Civic Intelligence

Great Lakes Behavioral Research Institute

990 • Fiscal year 2017 • EIN 25-1320550

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.GREATLAKESRESEARCH.COM

View Organization Page

9515 Goehring RoadCranberry Twp, PA 16066

(412) 261-5577

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$428,672

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,687,745

Up $499,476 (+16%) from 2016

Net Assets

Up

$1,941,192

Up $370,699 (+24%) from 2016

Liabilities

Up

$1,746,553

Up $128,777 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$14,933,723

Up $1,869,018 (+14%) from 2016

Expenses

Up

$14,563,024

Up $1,953,934 (+15%) from 2016

Net Income

Down

$370,699

Down $84,916 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,815,137Liabilities 2010: $1,652,999Net Assets 2010: $162,1382010Assets 2011: $1,839,292Liabilities 2011: $2,048,102Net Assets 2011: -$208,8102011Assets 2012: $2,312,810Liabilities 2012: $2,166,536Net Assets 2012: $146,2742012Assets 2013: $2,368,077Liabilities 2013: $1,599,995Net Assets 2013: $768,0822013Assets 2014: $2,600,939Liabilities 2014: $1,927,399Net Assets 2014: $673,5402014Assets 2015: $2,606,644Liabilities 2015: $1,491,766Net Assets 2015: $1,114,8782015Assets 2016: $3,188,269Liabilities 2016: $1,617,776Net Assets 2016: $1,570,4932016Assets 2017: $3,687,745Liabilities 2017: $1,746,553Net Assets 2017: $1,941,1922017Assets 2018: $4,360,569Liabilities 2018: $2,055,178Net Assets 2018: $2,305,3912018Assets 2019: $4,488,499Liabilities 2019: $2,013,241Net Assets 2019: $2,475,2582019Assets 2021: $9,360,108Liabilities 2021: $5,425,180Net Assets 2021: $3,934,9282021Assets 2022: $9,174,645Liabilities 2022: $4,813,352Net Assets 2022: $4,361,2932022Assets 2024: $9,936,216Liabilities 2024: $4,151,213Net Assets 2024: $5,785,0032024

Highlighted filing

2017

Assets$3,687,745
Liabilities$1,746,553
Net Assets$1,941,192
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,241,2992010Expenses 2011: $9,677,3962011Expenses 2012: $9,909,3602012Expenses 2013: $9,970,6282013Revenue 2014: $11,064,983Expenses 2014: $11,159,525Net Income 2014: -$94,5422014Revenue 2015: $12,587,037Expenses 2015: $12,145,699Net Income 2015: $441,3382015Revenue 2016: $13,064,705Expenses 2016: $12,609,090Net Income 2016: $455,6152016Revenue 2017: $14,933,723Expenses 2017: $14,563,024Net Income 2017: $370,6992017Revenue 2018: $16,746,871Expenses 2018: $16,382,672Net Income 2018: $364,1992018Revenue 2019: $16,896,750Expenses 2019: $16,726,883Net Income 2019: $169,8672019Revenue 2021: $18,298,195Expenses 2021: $17,331,688Net Income 2021: $966,5072021Revenue 2022: $17,478,220Expenses 2022: $17,051,855Net Income 2022: $426,3652022Revenue 2024: $18,946,378Expenses 2024: $17,962,118Net Income 2024: $984,2602024

Highlighted filing

2017

Revenue$14,933,723
Expenses$14,563,024
Net Income$370,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$14,933,723
Mission and Program Overview

Mission

The mission of great lakes behavioral research institute is to provide research, planning, evaluation and professional services, as well as technology products and solutions, to the human service, public and non-profit sectors. Our mission is to assist other organizations in achieving their true mission.

