Civic Intelligence

The Healing Connection Inc.

990 • Fiscal year 2017 • EIN 32-0418291

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

1320 University AveRochester, NY 14607

(585) 641-0281

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.11x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

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.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $294,813Liabilities 2017: $106,856Net Assets 2017: $187,9572017Assets 2018: $360,067Liabilities 2018: $113,925Net Assets 2018: $246,1422018Assets 2019: $363,821Liabilities 2019: $172,111Net Assets 2019: $191,7102019Assets 2020: $570,443Liabilities 2020: $312,196Net Assets 2020: $258,2472020Assets 2021: $664,487Liabilities 2021: $130,932Net Assets 2021: $533,5552021Assets 2022: $760,604Liabilities 2022: $452,809Net Assets 2022: $307,7952022Assets 2023: $536,235Liabilities 2023: $313,375Net Assets 2023: $222,8602023Assets 2024: $1,177,660Liabilities 2024: $932,282Net Assets 2024: $245,3782024

Highlighted filing

2017

Assets$294,813
Liabilities$106,856
Net Assets$187,957

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,002,281Expenses 2017: $968,542Net Income 2017: $33,7392017Revenue 2018: $1,360,542Expenses 2018: $1,302,357Net Income 2018: $58,1852018Revenue 2019: $1,518,474Expenses 2019: $1,572,906Net Income 2019: -$54,4322019Revenue 2020: $1,875,728Expenses 2020: $1,809,191Net Income 2020: $66,5372020Revenue 2021: $2,961,918Expenses 2021: $2,686,610Net Income 2021: $275,3082021Revenue 2022: $2,285,451Expenses 2022: $2,511,211Net Income 2022: -$225,7602022Revenue 2023: $2,519,506Expenses 2023: $2,604,441Net Income 2023: -$84,9352023Revenue 2024: $2,759,325Expenses 2024: $2,736,807Net Income 2024: $22,5182024

Highlighted filing

2017

Revenue$1,002,281
Expenses$968,542
Net Income$33,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,002,281
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,585$5,417$46,002
Equipment$24,400$6,615$31,015
Leasehold Improvements$1,898$482$2,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa WendlandChair
Ann RussDirector
Emily Durki CrowleyDirector
Helena BoersmaDirector
Joseph J CardilloDirector
Mary Ellen BurrisDirector
Susan CronmillerDirector
Vicky HinesDirector
Mary TantilloOut-going Exec. Director
Laurie LuceSecretary
Sharon McconeghyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,240
Program Service Revenue
$875,426
Investment Income
$122
Other Revenue
$1,493
All Other Contributions
$30,072
Change in Net Assets
$33,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,002,281
Total Revenue per Form 990
$1,002,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,292$36,292→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed and approved by the finance committee, and is then made available to the entire board prior to filing.

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

The organization requires board members to sign conflict of interest forms annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Healing Connection Inc
EIN
32-0418291
Phone
5856410281
Address
1320 UNIVERSITY AVE, ROCHESTER, NY 14607

Signing Officer

Name
Jeff Pier
Title
Executive Director
Phone
5856410281
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tantillo
Formed
2013
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Christopher Harris CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION STATEMENT

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.

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT

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.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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IRS990/ProgSrvcAccomActy2Grp/Desc0WE 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/ExpenseAmt0144089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157390
IRS990/ProgSrvcAccomActy3Grp/Desc0WE 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/ExpenseAmt0144640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0478898
IRS990/PYContributionsGrantsAmt0139383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0752508
IRS990/PYRevenuesLessExpensesAmt0160398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0731522
IRS990/PYTotalProfFndrsngExpnsAmt0252624
IRS990/PYTotalRevenueAmt0891920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534972
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0968542
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046002
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066883
IRS990ScheduleD/TotalExpensesPerForm990Amt0968542
IRS990ScheduleD/TotalRevenuePerForm990Amt01002281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968542
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARY TANTILLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036292
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OUT-GOING EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt036292
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH 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/ExplanationTxt1THROUGH 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/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, AND IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286222
IRS990/TotalAssetsEOYAmt0294813
IRS990/TotalAssetsGrp/BOYAmt0286222
IRS990/TotalAssetsGrp/EOYAmt0294813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125240
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132004
IRS990/TotalLiabilitiesEOYAmt0106856
IRS990/TotalLiabilitiesGrp/BOYAmt0132004
IRS990/TotalLiabilitiesGrp/EOYAmt0106856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833859
IRS990/TotalProgramServiceRevenueAmt0875426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03493
IRS990/TravelGrp/TotalAmt03493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 UNIVERSITY AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEHEALINGCONNECTIONINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05856410281
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07

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