Civic Intelligence

Talbert House

990 • Fiscal year 2021 • EIN 31-0713350

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.TALBERTHOUSE.ORG

View Organization Page

2600 Victory ParkwayCincinnati, OH 45206

(513) 751-7747

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

26th percentile

1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$740,391

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

51st percentile

12%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,118,204

Up $3,254,767 (+12%) from 2020

Net Assets

Up

$19,637,495

Up $1,148,038 (+6.2%) from 2020

Liabilities

Up

$11,480,709

Up $2,106,729 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$71,372,789

Up $6,724,408 (+10%) from 2020

Expenses

Up

$70,194,440

Up $6,987,250 (+11%) from 2020

Net Income

Down

$1,178,349

Down $262,842 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,225,460Liabilities 2010: $6,852,886Net Assets 2010: $11,372,5742010Assets 2011: $19,209,588Liabilities 2011: $6,801,992Net Assets 2011: $12,407,5962011Assets 2012: $17,841,816Liabilities 2012: $4,814,038Net Assets 2012: $13,027,7782012Assets 2013: $21,713,830Liabilities 2013: $5,711,123Net Assets 2013: $16,002,7072013Assets 2014: $23,361,637Liabilities 2014: $6,354,577Net Assets 2014: $17,007,0602014Assets 2015: $23,682,513Liabilities 2015: $8,165,155Net Assets 2015: $15,517,3582015Assets 2016: $23,914,983Liabilities 2016: $9,314,654Net Assets 2016: $14,600,3292016Assets 2017: $27,568,438Liabilities 2017: $12,444,054Net Assets 2017: $15,124,3842017Assets 2018: $23,979,783Liabilities 2018: $7,895,431Net Assets 2018: $16,084,3522018Assets 2019: $24,913,747Liabilities 2019: $7,952,354Net Assets 2019: $16,961,3932019Assets 2020: $27,863,437Liabilities 2020: $9,373,980Net Assets 2020: $18,489,4572020Assets 2021: $31,118,204Liabilities 2021: $11,480,709Net Assets 2021: $19,637,4952021Assets 2022: $33,181,651Liabilities 2022: $11,872,029Net Assets 2022: $21,309,6222022Assets 2023: $38,255,387Liabilities 2023: $13,497,083Net Assets 2023: $24,758,3042023Assets 2024: $38,128,852Liabilities 2024: $11,854,254Net Assets 2024: $26,274,5982024

Highlighted filing

2021

Assets$31,118,204
Liabilities$11,480,709
Net Assets$19,637,495
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$100M$50M$0-$50MExpenses 2010: $51,560,9822010Expenses 2011: $54,009,0652011Expenses 2012: $52,312,6822012Expenses 2013: $51,698,5272013Revenue 2014: $55,712,138Expenses 2014: $54,721,616Net Income 2014: $990,5222014Revenue 2015: $55,492,962Expenses 2015: $57,061,546Net Income 2015: -$1,568,5842015Revenue 2016: $57,106,903Expenses 2016: $58,070,139Net Income 2016: -$963,2362016Revenue 2017: $59,142,644Expenses 2017: $58,593,557Net Income 2017: $549,0872017Revenue 2018: $59,798,801Expenses 2018: $58,764,647Net Income 2018: $1,034,1542018Revenue 2019: $64,013,237Expenses 2019: $63,307,856Net Income 2019: $705,3812019Revenue 2020: $64,648,381Expenses 2020: $63,207,190Net Income 2020: $1,441,1912020Revenue 2021: $71,372,789Expenses 2021: $70,194,440Net Income 2021: $1,178,3492021Revenue 2022: $75,686,108Expenses 2022: $73,868,438Net Income 2022: $1,817,6702022Revenue 2023: $83,228,763Expenses 2023: $79,807,122Net Income 2023: $3,421,6412023Revenue 2024: $84,377,806Expenses 2024: $83,018,214Net Income 2024: $1,359,5922024

Highlighted filing

2021

Revenue$71,372,789
Expenses$70,194,440
Net Income$1,178,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$71,485,676
Mission and Program Overview

Mission

Delivery of services to a broad-based population in the criminal justice, mental health and substance abuse areas. The mission is to reduce and/or modify dysfunctional behavior and to facilitate social adjustment and personal growth of the receipients of its programs' services.

