Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2021 • EIN 24-0795620

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A

View Organization Page

329 Cherry StreetScranton, PA 18505

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$382,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,256,386

Up $3,638,024 (+25%) from 2020

Net Assets

Up

$9,934,734

Up $2,455,210 (+33%) from 2020

Liabilities

Up

$8,321,652

Up $1,182,814 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$21,232,025

Up $2,219,120 (+12%) from 2020

Expenses

Up

$18,776,815

Up $1,509,813 (+8.7%) from 2020

Net Income

Up

$2,455,210

Up $709,307 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $12,722,273Liabilities 2010: $3,386,249Net Assets 2010: $9,336,0242010Assets 2011: $13,367,271Liabilities 2011: $3,383,596Net Assets 2011: $9,983,6752011Assets 2012: $13,829,052Liabilities 2012: $3,320,221Net Assets 2012: $10,508,8312012Assets 2013: $7,756,106Liabilities 2013: $1,992,649Net Assets 2013: $5,763,4572013Assets 2014: $7,294,398Liabilities 2014: $1,969,747Net Assets 2014: $5,324,6512014Assets 2015: $7,589,192Liabilities 2015: $2,070,940Net Assets 2015: $5,518,2522015Assets 2016: $7,752,596Liabilities 2016: $2,028,796Net Assets 2016: $5,723,8002016Assets 2017: $7,005,900Liabilities 2017: $1,711,954Net Assets 2017: $5,293,9462017Assets 2018: $7,923,654Liabilities 2018: $1,666,270Net Assets 2018: $6,257,3842018Assets 2019: $7,405,957Liabilities 2019: $1,672,336Net Assets 2019: $5,733,6212019Assets 2020: $14,618,362Liabilities 2020: $7,138,838Net Assets 2020: $7,479,5242020Assets 2021: $18,256,386Liabilities 2021: $8,321,652Net Assets 2021: $9,934,7342021Assets 2022: $17,484,980Liabilities 2022: $2,502,054Net Assets 2022: $14,982,9262022Assets 2023: $24,605,423Liabilities 2023: $4,481,205Net Assets 2023: $20,124,2182023Assets 2024: $24,473,209Liabilities 2024: $3,429,016Net Assets 2024: $21,044,1932024Assets 2025: $25,079,589Liabilities 2025: $3,919,154Net Assets 2025: $21,160,4352025

Highlighted filing

2021

Assets$18,256,386
Liabilities$8,321,652
Net Assets$9,934,734
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,089,7132010Expenses 2011: $14,542,4962011Expenses 2012: $15,211,9692012Expenses 2013: $19,052,5502013Revenue 2014: $13,709,676Expenses 2014: $14,148,482Net Income 2014: -$438,8062014Revenue 2015: $15,003,316Expenses 2015: $14,809,715Net Income 2015: $193,6012015Revenue 2016: $15,490,008Expenses 2016: $15,284,460Net Income 2016: $205,5482016Revenue 2017: $14,871,160Expenses 2017: $15,301,014Net Income 2017: -$429,8542017Revenue 2018: $16,422,764Expenses 2018: $15,459,326Net Income 2018: $963,4382018Revenue 2019: $16,453,014Expenses 2019: $16,312,466Net Income 2019: $140,5482019Revenue 2020: $19,012,905Expenses 2020: $17,267,002Net Income 2020: $1,745,9032020Revenue 2021: $21,232,025Expenses 2021: $18,776,815Net Income 2021: $2,455,2102021Revenue 2022: $23,988,647Expenses 2022: $18,940,455Net Income 2022: $5,048,1922022Revenue 2023: $24,207,655Expenses 2023: $19,066,363Net Income 2023: $5,141,2922023Revenue 2024: $24,535,489Expenses 2024: $23,107,387Net Income 2024: $1,428,1022024Revenue 2025: $23,508,772Expenses 2025: $23,392,530Net Income 2025: $116,2422025

