Civic Intelligence

Acenda Inc DBA Acenda Integrated Health

990 • Fiscal year 2020 • EIN 23-7001477

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

42 Delsea Drive SouthGlassboro, NJ 08028

(844) 422-3632

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-5.5%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$556,626

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2020

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2020

Assets

$48,440,904

No earlier filing loaded for comparison.

Net Assets

$21,053,714

No earlier filing loaded for comparison.

Liabilities

$27,387,190

No earlier filing loaded for comparison.

Revenue

$48,619,140

No earlier filing loaded for comparison.

Expenses

$51,273,438

No earlier filing loaded for comparison.

Net Income

-$2,654,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $9,573,806Liabilities 2011: $3,584,536Net Assets 2011: $5,989,2702011Assets 2012: $9,371,478Liabilities 2012: $2,743,644Net Assets 2012: $6,627,8342012Assets 2014: $10,802,797Liabilities 2014: $3,343,195Net Assets 2014: $7,459,6022014Assets 2015: $11,460,062Liabilities 2015: $3,724,957Net Assets 2015: $7,735,1052015Assets 2016: $12,957,653Liabilities 2016: $4,558,556Net Assets 2016: $8,399,0972016Assets 2017: $14,777,258Liabilities 2017: $5,513,817Net Assets 2017: $9,263,4412017Assets 2018: $15,480,219Liabilities 2018: $5,139,914Net Assets 2018: $10,340,3052018Assets 2020: $48,440,904Liabilities 2020: $27,387,190Net Assets 2020: $21,053,7142020Assets 2021: $43,553,387Liabilities 2021: $22,331,415Net Assets 2021: $21,221,9722021Assets 2022: $45,531,373Liabilities 2022: $25,837,711Net Assets 2022: $19,693,6622022Assets 2024: $48,274,987Liabilities 2024: $28,313,736Net Assets 2024: $19,961,2512024

Highlighted filing

2020

Assets$48,440,904
Liabilities$27,387,190
Net Assets$21,053,714

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $13,079,6882011Expenses 2012: $12,847,2802012Revenue 2014: $16,490,197Expenses 2014: $16,108,150Net Income 2014: $382,0472014Revenue 2015: $17,928,151Expenses 2015: $17,634,900Net Income 2015: $293,2512015Revenue 2016: $19,972,646Expenses 2016: $19,325,088Net Income 2016: $647,5582016Revenue 2017: $22,612,897Expenses 2017: $21,836,713Net Income 2017: $776,1842017Revenue 2018: $27,411,716Expenses 2018: $26,230,861Net Income 2018: $1,180,8552018Revenue 2020: $48,619,140Expenses 2020: $51,273,438Net Income 2020: -$2,654,2982020Revenue 2021: $51,022,554Expenses 2021: $50,693,680Net Income 2021: $328,8742021Revenue 2022: $47,030,720Expenses 2022: $48,534,524Net Income 2022: -$1,503,8042022Revenue 2024: $59,128,203Expenses 2024: $59,368,889Net Income 2024: -$240,6862024

Highlighted filing

2020

Revenue$48,619,140
Expenses$51,273,438
Net Income-$2,654,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$48,645,502
Mission and Program Overview

Mission

Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services.