The organization's purpose is to provide research, planning and evaluation, professional services and technology solutions to the human service, public, and non-profit sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,874$1,683,956▲ $425,082
Accounts Receivable$1,764,040$1,682,950▼ $81,090
Receivables From Officers Etc-$199,237-
Prepaid Expenses and Deferred Charges$160,413$120,142▼ $40,271
Land, Buildings, and Equipment, Net$4,942$1,460▼ $3,482
Total Assets$3,188,269$3,687,745▲ $499,476
Liabilities
Accounts Payable and Accrued Expenses$1,541,877$1,733,172▲ $191,295
Deferred Revenue$75,899$13,381▼ $62,518
Total Liabilities$1,617,776$1,746,553▲ $128,777
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,493$1,941,192▲ $370,699
Total Net Assets Fund Balance$1,570,493$1,941,192▲ $370,699
Total Liabilities and Net Assets / Fund Balance$3,188,269$3,687,745▲ $499,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,460$66,249$67,709
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeltzerPresident/executive DirectorFT$130,681$38,106$168,787
Gwendolyn WhiteProject DirectorFT$125,300$8,508$133,808
Eric HulseyMgr Behavioral Health AnalystFT$106,440$22,512$128,952
Emily KulickSupervising AnalystFT$101,385$11,663$113,048
Theresa LaverHud Program AnalystFT$104,189$4,723$108,912
Jane MeltzerSecretary/treasurerFT$48,452$1,434$49,886
Carissa SitterlyBoard Member-$1,200-$1,200
Donald SmithBoard Member-$1,200-$1,200
Joseph NovakBoard Member-$1,200-$1,200
Kimberly KolesarBoard Member-$1,200-$1,200
Leslie JuhnBoard Member-$1,200-$1,200
Ruth IsaacBoard Member-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,933,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$370,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,933,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,933,723
Total Revenue per Form 990
$14,933,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,360,941
Other Expenses$1,202,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,556,459$131,449-$10,687,908
Other Employee Benefits$1,197,464$138,166-$1,335,630
Payroll Taxes$759,233$13,961-$773,194
Fees for Services Management$536,283$338-$536,621
Pension Plan Contributions$334,265$641-$334,906
Current Officers, Directors, Trustees, and Key Employees-$229,303-$229,303
Travel$212,927$2,730-$215,657
Fees for Services Accounting$165,187$22,018-$187,205
Occupancy$53,400$8,192-$61,592
Fees for Services Legal$47,892$1,096-$48,988
Office Expenses$24,597$16,260-$40,857
Depreciation Depletion-$3,482-$3,482
Interest-$944-$944
Other Expenses$11,094$500-$500
Insurance-$500-$500
All Other Expenses-$490-$490
Total Functional Expenses$13,985,326$577,698$0$14,563,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,563,024
Total Expenses per Audited Statements$14,563,024
Total Expenses per Form 990$14,563,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members Richard and Jane Meltzer Are Owners of Ari Technologies, Llc.Administrative SupportNo$656,142

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$199,237-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Richard meltzer and jane meltzer are married.”

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

“The organization submits a draft of the form 990 to the governing body, and comments and corrections are incorporated into the filed return.”

Form 990, Part VI, Section B, Line 15

“The process is to present the salary change proposal to the board, present documentation to support the salary which includes, but is not limited to, independent data from outside sources that illustrate salaries for comparable positions in comparable organizations. The action is voted on by the board, then the motion is approved and seconded by board members independent of the any individual who is to receive an increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Behavioral
EIN
25-1320550
Phone
4122615577
Address
9515 GOEHRING ROAD, CRANBERRY TWP, PA 16066

Signing Officer

Name
Richard a Meltzer
Title
President
Phone
7245845100
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Meltzer
Formed
1977
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
239
Volunteers
0

