Civic Intelligence

Ramsbottom Center Inc.

990 • Fiscal year 2014 • EIN 25-1344649

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

800 East Main Street16701

(814) 817-1400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$255,295

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,567,578

Up $487,776 (+45%) from 2013

Net Assets

Up

$90,173

Up $49,259 (+120%) from 2013

Liabilities

Up

$1,477,405

Up $438,517 (+42%) from 2013

Revenue

$4,036,783

No earlier filing loaded for comparison.

Expenses

Up

$3,987,524

Up $146,559 (+3.8%) from 2013

Net Income

$49,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,397Liabilities 2010: $667,389Net Assets 2010: $155,0082010Assets 2011: $869,347Liabilities 2011: $722,671Net Assets 2011: $146,6762011Assets 2012: $1,170,592Liabilities 2012: $1,062,552Net Assets 2012: $108,0402012Assets 2013: $1,079,802Liabilities 2013: $1,038,888Net Assets 2013: $40,9142013Assets 2014: $1,567,578Liabilities 2014: $1,477,405Net Assets 2014: $90,1732014Assets 2015: $1,531,661Liabilities 2015: $2,000,380Net Assets 2015: -$468,7192015Assets 2016: $1,756,257Liabilities 2016: $2,172,114Net Assets 2016: -$415,8572016Assets 2017: $1,894,168Liabilities 2017: $1,899,106Net Assets 2017: -$4,9382017Assets 2018: $2,149,780Liabilities 2018: $1,724,843Net Assets 2018: $424,9372018Assets 2020: $2,362,236Liabilities 2020: $1,280,182Net Assets 2020: $1,082,0542020Assets 2021: $2,906,313Liabilities 2021: $1,054,796Net Assets 2021: $1,851,5172021Assets 2022: $2,543,432Liabilities 2022: $801,248Net Assets 2022: $1,742,1842022

Highlighted filing

2014

Assets$1,567,578
Liabilities$1,477,405
Net Assets$90,173

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,654,5292010Expenses 2011: $3,707,9492011Expenses 2012: $3,745,3132012Expenses 2013: $3,840,9652013Revenue 2014: $4,036,783Expenses 2014: $3,987,524Net Income 2014: $49,2592014Revenue 2015: $6,018,799Expenses 2015: $6,577,691Net Income 2015: -$558,8922015Revenue 2016: $7,106,536Expenses 2016: $7,053,674Net Income 2016: $52,8622016Revenue 2017: $7,681,417Expenses 2017: $7,270,498Net Income 2017: $410,9192017Revenue 2018: $8,357,018Expenses 2018: $7,927,143Net Income 2018: $429,8752018Revenue 2020: $9,092,112Expenses 2020: $8,600,468Net Income 2020: $491,6442020Revenue 2021: $9,810,763Expenses 2021: $9,041,300Net Income 2021: $769,4632021Revenue 2022: $8,913,934Expenses 2022: $9,023,267Net Income 2022: -$109,3332022

Highlighted filing

2014

Revenue$4,036,783
Expenses$3,987,524
Net Income$49,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,036,783
Mission and Program Overview

Mission

To provide behavioral health and specialized educational services to children, adults and families with mental illness and developmental disabilities.

Ramsbottom center, inc. Provides residential services to individuals with mental retardation and related developmental disabilities in western pennsylvania.ramsbottom offers treatment and structural guidance in daily living skills, provocation skills, communication skills and behavioral programming. The treatment that is provided is in a home-like environment that emphasizes the dignity of each individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$620,879$1,013,396▲ $392,517
Land, Buildings, and Equipment, Net$170,541$440,681▲ $270,140
Cash and Non-Interest-Bearing Accounts$49,845$52,479▲ $2,634
Prepaid Expenses and Deferred Charges$6,025$12,429▲ $6,404
Total Assets$892,215$1,567,578▲ $675,363
Other Assets Total$44,925$48,593▲ $3,668
Liabilities
Other Liabilities$632,813$696,985▲ $64,172
Mortgage Notes Payable Secured by Investment Property$29,724$320,513▲ $290,789
Accounts Payable and Accrued Expenses$143,839$271,677▲ $127,838
Deferred Revenue-$148,515-
Escrow Account Liability$44,925$39,715▼ $5,210
Total Liabilities$851,301$1,477,405▲ $626,104
Net Assets / Fund Balance
Unrestricted Net Assets$40,914$90,173▲ $49,259
Total Net Assets Fund Balance$40,914$90,173▲ $49,259
Total Liabilities and Net Assets / Fund Balance$892,215$1,567,578▲ $675,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,444$132,619$491,063
Other Land Buildings$63,645$120,784$184,429
Equipment$18,592$64,996$83,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WisemanChief Operating OfficerFT$100,634$19,517$120,151
Dr John SimoraPhyschiatrist-$9,105$3,052$12,157