Protecting children, strengthening families, and empowering our communities through innovative, life-enhancing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,444,815$23,642,751▲ $10,197,936
Savings and Temporary Cash Investments$7,122,083$14,039,213▲ $6,917,130
Accounts Receivable$7,940,959$4,074,601▼ $3,866,358
Investments in Publicly Traded Securities$1,218,887$1,823,417▲ $604,530
Prepaid Expenses and Deferred Charges$1,180,828$1,688,564▲ $507,736
Pledges and Grants Receivable$32,500$1,471,226▲ $1,438,726
Other Notes and Loans Receivable, Net$1,220,923--
Investments Other Securities-$275,436-
Inventories for Sale or Use$0$5,330▲ $5,330
Cash and Non-Interest-Bearing Accounts$2,415$1,440▼ $975
Total Assets$32,397,244$48,440,904▲ $16,043,660
Other Assets Total$233,834$1,418,926▲ $1,185,092
Liabilities
Accounts Payable and Accrued Expenses$7,944,125$10,501,109▲ $2,556,984
Mortgage Notes Payable Secured by Investment Property$4,934,747$6,794,106▲ $1,859,359
Other Liabilities$171,871$6,050,221▲ $5,878,350
Grants Payable-$2,275,534-
Deferred Revenue$3,690,708$1,766,220▼ $1,924,488
Total Liabilities$16,741,451$27,387,190▲ $10,645,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,342,071$20,188,261▲ $4,846,190
Net Assets With Donor Restrictions$313,722$865,453▲ $551,731
Total Net Assets Fund Balance$15,655,793$21,053,714▲ $5,397,921
Total Liabilities and Net Assets / Fund Balance$32,397,244$48,440,904▲ $16,043,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,800,267$10,457,916$29,258,183
Other Land Buildings$1,389,790$4,492,766$5,882,556
Land$2,686,633-$2,686,633
Equipment$766,061$1,000,150$1,766,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$141,551$461,449--$603,000
2019$141,551---$141,551
2018$141,551-▼ $6,315$-1,469$136,705
2017$131,503-▲ $12,473$-2,425$146,401
2016$123,435-▲ $10,362$-2,294$136,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DifabioCEOFT$438,733$117,893$556,626
Melissa FoxCOOFT$224,414$78,907$303,321
Kathy WingateCFOFT$198,088$92,873$290,961
Hilton RodriguezPsychiatristFT$236,557$43,315$279,872
Glenn ZielinskiSenior Medical DirectorFT$234,777$27,099$261,876
George EllisAsst. Medical DirectorFT$207,029$49,604$256,633
Greg SpeedCIOFT$204,284$32,170$236,454
Brenda CamachoMedical DirectorFT$216,036$9,764$225,800
Heidi VidalPsychiatristFT$176,872$23,265$200,137
Jeremy WamplerSVP- of FinanceFT$125,354$62,313$187,667
Mari ConsidineChief Development Marketing OfficerFT$127,351$42,880$170,231
Karen KaschakDirector of Nursing and Psychiatric ServicesFT$124,521$18,912$143,433
Bridget DeficcioSVP of Integrated Health ServicesFT$123,406$19,177$142,583

Board Members and Trustees

NameTitle
Brian McgladeBoard Chair
Debra NollChair of Development Commi
Dante GermanoChair of Finance & Audit C
Jack Sheppard JrPast Chair
Steven KindleVice Chair
Anne Daly ElmerDevelopment
Dennis DesimoneDevelopment
Dr Sean McmillanDevelopment
Emaleigh KaithernDevelopment
Jake JonesDevelopment
Mary LefeverDevelopment
Karen GrahamFinance & Audit
Kathie RennerFinance & Audit
Kevin BecicaFinance & Audit
John VerverelliGovernance
Steve ReskaGovernance
Barbara ArnoldProgramming
Deborah BaehserProgramming
Dr Lynn HelmerProgramming
Lisa MorinaProgramming
Allan GinsbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David E HarrisonPsychiatric Services1350 MAYS LANDING ROAD, Hammonton, NJ 08037$239,335
The Dust CollectorsCleaning Services517 HIGHLAND TERRACE, Pitman, NJ 08071-1523$180,477
T Bailey Construction LLCConstruction Services112 E MILITARY DRIVE, National Park, NJ 08063$120,126
Ancero LLCIt Services1001 BRIGGS ROAD SUITE 220, Mt Laurel, NJ 08054$119,455
Kyle M Stiffler Ta Delaware Valley NeurPsychiatric Services14 WEST AVE, Bridgeton, TN 08312$115,863
Revenue and Support

Revenue Composition

Contributions and Grants
$38,874,215
Program Service Revenue
$8,887,519
Investment Income
$91,225
Other Revenue
$766,181
All Other Contributions
$442,535
Change in Net Assets
$-2,654,298

