Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Benjamin Rose Institute on Aging
990 • Fiscal year 2020 • EIN 34-0714482
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$163,951,646
Up $11,325,716 (+7.4%) from 2019
Net Assets
Up$155,088,468
Up $11,743,061 (+8.2%) from 2019
Liabilities
Down$8,863,178
Down $417,345 (-4.5%) from 2019
Revenue And Expenses
Revenue
Up$11,841,376
Up $2,156,899 (+22%) from 2019
Expenses
Down$10,489,015
Down $259,754 (-2.4%) from 2019
Net Income
Up$1,352,361
Up $2,416,653 (+227%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $13,531,544
Mission and Program Overview
Mission
The mission of benjamin rose institute on aging is to advance support for older adults and caregivers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,037,920 | $36,083,373 | ▲ $3,045,453 |
| Land, Buildings, and Equipment, Net | $12,240,484 | $11,977,912 | ▼ $262,572 |
| Pledges and Grants Receivable | $576,504 | $685,218 | ▲ $108,714 |
| Cash and Non-Interest-Bearing Accounts | $313,390 | $617,249 | ▲ $303,859 |
| Accounts Receivable | $327,955 | $504,658 | ▲ $176,703 |
| Prepaid Expenses and Deferred Charges | $65,930 | $234,838 | ▲ $168,908 |
| Savings and Temporary Cash Investments | $142,309 | $122,070 | ▼ $20,239 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Investments Program Related | $-2,942,140 | $-3,278,574 | ▼ $336,434 |
| Total Assets | $152,625,930 | $163,951,646 | ▲ $11,325,716 |
| Other Assets Total | $108,863,578 | $117,004,902 | ▲ $8,141,324 |
| Liabilities | |||
| Other Liabilities | $7,723,310 | $7,229,442 | ▼ $493,868 |
| Accounts Payable and Accrued Expenses | $1,533,207 | $1,540,117 | ▲ $6,910 |
| Deferred Revenue | $24,006 | $93,619 | ▲ $69,613 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,280,523 | $8,863,178 | ▼ $417,345 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $108,462,575 | $115,944,152 | ▲ $7,481,577 |
| Net Assets Without Donor Restrictions | $34,882,832 | $39,144,316 | ▲ $4,261,484 |
| Total Net Assets Fund Balance | $143,345,407 | $155,088,468 | ▲ $11,743,061 |
| Total Liabilities and Net Assets / Fund Balance | $152,625,930 | $163,951,646 | ▲ $11,325,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,380,275 | $6,212,200 | $15,592,475 |
| Equipment | $1,432,966 | $1,409,730 | $2,842,696 |
| Land | $1,096,179 | - | $1,096,179 |
| Other Land Buildings | $68,492 | $50,426 | $118,918 |
| Other Assets Org | $2,197,171 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $33,086,698 | $134,723 | ▲ $4,509,740 | $1,627,863 | $36,103,298 |
| 2019 | $31,166,917 | $162,955 | ▲ $5,737,363 | $3,980,537 | $33,086,698 |
| 2018 | $35,594,459 | $33,250 | ▼ $1,039,341 | $3,421,451 | $31,166,917 |
| 2017 | $27,889,533 | $3,500 | ▲ $4,694,822 | $-3,006,604 | $35,594,459 |
| 2016 | $27,738,616 | $3,500 | ▲ $1,800,389 | $1,652,972 | $27,889,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Orion H Bell Iv | President & CEO | FT | $268,698 | $13,577 | $282,275 |
| Mary Marita | Sr VP & COO | FT | $158,972 | $26,535 | $185,507 |
| David Bass | Sr VP Research | FT | $170,895 | $10,469 | $181,364 |
| Susan Eagan | VP of Strategic Development | FT | $155,030 | $19,834 | $174,864 |
| Farida Ejaz | Sr Research Scientist Ii | FT | $139,194 | $15,757 | $154,951 |
| Carol Whitlatch | Assistant Director | FT | $134,866 | $19,325 | $154,191 |
| Janice Brennan | Sr. VP & CFO | PT | $144,762 | $8,007 | $152,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cynthia H Dunn | Chair |
| Emily a Drake | PAST CHAIRPERSON (To 12/15/20) |
| Nancy a Adams | Vice Chair & Secretary |
| Amy Scott Gilchrist Jd | Director |
| Annapurna Valluri Phd | Director |
| Barbara Bellin Janovitz Jd | Director |
| Belva Denmark Tibbs | Director |
| Christine a Lobas | Director |
| Connie Hill-Johnson | Director |
| Denise M Kresevic Phd | Director |
| Diane Downing | Director |
| Elizabeth F Stueber | Director |
| Giesele Robinson Greene Md | Director |
| Hermine Krasny CPA | Director |
| Jennifer I Markworth | Director |
| Katherine B Hollingsworth | Director |
