Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2023 • EIN 23-7314995

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.JCCANY.ORG
858 East 29th StreetBrooklyn, NY 11210

(917) 808-4800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$519,527

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$38,802,555

Up $5,635,982 (+17%) from 2022

Net Assets

Up

$23,820,224

Up $6,468,369 (+37%) from 2022

Liabilities

Down

$14,982,331

Down $832,387 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$35,520,956

Up $830,567 (+2.4%) from 2022

Expenses

Up

$29,052,587

Up $1,270,554 (+4.6%) from 2022

Net Income

Down

$6,468,369

Down $439,987 (-6.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$20M$0-$20MAssets 2012: $6,523,256Liabilities 2012: $12,748,660Net Assets 2012: -$6,225,4042012Assets 2015: $9,022,837Liabilities 2015: $9,523,021Net Assets 2015: -$500,1842015Assets 2016: $12,225,476Liabilities 2016: $9,329,510Net Assets 2016: $2,895,9662016Assets 2017: $13,519,153Liabilities 2017: $8,944,012Net Assets 2017: $4,575,1412017Assets 2019: $19,584,877Liabilities 2019: $12,225,203Net Assets 2019: $7,359,6742019Assets 2020: $26,506,086Liabilities 2020: $17,959,316Net Assets 2020: $8,546,7702020Assets 2021: $32,232,139Liabilities 2021: $21,788,640Net Assets 2021: $10,443,4992021Assets 2022: $33,166,573Liabilities 2022: $15,814,718Net Assets 2022: $17,351,8552022Assets 2023: $38,802,555Liabilities 2023: $14,982,331Net Assets 2023: $23,820,2242023Assets 2024: $38,480,719Liabilities 2024: $16,741,618Net Assets 2024: $21,739,1012024

Highlighted filing

2023

Assets$38,802,555
Liabilities$14,982,331
Net Assets$23,820,224
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $14,565,2942012Revenue 2015: $21,373,692Expenses 2015: $16,101,129Net Income 2015: $5,272,5632015Revenue 2016: $20,796,527Expenses 2016: $17,400,377Net Income 2016: $3,396,1502016Revenue 2017: $21,456,644Expenses 2017: $19,777,469Net Income 2017: $1,679,1752017Revenue 2019: $24,402,616Expenses 2019: $24,386,118Net Income 2019: $16,4982019Revenue 2020: $27,378,669Expenses 2020: $26,191,573Net Income 2020: $1,187,0962020Revenue 2021: $29,479,673Expenses 2021: $27,582,944Net Income 2021: $1,896,7292021Revenue 2022: $34,690,389Expenses 2022: $27,782,033Net Income 2022: $6,908,3562022Revenue 2023: $35,520,956Expenses 2023: $29,052,587Net Income 2023: $6,468,3692023Revenue 2024: $29,740,032Expenses 2024: $30,286,039Net Income 2024: -$546,0072024

Highlighted filing

2023

Revenue$35,520,956
Expenses$29,052,587
Net Income$6,468,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$35,520,956
Mission and Program Overview

Mission

Edenwald center, founded in 1940, is home to 116 boys and girls with behavioral and cognitive difficulties. Edenwald also serves some young people with pervasive developmental disorder as well as those on the autism spectrum (including aspergers). Other children may be admitted on a case by case basis. Highly supervised and safe cottage living focuses on teaching residents life skills that foster independence and improve relationships with adults and peers so that they may return to the community as quickly as possible. Children receive support around developing social skills, enhancing daily living skills and practicing more effective coping skills to heal from past traumas.