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,638$40,998Cost of Donated Item
Total Noncash Contributions3,638$40,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,619,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-99,833
Total Revenue per Audited Statements
$48,519,307
Total Revenue per Form 990
$48,619,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,724,365
Other Expenses$11,549,073
Total Fundraising Expense$83,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,665,763$4,022,083$58,410$30,746,256
Other Employee Benefits$4,537,536$665,166$10,512$5,213,214
Payroll Taxes$2,261,737$314,192$5,000$2,580,929
All Other Expenses$1,254,773$542,216$4,199$1,801,188
Depreciation Depletion$982,601$312,782-$1,295,383
Pension Plan Contributions$969,289$211,745$2,932$1,183,966
Travel$843,891$85,189-$929,080
Other Expenses$880,566$1$952$880,567
Occupancy$646,410$43,213-$689,623
Office Expenses$389,179$141,564$743$531,486
Information Technology$354,497$70,718$19$425,234
Insurance$246,491$139,478$147$386,116
Conferences and Meetings$132,434$123,407$36$255,877
Fees for Services Legal$36,022$218,527$6$254,555
Advertising$13,691$52,562-$66,253
Fees for Services Accounting$34,864--$34,864
Fees for Services Other$16,402$15,096$100$31,598
Interest-$9,149-$9,149
Total Functional Expenses$43,671,639$7,517,875$83,924$51,273,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,295,615
Expenses per Audited Statements$51,273,438
Total Expenses per Form 990$51,273,438
Expenses Not Reported on Form 990$22,177
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,720
Fundraising Direct Expenses$13,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,910$81,910-$81,910
Golf Outing$78,810$78,810-$78,810
Total Events$160,720$160,720$13,692$147,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$5,767,725
Client Trust Funds$282,496
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The auditor presents and reviews the audit and form 990 with the finance committee or an ad hoc subcommittee of the finance committee following the review of the finance committee of the board and then presents both documents to the entire board of directors

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

Any proposed business relationship between a board member, officer or any employee and the agency is disclosed to the entire board prior to engagement as part of their orientation. New board members receive a training manual with agency by-laws and policies, including the board conflict of interest policy. In addition, the conflict of interest policy is reviewed with all board members annually at the regularly scheduled january meeting. At the same meeting, the board members sign off that they understand and are in compliance with the conflict of interest policy. In addition, they are required to disclose any related-party transactions for the prior year to the entire board. Officers and all employees also receive a copy of the policy.

Form 990, Part VI, Section B, Line 15

The board approves the salary ranges for all employees, including officers and key employees, based partially on a review of compensation information from a variety of sources, including surveys of proven methodology, the united way, the alliance for children and families, boards and 990's of similar agencies within those guidelines, the chief executive officer determines individual salaries for officers and key employees.

Form 990, Part VI, Section C, Line 19

Acenda inc. Will provide its governing documents, conflict of interest policy and audited financial statements to interested parties upon request

Filing and Contact Details

Filer

Filer Name
Acenda Inc
EIN
23-7001477
Phone
8444223632
Address
42 DELSEA DRIVE SOUTH, GLASSBORO, NJ 08028

Signing Officer

Name
Anthony Difabio
Title
President & CEO
Phone
8444223632
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Difabio
Formed
1968
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
896
Volunteers
139

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Integrated health services - the integrated health division offers a range of programs including: adult acute care services such as crisis screening, partial care programs, and intensive case management services; adolescent and adult residential services; outpatient and intensive outpatient behavioral health services; outpatient and intensive outpatient recovery services; children's mobile crisis response and youth partial care services. Child and family services - the child and family services division provides programs that focus on child safety, permanency and family well-being. Families are child welfare involved and referred to our in-home counseling, support services and visitation programs to improve parent-child interactions, enhance functioning and stabilize families so they remain intact, or so children can be reunified. Prevention, youth & education services - the prevention division offers preventative services to infants, children, young and older adults aiming to reduce barriers in areas of primary prevention, infant and maternal health, juvenile justice and adolescent services.

Form 990, Part V, Line 3B

The organization plans to file the required form 990t, but more time is necessary to file a complete and accurate return.

FORM 990, PART XI, LINE 9:

Increase in net assets as result of merger (without donor restrictions) 7,470,629. Increase in net assets as result of merger (with donor restriction) 500,000.

Part XII, Line 2C

Organization has a committee responsible for the oversight of the audit as well as selection of the independent accountant.

Financial Statement Notes

PART V, LINE 4:

The organization received a donation in the amount of 100,000 to establish a permanent endowment fund. The funds are segregated from other organizations funds. The donor, women against rape, has placed restrictions on the use of the investment income or net appreciation resulting from the donor restricted endowment funds. These funds are restricted for the use of assisting victims of sexual and criminal violence in gloucester county, new jersey and the vicinity, who are in financial need to obtain the necessary counseling. The organization has also received a private donation of 3,000 to be held in perpetuity with proceeds earned on the funds available for general operations.

PART X, LINE 2:

Income taxes the organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Elimination of cape housing in consolidated statements -18,243.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Elimination of cape housing in consolidated statements 22,177.