Highlighted filing

2021

Revenue$21,232,025
Expenses$18,776,815
Net Income$2,455,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$21,453,069
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,631,267$8,593,008▲ $961,741
Savings and Temporary Cash Investments$5,199,317$7,305,481▲ $2,106,164
Investments Other Securities$1,258,294$1,259,910▲ $1,616
Land, Buildings, and Equipment, Net$398,339$981,752▲ $583,413
Prepaid Expenses and Deferred Charges$130,820$115,910▼ $14,910
Cash and Non-Interest-Bearing Accounts$325$325→ $0
Total Assets$14,618,362$18,256,386▲ $3,638,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,642,250$6,425,000▲ $782,750
Accounts Payable and Accrued Expenses$1,496,588$1,896,652▲ $400,064
Total Liabilities$7,138,838$8,321,652▲ $1,182,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,305,524$9,815,734▲ $2,510,210
Net Assets With Donor Restrictions$174,000$119,000▼ $55,000
Total Net Assets Fund Balance$7,479,524$9,934,734▲ $2,455,210
Total Liabilities and Net Assets / Fund Balance$14,618,362$18,256,386▲ $3,638,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$981,752$523,762$1,505,514
Other Securities$1,259,910--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany Hughes-eagenPsychiatristFT$166,522$31,318$197,840
Marwa SalamPsychiatristFT$155,360$28,770$184,130
Edward F Heffron Ed DPresident/CEO Until 03/31/21FT$143,490$35,047$178,537
Muhammed RahmanPsychiatristFT$130,193$26,366$156,559
Prasad JoshiPsychiatristFT$143,670$160$143,830
Jeffrey NovakChief Financial OfficerFT$110,191$10,820$121,011
Sanjay ChandragiriPsychiatristFT$86,353$23,027$109,380
Salvatore SantoliInterim Pres/CEO, as of 4/1/21FT$23,673$836$24,509

Board Members and Trustees

NameTitle
Phil CondronBoard Chair
Michael RuaneVice Chair
Francis J Merkel CPADirector
Lauren AllenDirector
Mara GavinDirector
Peter CurtinDirector
Margaret McnultyDirector/life Member
Karen CliffordSecretary
Gavin CercoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,350,000
Program Service Revenue
$15,394,322
Investment Income
$1,396,691
Other Revenue
$91,012
All Other Contributions
$50,000
Change in Net Assets
$2,455,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,098,657
Grants and Similar Amounts Paid$3,386,202
Other Expenses$2,291,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,846,621$564,678-$9,411,299
Grants to Domestic Orgs$3,386,202--$3,386,202
Other Employee Benefits$2,070,255$133,081-$2,203,336
Payroll Taxes$761,790$68,952-$830,742
Pension Plan Contributions$412,865$37,370-$450,235
Insurance$285,063$25,802-$310,865
Occupancy$215,798$19,532-$235,330
Current Officers, Directors, Trustees, and Key Employees-$203,045-$203,045
All Other Expenses$136,199$12,328-$148,527
Depreciation Depletion$134,480$12,172-$146,652
Interest$116,003$10,500-$126,503
Fees for Services Legal$91,920$8,320-$100,240
Advertising$84,006--$84,006
Travel$75,917$6,871-$82,788
Office Expenses$69,952$6,331-$76,283
Other Expenses$57,325$5,189-$62,514
Fees for Services Accounting$49,335$4,465-$53,800
Total Functional Expenses$17,599,448$1,177,367$0$18,776,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scc Holding CompanyScranton, PA501(c)2To Aqcuire, Hold Title, Collect and Remit Income From Real Property Held on Behalf of Another 501(c)(3) Organization.$3,386,202
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 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

“Form 990 is reviewed at the board of directors meeting prior to filing.”

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

“The policy is reviewed at the board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Scranton Counseling Center
EIN
24-0795620
Phone
5703486100
Address
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Salvatore Santoli
Title
Interim President and CEO
Phone
5703486100
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Santoli
Formed
1947
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
337
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2018 through 2020, or expected to be taken in the companies' 2021 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

