Civic Intelligence

Alta Care Group Inc.

990 • Fiscal year 2019 • EIN 34-1205791

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.ALTABEHAVIORALHEALTHCARE.ORG

View Organization Page

7620 Market Street No 2Youngstown, OH 44512

(330) 793-2487

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$139,767

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,536,822

Up $293,445 (+5.6%) from 2018

Net Assets

Up

$3,274,375

Up $123,019 (+3.9%) from 2018

Liabilities

Up

$2,262,447

Up $170,426 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$12,942,594

Up $946,112 (+7.9%) from 2018

Expenses

Up

$12,814,566

Up $717,066 (+5.9%) from 2018

Net Income

Up

$128,028

Up $229,046 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,137,366Liabilities 2012: $578,051Net Assets 2012: $1,559,3152012Assets 2013: $2,206,377Liabilities 2013: $555,096Net Assets 2013: $1,651,2812013Assets 2014: $2,287,124Liabilities 2014: $551,141Net Assets 2014: $1,735,9832014Assets 2015: $2,645,892Liabilities 2015: $491,186Net Assets 2015: $2,154,7062015Assets 2017: $5,018,537Liabilities 2017: $1,784,700Net Assets 2017: $3,233,8372017Assets 2018: $5,243,377Liabilities 2018: $2,092,021Net Assets 2018: $3,151,3562018Assets 2019: $5,536,822Liabilities 2019: $2,262,447Net Assets 2019: $3,274,3752019Assets 2020: $6,202,855Liabilities 2020: $2,908,012Net Assets 2020: $3,294,8432020Assets 2021: $9,445,366Liabilities 2021: $4,552,328Net Assets 2021: $4,893,0382021Assets 2022: $10,040,004Liabilities 2022: $3,794,841Net Assets 2022: $6,245,1632022Assets 2023: $12,541,051Liabilities 2023: $5,358,498Net Assets 2023: $7,182,5532023Assets 2024: $13,723,052Liabilities 2024: $5,495,675Net Assets 2024: $8,227,3772024

Highlighted filing

2019

Assets$5,536,822
Liabilities$2,262,447
Net Assets$3,274,375
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,560,6802012Expenses 2013: $3,434,5142013Revenue 2014: $3,455,224Expenses 2014: $3,452,084Net Income 2014: $3,1402014Revenue 2015: $3,901,601Expenses 2015: $3,444,408Net Income 2015: $457,1932015Revenue 2017: $13,031,575Expenses 2017: $12,350,622Net Income 2017: $680,9532017Revenue 2018: $11,996,482Expenses 2018: $12,097,500Net Income 2018: -$101,0182018Revenue 2019: $12,942,594Expenses 2019: $12,814,566Net Income 2019: $128,0282019Revenue 2020: $12,773,826Expenses 2020: $12,719,624Net Income 2020: $54,2022020Revenue 2021: $15,984,674Expenses 2021: $14,542,264Net Income 2021: $1,442,4102021Revenue 2022: $16,371,555Expenses 2022: $14,795,959Net Income 2022: $1,575,5962022Revenue 2023: $18,457,669Expenses 2023: $17,591,581Net Income 2023: $866,0882023Revenue 2024: $19,659,794Expenses 2024: $18,896,276Net Income 2024: $763,5182024

Highlighted filing

2019

Revenue$12,942,594
Expenses$12,814,566
Net Income$128,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$12,942,594
Mission and Program Overview

Mission

Counseling support and case management

To support the social, emotional, behavioral and physical well-being of children, adolescents, young adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,672$1,551,839▼ $164,833
Cash and Non-Interest-Bearing Accounts$964,246$1,349,241▲ $384,995
Pledges and Grants Receivable$1,042,274$1,040,404▼ $1,870
Investments in Publicly Traded Securities$732,416$774,268▲ $41,852
Accounts Receivable$472,862$479,411▲ $6,549
Savings and Temporary Cash Investments$202,061$203,214▲ $1,153
Prepaid Expenses and Deferred Charges$112,846$138,445▲ $25,599
Total Assets$5,243,377$5,536,822▲ $293,445
Liabilities
Accounts Payable and Accrued Expenses$1,586,538$1,491,177▼ $95,361
Deferred Revenue$95,080$395,904▲ $300,824
Mortgage Notes Payable Secured by Investment Property$404,321$375,366▼ $28,955
Other Liabilities$6,082$0▼ $6,082
Total Liabilities$2,092,021$2,262,447▲ $170,426
Net Assets / Fund Balance
Unrestricted Net Assets$3,151,356$3,274,375▲ $123,019
Total Net Assets Fund Balance$3,151,356$3,274,375▲ $123,019
Total Liabilities and Net Assets / Fund Balance$5,243,377$5,536,822▲ $293,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,617$2,683,083$3,459,700
Equipment$615,936$692,071$1,308,007
Other Land Buildings$89,053$130,117$219,170
Land$70,233-$70,233
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ShorokeyChief Executive OfficerFT$113,213$26,554$139,767
Wendy SaulChief Financial OfficerFT$78,420$23,731$102,151

