Civic Intelligence

Murtis Taylor Human Services System

990 • Fiscal year 2015 • EIN 23-7158458

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.MURTISTAYLOR.INFO

View Organization Page

13422 Kinsman RoadCleveland, OH 44120

(216) 283-4400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$224,181

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,429,723

Up $1,054,836 (+20%) from 2014

Net Assets

Down

$1,242,787

Down $240,242 (-16%) from 2014

Liabilities

Up

$5,186,936

Up $1,295,078 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$21,972,455

Up $547,512 (+2.6%) from 2014

Expenses

Up

$22,212,697

Up $952,613 (+4.5%) from 2014

Net Income

Down

-$240,242

Down $405,101 (-246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $5,700,636Liabilities 2010: $4,637,396Net Assets 2010: $1,063,2402010Assets 2011: $5,061,230Liabilities 2011: $4,075,016Net Assets 2011: $986,2142011Assets 2012: $5,266,804Liabilities 2012: $3,663,155Net Assets 2012: $1,603,6492012Assets 2013: $5,004,222Liabilities 2013: $3,686,052Net Assets 2013: $1,318,1702013Assets 2014: $5,374,887Liabilities 2014: $3,891,858Net Assets 2014: $1,483,0292014Assets 2015: $6,429,723Liabilities 2015: $5,186,936Net Assets 2015: $1,242,7872015Assets 2016: $5,804,958Liabilities 2016: $4,558,991Net Assets 2016: $1,245,9672016Assets 2017: $5,114,052Liabilities 2017: $4,152,730Net Assets 2017: $961,3222017Assets 2018: $7,201,747Liabilities 2018: $5,540,481Net Assets 2018: $1,661,2662018Assets 2019: $5,812,342Liabilities 2019: $4,480,005Net Assets 2019: $1,332,3372019Assets 2020: $8,212,248Liabilities 2020: $6,835,077Net Assets 2020: $1,377,1712020Assets 2021: $6,111,932Liabilities 2021: $3,521,678Net Assets 2021: $2,590,2542021Assets 2022: $5,462,256Liabilities 2022: $3,892,938Net Assets 2022: $1,569,3182022Assets 2023: $8,662,301Liabilities 2023: $4,236,413Net Assets 2023: $4,425,8882023Assets 2024: $9,281,775Liabilities 2024: $4,485,151Net Assets 2024: $4,796,6242024

Highlighted filing

2015

Assets$6,429,723
Liabilities$5,186,936
Net Assets$1,242,787
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,533,2182010Expenses 2011: $19,830,3252011Expenses 2012: $20,981,3902012Revenue 2013: $20,950,042Expenses 2013: $21,367,801Net Income 2013: -$417,7592013Revenue 2014: $21,424,943Expenses 2014: $21,260,084Net Income 2014: $164,8592014Revenue 2015: $21,972,455Expenses 2015: $22,212,697Net Income 2015: -$240,2422015Revenue 2016: $25,364,180Expenses 2016: $25,361,000Net Income 2016: $3,1802016Revenue 2017: $25,150,192Expenses 2017: $25,434,837Net Income 2017: -$284,6452017Revenue 2018: $24,273,902Expenses 2018: $23,573,958Net Income 2018: $699,9442018Revenue 2019: $23,499,760Expenses 2019: $23,828,689Net Income 2019: -$328,9292019Revenue 2020: $22,789,762Expenses 2020: $22,744,928Net Income 2020: $44,8342020Revenue 2021: $22,791,064Expenses 2021: $21,577,981Net Income 2021: $1,213,0832021Revenue 2022: $20,598,929Expenses 2022: $21,619,865Net Income 2022: -$1,020,9362022Revenue 2023: $24,905,188Expenses 2023: $22,048,618Net Income 2023: $2,856,5702023Revenue 2024: $22,519,211Expenses 2024: $22,148,475Net Income 2024: $370,7362024

Highlighted filing

2015

Revenue$21,972,455
Expenses$22,212,697
Net Income-$240,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$21,972,455
Mission and Program Overview

Mission

The mission of murtis taylor human services system is to support, empower and strengthen individuals, families and communities to become healthy and productive through effective, integrated health and human services.

Its mission is to support, empower and strengthen individuals, families and communities to become healthy and productive through effective, integrated health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,311$2,858,322▲ $475,011
Accounts Receivable$2,069,606$1,979,685▼ $89,921
Savings and Temporary Cash Investments$669,848$1,100,503▲ $430,655
Inventories for Sale or Use-$177,032-
Prepaid Expenses and Deferred Charges$114,136$174,233▲ $60,097
Pledges and Grants Receivable$132,502$127,402▼ $5,100
Cash and Non-Interest-Bearing Accounts$5,484$12,546▲ $7,062
Total Assets$5,374,887$6,429,723▲ $1,054,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,223,715$2,617,930▲ $394,215
Accounts Payable and Accrued Expenses$1,169,070$1,935,878▲ $766,808
Escrow Account Liability$499,073$633,128▲ $134,055
Total Liabilities$3,891,858$5,186,936▲ $1,295,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,527$1,058,480▼ $292,047
Temporarily Rstr Net Assets$132,502$184,307▲ $51,805
Total Net Assets Fund Balance$1,483,029$1,242,787▼ $240,242
Total Liabilities and Net Assets / Fund Balance$5,374,887$6,429,723▲ $1,054,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,587$3,352,612$5,539,199
Other Land Buildings$175,807$933,492$1,109,299
Land$495,928-$495,928
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lovell J CustardCEOFT$184,158$40,023$224,181
Manual GordilloMedical DirectorFT$194,473$12,527$207,000
John ChanSr Vice President & CFOFT$121,410$4,878$126,288