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IRS990/Desc0PROMOTING THE EMOTIONAL WELL BEING OF OUR COMMUNITY BY PROVIDING A COMPREHENSIVE RANGE OF QUALITY COUNSELING, TREATMENT, AND SUPPORT SERVICES DESIGNED TO MAXIMIZE EACH PERSON'S POTENTIAL WHILE RESPECTING INDIVIDUAL DIGNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14225983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt165446
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO UNTIL 03/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM PRES/CEO, AS OF 4/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01253956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02000000
IRS990/GrantAmt03386202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03386202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03386202
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01475000
IRS990/GrossReceiptsAmt021453069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025802
IRS990/InsuranceGrp/ProgramServicesAmt0285063
IRS990/InsuranceGrp/TotalAmt0310865
IRS990/InterestGrp/ManagementAndGeneralAmt010500
IRS990/InterestGrp/ProgramServicesAmt0116003
IRS990/InterestGrp/TotalAmt0126503
IRS990/InvestmentIncomeGrp/ExclusionAmt0142735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01258294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01259910
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981752
IRS990/LandBldgEquipCostOrOtherBssAmt01505514
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0221044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05900
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05642250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06425000
IRS990/NetAssetsOrFundBalancesBOYAmt07479524
IRS990/NetAssetsOrFundBalancesEOYAmt09934734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01253956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01253956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07305524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09815734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019532
IRS990/OccupancyGrp/ProgramServicesAmt0215798
IRS990/OccupancyGrp/TotalAmt0235330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06331
IRS990/OfficeExpensesGrp/ProgramServicesAmt069952
IRS990/OfficeExpensesGrp/TotalAmt076283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02070255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02203336
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25189
IRS990/OtherExpensesGrp/ProgramServicesAmt0500537
IRS990/OtherExpensesGrp/ProgramServicesAmt1148337
IRS990/OtherExpensesGrp/ProgramServicesAmt2156843
IRS990/OtherExpensesGrp/ProgramServicesAmt357325
IRS990/OtherExpensesGrp/TotalAmt0545842
IRS990/OtherExpensesGrp/TotalAmt1161763
IRS990/OtherExpensesGrp/TotalAmt2156843
IRS990/OtherExpensesGrp/TotalAmt362514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2364
IRS990/OtherRevenueTotalAmt091012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08846621
IRS990/OtherSalariesAndWagesGrp/TotalAmt09411299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761790
IRS990/PayrollTaxesGrp/TotalAmt0830742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0412865
IRS990/PensionPlanContributionsGrp/TotalAmt0450235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115910
IRS990/PrincipalOfficerNm0SALVATORE SANTOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014284633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014284633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02475000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485406
IRS990/PYInvestmentIncomeAmt0177733
IRS990/PYOtherExpensesAmt01893251
IRS990/PYOtherRevenueAmt0116438
IRS990/PYProgramServiceRevenueAmt016243734
IRS990/PYRevenuesLessExpensesAmt01745903
IRS990/PYSalariesCompEmpBnftPaidAmt014888345
IRS990/PYTotalExpensesAmt017267002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019012905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02455210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02300000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016896133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05199317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07305481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE INCOME - 2016 AMOUNT: $ 487,614. 2017 AMOUNT: $ 387,551. 2018 AMOUNT: $ 123,800. 2019 AMOUNT: $ 81,000. 2020 AMOUNT: $ 81,000. VENDING MACHINE - 2016 AMOUNT: $ 1,346. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 923. 2019 AMOUNT: $ 940. 2020 AMOUNT: $ 364. PARKING - 2016 AMOUNT: $ 6,480. 2017 AMOUNT: $ 6,560. 2018 AMOUNT: $ 6,772. 2019 AMOUNT: $ 6,212. 2020 AMOUNT: $ 3,748. OTHER - 2017 AMOUNT: $ 4,112. 2018 AMOUNT: $ 1,028. 2019 AMOUNT: $ 22,111. 2020 AMOUNT: $ 5,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GAIN ON SALE OF PROPERTY: (NOT INCLUDED ON SCH A) GROSS SALES PRICE 1,475,000 COST OF SALE (27,542) BASIS OF PROPERTY (193,502) NET GAIN ON SALE 1,253,956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02475000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06651730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015394322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016243734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015253472

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,256,386
Liabilities
$8,321,652
Net assets
$9,934,734
Revenue
$21,232,025
Expenses
$18,776,815
Net income
$2,455,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$3.92$21.2$23.5$23.4$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.43$21.0$24.5$23.1$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.48$20.1$24.2$19.1$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.50$15.0$24.0$18.9$5.05
2021Detailed filing. Detailed filing data is available for this year.$18.3$8.32$9.93$21.2$18.8$2.46
2020Detailed filing. Detailed filing data is available for this year.$14.6$7.14$7.48$19.0$17.3$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.67$5.73$16.5$16.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.67$6.26$16.4$15.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.71$5.29$14.9$15.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.75$2.03$5.72$15.5$15.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.59$2.07$5.52$15.0$14.8$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.97$5.32$13.7$14.1$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.99$5.76$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.32$10.5$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.98$14.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.39$9.34$15.1
Peer Organizations

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