Civic Intelligence

Youngstown Committee on Alcoholism Inc.

990 • Fiscal year 2017 • EIN 34-0685251

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

2151 Rush BoulevardYoungstown, OH 44507

(330) 744-1181

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.37x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$301,299

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,202,445

Up $627,162 (+18%) from 2016

Net Assets

Down

$2,305,317

Down $137,030 (-5.6%) from 2016

Liabilities

Up

$1,897,128

Up $764,192 (+67%) from 2016

Revenue

Down

$5,094,096

Down $278,029 (-5.2%) from 2016

Expenses

Up

$5,336,777

Up $446,808 (+9.1%) from 2016

Net Income

Down

-$242,681

Down $724,837 (-150%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,601,689Liabilities 2010: $1,441,296Net Assets 2010: $1,160,3932010Assets 2011: $2,836,690Liabilities 2011: $1,286,167Net Assets 2011: $1,550,5232011Assets 2012: $2,636,497Liabilities 2012: $1,294,936Net Assets 2012: $1,341,5612012Assets 2013: $3,403,632Liabilities 2013: $2,103,126Net Assets 2013: $1,300,5062013Assets 2014: $2,664,412Liabilities 2014: $1,292,147Net Assets 2014: $1,372,2652014Assets 2015: $3,666,548Liabilities 2015: $1,666,843Net Assets 2015: $1,999,7052015Assets 2016: $3,575,283Liabilities 2016: $1,132,936Net Assets 2016: $2,442,3472016Assets 2017: $4,202,445Liabilities 2017: $1,897,128Net Assets 2017: $2,305,3172017Assets 2018: $4,324,669Liabilities 2018: $1,480,145Net Assets 2018: $2,844,5242018Assets 2019: $3,906,578Liabilities 2019: $1,368,395Net Assets 2019: $2,538,1832019Assets 2020: $4,044,621Liabilities 2020: $1,512,917Net Assets 2020: $2,531,7042020Assets 2021: $4,432,523Liabilities 2021: $1,655,949Net Assets 2021: $2,776,5742021Assets 2022: $3,440,210Liabilities 2022: $2,016,404Net Assets 2022: $1,423,8062022Assets 2023: $2,784,715Liabilities 2023: $140,986Net Assets 2023: $2,643,7292023Assets 2024: $2,743,079Liabilities 2024: $110,439Net Assets 2024: $2,632,6402024Assets 2025: $2,083,163Liabilities 2025: $110,439Net Assets 2025: $1,972,7242025

Highlighted filing

2017

Assets$4,202,445
Liabilities$1,897,128
Net Assets$2,305,317

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,498,5162010Expenses 2011: $4,557,3132011Expenses 2012: $4,781,9802012Expenses 2013: $4,667,4452013Revenue 2014: $4,583,617Expenses 2014: $4,618,307Net Income 2014: -$34,6902014Revenue 2015: $5,444,734Expenses 2015: $4,795,645Net Income 2015: $649,0892015Revenue 2016: $5,372,125Expenses 2016: $4,889,969Net Income 2016: $482,1562016Revenue 2017: $5,094,096Expenses 2017: $5,336,777Net Income 2017: -$242,6812017Revenue 2018: $6,201,344Expenses 2018: $5,696,131Net Income 2018: $505,2132018Revenue 2019: $7,058,484Expenses 2019: $7,395,850Net Income 2019: -$337,3662019Revenue 2020: $7,080,315Expenses 2020: $7,008,616Net Income 2020: $71,6992020Revenue 2021: $5,184,637Expenses 2021: $5,933,519Net Income 2021: -$748,8822021Revenue 2022: $3,701,449Expenses 2022: $4,722,151Net Income 2022: -$1,020,7022022Revenue 2023: $3,132,099Expenses 2023: $1,987,249Net Income 2023: $1,144,8502023Revenue 2024: $83,903Expenses 2024: $187,110Net Income 2024: -$103,2072024Revenue 2025: -$43,014Expenses 2025: $710,783Net Income 2025: -$753,7972025

