Civic Intelligence

Ccres

990 • Fiscal year 2024 • EIN 23-3011813

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

406 Boot RoadDowningtown, PA 19335

(484) 593-5040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$180,194

Higher top officer pay than 28% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,005,692

Down $210,174 (-1.7%) from 2023

Net Assets

Up

$8,251,381

Up $561,848 (+7.3%) from 2023

Liabilities

Down

$3,754,311

Down $772,022 (-17%) from 2023

Revenue

Up

$43,441,683

Up $5,115,680 (+13%) from 2023

Expenses

Up

$43,145,745

Up $4,428,511 (+11%) from 2023

Net Income

Up

$295,938

Up $687,169 (+176%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,367,976Liabilities 2011: $2,623,845Net Assets 2011: $744,1312011Assets 2012: $3,763,099Liabilities 2012: $2,747,019Net Assets 2012: $1,016,0802012Assets 2013: $4,466,457Liabilities 2013: $2,953,165Net Assets 2013: $1,513,2922013Assets 2014: $5,262,117Liabilities 2014: $3,201,190Net Assets 2014: $2,060,9272014Assets 2015: $6,094,725Liabilities 2015: $3,370,719Net Assets 2015: $2,724,0062015Assets 2016: $7,320,656Liabilities 2016: $4,304,628Net Assets 2016: $3,016,0282016Assets 2017: $8,678,087Liabilities 2017: $3,505,265Net Assets 2017: $5,172,8222017Assets 2018: $10,148,735Liabilities 2018: $3,353,881Net Assets 2018: $6,794,8542018Assets 2019: $11,478,538Liabilities 2019: $3,372,314Net Assets 2019: $8,106,2242019Assets 2020: $12,048,524Liabilities 2020: $3,189,350Net Assets 2020: $8,859,1742020Assets 2021: $11,753,413Liabilities 2021: $3,383,497Net Assets 2021: $8,369,9162021Assets 2022: $11,140,030Liabilities 2022: $3,225,361Net Assets 2022: $7,914,6692022Assets 2023: $12,215,866Liabilities 2023: $4,526,333Net Assets 2023: $7,689,5332023Assets 2024: $12,005,692Liabilities 2024: $3,754,311Net Assets 2024: $8,251,3812024Assets 2025: $20,617,137Liabilities 2025: $4,910,340Net Assets 2025: $15,706,7972025

Highlighted filing

2024

Assets$12,005,692
Liabilities$3,754,311
Net Assets$8,251,381

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,671,2352011Expenses 2012: $15,542,4562012Expenses 2013: $15,300,9882013Revenue 2014: $17,903,272Expenses 2014: $17,439,956Net Income 2014: $463,3162014Revenue 2015: $19,939,021Expenses 2015: $19,243,036Net Income 2015: $695,9852015Revenue 2016: $24,624,789Expenses 2016: $24,297,639Net Income 2016: $327,1502016Revenue 2017: $28,460,527Expenses 2017: $26,303,733Net Income 2017: $2,156,7942017Revenue 2018: $29,249,005Expenses 2018: $27,894,692Net Income 2018: $1,354,3132018Revenue 2019: $29,927,632Expenses 2019: $28,616,262Net Income 2019: $1,311,3702019Revenue 2020: $30,737,877Expenses 2020: $29,984,927Net Income 2020: $752,9502020Revenue 2021: $31,732,219Expenses 2021: $32,221,477Net Income 2021: -$489,2582021Revenue 2022: $33,857,794Expenses 2022: $34,088,983Net Income 2022: -$231,1892022Revenue 2023: $38,326,003Expenses 2023: $38,717,234Net Income 2023: -$391,2312023Revenue 2024: $43,441,683Expenses 2024: $43,145,745Net Income 2024: $295,9382024Revenue 2025: $55,275,433Expenses 2025: $48,050,814Net Income 2025: $7,224,6192025

Highlighted filing

2024

Revenue$43,441,683
Expenses$43,145,745
Net Income$295,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$43,441,683
Mission and Program Overview

Mission

Provide educational services and behavioral health services on a regional basis throughout chester county and surrounding counties.

