Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 32-0418291
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$294,813
No earlier filing loaded for comparison.
Net Assets
$187,957
No earlier filing loaded for comparison.
Liabilities
$106,856
No earlier filing loaded for comparison.
Revenue
$1,002,281
No earlier filing loaded for comparison.
Expenses
$968,542
No earlier filing loaded for comparison.
Net Income
$33,739
No earlier filing loaded for comparison.
Through collaboration we promote awareness of eating disorders and provide cost-effective, evidence-based treatment that ensures continuous care and support for individuals and families.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $206,541 | $121,007 | ▼ $85,534 |
| Accounts Receivable | $44,351 | $86,896 | ▲ $42,545 |
| Land, Buildings, and Equipment, Net | $12,575 | $66,883 | ▲ $54,308 |
| Loans From Officers Directors | $36,292 | $36,292 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,755 | $11,027 | ▼ $2,728 |
| Total Assets | $286,222 | $294,813 | ▲ $8,591 |
| Other Assets Total | $9,000 | $9,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,214 | $46,832 | ▲ $18,618 |
| Deferred Revenue | $62,393 | $21,343 | ▼ $41,050 |
| Mortgage Notes Payable Secured by Investment Property | $5,105 | $2,389 | ▼ $2,716 |
| Total Liabilities | $132,004 | $106,856 | ▼ $25,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,218 | $187,957 | ▲ $33,739 |
| Total Net Assets Fund Balance | $154,218 | $187,957 | ▲ $33,739 |
| Total Liabilities and Net Assets / Fund Balance | $286,222 | $294,813 | ▲ $8,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,585 | $5,417 | $46,002 |
| Equipment | $24,400 | $6,615 | $31,015 |
| Leasehold Improvements | $1,898 | $482 | $2,380 |
| Name | Title |
|---|---|
| Melissa Wendland | Chair |
| Ann Russ | Director |
| Emily Durki Crowley | Director |
| Helena Boersma | Director |
| Joseph J Cardillo | Director |
| Mary Ellen Burris | Director |
| Susan Cronmiller | Director |
| Vicky Hines | Director |
| Mary Tantillo | Out-going Exec. Director |
| Laurie Luce | Secretary |
| Sharon Mcconeghy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $598,176 |
| Other Expenses | $370,366 |
| Total Fundraising Expense | $1,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,442 | $87,978 | - | $531,420 |
| Occupancy | $119,225 | $13,247 | - | $132,472 |
| Fees for Services Other | $97,761 | $15,186 | - | $112,947 |
| Office Expenses | $47,191 | $5,164 | $1,097 | $53,452 |
| Payroll Taxes | $34,491 | $6,843 | - | $41,334 |
| Other Employee Benefits | $21,179 | $4,243 | - | $25,422 |
| Advertising | $9,946 | - | - | $9,946 |
| Insurance | $7,951 | - | - | $7,951 |
| Other Expenses | $4,315 | $0 | - | $4,315 |
| Depreciation Depletion | $3,262 | $362 | - | $3,624 |
| Travel | $3,493 | - | - | $3,493 |
| Interest | - | $563 | - | $563 |
| Total Functional Expenses | $833,859 | $133,586 | $1,097 | $968,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $968,542 |
| Total Expenses per Audited Statements | $968,542 |
| Total Expenses per Form 990 | $968,542 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,292 | $36,292 | → $0 |
“The 990 is reviewed and approved by the finance committee, and is then made available to the entire board prior to filing.”
“The organization requires board members to sign conflict of interest forms annually.”
“The organization makes its governing documents available to the public upon request.”
“Through collaboration we promote awareness of eating disorders and provide cost-effective, evidence-based treatment that ensures continuous care and support for individuals and families.”
“Through collaboration we promote awareness of eating disorders and provide cost-effective, evidence-based treatment that ensures continuous care and support for individuals and families.”
