Civic Intelligence

Strawberry Fields Inc.

990 • Fiscal year 2021 • EIN 25-1237223

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.SFIONLINE.ORG

View Organization Page

3054 Enterprise DriveState College, PA 16801

(814) 234-6023

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

31st percentile

3.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

7.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

44th percentile

8.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,765,429

Down $655,632 (-12%) from 2020

Net Assets

Up

$2,079,766

Up $369,594 (+22%) from 2020

Liabilities

Down

$2,685,663

Down $1,025,226 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$9,954,261

Up $1,538,386 (+18%) from 2020

Expenses

Up

$9,570,422

Up $1,137,252 (+13%) from 2020

Net Income

Up

$383,839

Up $401,134 (+2319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,032,445Liabilities 2012: $1,632,274Net Assets 2012: $1,400,1712012Assets 2013: $3,218,092Liabilities 2013: $1,774,908Net Assets 2013: $1,443,1842013Assets 2014: $3,375,702Liabilities 2014: $1,911,689Net Assets 2014: $1,464,0132014Assets 2015: $3,410,359Liabilities 2015: $1,907,172Net Assets 2015: $1,503,1872015Assets 2016: $3,285,672Liabilities 2016: $1,743,458Net Assets 2016: $1,542,2142016Assets 2017: $3,285,421Liabilities 2017: $1,702,921Net Assets 2017: $1,582,5002017Assets 2018: $3,618,055Liabilities 2018: $1,951,108Net Assets 2018: $1,666,9472018Assets 2019: $4,153,890Liabilities 2019: $2,400,471Net Assets 2019: $1,753,4192019Assets 2020: $5,421,061Liabilities 2020: $3,710,889Net Assets 2020: $1,710,1722020Assets 2021: $4,765,429Liabilities 2021: $2,685,663Net Assets 2021: $2,079,7662021Assets 2022: $4,241,670Liabilities 2022: $2,168,201Net Assets 2022: $2,073,4692022Assets 2023: $4,324,204Liabilities 2023: $2,110,960Net Assets 2023: $2,213,2442023Assets 2024: $6,396,522Liabilities 2024: $3,214,735Net Assets 2024: $3,181,7872024

Highlighted filing

2021

Assets$4,765,429
Liabilities$2,685,663
Net Assets$2,079,766
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,993,9632012Expenses 2013: $4,985,9102013Revenue 2014: $5,110,355Expenses 2014: $5,122,228Net Income 2014: -$11,8732014Revenue 2015: $6,038,825Expenses 2015: $5,968,097Net Income 2015: $70,7282015Revenue 2016: $6,390,073Expenses 2016: $6,359,557Net Income 2016: $30,5162016Revenue 2017: $6,683,752Expenses 2017: $6,633,143Net Income 2017: $50,6092017Revenue 2018: $7,506,405Expenses 2018: $7,411,870Net Income 2018: $94,5352018Revenue 2019: $8,505,593Expenses 2019: $8,446,659Net Income 2019: $58,9342019Revenue 2020: $8,415,875Expenses 2020: $8,433,170Net Income 2020: -$17,2952020Revenue 2021: $9,954,261Expenses 2021: $9,570,422Net Income 2021: $383,8392021Revenue 2022: $9,355,712Expenses 2022: $9,350,686Net Income 2022: $5,0262022Revenue 2023: $9,971,096Expenses 2023: $9,831,321Net Income 2023: $139,7752023Revenue 2024: $10,950,131Expenses 2024: $9,981,588Net Income 2024: $968,5432024

Highlighted filing

2021

Revenue$9,954,261
Expenses$9,570,422
Net Income$383,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$10,096,398
Mission and Program Overview

Mission

Strawberry fields, inc. Is committed to enhancing the quality of life and promoting the individual growth of those we serve. Regardless of background and ability, we strive to assist each individual grow, make choices, and be a valued and contributing member of our community.

