2800431

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A
329 Cherry StreetScranton, PA 18505

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

99th percentile

4.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$382,542

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$120,199

Down $7,657 (-6.0%) from 2020

Net Assets

Down

-$372,605

Down $3,452 (-0.9%) from 2020

Liabilities

Down

$492,804

Down $4,205 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$925,513

Up $102,227 (+12%) from 2020

Expenses

Up

$928,965

Up $41,932 (+4.7%) from 2020

Net Income

Up

-$3,452

Up $60,295 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $139,643Liabilities 2011: $537,732Net Assets 2011: -$398,0892011Assets 2012: $175,861Liabilities 2012: $556,034Net Assets 2012: -$380,1732012Assets 2013: $180,302Liabilities 2013: $545,033Net Assets 2013: -$364,7312013Assets 2014: $192,748Liabilities 2014: $572,242Net Assets 2014: -$379,4942014Assets 2015: $149,459Liabilities 2015: $593,123Net Assets 2015: -$443,6642015Assets 2016: $71,968Liabilities 2016: $484,543Net Assets 2016: -$412,5752016Assets 2017: $66,941Liabilities 2017: $477,060Net Assets 2017: -$410,1192017Assets 2018: $41,622Liabilities 2018: $500,204Net Assets 2018: -$458,5822018Assets 2019: $191,114Liabilities 2019: $496,518Net Assets 2019: -$305,4042019Assets 2020: $127,856Liabilities 2020: $497,009Net Assets 2020: -$369,1532020Assets 2021: $120,199Liabilities 2021: $492,804Net Assets 2021: -$372,6052021Assets 2022: $91,738Liabilities 2022: $581,102Net Assets 2022: -$489,3642022Assets 2023: $113,015Liabilities 2023: $621,141Net Assets 2023: -$508,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$120,199
Liabilities$492,804
Net Assets-$372,605
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $723,012Expenses 2011: $699,699Net Income 2011: $23,3132011Expenses 2012: $730,5572012Expenses 2013: $796,5402013Revenue 2014: $796,274Expenses 2014: $811,037Net Income 2014: -$14,7632014Revenue 2015: $717,105Expenses 2015: $781,275Net Income 2015: -$64,1702015Revenue 2016: $756,240Expenses 2016: $725,152Net Income 2016: $31,0882016Revenue 2017: $680,331Expenses 2017: $677,875Net Income 2017: $2,4562017Revenue 2018: $636,599Expenses 2018: $685,062Net Income 2018: -$48,4632018Revenue 2019: $1,002,807Expenses 2019: $849,629Net Income 2019: $153,1782019Revenue 2020: $823,286Expenses 2020: $887,033Net Income 2020: -$63,7472020Revenue 2021: $925,513Expenses 2021: $928,965Net Income 2021: -$3,4522021Revenue 2022: $734,390Expenses 2022: $851,149Net Income 2022: -$116,7592022Revenue 2023: $770,810Expenses 2023: $789,572Net Income 2023: -$18,7622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$925,513
Expenses$928,965
Net Income-$3,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$925,513
Mission and Program Overview

Mission

To provide a comprehensive array of community services in behavioral health.

To provide a comprehensive array of community services in behavorial health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,160$94,875▼ $6,285
Cash and Non-Interest-Bearing Accounts$13,549$16,495▲ $2,946
Prepaid Expenses and Deferred Charges$4,335$3,907▼ $428
Land, Buildings, and Equipment, Net$4,214$324▼ $3,890
Total Assets$127,856$120,199▼ $7,657
Other Assets Total$4,598$4,598→ $0
Liabilities
Accounts Payable and Accrued Expenses$497,009$492,804▼ $4,205
Total Liabilities$497,009$492,804▼ $4,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,153$-372,605▼ $3,452
Total Net Assets Fund Balance$-369,153$-372,605▼ $3,452
Total Liabilities and Net Assets / Fund Balance$127,856$120,199▼ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$101,735$101,735
Equipment$324$77,086$77,410
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjay ChandragiriPsychiartistPT$247,394$109,380$247,394
Muhammed a RahmanDirector/psychiatristPT$225,983$156,559$225,983
Prasad JoshiPsychiartistPT-$143,830$143,830
Jeffrey NovakChief Financial Officer--$121,011$121,011
Salvatore SantoliInterim President/CEO as of 4/1/2021--$24,509$24,509
Marwa SalamPsychiartistPT$5,446$184,130$5,446

Board Members and Trustees

NameTitle
Edward F Heffron EddPresident/CEO Until 3/31/2021
Francis J Merkel CPADirector
Thomas TulaneyDirector
Tiffany Hughes-eagenPsychiartist
Margaret McnultySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,993
Salaries, Compensation, and Employee Benefits$250,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,521$14,529-$175,050
Occupancy$67,289$6,090-$73,379
Other Employee Benefits$50,579$4,578-$55,157
All Other Expenses$23,875$972-$24,847
Fees for Services Management-$24,000-$24,000
Other Expenses$14,392$1,302-$15,694
Payroll Taxes$11,733$1,062-$12,795
Pension Plan Contributions$7,308$662-$7,970
Depreciation Depletion$3,567$323-$3,890
Office Expenses$3,652--$3,652
Insurance$3,290$298-$3,588
Advertising$2,875--$2,875
Total Functional Expenses$833,525$95,440$0$928,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Board reviews form 990 at board of director meeting.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organization documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Community Service Associates
EIN
23-2800431
Phone
5703486100
Address
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Salvatore Santoli
Title
Interim President & CEO
Phone
5703486100
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Santoli
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2018 through 2020, or expected to be taken in the companies' 2021 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07308
IRS990/PensionPlanContributionsGrp/TotalAmt07970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03907
IRS990/PrincipalOfficerNm0SALVATORE SANTOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0823286
IRS990/PYRevenuesLessExpensesAmt0-63747
IRS990/PYSalariesCompEmpBnftPaidAmt0686160
IRS990/PYTotalExpensesAmt0887033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3452
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01002807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04068536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04068536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680331
IRS990ScheduleA/Total509Grp/TotalAmt04068536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04068536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2018 THROUGH 2020, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2021 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt186353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt46376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MUHAMMED A RAHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANJAY CHANDRAGIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIFFANY HUGHES-EAGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARWA SALAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4EDWARD F HEFFRON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIARTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIARTIST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,199
Liabilities
$492,804
Net assets
-$372,605
Revenue
$925,513
Expenses
$928,965
Net income
-$3,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.62$0.51$0.77$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.58$0.49$0.73$0.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$0.93$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.50$0.37$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.50$0.31$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.46$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.57$0.38$0.80$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.56$0.38$0.73
2011Summary only. Only limited summary data is available for this year.$0.14$0.54$0.40$0.72$0.70$0.02