Board Members and Trustees

NameTitle
Peter BuchheitChairperson
Richard SeagerPresident/CEO
Dr Richard DrydenBoard Member
John RogersBoard Member
Karen Costello-pechtBoard Member
Richard EschBoard Member
Jean HvizdzakSecretary
John SatterwhiteTreasurer
Patricia RosensteinVP of Business and Clinica
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,036,658
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$49,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,036,783
Total Revenue per Form 990
$4,036,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,996
Other Expenses$1,243,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,191--$1,936,191
Other Employee Benefits$638,550--$638,550
Fees for Services Management$135,063$417,998-$553,061
Payroll Taxes$139,030--$139,030
Occupancy$109,650--$109,650
Office Expenses$64,014--$64,014
All Other Expenses$51,714--$51,714
Pension Plan Contributions$30,225--$30,225
Other Expenses$26,859--$26,859
Travel$25,741--$25,741
Depreciation Depletion$21,898--$21,898
Insurance$3,182--$3,182
Interest$2,116--$2,116
Total Functional Expenses$3,569,526$417,998$0$3,987,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,987,524
Total Expenses per Audited Statements$3,987,524
Total Expenses per Form 990$3,987,524
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$565,055
Due to Governments$131,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The children's home of bradford pa board has authority to appoint up to five members of the ramsbottom center, inc.'s board of directors.

Form 990, Part VI, Section A, Line 7B

The children's home of bradford pa reserves the right to draft and approve the ramsbottom center, inc.'s annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of $10,000. Children's home of bradford pa board of directors must also approve any substantive amendments to the corporation's articles of incorporations and bylaws before such amendments become effective.

Form 990, Part VI, Section B, Line 11

The 990 will be emailed to all members of the board of directors once it has been reviewed in detail by the finance committee. The email will be sent using a secured server, which requires the board member to enter a password to view the attached file. A second email would be sent to explain to each member how to open the secured email as well as let them know that if they would rather have a printed copy that a printed copy would be available by contacting the controller's office.

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

Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted at least annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the president.

Form 990, Part VI, Section B, Line 15

The executive committee meets annually to discuss the contract for the ceo. They look at the par (pennsylvania association of resources for people with mental retardation) ceo compensation study to evaluate his current salary. Based on this information, in conjunction with current business trends, a yearly contract is drafted. The human resource director, uses a combination of approximately five different salary studies. Abbott & langer, eri (economic resource institute), department of labor, pcpa (pennsylvania community providers association), and pccyfs (pennsylvania council of children, youth and family services). He prepares salary ranges based upon these reports for all levels of staff, including top management officials. A copy of these reports along with his recommended salary ranges are then given to the board of directors, who approve the ranges. An employee can be hired within this range without approval by the board of directors. Approval from the board must be received for any deviations from the salary range. The board of directors approves the salaries on an annual basis.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
25-1344649
Phone
8148171400

Signing Officer

Name
Richard Seager
Title
CEO
Phone
8148171400
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Seager
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
7

Preparer

Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990 - part xii - line 2c - the process has not changed since the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Ramsbottom has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.