| Kathryn Bryan PhD | Director |
| Kathryn Kaesberg | Director |
| Lori Lozier Mssa Lisw-s Lnha Chpca | Director |
| Nancy M Barnes Jd | Director |
| Patricia R Frutig Jd | Director |
| Sue Omori | Director |
| Yvette M Ittu | Director |
| Eileen Mcconville | Director (beg. 4/1/20) |
| Maggie Jackson Phd | Director (to 12/15/20) |
| Sarah M Dimling | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keystone Technology Consultants INC | IT Services | 787 Wye Road, Akron, OH 44333 | $672,618 |
| Comfort Systems USA Ohio Inc | Hvac Services | 7401 First Place, Oakwood Village, OH 44146 | $278,741 |
| Dunn Solutions Group | It Services | 5550 W TOUHY AVE, Skokie, IL 60077 | $180,444 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,653,858
- Program Service Revenue
- $2,026,555
- Investment Income
- $1,561,157
- Other Revenue
- $-400,194
- All Other Contributions
- $5,247,745
- Change in Net Assets
- $1,352,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,063,731 |
| Other Expenses | $3,425,284 |
| Total Fundraising Expense | $480,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,542,148 | $1,243,684 | $264,882 | $5,050,714 |
| Fees for Services Other | $509,476 | $855,748 | $89,398 | $1,454,622 |
| Other Employee Benefits | $540,649 | $187,462 | $29,793 | $757,904 |
| Current Officers, Directors, Trustees, and Key Employees | $233,891 | $386,660 | - | $620,551 |
| Depreciation Depletion | $289,235 | $170,845 | $12,816 | $472,896 |
| Payroll Taxes | $272,790 | $114,704 | $20,148 | $407,642 |
| Office Expenses | $249,888 | $101,207 | $33,025 | $384,120 |
| Pension Plan Contributions | $153,044 | $65,065 | $8,811 | $226,920 |
| Interest | $58,760 | $75,210 | $4,327 | $138,297 |
| Insurance | $56,874 | $65,046 | $1,301 | $123,221 |
| Fees for Service Investment Mgmnt Fees | - | $104,326 | - | $104,326 |
| Advertising | $10,050 | $75,025 | - | $85,075 |
| Fees for Services Legal | $5,799 | $39,770 | - | $45,569 |
| Other Expenses | $12,407 | $28,322 | $262 | $40,991 |
| Travel | $31,339 | $1,381 | $840 | $33,560 |
| Occupancy | $13,895 | $8,980 | $2,271 | $25,146 |
| All Other Expenses | $5,921 | $17,866 | $1,350 | $25,137 |
| Conferences and Meetings | $800 | - | $1,869 | $2,669 |
| Total Functional Expenses | $6,439,341 | $3,568,887 | $480,787 | $10,489,015 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,234 |
| Fundraising Direct Expenses | $4,572 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rcaw Plant Sale | $6,230 | $1,346 | $1,918 | $-572 |
| Summerlicious | $10,225 | $488 | $288 | $200 |
| Total Events | $16,455 | $1,834 | $2,206 | $-372 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Variable Rate Taxable Demand N | $5,060,000 |
| Line of Credit | $1,500,000 |
| Deferred Retirement Obligation | $457,821 |
| Due to Related Parties | $209,556 |
| Deposits for Home Healthcare S | $2,065 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Benjamin Rose Institute on Aging
- EIN
- 34-0714482
- In Care Of
- % JANICE BRENNAN CPA
- Phone
- 2163731602
- Address
- 11890 Fairhill Road, Cleveland, OH 44120-1053
Signing Officer
- Name
- Janice Brennan CPA
- Title
- Sr. VP & CFO
- Phone
- 2167918000
- Signed
- 2021-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Orion H Bell IV
- Formed
- 1908
- Legal Domicile
- Oh
- Voting Board Members
- 24
- Independent Board Members
- 22
- Employees
- 146
- Volunteers
- 170
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Preparer
- Brandon R Miller CPA CGMA
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
Documents Available to Public
“Page 6, part vi, section c, #19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Monitor and Enforce Conflict of Interest Policy
“Page 6, part vi, section b, #12c the organization distributes conflict of interest statements that the board members and officers sign and return on an annual basis. In addition, all staff are required to sign the organization's corporate compliance statement annually as part of its corporate compliance program.”