Board Members and Trustees

NameTitle
Kelly Kiraly FrammartinoPresident
Michael CafaroFirst Vice President
Leigh Samargia-pflugSecond Vice President
ANTHONY D'APOLITOBoard Member
Cynthia Davis TaylorBoard Member
Dorothy MacklinBoard Member
George BriachBoard Member
James GibbsBoard Member
Katherine KomaraBoard Member
Mark GallagherBoard Member
PATRICK O'LEARYBoard Member
Thomas PhillipsBoard Member
Jerry GreeneBoard Member (thru Feb)
Crystal HawthorneSecretary
Jessica FosterTreasurer (beg Sept)
Kenneth EkisTreasurer (thru July)

Highest Paid Contractors

ContractorServicesLocationCompensation
Involta LLCManaged It Services1343 BELMONT AVE, Youngstown, OH 44504$467,473
Callos Resource LLCContract LaborPO BOX 74968, Cleveland, OH 44194$394,554
Jerome UnderwoodJanitorial Services831 MIAMI AVE, Youngstown, OH 44505$173,915
Spartan Software INCIt Consultant7439 RANIER, Boardman, OH 44512$105,156
Revenue and Support

Revenue Composition

Contributions and Grants
$9,754,605
Program Service Revenue
$3,099,339
Investment Income
$48,015
Other Revenue
$40,635
All Other Contributions
$356,994
Change in Net Assets
$128,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,942,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,671,046
Total Revenue per Audited Statements
$14,613,640
Total Revenue per Form 990
$12,942,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,994,206
Other Expenses$3,820,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,819,121$431,217-$6,250,338
Other Employee Benefits$1,480,144$151,202-$1,631,346
Fees for Services Other$1,147,167$138,387-$1,285,554
Occupancy$700,335$38,855-$739,190
Office Expenses$648,980$19,618-$668,598
Payroll Taxes$564,429$57,658-$622,087
Depreciation Depletion$315,095--$315,095
Current Officers, Directors, Trustees, and Key Employees-$262,619-$262,619
Pension Plan Contributions$206,701$21,115-$227,816
Travel$178,132$8,128-$186,260
Information Technology$107,279--$107,279
All Other Expenses$75,685$7,938-$83,623
Insurance$75,755--$75,755
Advertising$71,441--$71,441
Fees for Services Accounting-$35,000-$35,000
Conferences and Meetings$10,828$3,224-$14,052
Fees for Services Legal$10,131$3,035-$13,166
Other Expenses$4,860--$4,860
Interest$10--$10
Total Functional Expenses$11,636,570$1,177,996$0$12,814,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,490,621
Expenses per Audited Statements$12,814,566
Total Expenses per Form 990$12,814,566
Expenses Not Reported on Form 990$1,676,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization updated its bylaws during the fiscal year to reflect that the audit and risk committee now shall consist of a minimum of the treasurer (chairman), 2nd vice president (co-chairman), and three other members.”

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

“The 990 is sent to the board for review before being filed with the internal revenue service.”

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

“Board members shall avoid conflict of interest in matters related to their responsibilities and duties as a member of the board and shall seek to faithfully reflect in their actions as trustee, practices which insure the best interest of the corporation, the clients it serves and the general public. Board members shall, on an annual basis, be required to reaffirm their understanding of and commitment to avoiding conflict of interest in their capacity as a members of the alta care group board of directors by completing the board of directors confidentiality and conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer is evaluated by all members of the governing board bi-annually and compensation is determined based on those evaluations and review of the agency's currrent financial condition and how it compares to prior years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alta Care Group Inc
EIN
34-1205791
Phone
3307932487
Address
7620 MARKET STREET NO 2, YOUNGSTOWN, OH 44512

Signing Officer

Name
Joseph Shorokey
Title
Chief Executive Officer
Phone
3307932487
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shorokey
Formed
1976
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
250
Volunteers
473

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,147,167. Management and general expenses 138,387. Fundraising expenses 0. Total expenses 1,285,554.”

