Civic Intelligence

Clermont Recovery Center Inc.

990 • Fiscal year 2015 • EIN 31-0861029

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

1088 Wasserman STE C No CBatavia, OH 45103-1911

(513) 735-8100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,622

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,996,528

Down $1,395,807 (-19%) from 2014

Net Assets

Down

$4,696,397

Down $1,276,378 (-21%) from 2014

Liabilities

Down

$1,300,131

Down $119,429 (-8.4%) from 2014

Revenue

Up

$4,863,427

Up $680,796 (+16%) from 2014

Expenses

Up

$4,140,277

Up $152,211 (+3.8%) from 2014

Net Income

Up

$723,150

Up $528,585 (+272%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,956,927Liabilities 2011: $1,349,786Net Assets 2011: $4,607,1412011Assets 2012: $6,444,170Liabilities 2012: $1,314,952Net Assets 2012: $5,129,2182012Assets 2013: $7,003,046Liabilities 2013: $1,329,425Net Assets 2013: $5,673,6212013Assets 2014: $7,392,335Liabilities 2014: $1,419,560Net Assets 2014: $5,972,7752014Assets 2015: $5,996,528Liabilities 2015: $1,300,131Net Assets 2015: $4,696,3972015Assets 2016: $7,113,891Liabilities 2016: $1,292,667Net Assets 2016: $5,821,2242016Assets 2017: $8,189,957Liabilities 2017: $808,169Net Assets 2017: $7,381,7882017Assets 2018: $10,363,219Liabilities 2018: $889,012Net Assets 2018: $9,474,2072018Assets 2019: $4,913,263Liabilities 2019: $1,105,400Net Assets 2019: $3,807,8632019Assets 2020: $3,753,482Liabilities 2020: $1,104,640Net Assets 2020: $2,648,8422020Assets 2021: $4,483,288Liabilities 2021: $1,952,375Net Assets 2021: $2,530,9132021Assets 2022: $4,457,539Liabilities 2022: $1,639,836Net Assets 2022: $2,817,7032022Assets 2023: $4,801,050Liabilities 2023: $1,483,752Net Assets 2023: $3,317,2982023Assets 2024: $5,912,595Liabilities 2024: $1,595,519Net Assets 2024: $4,317,0762024

Highlighted filing

2015

Assets$5,996,528
Liabilities$1,300,131
Net Assets$4,696,397

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $3,801,4172011Expenses 2012: $3,604,8762012Expenses 2013: $3,699,2532013Revenue 2014: $4,182,631Expenses 2014: $3,988,066Net Income 2014: $194,5652014Revenue 2015: $4,863,427Expenses 2015: $4,140,277Net Income 2015: $723,1502015Revenue 2016: $5,916,234Expenses 2016: $4,714,251Net Income 2016: $1,201,9832016Revenue 2017: $7,456,700Expenses 2017: $5,896,136Net Income 2017: $1,560,5642017Revenue 2018: $9,287,097Expenses 2018: $7,253,458Net Income 2018: $2,033,6392018Revenue 2019: $8,980,744Expenses 2019: $7,666,196Net Income 2019: $1,314,5482019Revenue 2020: $9,104,523Expenses 2020: $8,455,263Net Income 2020: $649,2602020Revenue 2021: $10,081,943Expenses 2021: $8,519,863Net Income 2021: $1,562,0802021Revenue 2022: $10,361,214Expenses 2022: $8,074,424Net Income 2022: $2,286,7902022Revenue 2023: $9,037,334Expenses 2023: $7,605,235Net Income 2023: $1,432,0992023Revenue 2024: $9,983,829Expenses 2024: $8,006,013Net Income 2024: $1,977,8162024

Highlighted filing

2015

Revenue$4,863,427
Expenses$4,140,277
Net Income$723,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$4,863,818
Mission and Program Overview