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) as it has been classified as an organization that is not a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 and 2016. The organization's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 541 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/InterestGrp/TotalAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01460
IRS990/LandBldgEquipCostOrOtherBssAmt067709
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GREAT LAKES BEHAVIORAL RESEARCH INSTITUTE IS TO PROVIDE RESEARCH, PLANNING, EVALUATION AND PROFESSIONAL SERVICES, AS WELL AS TECHNOLOGY PRODUCTS AND SOLUTIONS, TO THE HUMAN SERVICE, PUBLIC AND NON-PROFIT SECTORS. OUR MISSION IS TO ASSIST OTHER ORGANIZATIONS IN ACHIEVING THEIR TRUE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01570493
IRS990/NetAssetsOrFundBalancesEOYAmt01941192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08192
IRS990/OccupancyGrp/ProgramServicesAmt053400
IRS990/OccupancyGrp/TotalAmt061592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016260
IRS990/OfficeExpensesGrp/ProgramServicesAmt024597
IRS990/OfficeExpensesGrp/TotalAmt040857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01197464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01335630
IRS990/OtherExpensesGrp/Desc0SOFTWARE PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL LIABILITY
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt086525
IRS990/OtherExpensesGrp/ProgramServicesAmt111094
IRS990/OtherExpensesGrp/TotalAmt087512
IRS990/OtherExpensesGrp/TotalAmt111094
IRS990/OtherExpensesGrp/TotalAmt26641
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010556459
IRS990/OtherSalariesAndWagesGrp/TotalAmt010687908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0759233
IRS990/PayrollTaxesGrp/TotalAmt0773194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334265
IRS990/PensionPlanContributionsGrp/TotalAmt0334906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120142
IRS990/PrincipalOfficerNm0DR RICHARD MELTZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING,SUPPORT, CUSTOM PROGRAMM
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014217795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014217795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1715928
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLEGHENY COUNTY DEPARTMENT OF COURT SERVICES:GREAT LAKES PROVIDES PROFESSIONAL SERVICES AND STAFFING REQUIREMENTS TO ALLEGHENY COUNTY COURT SERVICES INCLUDING JUVENILE JUSTICE PLANNING, SUPPORTIVE ADMINISTRATION AND CLERICAL SERVICES FOR CHILD PROTECTION AND PERMANANCES, MANAGEMENT AND OPERATION OF THE DUI UNIT INCLUDING CRN EVALUATORS, COORDINATION OF PREVENTIONAL EDUCATION FOR THE PRETRIAL SERVICES DEPARTMENT IN THE ALCOHOL HIGHWAY SAFETY PROGRAM, ASSISTANCE IN THE HUMAN RESOURCES DEPARTMENT, A CHILD WELFARE SPECIALIST, COORDINATION OF TRUANCY PREVENTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01742688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01878310
IRS990/ProgSrvcAccomActy3Grp/Desc0PITTSBURGH FOUNDATION:ADMINISTRATION MANAGEMENT AND SERVICES FOR VARIOUS PROJECTS INCLUDING ACCESS TO WORK, CROSS SYSTEM ADVOCACY, LOCAL GOVERNANCE CASE COMPETITION AND THE SCHOLARS DHS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0252465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0589896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0447138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01059703
IRS990/PYOtherRevenueAmt02050
IRS990/PYProgramServiceRevenueAmt013062655
IRS990/PYRevenuesLessExpensesAmt0455615
IRS990/PYSalariesCompEmpBnftPaidAmt011549387
IRS990/PYTotalExpensesAmt012609090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013064705
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0199237
IRS990/ReconcilationRevenueExpnssAmt0370699
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012355810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014911569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013062655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012586119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011063931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09974982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061599256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt061599256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014911569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013062655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012586119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011063931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09974982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061599256
IRS990ScheduleA/TotalSupportAmt061604509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014563024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014933723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AS IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460
IRS990ScheduleD/TotalExpensesPerForm990Amt014563024
IRS990ScheduleD/TotalRevenuePerForm990Amt014933723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014933723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014563024
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MELTZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ARI TECHNOLOGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS RICHARD AND JANE MELTZER ARE OWNERS OF ARI TECHNOLOGIES, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0656142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0199237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIVERSIFIED CARE MANGEMENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0199237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS RICHARD AND JANE MELTZER ARE OWNERS OF DCM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A FORMAL NOTE AGREEMENT WITH DCM, WHICH WILL BE EFFECTIVE FOR THE YEAR ENDING JUNE 30, 2018.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, WRITTEN AGREEMENT:
IRS990ScheduleL/TotalBalanceDueAmt0199237
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MELTZER AND JANE MELTZER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS A DRAFT OF THE FORM 990 TO THE GOVERNING BODY, AND COMMENTS AND CORRECTIONS ARE INCORPORATED INTO THE FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS IS TO PRESENT THE SALARY CHANGE PROPOSAL TO THE BOARD, PRESENT DOCUMENTATION TO SUPPORT THE SALARY WHICH INCLUDES, BUT IS NOT LIMITED TO, INDEPENDENT DATA FROM OUTSIDE SOURCES THAT ILLUSTRATE SALARIES FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. THE ACTION IS VOTED ON BY THE BOARD, THEN THE MOTION IS APPROVED AND SECONDED BY BOARD MEMBERS INDEPENDENT OF THE ANY INDIVIDUAL WHO IS TO RECEIVE AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,745
Liabilities
$1,746,553
Net assets
$1,941,192
Revenue
$14,933,723
Expenses
$14,563,024
Net income
$370,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$4.15$5.79$18.9$18.0$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.81$4.36$17.5$17.1$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$5.43$3.93$18.3$17.3$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.01$2.48$16.9$16.7$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.06$2.31$16.7$16.4$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.75$1.94$14.9$14.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.62$1.57$13.1$12.6$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.49$1.11$12.6$12.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.60$1.93$0.67$11.1$11.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.60$0.77$9.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.17$0.15$9.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.05$0.21$9.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.65$0.16$8.24