Provide educational and behavioral health services on a regional basis throughout chester county and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,708,168$4,420,090▲ $711,922
Savings and Temporary Cash Investments$4,113,947$3,292,697▼ $821,250
Investments in Publicly Traded Securities$2,112,687$2,378,596▲ $265,909
Prepaid Expenses and Deferred Charges$99,922$131,711▲ $31,789
Land, Buildings, and Equipment, Net$108,401$107,744▼ $657
Cash and Non-Interest-Bearing Accounts$64,739--
Total Assets$12,215,866$12,005,692▼ $210,174
Other Assets Total$2,008,002$1,674,854▼ $333,148
Liabilities
Accounts Payable and Accrued Expenses$1,643,054$1,868,467▲ $225,413
Grants Payable$2,029,692$1,357,808▼ $671,884
Other Liabilities$853,587$528,036▼ $325,551
Total Liabilities$4,526,333$3,754,311▼ $772,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,689,533$8,251,381▲ $561,848
Total Net Assets Fund Balance$7,689,533$8,251,381▲ $561,848
Total Liabilities and Net Assets / Fund Balance$12,215,866$12,005,692▼ $210,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,219$280,892$290,111
Equipment$98,525$116,695$215,220
Other Assets Org$8,822--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph VaillancourtHr DirectorFT$180,194$180,194
Michael KellyFormer Ex DiFT$179,540$179,540
Michael KellyFormer Ex Director-$179,540$179,540
Richard DunlapInterim ExcFT$160,506$160,506
Richard DunlapInterim Exc Director-$160,506$160,506
Jaclyn Anita Leotta MartinContractorFT$147,788$147,788
Cheryl Newton-woodsContractor-$143,200$143,200
Joseph FraimMember-$131,372$131,372
Corrine GirondoContractor-$124,319$124,319

Highest Paid Contractors

ContractorServicesLocationCompensation
Abit Consulting GroupAnalyst752 OLD WESTTOWN ROAD, West Chester, PA 19382$147,788
Cheryl Newton-woodsConsultant30 ROLLING VIEW LANE, Denver, PA 17517$143,200
Corrine GirondoAnalyst328 ANTHONYS MILL ROAD, Bechtelsville, PA 19505$124,319
-Analyst-$119,269
Suzanne Elia HoyesAnalyst117 GRANITE LANE, Chester Springs, PA 19425$119,269
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,370,367
Investment Income
$71,316
Other Revenue
$0
Change in Net Assets
$295,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,441,683
Revenue Not Reported on Form 990
$265,910
Total Revenue per Audited Statements
$43,707,593
Total Revenue per Form 990
$43,441,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,259,335
Other Expenses$1,906,321
Grants and Similar Amounts Paid$980,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,034,967$1,931,415-$36,966,382
Payroll Taxes$2,965,717--$2,965,717
Grants to Domestic Orgs$980,089--$980,089
Insurance$485,402$188,647-$674,049
Other Employee Benefits$218,775$108,461-$327,236
All Other Expenses$114,687$103,119-$217,806
Other Expenses$94,905$126,236-$94,905
Information Technology-$86,285-$86,285
Depreciation Depletion-$62,368-$62,368
Fees for Services Legal-$44,046-$44,046
Advertising-$43,969-$43,969
Fees for Services Accounting-$37,568-$37,568
Office Expenses-$17,800-$17,800
Fees for Services Other-$16,405-$16,405
Conferences and Meetings$3,589--$3,589
Total Functional Expenses$40,379,426$2,766,319$0$43,145,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,145,745
Total Expenses per Audited Statements$43,145,745
Total Expenses per Form 990$43,145,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chester Co Intermediate UnitDowningtown, PA-Support Programs$505,510
United Way of Chester CountyExton, PA-Sponsorship$28,000
Pa Assoc of Intermediate UnitsHarrisburg, PA-Sponsorship$24,000
Families Behind the BadgeConshohocken, PA-Sponsorship$20,000
Franklin Mint Fcu FondationChadds Ford, PA-Sponsorship$20,000
Chester Co Intermediate UnitDowningtown, PA-Sponsorship$16,000
PA GOVERNOR'S SCHOOL FOR THE SCIENCWilliamsport, PA-Sponsorships$12,000
Ymca-greater BrandwineWest Chester, PA-Sponsorship$10,000
Youth MentoringExton, PA--$10,000
Jhon Debenedictis FielsHarteysville, PA-Sponsorship$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles GibsonDirectorCleaning ServicesNo$8,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Operating Lease Liability, Net$423,013
Cp of Operating Lease Liability$97,345
Due to Program Service Providers$7,678
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is approved by the board before it is submitted to the internal revenue service. The auditor meets with the board to review the audit and form 990 and answers any questions they may have.

Form 990, Page 6, Part VI, Line 12C

Board members submit annually a conflict of interest form. Requirements are reviewed with board members on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The hay group is used to develop competitive and acceptable employee compensation rates including for the executive director position.

Form 990, Page 6, Part VI, Line 19

No documents avaiable to the public.