To establish, maintain & operate an institution for the care of children with behavioral & cognitive difficulties as well as serve some youth with developmental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,272,818$14,898,786▲ $3,625,968
Land, Buildings, and Equipment, Net$3,972,214$4,761,207▲ $788,993
Prepaid Expenses and Deferred Charges$2,415,986$2,259,056▼ $156,930
Cash and Non-Interest-Bearing Accounts$3,174,507$116,330▼ $3,058,177
Total Assets$33,166,573$38,802,555▲ $5,635,982
Other Assets Total$12,331,048$16,767,176▲ $4,436,128
Liabilities
Other Liabilities$8,215,913$7,577,860▼ $638,053
Accounts Payable and Accrued Expenses$4,081,315$3,886,981▼ $194,334
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Total Liabilities$15,814,718$14,982,331▼ $832,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,351,855$23,820,224▲ $6,468,369
Total Net Assets Fund Balance$17,351,855$23,820,224▲ $6,468,369
Total Liabilities and Net Assets / Fund Balance$33,166,573$38,802,555▲ $5,635,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,135$10,566,048$12,733,183
Equipment$1,266,027$2,580,959$3,846,986
Other Land Buildings$1,074,596-$1,074,596
Land$253,449-$253,449
Other Assets Org$16,767,176--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ZoddaPsychiatristFT$194,387$25,693$220,080
Daphne QuarlesResidential Youth CounseloFT$171,751$25,052$196,803
Nathalie JosephRegistered NurseFT$153,125-$153,125
Samantha LewisPsychiatric NpFT$138,956$3,335$142,291
Katharine DetresPsychiatric Nurse PractitionerFT$136,800$1,037$137,837

Board Members and Trustees

NameTitle
Barbara SalmansonPresident
Bryce MarkusTrustee
Stephanie SpiegelTrustee
Wendy KleinmanTrustee
Ronald RichterChief Executive Officer
Charles M FigliozziChief Financial Officer
Lorraine StephensCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,875
Program Service Revenue
$34,978,348
Investment Income
$16,983
Other Revenue
$517,750
All Other Contributions
$7,875
Change in Net Assets
$6,468,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,313,816
Other Expenses$11,738,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,746,206--$13,746,206
Other Employee Benefits$2,191,025--$2,191,025
Occupancy$1,479,529--$1,479,529
Payroll Taxes$1,216,533--$1,216,533
Fees for Services Other$723,094--$723,094
Insurance$586,639--$586,639
Other Expenses$550,370$4,359,471-$550,370
Office Expenses$532,373--$532,373
Depreciation Depletion$456,538--$456,538
All Other Expenses$338,605--$338,605
Information Technology$195,043--$195,043
Pension Plan Contributions$160,052--$160,052
Travel$117,434--$117,434
Fees for Services Accounting$89,892--$89,892
Advertising$355--$355
Total Functional Expenses$24,693,116$4,359,471$0$29,052,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$7,577,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is prepared by a cpa firm from audited financial statements and trial balance, as well as, from information the organization's director of finance provides in a tax organizer. The cpa firm furnishes a draft form 990 which is reviewed by the director of finance and management. After approval, the director of finance provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

FORM 990, PART VI, LINE 12,13,14:

“The organization has not formally adopted their own policies but adheres to the policies of the parent organization, jewish child care association of new york.”

Filing and Contact Details

Filer

Filer Name
Jcca Edenwald
EIN
23-7314995
Phone
9178084800
Address
858 EAST 29TH STREET, BROOKLYN, NY 11210

Signing Officer

Name
Ronald Richter
Title
CEO
Phone
9178084800
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Richter
Formed
1973
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
279
Volunteers
550

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12B:

“As of the date of filing the audit has not yet been completed. Form 990 has been prepared based on the best information available. Should information substantially change upon completion of the audit, appropriate action will be taken.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue intercompany eliminations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses intercompany eliminations”