Enhancing the quality of life and promoting the individual growth of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,542,505$2,501,391▼ $41,114
Investments Other Securities$270,869$843,313▲ $572,444
Savings and Temporary Cash Investments$1,628,799$717,781▼ $911,018
Pledges and Grants Receivable$841,842$536,655▼ $305,187
Prepaid Expenses and Deferred Charges$119,923$148,590▲ $28,667
Cash and Non-Interest-Bearing Accounts$13,723$14,299▲ $576
Total Assets$5,421,061$4,765,429▼ $655,632
Other Assets Total$3,400$3,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,662,400$1,553,420▼ $108,980
Unsecured Notes Loans Payable$1,333,890--
Accounts Payable and Accrued Expenses$562,045$952,999▲ $390,954
Deferred Revenue$152,554$179,244▲ $26,690
Total Liabilities$3,710,889$2,685,663▼ $1,025,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,991$2,035,085▲ $332,094
Net Assets With Donor Restrictions$7,181$44,681▲ $37,500
Total Net Assets Fund Balance$1,710,172$2,079,766▲ $369,594
Total Liabilities and Net Assets / Fund Balance$5,421,061$4,765,429▼ $655,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,643$1,373,870$3,676,513
Equipment$118,748$402,268$521,016
Land$80,000-$80,000
Other Securities$843,313--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PasquinelliCEOFT$148,499$27,542$176,041
Irene ImlerIntellectual Disabilities DirectorFT$121,851$16,156$138,007
Richard GadsbyDirector of Technical OperationsFT$116,541$15,730$132,271
Cindy PolinskiDirector of Human ResourcesFT$124,480$7,469$131,949
Andrea CookCFOFT$102,427$18,510$120,937

Board Members and Trustees

NameTitle
Philip VollmerPresident
Barbara ZiffVice President
Alison SmithBoard Member
Anne KellyBoard Member
Bettina WelzBoard Member
Ellen CampbellBoard Member
Julia Cronin RaterBoard Member
Lorriane SpockBoard Member
Lynn RogersBoard Member
Pat MooreBoard Member
Sharon F Salter PhdBoard Member
Eric KraytzBOARD MEMBER (UNTIL JULY '20)
Patricia DeveckaSecretary
George McmurtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,610
Program Service Revenue
$8,363,241
Investment Income
$11,651
Other Revenue
$11,759
All Other Contributions
$135,882
Change in Net Assets
$383,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,908,423
Revenue Not Reported on Financial Statements
$45,838
Revenue Not Reported on Form 990
$29,364
Other Revenue Adjustments
$45,838
Total Revenue per Audited Statements
$9,937,787
Total Revenue per Form 990
$9,954,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,567,776
Other Expenses$2,002,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,050,011$766,724-$5,816,735
Other Employee Benefits$893,053$171,043-$1,064,096
Occupancy$451,138$76,481-$527,619
Payroll Taxes$291,487$55,852-$347,339
Fees for Services Other$257,532$57,834-$315,366
Office Expenses$114,705$124,969-$239,674
Current Officers, Directors, Trustees, and Key Employees$158,053$30,284-$188,337
Pension Plan Contributions$126,945$24,324-$151,269
Depreciation Depletion$139,369$9,537-$148,906
Travel$137,592$4,195-$141,787
Insurance$96,488--$96,488
Interest$30,113$39,437-$69,550
Other Expenses$17,000$28,592-$17,000
Fees for Service Investment Mgmnt Fees-$2,229-$2,229
Total Functional Expenses$8,178,921$1,391,501$0$9,570,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,570,422
Expenses per Audited Statements$9,568,193
Total Expenses per Audited Statements$9,568,193
Expenses Not Reported on Financial Statements$2,229
Other Expense Adjustments$2,229
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
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
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 11B

“The board reviews the 990 before submission to the internal revenue service.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise. Conflict of interest statements are completed on an annual basis. The policy covers families and business relationships as a potential source of conflict. If a conflict arises, the individual shall abstain from voting on the motion.”

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

“The board of directors approves the executive director's salary and reviews annually.”

Form 990, Part VI, Section C, Line 19

“Strawberry fields inc.'s governing documents, conflict of interest policy, and financial statements are available to the public at the main office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Strawberry Fields Inc
EIN
25-1237223
Phone
8142346023
Address
3054 ENTERPRISE DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Andrea Cook
Title
Chief Financial Officer
Phone
8142346023
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cook
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
254
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Related party contribution not on financial statements -45,838.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2021 and 2020. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -2,229.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related party contribution not on financial statements 45,838.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 2,229.”