Board Members and Trustees

NameTitle
Lester W FultzBoard Chair
Joyce DixonFund Development Chair
Muqit a SaburHr & Legal Chair
Najma Abdur RahimProgram & Qi Chair
Joseph Jasper JrPublic Relations Chair
Cynthia L SullivanBoard Member
David ColemanBoard Member
Diane E RichardsonBoard Member
Dr Pamala MurphyBoard Member
Joseph L JonesBoard Member
Sherita K MullinsBoard Member
janet williamsBoard Member
Sarah SmithSecretary
Annetta FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R-cap SecuritySecurityPO BOX 10167, Cleveland, OH 44110$371,541
Saroj BrarPsychiatry28340 RED RAVEN ROAD, Pepper Pike, OH 44124$248,350
Irene ShulgapSYCHIATRY2729 EDGE HILL, Cleveland Heights, OH 44106$147,114
Daniel E SchwiedPsychiatry32 SUGAR BUSH LANE, Chagrin Falls, OH 44022$146,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,759
Program Service Revenue
$20,038,921
Investment Income
$18
Other Revenue
$161,757
All Other Contributions
$209,545
Change in Net Assets
$-240,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,972,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,972,455
Total Revenue per Form 990
$21,972,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,309,554
Other Expenses$5,452,970
Grants and Similar Amounts Paid$450,173
Total Fundraising Expense$49,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,390,902$1,542,708$22,069$12,955,679
Other Employee Benefits$1,415,095$194,577$1,266$1,610,938
Fees for Services Other$1,082,370$221,782-$1,304,152
Payroll Taxes$975,322$132,058$1,889$1,109,269
Occupancy$860,937$115,392-$976,329
Travel$469,249$44,925-$514,174
Office Expenses$355,280$94,909-$450,189
Grants to Domestic Individuals$450,173--$450,173
Current Officers, Directors, Trustees, and Key Employees$308,140$41,732$597$350,469
Depreciation Depletion$251,749$90,541-$342,290
Pension Plan Contributions$248,774$34,198$227$283,199
Information Technology$131,306$62,340-$193,646
Insurance$39,483$75,047$9,408$123,938
Fees for Services Accounting$96,447$19,762-$116,209
Interest$85,790$26,258-$112,048
Other Expenses$13,344$36,113$13,063$49,457
Conferences and Meetings$10,686$18,687$85$29,458
Fees for Services Legal$21,646$4,435-$26,081
All Other Expenses$754$2,719$1,295$4,768
Total Functional Expenses$19,263,857$2,898,941$49,899$22,212,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,212,697
Total Expenses per Audited Statements$22,212,697
Total Expenses per Form 990$22,212,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, line 11

“Form 990 review: the board of directors reviewed and approved the form 990 prior to filing.”

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

“Monitoring and enforcement of conflict policy: the organization's conflict policy is discussed during the annual corporate compliance training. All staff are required to report potential conflict issues to the corporate compliance staff.”

Form 990, Part VI, Section B, line 15A

“Compensation review: the board of directors reviews the compensation of the ceo and bases the decision of determining compensation on a number of criteria including compensation of ceo's in similar organizations. The compensation is also based on job performance per guidelines set by the board of trustees.”

Form 990, Part VI, Section C, line 19

“Availability of documents: copies of the conflict policy and client's rights are given to consumers. Client's rights are posted on walls and people can file complaints with the client's rights officer. Governing documents and financial statements are available for on-site review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Murtis Taylor Human Services System
EIN
23-7158458
Phone
2162834400
Address
13422 KINSMAN ROAD, CLEVELAND, OH 44120

Signing Officer

Name
John Chan
Title
Sr VP & CFO
Phone
2162834400
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lovell Custard
Formed
1948
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
464
Volunteers
262