Highlighted filing

2017

Revenue$5,094,096
Expenses$5,336,777
Net Income-$242,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$5,150,757
Mission and Program Overview

Mission

To help all affected by addictive diseases to become healthy in body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,317$1,415,636▲ $266,319
Accounts Receivable$224,332$1,065,226▲ $840,894
Savings and Temporary Cash Investments$662,996$272,256▼ $390,740
Investments Other Securities$111,405$129,223▲ $17,818
Prepaid Expenses and Deferred Charges$14,737$14,283▼ $454
Pledges and Grants Receivable$204,000$5,000▼ $199,000
Total Assets$3,575,283$4,202,445▲ $627,162
Other Assets Total$1,208,496$1,300,821▲ $92,325
Liabilities
Other Liabilities$662,367$1,296,516▲ $634,149
Accounts Payable and Accrued Expenses$413,213$420,425▲ $7,212
Mortgage Notes Payable Secured by Investment Property$57,356$180,187▲ $122,831
Total Liabilities$1,132,936$1,897,128▲ $764,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,470,730$1,164,101▼ $306,629
Unrestricted Net Assets$801,026$955,019▲ $153,993
Permanently Rstr Net Assets$170,591$186,197▲ $15,606
Total Net Assets Fund Balance$2,442,347$2,305,317▼ $137,030
Total Liabilities and Net Assets / Fund Balance$3,575,283$4,202,445▲ $627,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,510$1,344,247$2,569,757
Equipment$86,576$248,466$335,042
Other Land Buildings$70,967$142,611$213,578
Leasehold Improvements$0$74,573$74,573
Land$32,583-$32,583
Other Assets Org$1,300,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,011,011$200▲ $528,750$28,556$6,511,405
2015$5,800,799$200▲ $238,588$28,576$6,011,011
2014$5,418,373$339,608▲ $77,783$34,965$5,800,799
2013$4,697,955$770▲ $750,903$31,255$5,418,373
2012$4,224,389$55,255▲ $448,792$30,481$4,697,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn GivensExecutive DirectorFT$80,309$8,264$88,573

Board Members and Trustees

NameTitle
Don FoleyChairperson
Paul BacharachPresident & CEO
John B StoneVice-chairperson
Bruce LevBoard Member
David SabineBoard Member
E Anthony Biondillo IiiBoard Member
EUGENE O'BRIEN PH DBoard Member
John S Venglarcik Iii MdBoard Member
Richard J MastrianaBoard Member
Robert Yallech EsqBoard Member
Claudia CharitySecretary
Thomas SanbornTreasurer
David ShermanVP Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutrition INCFood Service580 WENDEL RD SUITE 100, Irwin, PA 15642$310,104
Ciardi Company LLCContractor4800 MARKET STREET SUITE B, Youngstown, OH 44512$297,150
St Moritz Security Services INCSecurityPO BOX 5017, Greensburg, PA 15601$220,756
Revenue and Support

Revenue Composition

Contributions and Grants
$99,653
Program Service Revenue
$4,886,079
Investment Income
$43,570
Other Revenue
$64,794
All Other Contributions
$52,884
Change in Net Assets
$-242,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,094,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,163
Total Revenue per Audited Statements
$5,225,259
Total Revenue per Form 990
$5,094,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,227,925
Other Expenses$2,108,852
Total Fundraising Expense$17,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,265,633$73,539-$2,339,172
Fees for Services Management-$608,821-$608,821
Other Employee Benefits$588,400$9,310$799$598,509
Fees for Services Other$486,996$17,120$61$504,177
Occupancy$227,215$2,820$1,170$231,205
Payroll Taxes$164,195$9,239$793$174,227
Depreciation Depletion$127,569$2,617$654$130,840
Current Officers, Directors, Trustees, and Key Employees-$69,695$12,299$81,994
Office Expenses$75,815$4,071$1,099$80,985
Insurance$39,585$817$408$40,810
Travel$30,144$8,099-$38,243
Interest$33,699$688-$34,387
Pension Plan Contributions-$34,023-$34,023
Fees for Services Accounting-$15,250-$15,250
Other Expenses$14,377$135-$14,377
Conferences and Meetings$4,284--$4,284
Fees for Services Legal-$967-$967
Total Functional Expenses$4,461,634$857,860$17,283$5,336,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,362,289
Expenses per Audited Statements$5,336,777
Total Expenses per Form 990$5,336,777
Expenses Not Reported on Form 990$25,512
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,512
Fundraising Gross Income$9,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,866$6,097$5,455$642
Total Events$56,541$9,772$25,512$-15,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liability$1,296,516
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Gateway rehabilitation center is the sole member of the corporation and the gateway board has final authority over the neil kennedy recovery centers.

