Civic Intelligence

Great Lakes Behavioral Research Institute

990 • Fiscal year 2019 • EIN 25-1320550

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$163,496

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,488,499

Up $127,930 (+2.9%) from 2018

Net Assets

Up

$2,475,258

Up $169,867 (+7.4%) from 2018

Liabilities

Down

$2,013,241

Down $41,937 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Up

$16,896,750

Up $149,879 (+0.9%) from 2018

Expenses

Up

$16,726,883

Up $344,211 (+2.1%) from 2018

Net Income

Down

$169,867

Down $194,332 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$4,488,499
Liabilities$2,013,241
Net Assets$2,475,258
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$16,896,750
Expenses$16,726,883
Net Income$169,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$16,896,750
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$1,829,713$1,968,990▲ $139,277
Accounts Receivable$1,503,949$1,701,066▲ $197,117
Receivables From Officers Etc$964,796$755,001▼ $209,795
Prepaid Expenses and Deferred Charges$33,010$32,432▼ $578
Land, Buildings, and Equipment, Net$28,101$30,496▲ $2,395
Pledges and Grants Receivable$1,000$514▼ $486
Total Assets$4,360,569$4,488,499▲ $127,930
Liabilities
Other Liabilities$1,796,369$1,725,295▼ $71,074
Deferred Revenue$154,192$147,145▼ $7,047
Accounts Payable and Accrued Expenses$104,617$140,801▲ $36,184
Total Liabilities$2,055,178$2,013,241▼ $41,937
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,391$2,475,258▲ $169,867
Total Net Assets Fund Balance$2,305,391$2,475,258▲ $169,867
Total Liabilities and Net Assets / Fund Balance$4,360,569$4,488,499▲ $127,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,496$77,301$107,797
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MeltzerPresident/executive DirectFT$135,023$28,473$163,496
Jonathan HemphillChief Information OfficerFT$103,776$25,981$129,757
Kathleen MccauleyStrategic Planning ManagerFT$105,262$6,270$111,532
Ian MaveroChief Technology OfficerFT$103,071-$103,071
Jane MeltzerSecretary/treasurerFT$49,550$2,868$52,418
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
$16,887,395
Investment Income
$9,355
Other Revenue
$0
Change in Net Assets
$169,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,896,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,896,750
Total Revenue per Form 990
$16,896,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,279,030
Other Expenses$1,447,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,132,650$366,875-$11,499,525
Other Employee Benefits$1,563,675$93,357-$1,657,032
Payroll Taxes$845,105$123,638-$968,743
Current Officers, Directors, Trustees, and Key Employees$794,968$29,705-$824,673
Fees for Services Other$654,024$8,163-$662,187
Pension Plan Contributions$308,040$21,017-$329,057
Fees for Services Accounting$188,451$19,608-$208,059
Travel$175,395$2,645-$178,040
Occupancy$125,957--$125,957
Other Expenses$25,592$9,266-$25,592
Fees for Services Legal$19,313$150-$19,463
All Other Expenses$9,260$9,616-$18,876
Office Expenses$7,345$9,669-$17,014
Depreciation Depletion-$7,695-$7,695
Interest-$2,375-$2,375
Insurance-$223-$223
Total Functional Expenses$16,020,186$706,697$0$16,726,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,726,883
Total Expenses per Audited Statements$16,726,883
Total Expenses per Form 990$16,726,883
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 SUPPORT;LISTTOTAL 916851No$960,134

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$964,796$755,001▼ $209,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$1,151,871
Accrued Pension Contributions$540,910
Other Liabilities$32,514
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 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
2020-07-14
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
262
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from prior year.”

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, 2019 and 2018. 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 552 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0223
IRS990/InsuranceGrp/TotalAmt0223
IRS990/InterestGrp/ManagementAndGeneralAmt02375
IRS990/InterestGrp/TotalAmt02375
IRS990/InvestmentIncomeGrp/ExclusionAmt09355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030496
IRS990/LandBldgEquipCostOrOtherBssAmt0107797
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/NetAssetsOrFundBalancesBOYAmt02305391
IRS990/NetAssetsOrFundBalancesEOYAmt02475258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0125957
IRS990/OccupancyGrp/TotalAmt0125957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09669
IRS990/OfficeExpensesGrp/ProgramServicesAmt07345
IRS990/OfficeExpensesGrp/TotalAmt017014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01563675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01657032
IRS990/OtherExpensesGrp/Desc0SOFTWARE PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL LIABILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29266
IRS990/OtherExpensesGrp/ProgramServicesAmt0122787
IRS990/OtherExpensesGrp/ProgramServicesAmt127398
IRS990/OtherExpensesGrp/ProgramServicesAmt220226
IRS990/OtherExpensesGrp/ProgramServicesAmt325592
IRS990/OtherExpensesGrp/TotalAmt0123317
IRS990/OtherExpensesGrp/TotalAmt129563
IRS990/OtherExpensesGrp/TotalAmt229492
IRS990/OtherExpensesGrp/TotalAmt325592
IRS990/OtherLiabilitiesGrp/BOYAmt01796369
IRS990/OtherLiabilitiesGrp/EOYAmt01725295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0845105
IRS990/PayrollTaxesGrp/TotalAmt0968743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308040
IRS990/PensionPlanContributionsGrp/TotalAmt0329057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032432
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/RelatedOrExemptFuncIncomeAmt016477274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016477274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410121
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/ExpenseAmt01651356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01803357
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/ExpenseAmt0185902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0195530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03058
IRS990/PYOtherExpensesAmt01364455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016743813
IRS990/PYRevenuesLessExpensesAmt0364199
IRS990/PYSalariesCompEmpBnftPaidAmt015018217
IRS990/PYTotalExpensesAmt016382672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016746871
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0964796
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0755001
IRS990/ReconcilationRevenueExpnssAmt0169867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014888508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016887395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016743813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014911569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013062655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012586119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074191551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt074191551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016887395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016743813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014911569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013062655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012586119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074191551
IRS990ScheduleA/TotalSupportAmt074206932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016726883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2540910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016896750
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, 2019 AND 2018. 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/TotalBookValueLandBuildingsAmt030496
IRS990ScheduleD/TotalExpensesPerForm990Amt016726883
IRS990ScheduleD/TotalLiabilityAmt01725295
IRS990ScheduleD/TotalRevenuePerForm990Amt016896750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016896750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016726883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MELTZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/TransactionAmt0960134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SUPPORT;LISTTOTAL 916851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0755001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIVERSIFIED CARE MANGEMENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0209795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS RICHARD AND JANE MELTZER ARE OWNERS OF DCM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0755001
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/ExplanationTxt4NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,488,499
Liabilities
$2,013,241
Net assets
$2,475,258
Revenue
$16,896,750
Expenses
$16,726,883
Net income
$169,867
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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