“The process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86896 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9946 |
| IRS990/AllOtherContributionsAmt | 0 | 30072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856410281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 UNIVERSITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 370366 |
| IRS990/CYOtherRevenueAmt | 0 | 1493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598176 |
| IRS990/CYTotalExpensesAmt | 0 | 968542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21343 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3624 |
| IRS990/Desc | 0 | WE OFFER PARTIAL HOSPITALIZATION THAT MAY BE APPROPRIATE FOR PATIENTS SEEKING A STEP DOWN FROM INTENSIVE HOSPITAL OR RESIDENTIAL TREATMENT, OR THOSE SEEKING A STEP UP FROM OUTPATIENT GROUP OR INDIVIDUAL THERAPY. WE OPERATE 7 DAYS A WEEK, AND HELP PATIENTS REGAIN AND MAINTAIN HEALTH OUTSIDE OF TREATMENT WHEN RETURNING HOME AT NIGHT AND ON WEEKENDS. THE PARTIAL HOSPITALIZATION PROGRAMMING INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, NUTRITIONAL ASSESSMENT, COUNSELING, MEAL PLANNING, FAMILY WORK AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 545130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA WENDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY TANTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON MCCONEGHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELENA BOERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ELLEN BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH J CARDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CRONMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY DURKI CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN RUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OUT-GOING EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 95168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1002281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InterestGrp/TotalAmt | 0 | 563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79397 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36292 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36292 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25422 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1493 |
| IRS990/OtherRevenueTotalAmt | 0 | 1493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531420 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11027 |
| IRS990/PrincipalOfficerNm | 0 | MARY TANTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EATING DISORDER CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 875426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE OFFER AN INTENSIVE OUTPATIENT LEVEL OF CARE THAT MAY BE APPROPRIATE FOR PATIENTS SEEKING A STEP DOWN FROM PARTIAL HOSPITALIZATION, INTENSIVE HOSPITAL, OR RESIDENTIAL TREATMENT, OR A STEP UP FROM OUTPATIENT GROUP OR INDIVIDUAL THERAPY. THIS PROGRAM OPERATES 3 HOURS PER DAY, 3 DAYS A WEEK. PROGRAMMING INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, NUTRITIONAL ASSESSMENT, COUNSELING, MEAL PLANNING, FAMILY WORK AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 157390 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE OFFER OUTPATIENT CARE WITH A MULTI-DISCIPLINARY TEAM THAT COLLABRATIVELY WORKS WITH GROUPS OF PROVIDERS THAT OFFER OUTPATIENT-CENTERED CARE FOR THOSE IN NEED OF SUPPORT WITH CHALLENGES, INCLUDING EATING DISORDERS, DEPRESSION, ANXIETY, LOW SELF-ESTEEM, POOR SELF IMAGE, TRAUMA, OBESSIVE COMPULSIVE DISORDER AND ANGER. PROGRAMMING AND SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, GROUP THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, PHYSICAL EVALUATIONS AND HEALTH MONITORING, PSYCHOEDUCATION, AND MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 144640 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 184557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 478898 |
| IRS990/PYContributionsGrantsAmt | 0 | 139383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 731522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 252624 |
| IRS990/PYTotalRevenueAmt | 0 | 891920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33739 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534972 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31015 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 968542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46002 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1002281 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1002281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1002281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 968542 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MARY TANTILLO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 36292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OUT-GOING EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36292 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH COLLABORATION WE PROMOTE AWARENESS OF EATING DISORDERS AND PROVIDE COST-EFFECTIVE, EVIDENCE-BASED TREATMENT THAT ENSURES CONTINUOUS CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH COLLABORATION WE PROMOTE AWARENESS OF EATING DISORDERS AND PROVIDE COST-EFFECTIVE, EVIDENCE-BASED TREATMENT THAT ENSURES CONTINUOUS CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 286222 |
| IRS990/TotalAssetsEOYAmt | 0 | 294813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 294813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125240 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1097 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 833859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187957 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 833859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 875426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1002281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 294813 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/TravelGrp/TotalAmt | 0 | 3493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 187957 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1320 UNIVERSITY AVE |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHEALINGCONNECTIONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF PIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856410281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.