PART X, LINE 2:

The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. Ramsbottom has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Ramsbottom has not recognized any benefits from uncertain tax positions in 2013 - 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Ramsbottom evaluated its tax position and concluded that all of the positions taken by ramsbottom would more likely than not be sustained upon examination, based on technical merits. The information returns of ramsbottom for 2011, 2012, and 2013 are subject to examination by tax authorities generally for three years after they were filed.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320513
IRS990/NetAssetsOrFundBalancesBOYAmt040914
IRS990/NetAssetsOrFundBalancesEOYAmt090173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109650
IRS990/OccupancyGrp/TotalAmt0109650
IRS990/OfficeExpensesGrp/ProgramServicesAmt064014
IRS990/OfficeExpensesGrp/TotalAmt064014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044925
IRS990/OtherAssetsTotalGrp/EOYAmt048593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638550
IRS990/OtherExpensesGrp/Desc0DPW ASSESSMENT
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE - AFFILI
IRS990/OtherExpensesGrp/ProgramServicesAmt0193521
IRS990/OtherExpensesGrp/ProgramServicesAmt1157824
IRS990/OtherExpensesGrp/ProgramServicesAmt233948
IRS990/OtherExpensesGrp/ProgramServicesAmt326859
IRS990/OtherExpensesGrp/TotalAmt0193521
IRS990/OtherExpensesGrp/TotalAmt1157824
IRS990/OtherExpensesGrp/TotalAmt233948
IRS990/OtherExpensesGrp/TotalAmt326859
IRS990/OtherLiabilitiesGrp/BOYAmt0632813
IRS990/OtherLiabilitiesGrp/EOYAmt0696985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139030
IRS990/PayrollTaxesGrp/TotalAmt0139030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030225
IRS990/PensionPlanContributionsGrp/TotalAmt030225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012429
IRS990/PrincipalOfficerNm0RICHARD SEAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ICF/IDD
IRS990/ProgramServiceRevenueGrp/Desc1CRRS
IRS990/ProgramServiceRevenueGrp/Desc2WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CSRU
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03242307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1449478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1449478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464861
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER SERVICES - PROVIDE ADULT DAY TREATMENT SERVICES THAT ASSIST INDIVIDUALS WHO ARE MENTALLY CHALLENGED, OVER 18 YEARS OLD AND CURRENTLY RESIDE IN THE RESIDENTIAL PROGRAM. 3 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209042
IRS990/ProgSrvcAccomActy3Grp/Desc0CRRS-THIS IS A SPECIALIZED FULL-CARE COMMUNITY RESIDENTIAL REHABILITATION PROGRAM (CRRS PROGRAM). THE PROGRAM IS DESIGNED TO PROVIDE SAFE HOUSING, PERSONAL ASSISTANCE AND PSYCHOSOCIAL REHABILITATION (INCLUDING INDIVIDUALIZED BEHAVORIAL INTERVENTIONS) TO INDIVIDUALS IN A NON-MEDICAL SETTING. THE PROGRAM WILL PROVIDE 24 HOUR PER DAY TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH THE ACQUISITION APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS.THE GOAL OF THE SPECIALIZED CRRS PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE AUTISTIC SPECTRUM DISORDER OR OTHER MENTAL HEALTH CONDITIONS. THIS PROGRAM PROVIDES A LESS-RESTRICTIVE SETTING THAN IMPATIENT HOSPITALIZATION, PROVIDING A HOME-LIKE ATMOSPHERE WITHIN THE COMMUNITY. TREATMENT IS FOCUSED ON THE INDIVIDUALS' ASSSESSED NEEDS AND CENTERS ON INTERESTS, LIKES, DISLIKES, AND STRENGTHS, WHILE ALLOWING OPPORTUNITIES FOR CHOICES AND INCREASED INDEPENDENCE. THE PROGRAM IS DESIGNED TO SERVE ELEVEN INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0449478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED SERVICES IN RAMSBOTTOM FOCUS ON THOSE INDIVIDUALS WHO HAVE STRUGGLED SINCE CHILDHOOD WITH MENTAL ILLNESSES, INCLUDING THOSE THAT HAVE BEEN DIAGNOSED WITH AUTISM. THESE PROGRAMS CAN EITHER BE FOR INDIVIDUALS WHO ARE ALREADY LIVING ON THEIR OWN, OR THOSE THAT LIVE IN A RESIDENTIAL SETTING WITH THE INTENTION FOR THEM TO EVENTUALLY LIVE ON THEIR OWN. THESE PROGRAMS HELP THE INDIVIDUALS TO LEARN DAILY LIVING SKILLS AS WELL AS GET THEM INVOLVED IN THE COMMUNITY. 