Civic Intelligence

Jcca Edenwald Inc.

990 • Fiscal year 2023 • EIN 23-7314995

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2025

Organization ProfileWWW.JCCANY.ORG
57 Willoughby StBrooklyn, NY 11201

(917) 808-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$37,912,255

Up $4,745,682 (+14%) from 2022

Net Assets

Up

$22,285,108

Up $4,933,253 (+28%) from 2022

Liabilities

Down

$15,627,147

Down $187,571 (-1.2%) from 2022

Revenue And Expenses

Revenue

Down

$33,985,841

Down $704,548 (-2.0%) from 2022

Expenses

Up

$29,052,588

Up $1,270,555 (+4.6%) from 2022

Net Income

Down

$4,933,253

Down $1,975,103 (-29%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $37,912,255Liabilities 2023: $15,627,147Net Assets 2023: $22,285,1082023Assets 2024: $38,480,719Liabilities 2024: $16,741,618Net Assets 2024: $21,739,1012024

Highlighted filing

2023

Assets$37,912,255
Liabilities$15,627,147
Net Assets$22,285,108
Open 2023 Filing

Operations Trend

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 2023: $33,985,841Expenses 2023: $29,052,588Net Income 2023: $4,933,2532023Revenue 2024: $29,740,032Expenses 2024: $30,286,039Net Income 2024: -$546,0072024

Highlighted filing

2023

Revenue$33,985,841
Expenses$29,052,588
Net Income$4,933,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2025
Return Version
2022v5.0
Gross Receipts
$33,985,841
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$14,056,736▲ $2,783,918
Land, Buildings, and Equipment, Net$3,972,214$4,761,207▲ $788,993
Prepaid Expenses and Deferred Charges$2,415,986$2,210,806▼ $205,180
Cash and Non-Interest-Bearing Accounts$3,174,507$116,330▼ $3,058,177
Total Assets$33,166,573$37,912,255▲ $4,745,682
Other Assets Total$12,331,048$16,767,176▲ $4,436,128
Liabilities
Other Liabilities$8,215,913$8,222,675▲ $6,762
Accounts Payable and Accrued Expenses$4,081,315$3,886,982▼ $194,333
Mortgage Notes Payable Secured by Investment Property$3,517,490$3,517,490→ $0
Total Liabilities$15,814,718$15,627,147▼ $187,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,351,855$22,285,108▲ $4,933,253
Total Net Assets Fund Balance$17,351,855$22,285,108▲ $4,933,253
Total Liabilities and Net Assets / Fund Balance$33,166,573$37,912,255▲ $4,745,682

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

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
$33,443,233
Investment Income
$16,983
Other Revenue
$517,750
All Other Contributions
$7,875
Change in Net Assets
$4,933,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,985,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,458,942
Total Revenue per Audited Statements
$125,444,783
Total Revenue per Form 990
$33,985,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,313,816
Other Expenses$11,738,772
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$338,606--$338,606
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$24,693,117$4,359,471$0$29,052,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,402,218
Expenses Not Reported on Form 990$94,349,630
Expenses per Audited Statements$29,052,588
Total Expenses per Form 990$29,052,588
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Parties$8,222,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
57 WILLOUGHBY ST, BROOKLYN, NY 11201

Signing Officer

Name
Ronald Richter
Title
CEO
Phone
9178084800
Signed
2025-05-15
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 Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

AMENDED RETURN:

“Form 990 was amended to reflect changes made upon finalization of audited financial statements. The following parts have been updated to reflect this: part i, iii, iv, vi, viii, ix, x, xi and xii. Also, the following schedule have been updated: schedule a, d, o, and r.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the agency and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 96,332,506. Intercompany eliminations -4,873,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses 99,223,194. Intercompany eliminations -4,873,564.”

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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/NetAssetsOrFundBalancesEOYAmt022285108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017351855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022285108
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/EOYAmt08222675
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/EOYAmt02210806
IRS990/PrincipalOfficerNm0RONALD RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032805975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032805975
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/ReconcilationRevenueExpnssAmt04933253
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033960983
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/CurrentTaxYearAmt033443233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032147276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029462084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027344679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024380137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146777409
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/PublicSupportTotal509Amt0149804680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033451108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035097340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029476987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027376629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024402616
IRS990ScheduleA/Total509Grp/TotalAmt0149804680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033985841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035097340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029479673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027378669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024402616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150344139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010566048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012733183
IRS990ScheduleD/EquipmentGrp/BookValueAmt01266027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02580959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03846986
IRS990ScheduleD/ExpensesNotReportedAmt094349630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029052588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016767176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JCCA
IRS990ScheduleD/OtherExpensesIncludedAmt094349630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01074596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01074596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08222675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherRevenueAmt091458942
IRS990ScheduleD/RevenueNotReportedAmt091458942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033985841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 96,332,506. INTERCOMPANY ELIMINATIONS -4,873,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 99,223,194. INTERCOMPANY ELIMINATIONS -4,873,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04761207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016767176
IRS990ScheduleD/TotalExpensesPerForm990Amt029052588
IRS990ScheduleD/TotalLiabilityAmt08222675
IRS990ScheduleD/TotalRevenuePerForm990Amt033985841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125444783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123402218
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

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Filings

Displayed year

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

Open filing
Assets
$37,912,255
Liabilities
$15,627,147
Net assets
$22,285,108
Revenue
$33,985,841
Expenses
$29,052,588
Net income
$4,933,253
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
2023Detailed filing. Detailed filing data is available for this year.$37.9$15.6$22.3$34.0$29.1$4.93
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