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

The completed form 990 is distributed to the finance committee and the full board of directors for review prior to submission.

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

The directors and officers are required to complete and sign the conflict of interest policy and statement annually. The signed statements are maintained by the organization.

Form 990, Part VI, Section B, Line 15

The executive vice president of finance obtains comparable salary information from 990's of like organizations for various key employee positions. The information is provided to the gateway rehabilitation center executive and compensation committee, along with the current salary and benefits of the key employees, primarily the executive director. This process is done every year and was performed in june 2014.

Form 990, Part VI, Section C, Line 19

Financial statements are sent to public funders as required by contract. Donors are provided financial statements upon request. Other governing documents are provided by resolution.

Filing and Contact Details

Filer

Filer Name
Youngstown Committee on Alcoholism Inc
EIN
34-0685251
Phone
3307441181
Address
2151 RUSH BOULEVARD, YOUNGSTOWN, OH 44507
Doing Business As
Neil Kennedy Recovery Centers

Signing Officer

Name
Paul Bacharach
Title
President and CEO
Phone
3307441181
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bacharach
Formed
1947
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
105
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

In 1946, the youngstown committee on alcoholism, inc., dba neil kennedy recovery clinic (nkrc) opened to serve the residents of youngstown, oh and the mahoning valley. The clinic was founded by individuals that had personal histories of addiction and who understood the need for a safe, secure place when alcohol and other drug-dependent individuals and their families could receive compassionate care and professional treatment services. Nkrc is known for its quality of care and respect for the individual, and provides some financial assistance for individuals without insurance or other means to pay for treatment. Today, nkrc provides the following services: 1) detoxification: treatment to rid the body of harmful drugs and manage withdrawal symptoms; also, includes behavioral-based therapy and medication assisted treatment as necessary; 2) inpatient: gender-based programs that educate patients about the disease of addiction, and focus on early recovery skills and tools; available in individual, group, family, gender-specific, relapse prevention and pastoral counseling sessions; 3) outpatient: individual, group and family sessions held at convenient times and locations; designed to help patients resume and maintain work/life routines; 4) extended care: supportive, home-like environments for patients who need additional time to practice recovery skills; 5) recovery coaching: a peer-based model in which an individual with a personal history of recovery assists patients as they transition from the treatment environment back into the real world. The nkrc operates one inpatient site on rush blvd. In youngstown, ohio, and two outpatient offices in austintown and howland, ohio. In addition, nkrc offers four gender-specific sober residences within mahoning and trumbull counties, which provide safe and secure living environments as well as critical support to patients in the early stages of recovery. Residents continue to attend all-day treatment sessions at rush blvd. And return to their houses at day's end. Dick riley fellowship hall, located several blocks away from nkrc, is also part of the organization and is where individuals in the recovery community gather for 12 step meetings and social activities. In 1999, nkrc became a subsidiary of gateway rehabilitation center, which has 22 locations in western pennsylvania. In 2016, nkrc revised its name to neil kennedy recovery centers to reflect the organization's scope of operations which have grown considerably since 1946.

FORM 990, PART XI, LINE 9:

Increase in income trusts 92,325.