Form 990 Review Process
“Page 6, part vi, section b, #11b the form 990 will be forwarded to all board members at the board meeting preceeding the filing date. At that time, a review of the form 990 will commence and any recommended changes will be made prior to filing with the irs.”
Process for Determining Compensation
“PAGE 6, PART VI, SECTION B, #15A & 15B The HUMAN RESOURCES department provides the board chair with salary INFORMATION from similar organizations. The chair then reviews this INFORMATION with the board'S executive committee when implementing annual salary and benefit increases for the president and CEO. The president and CEO reviews THE data and makes recommendations to the board chair for the remaining executive management staff, which includes officers and key employees. ALL PROCESSES ARE DOCUMENTED AT THE TIME THE DECISIONS ARE MADE.”
Reconciliation of Net Assets
“PAGE 12, PART XI, #9 Other changes in net assets or fund balances: BENEFICIAL INTEREST IN CHARITABLE PERPETUAL TRUSTS $ 7,654,254 ASSETS RELEASED FROM RESTRICTIONS (351,940) -------------- $7,302,314”
Interest in Perpetual Trusts
“SCHEDULE D, PART IX, #1 The Organization has been named as sole or partial beneficiary in certain perpetual trusts. The fair value of that beneficial interest has been measured and recorded as an asset on the books of Benjamin Rose. This fair value is adjusted each quarter based on the assets reported in the trusts. Distributions from the trusts to Benjamin Rose are recorded as income when received. Due to the size of these trusts and related distributions, the value of annual distributions received are also reported on Schedule B, the Schedule of Contributors and totaled $4,835,546 in 2020.”
Form 990 Part IX Line 11G
“Description:other professional fees total fees:1182549”
Form 990 Part IX Line 11G
“Description:grant purchased services total fees:4150”
Form 990 Part IX Line 11G
“Description:transportation purchased serv. Total fees:65308”
Form 990 Part IX Line 11G
“Description:purchased services i.t. Total fees:202615”
Raw XML AppendixShowing 400 of 1,145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ELDERCARE SERVICES INSTITUTE, LLC (ESI) PROVIDES HOME AND COMMUNITY-BASED SERVICES FOR OLDER ADULTS AND THEIR CAREGIVERS, INCLUDING ADULT DAY SERVICES, BEHAVIORAL HEALTH SERVICES, CAREGIVER SUPPORT, SOCIAL WORK, SERVICE COORDINATION AND SENIOR COMPANION SERVICES. BENJAMIN ROSE INSTITUTE'S CHARITY CARE POLICY PROVIDES SERVICES FOR ELIGIBLE PERSONS WITHOUT CHARGE, OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES, BASED ON A SLIDING SCALE FEE. ESI ALSO PROVIDES BENEFITS COUNSELING AND EDUCATION TO HELP OLDER ADULTS AND THEIR CAREGIVERS ACCESS A VARIETY OF FEDERAL, STATE AND LOCAL PUBLIC BENEFIT PROGRAMS AVAILABLE TO RESIDENTS OF NORTHEAST OHIO. THE DELIVERY OF ADULT DAY SERVICES WAS DISCONTINUED IN 2020. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORION H BELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Marita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FARIDA EJAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Whitlatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN KAESBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVETTE M ITTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY A ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE A LOBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA R FRUTIG JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY SCOTT GILCHRIST JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GIESELE ROBINSON GREENE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathryn Bryan PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI LOZIER MSSA LISW-S LNHA CHPCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HERMINE KRASNY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE M KRESEVIC PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH F STUEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY A DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA BELLIN JANOVITZ JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH M DIMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CYNTHIA H DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MAGGIE JACKSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Connie Hill-Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Sue Omori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jennifer I Markworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BELVA DENMARK TIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DIANE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANNAPURNA VALLURI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NANCY M BARNES JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHERINE B HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EILEEN MCCONVILLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 268698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 170895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 155030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 134866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 144762 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sr VP Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Strategic Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR RESEARCH SCIENTIST II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR. VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST CHAIRPERSON (To 12/15/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (TO 12/15/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR (BEG. 4/1/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $163,951,646
- Liabilities
- $8,863,178
- Net assets
- $155,088,468
- Revenue
- $11,841,376
- Expenses
- $10,489,015
- Net income
- $1,352,361