Raw XML AppendixShowing 400 of 1,037 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07944125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010501109
IRS990/AccountsReceivableGrp/BOYAmt07940959
IRS990/AccountsReceivableGrp/EOYAmt04074601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052562
IRS990/AdvertisingGrp/ProgramServicesAmt013691
IRS990/AdvertisingGrp/TotalAmt066253
IRS990/AllOtherContributionsAmt0442535
IRS990/AllOtherExpensesGrp/FundraisingAmt04199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0542216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01254773
IRS990/AllOtherExpensesGrp/TotalAmt01801188
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08444223632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 DELSEA DRIVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLASSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008028
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02415
IRS990/CashNonInterestBearingGrp/EOYAmt01440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt036
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0123407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132434
IRS990/ConferencesMeetingsGrp/TotalAmt0255877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0239335
IRS990/ContractorCompensationGrp/CompensationAmt1180477
IRS990/ContractorCompensationGrp/CompensationAmt2120126
IRS990/ContractorCompensationGrp/CompensationAmt3119455
IRS990/ContractorCompensationGrp/CompensationAmt4115863
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01350 MAYS LANDING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1517 HIGHLAND TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2112 E MILITARY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31001 BRIGGS ROAD SUITE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt414 WEST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HAMMONTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NATIONAL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BRIDGETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1080711523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408312
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVID E HARRISON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE DUST COLLECTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2T BAILEY CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ANCERO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KYLE M STIFFLER TA DELAWARE VALLEY NEUR
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038874215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091225
IRS990/CYOtherExpensesAmt011549073
IRS990/CYOtherRevenueAmt0766181
IRS990/CYProgramServiceRevenueAmt08887519
IRS990/CYRevenuesLessExpensesAmt0-2654298
IRS990/CYSalariesCompEmpBnftPaidAmt039724365
IRS990/CYTotalExpensesAmt051273438
IRS990/CYTotalFundraisingExpenseAmt083924
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048619140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03690708
IRS990/DeferredRevenueGrp/EOYAmt01766220
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0312782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0982601
IRS990/DepreciationDepletionGrp/TotalAmt01295383
IRS990/Desc0INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0313722
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0865453
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0896
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028568050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0196780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034864
IRS990/FeesForServicesAccountingGrp/TotalAmt034864
IRS990/FeesForServicesLegalGrp/FundraisingAmt06
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0218527
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036022
IRS990/FeesForServicesLegalGrp/TotalAmt0254555
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016402
IRS990/FeesForServicesOtherGrp/TotalAmt031598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/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/OtherCompensationAmt2127630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2558393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2648104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2824055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3018912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3141890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3221579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3338727
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DALY ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BECICA
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RESKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LYNN HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN KINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LEFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MORINA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHIE RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK SHEPPARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm12EMALEIGH KAITHERN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SEAN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN VERVERELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH BAEHSER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANTE GERMANO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN MCGLADE
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARI CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY WINGATE
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY DIFABIO
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDA CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm28GLENN ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIDGET DEFICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm30KAREN KASCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm31JEREMY WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm32HEIDI VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm33HILTON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22214284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23251348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24267414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25498233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26208529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27217836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28237821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30124521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31145777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32178558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33241145
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/TitleTxt0DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE & AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR OF DEVELOPMENT COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR OF FINANCE & AUDIT C
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SVP OF INTEGRATED HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF NURSING AND PSYCHIATRIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31SVP- OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013692
IRS990/FundraisingGrossIncomeAmt0160720
IRS990/GainOrLossGrp/SecuritiesAmt02783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt038234900
IRS990/GrantsPayableGrp/EOYAmt02275534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015453
IRS990/GrossReceiptsAmt048645502
IRS990/GrossRentsGrp/RealAmt0389749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$28.3$20.0$59.1$59.4$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$25.8$19.7$47.0$48.5$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$22.3$21.2$51.0$50.7$0.33
2020Detailed filing. Detailed filing data is available for this year.$48.4$27.4$21.1$48.6$51.3$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.14$10.3$27.4$26.2$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.51$9.26$22.6$21.8$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.56$8.40$20.0$19.3$0.65
2015Detailed filing. Detailed filing data is available for this year.$11.5$3.72$7.74$17.9$17.6$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.34$7.46$16.5$16.1$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.74$6.63$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$3.58$5.99$13.1