Financial Statement Notes

PART V, LINE 4:

Endowments include board designated investments to be used for the operation of the facility and treatment programs, two trusts held by third parties, income of which is restricted by the donors, and three donor restricted funds (twerski fund, women's resource fund, and frank's fund). The twerski fund is for the purpose of supporting the indigent in treatment through loans or full charity care. The women's resource fund is to help women maintain sobriety through feelings of self-worth by receiving support for family interaction. Frank's fund is for the purpose of supporting residents of our youth half way house in their transition from treatment back to society.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 25,512. Increase in income trusts 92,325.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 25,512.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320155
IRS990/Form990PartVIISectionAGrp/PersonNm0E ANTHONY BIONDILLO III
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LEV
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD J MASTRIANA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT YALLECH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE O'BRIEN PH D
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN S VENGLARCIK III MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SABINE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BACHARACH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA CHARITY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN B STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11DON FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SHERMAN
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/ReportableCompFromOrgAmt1280309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7281488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13157803
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046769
IRS990/FundraisingDirectExpensesAmt025512
IRS990/FundraisingGrossIncomeAmt09772
IRS990/GainOrLossGrp/SecuritiesAmt02189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033338
IRS990/GrossReceiptsAmt05150757
IRS990/GrossRentsGrp/RealAmt012704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt039585
IRS990/InsuranceGrp/TotalAmt040810
IRS990/InterestGrp/ManagementAndGeneralAmt0688
IRS990/InterestGrp/ProgramServicesAmt033699
IRS990/InterestGrp/TotalAmt034387
IRS990/InvestmentIncomeGrp/ExclusionAmt041381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0129223
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01809897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415636
IRS990/LandBldgEquipCostOrOtherBssAmt03225533
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031149
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt064330
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064330
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180187
IRS990/NetAssetsOrFundBalancesBOYAmt02442347
IRS990/NetAssetsOrFundBalancesEOYAmt02305317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15740
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013326
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01170
IRS990/OccupancyGrp/ManagementAndGeneralAmt02820
IRS990/OccupancyGrp/ProgramServicesAmt0227215
IRS990/OccupancyGrp/TotalAmt0231205
IRS990/OfficeExpensesGrp/FundraisingAmt01099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OfficeExpensesGrp/ProgramServicesAmt075815
IRS990/OfficeExpensesGrp/TotalAmt080985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01208496
IRS990/OtherAssetsTotalGrp/EOYAmt01300821
IRS990/OtherChangesInNetAssetsAmt092325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598509
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt0307405
IRS990/OtherExpensesGrp/ProgramServicesAmt196317
IRS990/OtherExpensesGrp/ProgramServicesAmt214377
IRS990/OtherExpensesGrp/TotalAmt0308054
IRS990/OtherExpensesGrp/TotalAmt196452
IRS990/OtherExpensesGrp/TotalAmt214377
IRS990/OtherLiabilitiesGrp/BOYAmt0662367
IRS990/OtherLiabilitiesGrp/EOYAmt01296516
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt067830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02339172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164195
IRS990/PayrollTaxesGrp/TotalAmt0174227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034023
IRS990/PensionPlanContributionsGrp/TotalAmt034023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014283
IRS990/PrincipalOfficerNm0PAUL BACHARACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04886079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04886079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034380
IRS990/PYOtherExpensesAmt02132754
IRS990/PYOtherRevenueAmt033956
IRS990/PYProgramServiceRevenueAmt04914362
IRS990/PYRevenuesLessExpensesAmt0482156
IRS990/PYSalariesCompEmpBnftPaidAmt02757215
IRS990/PYTotalExpensesAmt04889969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04953909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 24,063. 2013 AMOUNT: $ 47,111. 2014 AMOUNT: $ 2,582. 2015 AMOUNT: $ 33,600. 2016 AMOUNT: $ 67,830.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0546416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02256471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04886079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04914362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04464264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03957393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04240413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022462511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042371

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.04$0.71$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$0.08$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$3.13$1.99$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.44$2.02$1.42$3.70$4.72$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.43$1.66$2.78$5.18$5.93$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.51$2.53$7.08$7.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.37$2.54$7.06$7.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.48$2.84$6.20$5.70$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.90$2.31$5.09$5.34$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.13$2.44$5.37$4.89$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.67$1.67$2.00$5.44$4.80$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.29$1.37$4.58$4.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.10$1.30$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.29$1.34$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.29$1.55$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.44$1.16$4.50