Mission

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

Prevention of & Recovery from substance abuse and related issues for individuals and families. Through proven programs delivered by supportive and dedicated professionals, CRC offers a path to wellness for the prevention and recovery from substance abuse and related issues for individuals and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,638,459$1,864,653▼ $773,806
Land, Buildings, and Equipment, Net$1,804,104$1,706,851▼ $97,253
Investments in Publicly Traded Securities$1,423,665$1,436,837▲ $13,172
Savings and Temporary Cash Investments$582,045$584,191▲ $2,146
Accounts Receivable$924,355$403,996▼ $520,359
Prepaid Expenses and Deferred Charges$18,369$0▼ $18,369
Investments Other Securities$1,338--
Total Assets$7,392,335$5,996,528▼ $1,395,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,316$775,553▼ $30,763
Accounts Payable and Accrued Expenses$570,411$493,134▼ $77,277
Deferred Revenue$42,833$31,444▼ $11,389
Total Liabilities$1,419,560$1,300,131▼ $119,429
Net Assets / Fund Balance
Unrestricted Net Assets$5,972,775$4,696,397▼ $1,276,378
Total Net Assets Fund Balance$5,972,775$4,696,397▼ $1,276,378
Total Liabilities and Net Assets / Fund Balance$7,392,335$5,996,528▼ $1,395,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,864$290,483$1,744,347
Equipment$53,882$178,046$231,928
Land$175,485-$175,485
Other Land Buildings$23,620$133,446$157,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GoldsberryVice President, Addiction ServicesFT$145,770$7,081$152,851
Joseph JohnstonChief Business Operations--$133,172$133,172
Tawnya DunnChief Finance Officer--$93,259$93,259

Board Members and Trustees

NameTitle
Eric GrothausChair Began 7/1/14
Bill CulpDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Kenneth L ParkerDirector
LtTony CarterDirector
Richard BoydstonDirector
Sarah JahnkeDirector
Steve HarlamertDirector
Fred HeyseDirector 7/1/14-6/30/15
Herb BrownDirector 7/1/14-6/30/15
Jamie HopkinsDirector 7/1/14-6/30/15
Kevin McMurrayDirector 7/1/14-6/30/15
Lisa LickertDirector 7/1/14-6/30/15
Sherrill CallahanDirector 7/1/14-6/30/15
Tom ArmstrongDirector 7/1/14-6/30/15
Sgt Matthew CornacchioneDirector Began 3/1/14
Ann KeelingDirector Began 7/1/14
Cyndi GillingsDirector Began 7/1/14
Erica O'BrienDirector Began 7/1/14
Janeen SharpshairDirector Began 7/1/14
Lamont TaylorDirector Began 7/1/14
Larry Graham MDDirector Began 7/1/14
Laurie RoesslerDirector Began 7/1/14
Lela CoffeyDirector Began 7/1/14
Nick ColluraDirector Began 7/1/14
Patti JacobsDirector Began 7/1/14
Stacy LynchDirector Began 7/1/14
Stephanie FenwickDirector Began 7/1/14
Connie CunninghamDirector Left 6/30/15
James Thomas MDDirector Left 6/30/15
Nick HahnDirector Left 6/30/15
Susan SchererDirector Left 6/30/15
Jeff O'NeilChief Executive Officer
Paula DehanSecretary Began 7/1/14
Adrienne RussSecretary Left 6/30/15
George WrightTreasurer Began 7/1/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Marc Whitsett MDMedical Somatic & Detox580 Twin Hills Ridge, Cincinnati, OH 45228$170,315
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,842
Program Service Revenue
$2,772,221
Investment Income
$28,400
Other Revenue
$51,964
All Other Contributions
$1,831
Change in Net Assets
$723,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,863,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472
Total Revenue per Audited Statements
$4,863,899
Total Revenue per Form 990
$4,863,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,348
Other Expenses$1,450,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,108$675,421-$2,205,529
Other Employee Benefits$222,933$98,407-$321,340
Fees for Services Other$163,899$45,063-$208,962
Payroll Taxes$112,722$49,757-$162,479
Depreciation Depletion$102,923$14,035-$116,958
Occupancy$106,866$8,527-$115,393
Office Expenses$71,031$35,639-$106,670
Interest$32,046$14,146-$46,192
Travel$29,467$1,156-$30,623
Insurance$20,048$8,849-$28,897
All Other Expenses$15,838$6,990-$22,828
Other Expenses$12,773$5,641-$18,414
Fees for Services Accounting$13,517$3,716-$17,233
Fees for Service Investment Mgmnt Fees$7,553$3,334-$10,887
Fees for Services Legal$6,013$1,653-$7,666
Total Functional Expenses$3,148,826$991,451$0$4,140,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,140,277
Total Expenses per Audited Statements$4,140,277
Total Expenses per Form 990$4,140,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is distributed to the board of directors, reviewed, motion made for approval and documented in the meeting minutes.