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Assets held in custody for others: these assets consist of funds received by murtis taylor human services system (mthss) as a fiscal agent for certain clients of mthss and two other entities. The purpose of this arrangement with the clients is to enhance their money management skills. Mthss is acting as the fiscal agent for two other entities. The recorded liability represents mthss's liability to these clients and the other entities for the funds deposited.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm5DR PAMALA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MUQIT A SABUR
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERITA K MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10LESTER W FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA L SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH JASPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LOVELL J CUSTARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MANUAL GORDILLO
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/ReportableCompFromOrgAmt14121410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194473
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM & QI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR & LEGAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PUBLIC RELATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01307414
IRS990/GrantAmt0110468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0450173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0450173
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021972455
IRS990/GrossRentsGrp/RealAmt028607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062340
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131306
IRS990/InformationTechnologyGrp/TotalAmt0193646
IRS990/InsuranceGrp/FundraisingAmt09408
IRS990/InsuranceGrp/ManagementAndGeneralAmt075047
IRS990/InsuranceGrp/ProgramServicesAmt039483
IRS990/InsuranceGrp/TotalAmt0123938
IRS990/InterestGrp/ManagementAndGeneralAmt026258
IRS990/InterestGrp/ProgramServicesAmt085790
IRS990/InterestGrp/TotalAmt0112048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177032
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04286104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02383311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02858322
IRS990/LandBldgEquipCostOrOtherBssAmt07144426
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MURTIS TAYLOR HUMAN SERVICES SYSTEM IS TO SUPPORT, EMPOWER AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES TO BECOME HEALTHY AND PRODUCTIVE THROUGH EFFECTIVE, INTEGRATED HEALTH AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02223715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02617930
IRS990/NetAssetsOrFundBalancesBOYAmt01483029
IRS990/NetAssetsOrFundBalancesEOYAmt01242787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115392
IRS990/OccupancyGrp/ProgramServicesAmt0860937
IRS990/OccupancyGrp/TotalAmt0976329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094909
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355280
IRS990/OfficeExpensesGrp/TotalAmt0450189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01415095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610938
IRS990/OtherExpensesGrp/Desc0COGS- pharmacy
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2eqUIP. rental & repair
IRS990/OtherExpensesGrp/Desc3org./MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt013063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236113
IRS990/OtherExpensesGrp/ProgramServicesAmt0911466
IRS990/OtherExpensesGrp/ProgramServicesAmt154820
IRS990/OtherExpensesGrp/ProgramServicesAmt290124
IRS990/OtherExpensesGrp/ProgramServicesAmt313344
IRS990/OtherExpensesGrp/TotalAmt0911466
IRS990/OtherExpensesGrp/TotalAmt1172081
IRS990/OtherExpensesGrp/TotalAmt2126684
IRS990/OtherExpensesGrp/TotalAmt349457
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133150
IRS990/OtherRevenueTotalAmt0133150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01542708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011390902
IRS990/OtherSalariesAndWagesGrp/TotalAmt012955679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0975322
IRS990/PayrollTaxesGrp/TotalAmt01109269
IRS990/PensionPlanContributionsGrp/FundraisingAmt0227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248774
IRS990/PensionPlanContributionsGrp/TotalAmt0283199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174233
IRS990/PrincipalOfficerNm0LOVELL CUSTARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SUPPORT-ADULTS
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH-CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT SERVICES-ADULTS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL THERAPEUTIC COMMMUNIT
IRS990/ProgramServiceRevenueGrp/Desc4PARTIAL HOSPITALIZATION-ADULTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06406516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15373933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22740142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32032518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41960855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06406516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15373933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22740142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32032518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41960855
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - ADULTS: TO ENGAGE IN TIME-LIMITED, FACE TOFACE SESSIONS WITH ADULTS EXPERIENCING EMOTIONAL DISTURBANCES ORMENTAL ILLNESS WHILE WORKING TO ATTAIN MUTUALLY DEFINED GOALS ININDIVIDUAL SERVICE PLANS AND TO FACILITATE STABILIZATION IN THECOMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02837888
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02755335
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH - CHILDREN: TO IMPROVE SOCIAL, EMOTIONAL ANDADAPTIVE FUNCTIONING. GOALS ARE TO IMPROVE ACADEMIC, EDUCATIONALAND VOCATIONAL FUNCTIONING THROUGH COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04453501
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05373933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIAL HOSPITALIZATION ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY TO FAMILY PARENT ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESIDENTIAL THERAPEUTIC COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YOUTH MENTORING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CHILDCARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SENIOR MEALS & TRANSPORTATION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429,723
Liabilities
$5,186,936
Net assets
$1,242,787
Revenue
$21,972,455
Expenses
$22,212,697
Net income
-$240,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$4.49$4.80$22.5$22.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.66$4.24$4.43$24.9$22.0$2.86
2022Detailed filing. Detailed filing data is available for this year.$5.46$3.89$1.57$20.6$21.6$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.11$3.52$2.59$22.8$21.6$1.21
2020Detailed filing. Detailed filing data is available for this year.$8.21$6.84$1.38$22.8$22.7$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.81$4.48$1.33$23.5$23.8$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.20$5.54$1.66$24.3$23.6$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.11$4.15$0.96$25.2$25.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.80$4.56$1.25$25.4$25.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.43$5.19$1.24$22.0$22.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.89$1.48$21.4$21.3$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.00$3.69$1.32$21.0$21.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.66$1.60$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.08$0.99$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.64$1.06$18.5