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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/MissionDesc0EDENWALD CENTER, FOUNDED IN 1940, IS HOME TO 116 BOYS AND GIRLS WITH BEHAVIORAL AND COGNITIVE DIFFICULTIES. EDENWALD ALSO SERVES SOME YOUNG PEOPLE WITH PERVASIVE DEVELOPMENTAL DISORDER AS WELL AS THOSE ON THE AUTISM SPECTRUM (INCLUDING ASPERGERS). OTHER CHILDREN MAY BE ADMITTED ON A CASE BY CASE BASIS. HIGHLY SUPERVISED AND SAFE COTTAGE LIVING FOCUSES ON TEACHING RESIDENTS LIFE SKILLS THAT FOSTER INDEPENDENCE AND IMPROVE RELATIONSHIPS WITH ADULTS AND PEERS SO THAT THEY MAY RETURN TO THE COMMUNITY AS QUICKLY AS POSSIBLE. CHILDREN RECEIVE SUPPORT AROUND DEVELOPING SOCIAL SKILLS, ENHANCING DAILY LIVING SKILLS AND PRACTICING MORE EFFECTIVE COPING SKILLS TO HEAL FROM PAST TRAUMAS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03517490
IRS990/NetAssetsOrFundBalancesBOYAmt017351855
IRS990/NetAssetsOrFundBalancesEOYAmt023820224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017351855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023820224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01479529
IRS990/OccupancyGrp/TotalAmt01479529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532373
IRS990/OfficeExpensesGrp/TotalAmt0532373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012331048
IRS990/OtherAssetsTotalGrp/EOYAmt016767176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02191025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02191025
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04359471
IRS990/OtherExpensesGrp/ProgramServicesAmt01513826
IRS990/OtherExpensesGrp/ProgramServicesAmt1795602
IRS990/OtherExpensesGrp/ProgramServicesAmt2550370
IRS990/OtherExpensesGrp/TotalAmt04359471
IRS990/OtherExpensesGrp/TotalAmt11513826
IRS990/OtherExpensesGrp/TotalAmt2795602
IRS990/OtherExpensesGrp/TotalAmt3550370
IRS990/OtherLiabilitiesGrp/BOYAmt08215913
IRS990/OtherLiabilitiesGrp/EOYAmt07577860
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0517750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0517750
IRS990/OtherRevenueTotalAmt0517750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013746206
IRS990/OtherSalariesAndWagesGrp/TotalAmt013746206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01216533
IRS990/PayrollTaxesGrp/TotalAmt01216533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160052
IRS990/PensionPlanContributionsGrp/TotalAmt0160052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259056
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034341090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034341090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02950064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-406951
IRS990/PYOtherExpensesAmt012036702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032147276
IRS990/PYRevenuesLessExpensesAmt06908356
IRS990/PYSalariesCompEmpBnftPaidAmt015745331
IRS990/PYTotalExpensesAmt027782033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034690389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06468369
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035496098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISABILITY REIMBURSEMENTS - 2019 AMOUNT: $ 2,040. 2020 AMOUNT: $ 2,686. INSURANCE RECOVERY - 2022 AMOUNT: $ 517,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02950064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03027271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034978348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032147276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029462084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027344679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024380137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148312524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016983
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0517750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0522476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0151339795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034986223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035097340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029476987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027376629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024402616
IRS990ScheduleA/Total509Grp/TotalAmt0151339795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035520956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035097340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029479673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027378669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024402616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151879254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010566048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012733183
IRS990ScheduleD/EquipmentGrp/BookValueAmt01266027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02580959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03846986
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016767176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01074596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01074596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07577860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY REVENUE INTERCOMPANY ELIMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY EXPENSES INTERCOMPANY ELIMINATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04761207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016767176
IRS990ScheduleD/TotalLiabilityAmt07577860
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3194387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5153125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount311969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0465496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1322291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2240745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,802,555
Liabilities
$14,982,331
Net assets
$23,820,224
Revenue
$35,520,956
Expenses
$29,052,587
Net income
$6,468,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$16.7$21.7$29.7$30.3$0.55
2023Detailed filing. Detailed filing data is available for this year.$38.8$15.0$23.8$35.5$29.1$6.47
2022Detailed filing. Detailed filing data is available for this year.$33.2$15.8$17.4$34.7$27.8$6.91
2021Detailed filing. Detailed filing data is available for this year.$32.2$21.8$10.4$29.5$27.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$26.5$18.0$8.55$27.4$26.2$1.19
2019Detailed filing. Detailed filing data is available for this year.$19.6$12.2$7.36$24.4$24.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.58$21.5$19.8$1.68
2016Detailed filing. Detailed filing data is available for this year.$12.2$9.33$2.90$20.8$17.4$3.40
2015Detailed filing. Detailed filing data is available for this year.$9.02$9.52$0.50$21.4$16.1$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$12.7$6.23$14.6