Delivery of services to a broad-based population in the criminal justice, mental health and substance abuse areas. The mission is to reduce and/or modify dysfunctional behavior and to facilitate social adjustment and personal growth of the recipients of its programs' services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,842,824$11,498,726▲ $3,655,902
Investments in Publicly Traded Securities$8,259,778$8,397,012▲ $137,234
Savings and Temporary Cash Investments$7,074,897$6,220,117▼ $854,780
Land, Buildings, and Equipment, Net$1,103,021$1,031,042▼ $71,979
Prepaid Expenses and Deferred Charges$420,819$487,578▲ $66,759
Other Notes and Loans Receivable, Net$263,669$193,697▼ $69,972
Cash and Non-Interest-Bearing Accounts$3,869$3,869→ $0
Total Assets$27,863,437$31,118,204▲ $3,254,767
Other Assets Total$2,894,560$3,286,163▲ $391,603
Liabilities
Accounts Payable and Accrued Expenses$6,276,040$6,891,637▲ $615,597
Other Liabilities$1,757,096$2,311,359▲ $554,263
Deferred Revenue$1,083,556$1,985,999▲ $902,443
Escrow Account Liability$257,288$291,714▲ $34,426
Total Liabilities$9,373,980$11,480,709▲ $2,106,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,473,457$19,624,495▲ $1,151,038
Net Assets With Donor Restrictions$16,000$13,000▼ $3,000
Total Net Assets Fund Balance$18,489,457$19,637,495▲ $1,148,038
Total Liabilities and Net Assets / Fund Balance$27,863,437$31,118,204▲ $3,254,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,406$7,222,776$7,823,182
Leasehold Improvements$430,636$2,215,629$2,646,265
Other Assets Org$140,917--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil F TilowPresident/CEOFT$443,970$296,421$740,391
Carla BrooksCFO/vice PresidentFT$216,441$76,080$292,521
Corey PelnickPsychiatristFT$245,781$21,635$267,416
Josh ArnoldVice PresidentFT$141,922$115,774$257,696
Brad a McmonigleVice PresidentFT$131,426$118,772$250,198
Amelia OrrVice PresidentFT$137,426$26,190$163,616
Janecia KingNurse PractitionerPT$140,523$22,333$162,856
Cleopatra EnakhenaNurse PractitionerFT$136,578$20,568$157,146
James L WilsonVice PresidentFT$129,730$26,824$156,554
Brian BrowningDirector IiiFT$99,537$56,546$156,083
Mina DevineNurse PractitionerPT$142,904$7,174$150,078
Teresa NauVice PresidentFT$142,074$6,978$149,052
Harold HowardVice President (joined)FT$94,433$19,529$113,962
Maureen Donnellan HabelVice PresidentFT$93,752$4,659$98,411
Mary SpottswoodVice PresidentFT$65,816$18,046$83,862

Board Members and Trustees

NameTitle
Stephanie GaitherChair
David HoguetPast Chair
Sourushe ZandvakiliVice Chair
Mark AddyVice Chair/treasurer
Alex TriantafilouBoard Member
Barbara GouldBoard Member
Barry WillisonBoard Member
Carol B GoodmanBoard Member
Cathy CrainBoard Member
Cherryl Christensen MdBoard Member
Christine BrowningBoard Member
Christopher ThompsonBoard Member
Fred JoffeBoard Member
Glenda CousinsBoard Member
Gregory HoernschemeyerBoard Member
Gregory RogersBoard Member
Gwendolyn J WilderBoard Member
James J Chalfie EsqBoard Member
Jennifer SherwoodBoard Member
Julie Shifman EsqBoard Member
Margaret HulbertBoard Member
Mark Vander Laan EsqBoard Member
Marla SillimanBoard Member
Michael J Harmon EsqBoard Member
Navdeep KangBoard Member
Nicholas TepeBoard Member
Paul BrunnerBoard Member
Peterson MingoBoard Member
Richard WeilandBoard Member
Robert MeachamBoard Member
Sarah WeissBoard Member
Stevie SwainBoard Member
Suzette FisherBoard Member
Ted Silberstein MdBoard Member
Thomas C Kilcoyne EsqBoard Member
Dennis WilliamsBoard Member (joined)
Gina HemenwayBoard Member (joined)
Lacey LuxonBoard Member (joined)
Liz KeatingBoard Member (joined)
Robert JonesBoard Member (joined)
Alan PikerExecutive Committee
Denice HertleinExecutive Committee
James LeonardExecutive Committee
John SilvermanExecutive Committee
Laurence JonesExecutive Committee
Richard BodnerExecutive Committee
Ann Marie Tracey JdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Securas Technologies LLCCommunication4000 INTERNATIONAL PARKWAY, Carrllton, TX 75077$123,743
Benchmark Land ManagementLandscaping9431 BUTLER WARREN RD, West Chester, OH 45069$114,179
-Medical Contractor3189 PRINCETON RD 361, Hamilton, OH 45011$102,900
Revenue and Support

