Civic Intelligence

Care Plus Workforce Solutions Inc

EIN 26-0887623 • 501(c)3 • Paramus, NJ

Profile

This agency is dedicated to excellence in mental healthcare and has commitment to life- long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

1 Kalisa Way Suite 112Paramus, NJ 07652

careplusworkforcesolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,578,610

Up $446,911 (+14%) from 2023

Liabilities

Up

$725,028

Up $9,202 (+1.3%) from 2023

Net Assets

Up

$2,853,582

Up $437,709 (+18%) from 2023

Revenue

Up

$5,684,469

Up $347,828 (+6.5%) from 2023

Expenses

Down

$5,277,865

Down $23,825 (-0.4%) from 2023

Net Income

Up

$406,604

Up $371,653 (+1063%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,489Liabilities 2016: $73,044Net Assets 2016: -$70,5552016Assets 2017: $1,246,606Liabilities 2017: $615,060Net Assets 2017: $631,5462017Assets 2018: $1,818,174Liabilities 2018: $426,322Net Assets 2018: $1,391,8522018Assets 2019: $2,313,271Liabilities 2019: $808,555Net Assets 2019: $1,504,7162019Assets 2020: $2,185,412Liabilities 2020: $469,557Net Assets 2020: $1,715,8552020Assets 2021: $2,384,500Liabilities 2021: $252,612Net Assets 2021: $2,131,8882021Assets 2022: $3,430,556Liabilities 2022: $1,053,626Net Assets 2022: $2,376,9302022Assets 2023: $3,131,699Liabilities 2023: $715,826Net Assets 2023: $2,415,8732023Assets 2024: $3,578,610Liabilities 2024: $725,028Net Assets 2024: $2,853,5822024

Highlighted filing

2024

Assets$3,578,610
Liabilities$725,028
Net Assets$2,853,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $70,555Net Income 2016: -$70,5552016Revenue 2017: $5,492,432Expenses 2017: $4,790,331Net Income 2017: $702,1012017Revenue 2018: $6,041,599Expenses 2018: $5,281,293Net Income 2018: $760,3062018Revenue 2019: $7,375,995Expenses 2019: $7,263,129Net Income 2019: $112,8662019Revenue 2020: $7,428,842Expenses 2020: $7,217,703Net Income 2020: $211,1392020Revenue 2021: $4,910,020Expenses 2021: $4,493,987Net Income 2021: $416,0332021Revenue 2022: $5,378,242Expenses 2022: $5,133,200Net Income 2022: $245,0422022Revenue 2023: $5,336,641Expenses 2023: $5,301,690Net Income 2023: $34,9512023Revenue 2024: $5,684,469Expenses 2024: $5,277,865Net Income 2024: $406,6042024

Highlighted filing

2024

Revenue$5,684,469
Expenses$5,277,865
Net Income$406,604

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,684,469
Mission and Program Overview

Mission

This agency is dedicated to excellence in mental healthcare and has commitment to life- long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

Care plus workforce solutions, inc is dedicated to the provision of vocational counseling, training and employment opportunities for the disabled and economically disadvantaged, which takes into consideration the consumer's mental, physical, and educational and financial limitations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,425,869$1,626,112▲ $200,243
Accounts Receivable$816,938$1,011,270▲ $194,332
Investments Other Securities$603,507$713,631▲ $110,124
Prepaid Expenses and Deferred Charges$82,593$104,033▲ $21,440
Land, Buildings, and Equipment, Net$83,905$4,115▼ $79,790
Total Assets$3,131,699$3,578,610▲ $446,911
Other Assets Total$118,887$119,449▲ $562
Liabilities
Other Liabilities$400,302$490,647▲ $90,345
Accounts Payable and Accrued Expenses$315,524$234,381▼ $81,143
Total Liabilities$715,826$725,028▲ $9,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,415,873$2,853,582▲ $437,709
Total Net Assets Fund Balance$2,415,873$2,853,582▲ $437,709
Total Liabilities and Net Assets / Fund Balance$3,131,699$3,578,610▲ $446,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,115$84,699$88,814
Other Securities$713,631--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John MaistoExecutive DirectorFT$127,957$127,957