Raw XML AppendixShowing 400 of 634 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (UNTIL JULY '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTELLECTUAL DISABILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TECHNICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01333890
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142854
IRS990/GrossReceiptsAmt010096398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096488
IRS990/InsuranceGrp/TotalAmt096488
IRS990/InterestGrp/ManagementAndGeneralAmt039437
IRS990/InterestGrp/ProgramServicesAmt030113
IRS990/InterestGrp/TotalAmt069550
IRS990/InvestmentIncomeGrp/ExclusionAmt010934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0270869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0843313
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02542505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02501391
IRS990/LandBldgEquipCostOrOtherBssAmt04277529
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142137
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRAWBERRY FIELDS, INC. IS COMMITTED TO ENHANCING THE QUALITY OF LIFE AND PROMOTING THE INDIVIDUAL GROWTH OF THOSE WE SERVE. REGARDLESS OF BACKGROUND AND ABILITY, WE STRIVE TO ASSIST EACH INDIVIDUAL GROW, MAKE CHOICES, AND BE A VALUED AND CONTRIBUTING MEMBER OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01662400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01553420
IRS990/NetAssetsOrFundBalancesBOYAmt01710172
IRS990/NetAssetsOrFundBalancesEOYAmt02079766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01702991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02035085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076481
IRS990/OccupancyGrp/ProgramServicesAmt0451138
IRS990/OccupancyGrp/TotalAmt0527619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114705
IRS990/OfficeExpensesGrp/TotalAmt0239674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt0-45838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01064096
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028592
IRS990/OtherExpensesGrp/ProgramServicesAmt0178362
IRS990/OtherExpensesGrp/ProgramServicesAmt1137271
IRS990/OtherExpensesGrp/ProgramServicesAmt299802
IRS990/OtherExpensesGrp/ProgramServicesAmt317000
IRS990/OtherExpensesGrp/TotalAmt0206954
IRS990/OtherExpensesGrp/TotalAmt1137271
IRS990/OtherExpensesGrp/TotalAmt299802
IRS990/OtherExpensesGrp/TotalAmt317000
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011759
IRS990/OtherRevenueTotalAmt011759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05050011
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291487
IRS990/PayrollTaxesGrp/TotalAmt0347339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126945
IRS990/PensionPlanContributionsGrp/TotalAmt0151269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0841842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148590
IRS990/PrincipalOfficerNm0ANDREA COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0ODP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CARE BEHAVIO
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05294689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11517997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2716489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4267069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05294689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2716489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4267069
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES: INDIVIDUALS WITH MENTAL HEALTH ISSUES SOMETIMES STRUGGLE WITH MOVING FORWARD IN THEIR RECOVERY. SFI PROVIDES AN ARRAY OF MENTAL HEALTH SUPPORT SERVICES TO HELP INDIVIDUALS REACH THEIR GOALS FOR RECOVERY IN A WAY THAT PROMOTES WELLNESS AND TAKES ADVANTAGE OF THEIR STRENGTHS AND DREAMS FOR THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01813334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02045139
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION: EARLY INTERVENTION IS A PROGRAM THAT PROVIDES SUPPORTS AND THERAPY SERVICES DESIGNED TO MEET THE NEEDS OF INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS. THESE SERVICES ARE FAMILY-CENTERED AND ARE DESIGNED TO REFLECT EACH FAMILY'S STRENGTHS, CONCERNS, PRIORITIES, RESOURCES, AND ROUTINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630706
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRAWBERRY FIELDS OFFERS A WIDE RANGE OF SERVICES APPROPRIATE TO VARYING DEGREES OF DISABILITY AND NEED WHILE PROMOTING GREATER INDEPENDENCE, SOCIAL INVOLVEMENT AND SELF-RELIANCE THROUGH PERSONALIZED SUPPORT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448830
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056828
IRS990/PYOtherExpensesAmt01756088
IRS990/PYOtherRevenueAmt010850
IRS990/PYProgramServiceRevenueAmt08149092
IRS990/PYRevenuesLessExpensesAmt0-17295
IRS990/PYSalariesCompEmpBnftPaidAmt06677082
IRS990/PYTotalExpensesAmt08433170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08415875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045838
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05534330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01628799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT REBATES - 2019 AMOUNT: $ 10,850. 2020 AMOUNT: $ 11,759.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01567610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233311

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,765,429
Liabilities
$2,685,663
Net assets
$2,079,766
Revenue
$9,954,261
Expenses
$9,570,422
Net income
$383,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.18$11.0$9.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.11$2.21$9.97$9.83$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.17$2.07$9.36$9.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.77$2.69$2.08$9.95$9.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.71$1.71$8.42$8.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.40$1.75$8.51$8.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.95$1.67$7.51$7.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.70$1.58$6.68$6.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.54$6.39$6.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.91$1.50$6.04$5.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.91$1.46$5.11$5.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.77$1.44$4.99
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.63$1.40$4.99