4 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRSU- THIS PROGRAM SUPPORTS THE RECOVERY PRINCIPLES OF THE INDIVIDUALS SERVED BY KEEPING THE ADULTS AS CLOSE TO THEIR HOME COMMUNITIES AS POSSIBLE WHERE FAMILY/SOCIAL SUPPORTS AND COMMUNITY INCLUSION IS DEEMED CRITICAL FOR SUCCESS. CLINICAL INTERVENTIONS INCLUDE INTESIVE INDIVIDUAL THERAPY, CRISIS INTERVENTION, APPLIED BEHAVIORAL ANALYSIS AND CURRENT RESEARCH AND THEORY ALONG WITH FORMAL SUPPORTS OF THE MENTAL HEALTH SYSTEMS. IN ADDITION, THE AGENCY'S TEAM WORKS CLOSELY WITH AND COLLABRATES WITH THE DUAL DIAGNOSIS TREATMENT TEAM (DDTT). THE PHILOSOPHY IS TO FOCUS ON CLIENT SELF-DETERMINATION AND ALLOW THE INDIVIDUAL AND HIS/HER FAMILY/COMMUNITY SUPPORTS TO DRIVE THE PROCESS. THE GOAL OF THE CSRU PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE INTELLECTUAL DEVELOPMENTAL DISABILITY OR OTHER MENTAL HEALTH CONDITIONS. THE INTENT OF THE CSRU IS TO DIVERT DUALLY DIAGNOSED ADULTS FROM ADMISSIONS TO STATE HOSPITALS, INPATIENT UNITS, OR STATE CENTERS. AFFORDING THE INDIVIDUALS THE NECESSARY SKILLS TO RETURN TO THEIR HOME COMMUNITIES TO HAVE PRODUCTIVE LIVES IS THE OVERALL GOAL OF THE CSRU PROGRAM. IN ADDITION, ANOTHER GOAL OF THE PROGRAM IS TO PROMOTE PERMANENCY AND FOSTER STABILIZATION. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL PSYCHOTHERAPY, CRISIS MANAGEMENT, COLLABORATION AND ENGAGEMENT WITH COMMUNITY RESOURCES, AND MEDICATION MANAGEMENT AND EDUCATION. IT IS ANTICIPATED THAT THE LENGTH OF STAY WILL VARY DUE TO DIFFERENT FACTORS WITH THE TARGETED LENGTH BEING NO LONGER THAN SIX MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt171732
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt170970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22725
IRS990/PYOtherExpensesAmt01199719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03796564
IRS990/PYRevenuesLessExpensesAmt0-67126
IRS990/PYSalariesCompEmpBnftPaidAmt02641246
IRS990/PYTotalExpensesAmt03840965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03773839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03242307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04036658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03796564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03706101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03699130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03671520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018909973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01717
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018909973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04036658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03796564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03706101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03699130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03671520
IRS990ScheduleA/Total509Grp/TotalAmt018909973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04036783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03796811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03706677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03699617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03671802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018911690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491063
IRS990ScheduleD/EquipmentGrp/BookValueAmt018592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083588
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03987524
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04036783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAMSBOTTOM HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. RAMSBOTTOM HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RAMSBOTTOM HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2013 - 2014 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. RAMSBOTTOM EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY RAMSBOTTOM WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF RAMSBOTTOM FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440681
IRS990ScheduleD/TotalExpensesPerForm990Amt03987524
IRS990ScheduleD/TotalLiabilityAmt0696985
IRS990ScheduleD/TotalRevenuePerForm990Amt04036783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04036783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03987524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$8.91$9.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.05$1.85$9.81$9.04$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.28$1.08$9.09$8.60$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.72$0.42$8.36$7.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.00$7.68$7.27$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.17$0.42$7.11$7.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$6.02$6.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$4.04$3.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.04$0.04$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.06$0.11$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.72$0.15$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.16$3.65