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,648,807
Investment Income
$37,738
Other Revenue
$-2,076
Change in Net Assets
$406,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,684,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,105
Total Revenue per Audited Statements
$5,715,574
Total Revenue per Form 990
$5,684,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,843,890
Salaries, Compensation, and Employee Benefits$433,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,582--$260,582
Current Officers, Directors, Trustees, and Key Employees$155,532--$155,532
Occupancy$51,447--$51,447
Fees for Services Other$21,365$2,374-$23,739
Payroll Taxes$14,554--$14,554
All Other Expenses$11,048--$11,048
Advertising$9,092--$9,092
Depreciation Depletion$4,768--$4,768
Other Expenses$4,424--$4,424
Fees for Services Accounting-$4,005-$4,005
Other Employee Benefits$3,307--$3,307
Travel$3,093--$3,093
Conferences and Meetings$2,241--$2,241
Office Expenses$1,351--$1,351
Total Functional Expenses$5,271,486$6,379$0$5,277,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,277,865
Total Expenses per Audited Statements$5,277,865
Total Expenses per Form 990$5,277,865
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/from Related Parities$490,647
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
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 B, Line 11B

The organization contracts an independent audit firm for the preparation of the form 990 the firm solicits information from the organization in order to prepare the form 990 once the form is completed the chief financial officer of the organization reviews the form for accuracy the governing body receives an electronic copy of the return before it is filed

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

A disclosure policy exists which requires board members to volunteer any information that may violate regulatory requirements

Form 990, Part VI, Section B, Line 15

Care plus nj, inc related organization uses independent compensation consultant, written emplloyment contract and approval by board or compensation committee to establish the compensation of its ceo

Form 990, Part VI, Section C, Line 19

The organization's governing documents conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Care Plus Workforce Solutions Inc
EIN
26-0887623
Phone
2012658200
Address
1 KALISA WAY SUITE 112, PARAMUS, NJ 07652

Signing Officer

Name
Brigitte D Johnson Esq
Title
President/CEO
Phone
2012658200
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte D Johnson Esq
Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, LINE B, AMENDED RETURN EXPLANATION:

Care plus workforce solutions inc. (the organization) is electing to amend its form 990 for the fiscal year ending june 30, 2024 (2023 return), for the following reasons: to include executive director and his compensation, along with an additional trustee that was inadvertently omitted from the originally filed return. Details of amendments: 1. Form 990, page 1, part i, lines 3 & 4 was 8, changed to 9. 2. Form 990, part vii, section a (pages 7-8) - officers, directors, trustees, key employees, and highest compensated employees a. Column (a): the trustee & executive director were added. B. Line 1d, column (e): originally reported as $491,124; corrected to $599,950 c. Line 1d, column (f): originally reported as $77,923; corrected to $97,054 3. Form 990, part ix - statement of functional expenses a. Line 5, column (a and b): originally reported as $0; corrected to $155,532 b. Line 24b, column (a and b): originally reported as $278,019; corrected to $122,487

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024 and 2023, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements the organization recognizes accrued interest and penalties associated with uncertain tax positions, if any there were no income tax related interest or penalties recorded for the years ended june 30, 2024 and 2023.