Revenue Composition

Contributions and Grants
$58,049,510
Program Service Revenue
$12,818,806
Investment Income
$118,716
Other Revenue
$385,757
All Other Contributions
$22,714,779
Change in Net Assets
$1,178,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded601$34,050Nyse
Total Noncash Contributions601$34,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,372,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,832,210
Total Revenue per Audited Statements
$69,540,579
Total Revenue per Form 990
$71,372,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,620,333
Other Expenses$28,574,107
Total Fundraising Expense$310,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,306,575$3,899,212$168,613$30,374,400
Fees for Services Other$11,360,520$428,035$1,371$11,789,926
Other Employee Benefits$5,265,889$546,964$24,417$5,837,270
Occupancy$3,675,043$222,096$8,222$3,905,361
All Other Expenses$2,496,827$827,403$63,798$3,388,028
Payroll Taxes$2,610,929$295,810$15,371$2,922,110
Current Officers, Directors, Trustees, and Key Employees$2,153,547$319,203$13,803$2,486,553
Other Expenses$1,572,461$1,415,000$10,525$1,415,000
Depreciation Depletion$236,699$25,380$64$262,143
Travel$219,459$1,927$46$221,432
Fees for Services Accounting-$95,400-$95,400
Fees for Services Legal$6,940$26,507-$33,447
Total Functional Expenses$61,704,659$8,179,247$310,534$70,194,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,194,440
Total Expenses per Form 990$70,194,440
Total Expenses per Audited Statements$68,392,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,801,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,260
Fundraising Gross Income$13,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fatherhood$113,920---
Make Camp Possible$80,172$4,200-$4,200
Total Events$253,967$13,260$13,260$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
Deferred Compensation Payable$1,975,580
A/p Related Party$335,779
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by senior finance staff of talbert house, sole member of gateway recovery, inc. And the public accounting firm that assists in its preparation. The form 990 is then presented to senior management and the finance committee of talbert house, the sole member. The form 990 is sent electronically to all members of the board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 12

“Possible conflicts of interest are monitored by an annual mailing to the board of trustees in which they are asked to disclose any relationships with any person or business that may be a source of conflict of interest. Conflict of interest policy regarding employees is emphasized in orientation as well as ongoing annual trainings and is included in the corporate compliance plan.”

Form 990, Part VI, Section B, Line 15

“An independent personnel and compensation committee of the board of directors reviews executive compensation for the organization's ceo and other officers and vice presidents. They utilize comparable data and an outside compensation consulting firm to analyze and evaluate the organization's executive compensation, this independent board committee makes its recommendations as to compensation annually to the board of directors, which then approves or modifies their recommendation for the coming fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents open to public inspection upon request.”

FORM 990, PART VI, LINE 1:

“The organization has an executive committee comprised of of the board chair (who shall act as chair of such committee), the immediate past chair, the other elected officers of the corporation and such other trustee or trustees appointed by the board of trustees from time to time. The executive committee shall have the authority of the board of trustees in the management of the business of the corporation in the interval between meetings of the board of trustees, and the executive committee shall at all times be subject to the control and direction of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Talbert House
EIN
31-0713350
Phone
5137517747
Address
2600 VICTORY PARKWAY, CINCINNATI, OH 45206

Signing Officer

Name
Neil F Tilow
Title
President & CEO
Phone
5137517747
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil F Tilow
Formed
1965
Legal Domicile
Oh
Voting Board Members
47
Independent Board Members
47
Employees
1,201
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to partners: program service expenses 9,231,021. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 9,232,053. Professional services: program service expenses 2,129,499. Management and general expenses 427,003. Fundraising expenses 1,371. Total expenses 2,557,873.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds client funds in various bank accounts and disburses them according to legal and programmatic guidelines.”

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The agency does not believe it has any income that would be considered unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in other income -1,801,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in other income -1,801,899.”