Filing and Contact Details

Filer

Filer Name
Ccres
EIN
23-3011813
Phone
4845935040
Address
406 BOOT ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Richard Dunlap
Title
Interim Exc Director
Phone
4845935040
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Przywara
Formed
1999
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
1,716

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Raw XML AppendixShowing 400 of 767 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01643054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01868467
IRS990/AccountsReceivableGrp/BOYAmt03708168
IRS990/AccountsReceivableGrp/EOYAmt04420090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043969
IRS990/AdvertisingGrp/TotalAmt043969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114687
IRS990/AllOtherExpensesGrp/TotalAmt0217806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KELLY
IRS990/BooksInCareOfDetail/PhoneNum04845935040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 BOOT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNINGTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019335
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt064739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03589
IRS990/ConferencesMeetingsGrp/TotalAmt03589
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0147788
IRS990/ContractorCompensationGrp/CompensationAmt1143200
IRS990/ContractorCompensationGrp/CompensationAmt2124319
IRS990/ContractorCompensationGrp/CompensationAmt3119269
IRS990/ContractorCompensationGrp/CompensationAmt4119269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0752 OLD WESTTOWN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 ROLLING VIEW LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2328 ANTHONYS MILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3117 GRANITE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BECHTELSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHESTER SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319425
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABIT CONSULTING GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JACLYN LEOTTA MARTIN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CHERYL NEWTON-WOODS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CORRINE GIRONDO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SUZANNE ELIA HOYES
IRS990/ContractorCompensationGrp/ServicesDesc0ANALYST
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2ANALYST
IRS990/ContractorCompensationGrp/ServicesDesc3ANALYST
IRS990/ContractorCompensationGrp/ServicesDesc4ANALYST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0980089
IRS990/CYInvestmentIncomeAmt071316
IRS990/CYOtherExpensesAmt01906321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043370367
IRS990/CYRevenuesLessExpensesAmt0295938
IRS990/CYSalariesCompEmpBnftPaidAmt040259335
IRS990/CYTotalExpensesAmt043145745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043441683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062368
IRS990/DepreciationDepletionGrp/TotalAmt062368
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01716
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039399337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037568
IRS990/FeesForServicesAccountingGrp/TotalAmt037568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044046
IRS990/FeesForServicesLegalGrp/TotalAmt044046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016405
IRS990/FeesForServicesOtherGrp/TotalAmt016405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm3JACLYN ANITA LEOTTA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL NEWTON-WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FRAIM
IRS990/Form990PartVIISectionAGrp/PersonNm6CORRINE GIRONDO
IRS990/Form990PartVIISectionAGrp/PersonNm7MR REID SANDNER CPCU ARM ALCUAU
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN BAILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BRION
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR THOMAS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS JEANNE MEIKRANTZ CEO
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR TIM CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM UMBREIT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16DR GEORGE FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL GRIGALONIS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ANDREW J STANLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm20BR DAISY LARA
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN LINAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH LUBITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23MS SHAREE MCGIBBONEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ED MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm25DR JOSEPH O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MATT PRZYWARA
IRS990/Form990PartVIISectionAGrp/PersonNm27STAN SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm28MR JOHN MORRISSEY SIOR
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm30LEON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm31DR ANTHONY C STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DR ANGELA TEKELY
IRS990/Form990PartVIISectionAGrp/PersonNm33STEVE TODARO
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID A WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4143200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124319
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EX DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTRACTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsPayableGrp/BOYAmt02029692
IRS990/GrantsPayableGrp/EOYAmt01357808
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0980089
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0980089
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043441683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086285
IRS990/InformationTechnologyGrp/TotalAmt086285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0188647
IRS990/InsuranceGrp/ProgramServicesAmt0485402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$4.91$15.7$55.3$48.1$7.22
2024Detailed filing. Detailed filing data is available for this year.$12.0$3.75$8.25$43.4$43.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.69$38.3$38.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.1$3.23$7.91$33.9$34.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.37$31.7$32.2$0.49
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.86$30.7$30.0$0.75
2019Detailed filing. Detailed filing data is available for this year.$11.5$3.37$8.11$29.9$28.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.35$6.79$29.2$27.9$1.35
2017Detailed filing. Detailed filing data is available for this year.$8.68$3.51$5.17$28.5$26.3$2.16
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.30$3.02$24.6$24.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.09$3.37$2.72$19.9$19.2$0.70
2014Summary only. Only limited summary data is available for this year.$5.26$3.20$2.06$17.9$17.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.95$1.51$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.75$1.02$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.62$0.74$14.7