Financial Statement Notes

PART X, LINE 2:

“The organization is requred to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/PersonNm7DOROTHY MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KIRALY FRAMMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGH SAMARGIA-PFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH EKIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH SHOROKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY SAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER (BEG SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09387611
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023617
IRS990/GrossReceiptsAmt012942594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107279
IRS990/InformationTechnologyGrp/TotalAmt0107279
IRS990/InsuranceGrp/ProgramServicesAmt075755
IRS990/InsuranceGrp/TotalAmt075755
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt024398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0774268
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03505271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01716672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551839
IRS990/LandBldgEquipCostOrOtherBssAmt05057110
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039825
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039825
IRS990/MissionDesc0TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375366
IRS990/NetAssetsOrFundBalancesBOYAmt03151356
IRS990/NetAssetsOrFundBalancesEOYAmt03274375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5009
IRS990/NoncashContributionsAmt04860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038855
IRS990/OccupancyGrp/ProgramServicesAmt0700335
IRS990/OccupancyGrp/TotalAmt0739190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0648980
IRS990/OfficeExpensesGrp/TotalAmt0668598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01480144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01631346
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090935
IRS990/OtherExpensesGrp/ProgramServicesAmt183507
IRS990/OtherExpensesGrp/ProgramServicesAmt246035
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt090935
IRS990/OtherExpensesGrp/TotalAmt183507
IRS990/OtherExpensesGrp/TotalAmt246035
IRS990/OtherExpensesGrp/TotalAmt34860
IRS990/OtherLiabilitiesGrp/BOYAmt06082
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LOT RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0810
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0810
IRS990/OtherRevenueTotalAmt040635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05819121
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0564429
IRS990/PayrollTaxesGrp/TotalAmt0622087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206701
IRS990/PensionPlanContributionsGrp/TotalAmt0227816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01042274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01040404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138445
IRS990/PrincipalOfficerNm0JOSEPH SHOROKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03096063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03096063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13276
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH - THE BEHAVIORAL HEALTH PROGRAM INCLUDES OUTPATIENT SERVICES, PREVENTION, CLASSROOM CONNECTIONS, AND CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM.OUTPATIENT SERVICES - INDIVIDUAL, GROUP COUNSELING, FAMILY COUNSELING, AND PSYCHIATRIC SERVICES ARE PROVIDED BY A STAFF OF THERAPISTS AND PHYSICIANS SKILLED IN CHILD BEHAVIOR MANAGEMENT AND FAMILY DYNAMICS. SERVICES TO BE PROVIDED ARE DETERMINED BY THE CLINICIAN AND HIS/HER CLINICAL SUPERVISOR AND CAN INCLUDE OFFICE-BASED, HOME-BASED, AND SCHOOL-BASED SETTINGS.PREVENTION - THESE SERVICES ARE ACTIVITIES THAT ARE DESIGNED TO REDUCE THE INCIDENCE FOR FUTURE PROBLEMS/DIFFICULTIES IN "AT RISK" POPULATIONS AND ARE NOT THERAPEUTIC IN AND OF THEMSELVES, BUT ARE DESIGNED TO HAVE POSITIVE IMPACT ON THE LIVES OF CHILDREN. THEY ARE TYPICALLY EDUCATION IN NATURE BUT ALSO MAY INCLUDE SUPPORTIVE, CONSULTATIVE, REFERRAL AND OTHER ACTIVITIES AS REQUIRED.CLASSROOM CONNECTIONS - A SCHOOL-BASED TEACHER CONSULTATION AND STUDENT COUNSELING PROGRAM DESIGNED TO FORWARD THE BEHAVIORAL HEALTH AND FUNCTIONING OF STUDENTS AND, IN TURN, THEIR SUCCESS IN ACHIEVING THE ACADEMIC STANDARDS.CAMP CHALLENGE INTENSIVE OUTPATIENT PROGRAM - A SUMMER AND AFTER-SCHOOL INTENSIVE OUTPATIENT COUNSELING AND THERAPEUTIC RECREATION SERVICE DESIGNED TO HELP CHILDREN WITH SERIOUS SOCIAL SKILLS DEFICITS AND SIGNIFICANT BEHAVIOR PROBLEMS THAT ARE INTERFERING WITH THEIR ABILITY TO SUCCESSFULLY FUNCTION AT HOME AND/OR SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04634066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03099339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09308470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041740
IRS990/PYOtherExpensesAmt03843763
IRS990/PYOtherRevenueAmt030335
IRS990/PYProgramServiceRevenueAmt02615937
IRS990/PYRevenuesLessExpensesAmt0-101018
IRS990/PYSalariesCompEmpBnftPaidAmt08253737
IRS990/PYTotalExpensesAmt012097500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011996482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536,822
Liabilities
$2,262,447
Net assets
$3,274,375
Revenue
$12,942,594
Expenses
$12,814,566
Net income
$128,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.50$8.23$19.7$18.9$0.76
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.36$7.18$18.5$17.6$0.87
2022Detailed filing. Detailed filing data is available for this year.$10.0$3.79$6.25$16.4$14.8$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.45$4.55$4.89$16.0$14.5$1.44
2020Detailed filing. Detailed filing data is available for this year.$6.20$2.91$3.29$12.8$12.7$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.54$2.26$3.27$12.9$12.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.24$2.09$3.15$12.0$12.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.78$3.23$13.0$12.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.15$3.90$3.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$3.46$3.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.58$1.56$3.56