Raw XML AppendixShowing 400 of 1,321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06276040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06891637
IRS990/AccountsReceivableGrp/BOYAmt07842824
IRS990/AccountsReceivableGrp/EOYAmt011498726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVERY OF SERVICES TO A BROAD-BASED POPULATION IN THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE AREAS. THE MISSION IS TO REDUCE AND/OR MODIFY DYSFUNCTIONAL BEHAVIOR AND TO FACILITATE SOCIAL ADJUSTMENT AND PERSONAL GROWTH OF THE RECIPIENTS OF ITS PROGRAMS' SERVICES.
IRS990/AllOtherContributionsAmt022714779
IRS990/AllOtherExpensesGrp/FundraisingAmt063798
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0827403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02496827
IRS990/AllOtherExpensesGrp/TotalAmt03388028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA A BROOKS CPA
IRS990/BooksInCareOfDetail/PhoneNum05137517747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03869
IRS990/CashNonInterestBearingGrp/EOYAmt03869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013803
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0319203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02153547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02486553
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0123743
IRS990/ContractorCompensationGrp/CompensationAmt1114179
IRS990/ContractorCompensationGrp/CompensationAmt2102900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04000 INTERNATIONAL PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19431 BUTLER WARREN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23189 PRINCETON RD 361
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARRLLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SECURAS TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BENCHMARK LAND MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0QUINTON MOSS
IRS990/ContractorCompensationGrp/ServicesDesc0COMMUNICATION
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL CONTRACTOR
IRS990/ContriRptFundraisingEventAmt0240707
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058049510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118716
IRS990/CYOtherExpensesAmt028574107
IRS990/CYOtherRevenueAmt0385757
IRS990/CYProgramServiceRevenueAmt012818806
IRS990/CYRevenuesLessExpensesAmt01178349
IRS990/CYSalariesCompEmpBnftPaidAmt041620333
IRS990/CYTotalExpensesAmt070194440
IRS990/CYTotalFundraisingExpenseAmt0310534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071372789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01083556
IRS990/DeferredRevenueGrp/EOYAmt01985999
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236699
IRS990/DepreciationDepletionGrp/TotalAmt0262143
IRS990/Desc0PROVIDE COMMUNITY-BASED PROGRAMS, INCLUDING RESIDENTIAL AND RELATED PROGRAMS FOR OFFENDERS, SERVICES FOR SUBSTANCE ABUSE AND OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0257288
IRS990/EscrowAccountLiabilityGrp/EOYAmt0291714
IRS990/ExpenseAmt016235646
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095400
IRS990/FeesForServicesAccountingGrp/TotalAmt095400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026507
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06940
IRS990/FeesForServicesLegalGrp/TotalAmt033447
IRS990/FeesForServicesOtherGrp/FundraisingAmt01371
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0428035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011360520
IRS990/FeesForServicesOtherGrp/TotalAmt011789926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt561.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4848084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4948195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5019529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5245749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5318046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5568420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt566978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5710670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5820093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5921260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6019303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617174
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE TRACEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HOGUET
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm3SOURUSHE ZANDVAKILI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN PIKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENICE HERTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURENCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX TRIANTAFILOU
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERRYL CHRISTENSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED JOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm21GINA HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENDA COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY HOERNSCHEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25GWENDOLYN J WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES J CHALFIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIE SHIFMAN ESQ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,118,204
Liabilities
$11,480,709
Net assets
$19,637,495
Revenue
$71,372,789
Expenses
$70,194,440
Net income
$1,178,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$11.9$26.3$84.4$83.0$1.36
2023Detailed filing. Detailed filing data is available for this year.$38.3$13.5$24.8$83.2$79.8$3.42
2022Detailed filing. Detailed filing data is available for this year.$33.2$11.9$21.3$75.7$73.9$1.82
2021Detailed filing. Detailed filing data is available for this year.$31.1$11.5$19.6$71.4$70.2$1.18
2020Detailed filing. Detailed filing data is available for this year.$27.9$9.37$18.5$64.6$63.2$1.44
2019Detailed filing. Detailed filing data is available for this year.$24.9$7.95$17.0$64.0$63.3$0.71
2018Detailed filing. Detailed filing data is available for this year.$24.0$7.90$16.1$59.8$58.8$1.03
2017Detailed filing. Detailed filing data is available for this year.$27.6$12.4$15.1$59.1$58.6$0.55
2016Detailed filing. Detailed filing data is available for this year.$23.9$9.31$14.6$57.1$58.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$23.7$8.17$15.5$55.5$57.1$1.57
2014Detailed filing. Detailed filing data is available for this year.$23.4$6.35$17.0$55.7$54.7$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.71$16.0$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.81$13.0$52.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.80$12.4$54.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.85$11.4$51.6