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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/NoDonorRestrictionNetAssetsGrp/EOYAmt02853582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051447
IRS990/OccupancyGrp/TotalAmt051447
IRS990/OfficeExpensesGrp/ProgramServicesAmt01351
IRS990/OfficeExpensesGrp/TotalAmt01351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118887
IRS990/OtherAssetsTotalGrp/EOYAmt0119449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03307
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER MISC
IRS990/OtherExpensesGrp/Desc2BLDG AND EQUIP MAINTAIN
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04600899
IRS990/OtherExpensesGrp/ProgramServicesAmt1122487
IRS990/OtherExpensesGrp/ProgramServicesAmt25296
IRS990/OtherExpensesGrp/ProgramServicesAmt34424
IRS990/OtherExpensesGrp/TotalAmt04600899
IRS990/OtherExpensesGrp/TotalAmt1122487
IRS990/OtherExpensesGrp/TotalAmt25296
IRS990/OtherExpensesGrp/TotalAmt34424
IRS990/OtherLiabilitiesGrp/BOYAmt0400302
IRS990/OtherLiabilitiesGrp/EOYAmt0490647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2076
IRS990/OtherRevenueTotalAmt0-2076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014554
IRS990/PayrollTaxesGrp/TotalAmt014554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104033
IRS990/PrincipalOfficerNm0BRIGITTE D JOHNSON ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812300
IRS990/ProgramServiceRevenueGrp/Desc0CARE PLUS LAUNDRY SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05648807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05648807
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE PLUS LASER IMAGING (CPLI) CPLI SELLS REMANUFACTURED AND OEM LASER TONER AND INKJET CARTRIDGES FOR COMPUTER PRINTERS, FAX MACHINES AND COPIERS FOR SALE TO THE END-USER THE ENTIRE PRODUCTION LINE AND ADMINISTRATIVE OFFICES ARE OPERATED BY MENTALLY DISABLED AND ECONOMICALLY DISADVANTAGED CLIENT-WORKERS OUR PRODUCTS ARE SOLD TO END USERS THROUGHOUT THE NEW JERSEY TRI-STATE AREA CARE PLUS LASER IMAGING HAS CREATED A NETWORK OF VENDORS, ALLOWING US TO SELL NEW AND REMANUFACTURED (COMPATIBLE) CARTRIDGES, THEREBY HELPING US TO CREATE A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES FOR CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01996882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02176626
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PLUS JANITORIAL SERVICES (CPJS) CPJS OFFERS JANITORIAL AND PROPERTY MAINTENANCE SERVICES TO BOTH THE PRIVATE AND PUBLIC SECTORS SPECIFICALLY CPJS SPECIALIZES IN COMMERCIAL OFFICE AND RESIDENTIAL GROUP HOME CLEANING SERVICES SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO BUFFING/STRIPPING OF FLOORS, CARPET CLEANING, DUSTING, CLEANING/DISINFECTING BATHROOMS, KITCHEN AND OFFICE WORK AREAS, ETC. FUTURE EXPANSION GOALS WILL INCLUDE PROPERTY MAINTENANCE TRAINING AND DELIVERY OF SERVICES IN THE AREAS OF MINOR REPAIRS, SNOW REMOVAL AND LANDSCAPING THIS TRACK CREATES A VIABLE TRAINING AND EMPLOYMENT FOR CONSUMERS WHO HAD TROUBLE FINDING OR HOLDING A JOB BECAUSE OF THEIR DISABILITY, EDUCATIONAL OR ECONOMIC CIRCUMSTANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05451
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04261
IRS990/PYOtherExpensesAmt05051838
IRS990/PYOtherRevenueAmt09505
IRS990/PYProgramServiceRevenueAmt05322875
IRS990/PYRevenuesLessExpensesAmt034951
IRS990/PYSalariesCompEmpBnftPaidAmt0249852
IRS990/PYTotalExpensesAmt05301690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05336641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03034496
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222181654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARE PLUS NJ INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05277865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED PARITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0713631
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05684469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115
IRS990ScheduleD/TotalBookValueSecuritiesAmt0713631
IRS990ScheduleD/TotalExpensesPerForm990Amt05277865
IRS990ScheduleD/TotalLiabilityAmt0490647
IRS990ScheduleD/TotalRevenuePerForm990Amt05684469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05715574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05277865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIGITTE D JOHNSON ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IIHAN YILDIRIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0358656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210391
IRS990ScheduleJ/SeverancePaymentInd00

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