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

The Agency shall maintain a roster of the board members and their professional affiliations. Board members annually certify that they are free of conflicts of interest. The Board of Trustees will review annually all contracts having material economic involvement to monitor for conflicts of interest.

Form 990, Part VI, Section B, line 15

A comprehensive compensation review survey is obtained and used for the compensation of all key staff positions. The Board of Directors apporves the President's salary. Salaries of other officers and key employees are approved by the President/CEO.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. 513-735-8100

Filing and Contact Details

Filer

Filer Name
Clermont Recovery Center
EIN
31-0861029
Phone
5137358100
Address
1088 Wasserman STE C No C, Batavia, OH 45103-1911

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5137358100
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1975
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
24
Employees
75
Volunteers
25

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer to GCB Foundation -2,000,000.

Form 990, Part XII Line 2C

The organization did not change its oversight or selection process during the current tax year.

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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/OtherCompensationAmt375526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt388317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3922411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt407081
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Culp
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Jahnke
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth L Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8LtTony Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Sgt Matthew Cornacchione
IRS990/Form990PartVIISectionAGrp/PersonNm10Lela Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Collura
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Fenwick
IRS990/Form990PartVIISectionAGrp/PersonNm13Cyndi Gillings
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Graham MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Patti Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Keeling
IRS990/Form990PartVIISectionAGrp/PersonNm17Stacy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm18Erica O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm19Laurie Roessler
IRS990/Form990PartVIISectionAGrp/PersonNm20Janeen Sharpshair
IRS990/Form990PartVIISectionAGrp/PersonNm21Lamont Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm23Herb Brown
IRS990/Form990PartVIISectionAGrp/PersonNm24Sherrill Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm25Fred Heyse
IRS990/Form990PartVIISectionAGrp/PersonNm26Jamie Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm27Lisa Lickert
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin McMurray
IRS990/Form990PartVIISectionAGrp/PersonNm29Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm30Nick Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm32James Thomas MD
IRS990/Form990PartVIISectionAGrp/PersonNm33Adrienne Russ
IRS990/Form990PartVIISectionAGrp/PersonNm34Eric Grothaus
IRS990/Form990PartVIISectionAGrp/PersonNm35Paula Dehan
IRS990/Form990PartVIISectionAGrp/PersonNm36George Wright
IRS990/Form990PartVIISectionAGrp/PersonNm37Tawnya Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm38Joseph Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm39Jeff O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm40Steve Goldsberry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40145770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3787733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38124855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39173211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Began 3/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director 7/1/14-6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt33Secretary Left 6/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt34Chair Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt35Secretary Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt36Treasurer Began 7/1/14
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chief Business Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt39Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt40Vice President, Addiction Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02009011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.60$4.32$9.98$8.01$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.48$3.32$9.04$7.61$1.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.64$2.82$10.4$8.07$2.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.95$2.53$10.1$8.52$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.10$2.65$9.10$8.46$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.11$3.81$8.98$7.67$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.89$9.47$9.29$7.25$2.03
2017Detailed filing. Detailed filing data is available for this year.$8.19$0.81$7.38$7.46$5.90$1.56
2016Detailed filing. Detailed filing data is available for this year.$7.11$1.29$5.82$5.92$4.71$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.30$4.70$4.86$4.14$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.39$1.42$5.97$4.18$3.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.33$5.67$3.70
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.31$5.13$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.35$4.61$3.80