Civic Intelligence

Alta Care Group Inc.

990 • Fiscal year 2021 • EIN 34-1205791

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$165,042

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,445,366

Up $3,242,511 (+52%) from 2020

Net Assets

Up

$4,893,038

Up $1,598,195 (+49%) from 2020

Liabilities

Up

$4,552,328

Up $1,644,316 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$15,984,674

Up $3,210,848 (+25%) from 2020

Expenses

Up

$14,542,264

Up $1,822,640 (+14%) from 2020

Net Income

Up

$1,442,410

Up $1,388,208 (+2561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$9,445,366
Liabilities$4,552,328
Net Assets$4,893,038
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$15,984,674
Expenses$14,542,264
Net Income$1,442,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$16,049,339
Mission and Program Overview

Mission

Counseling support and case management

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,177,998$3,345,362▲ $1,167,364
Pledges and Grants Receivable$1,149,996$2,637,250▲ $1,487,254
Land, Buildings, and Equipment, Net$1,448,089$1,654,817▲ $206,728
Investments in Publicly Traded Securities$783,280$1,038,383▲ $255,103
Savings and Temporary Cash Investments$262,744$325,343▲ $62,599
Accounts Receivable$282,281$277,756▼ $4,525
Prepaid Expenses and Deferred Charges$98,467$166,455▲ $67,988
Total Assets$6,202,855$9,445,366▲ $3,242,511
Liabilities
Accounts Payable and Accrued Expenses$1,693,824$3,313,664▲ $1,619,840
Other Liabilities$754,605$754,605→ $0
Mortgage Notes Payable Secured by Investment Property$346,411$317,456▼ $28,955
Deferred Revenue$113,172$166,603▲ $53,431
Total Liabilities$2,908,012$4,552,328▲ $1,644,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,294,843$4,857,469▲ $1,562,626
Net Assets With Donor Restrictions-$35,569-
Total Net Assets Fund Balance$3,294,843$4,893,038▲ $1,598,195
Total Liabilities and Net Assets / Fund Balance$6,202,855$9,445,366▲ $3,242,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,550$2,831,433$3,410,983
Equipment$469,307$861,464$1,330,771
Leasehold Improvements$373,535$78,010$451,545
Other Land Buildings$162,192$214,099$376,291
Land$70,233-$70,233
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ShorokeyChief Executive OfficerFT$123,949$41,093$165,042
Mark DemetriosNurse PractitionerPT$130,908$33,451$164,359
Kevin MillerNurse PractitionerFT$137,663$25,765$163,428
Wendy SaulChief Financial OfficerFT$91,195$32,393$123,588

Board Members and Trustees

NameTitle
Michael CafaroPresident
Leigh Samargia-pflugFirst Vice President
Crystal HawthorneSecond Vice President
Cynthia Davis TaylorBoard Member
Dorothy MacklinBoard Member
Ian MckennaBoard Member
James GibbsBoard Member
Kelly FrammartinoBoard Member
Mark GallagherBoard Member
Richard HuraBoard Member
Steven YacavoneBoard Member
Susan MoorerBoard Member
Thomas PhillipsBoard Member
Vincent PetersonBoard Member
George BriachBoard Member (thru November 2020)
PATRICK O'LEARYSecretary
Jessica FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Callos Resource LLCContract LaborPO BOX 74968, Cleveland, OH 44194$291,757
GbsManaged It ServicesPO BOX 2340, North Canton, OH 44720-0340$153,523
Jerome UnderwoodJanitorial Services831 MIAMA AVE, Youngstown, OH 44505$148,525
Credible Behavioral Health INCSoftware And Software SupportDEPT CH 17409, Palatine, IL 60055-7409$114,886
Involta LLCManaged It ServicesPO BOX 1986, Cedar Rapids, IA 51406$111,742
Revenue and Support

Revenue Composition

Contributions and Grants
$12,543,247
Program Service Revenue
$3,169,004
Investment Income
$99,579
Other Revenue
$172,844
All Other Contributions
$388,172
Change in Net Assets
$1,442,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,984,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,697,000
Total Revenue per Audited Statements
$18,681,674
Total Revenue per Form 990
$15,984,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,737,459
Other Expenses$4,794,805
Total Fundraising Expense$13,615
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,460,164$424,234-$6,884,398
Other Employee Benefits$1,548,086$100,052-$1,648,138
Office Expenses$1,516,657$39,617-$1,556,274
Fees for Services Other$824,718$319,450-$1,144,168
Payroll Taxes$593,910$65,760$259$659,929
Occupancy$540,995$13,952-$554,947
Depreciation Depletion$338,536--$338,536
Current Officers, Directors, Trustees, and Key Employees-$294,284$3,356$297,640
Pension Plan Contributions$232,893$14,461-$247,354
Information Technology$159,291--$159,291
All Other Expenses$121,767$798-$122,565
Insurance$75,159$15,406-$90,565
Travel$80,675$2,498-$83,173
Advertising$45,247--$45,247
Fees for Services Accounting$34,500--$34,500
Conferences and Meetings$27,562$3,289-$30,851
Other Expenses$25,715$2,375-$28,090
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Legal-$9,040-$9,040
Total Functional Expenses$13,223,433$1,305,216$13,615$14,542,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,083,479
Expenses per Audited Statements$14,542,264
Total Expenses per Form 990$14,542,264
Expenses Not Reported on Form 990$2,541,215
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$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$754,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 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 member 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 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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shorokey
Formed
1976
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
257
Volunteers
392

Preparer

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

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 676 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DEMETRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH SHOROKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH SAMARGIA-PFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE BRIACH
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA DAVIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY FRAMMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HURA
IRS990/Form990PartVIISectionAGrp/PersonNm15DOROTHY MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16IAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN MOORER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN YACAVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391195
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU NOVEMBER 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012145075
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143550
IRS990/GrossReceiptsAmt016049339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159291
IRS990/InformationTechnologyGrp/TotalAmt0159291
IRS990/InsuranceGrp/ManagementAndGeneralAmt015406
IRS990/InsuranceGrp/ProgramServicesAmt075159
IRS990/InsuranceGrp/TotalAmt090565
IRS990/InvestmentIncomeGrp/ExclusionAmt020694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01038383
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03985006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01448089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654817
IRS990/LandBldgEquipCostOrOtherBssAmt05639823
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029764
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029764
IRS990/MissionDesc0TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317456
IRS990/NetAssetsOrFundBalancesBOYAmt03294843
IRS990/NetAssetsOrFundBalancesEOYAmt04893038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078885
IRS990/NetUnrelatedBusTxblIncmAmt07048
IRS990/NetUnrlzdGainsLossesInvstAmt0155785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03294843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04857469
IRS990/NoncashContributionsAmt013996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013952
IRS990/OccupancyGrp/ProgramServicesAmt0540995
IRS990/OccupancyGrp/TotalAmt0554947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516657
IRS990/OfficeExpensesGrp/TotalAmt01556274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01548086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01648138
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ProgramServicesAmt0329782
IRS990/OtherExpensesGrp/ProgramServicesAmt1177250
IRS990/OtherExpensesGrp/ProgramServicesAmt290526
IRS990/OtherExpensesGrp/ProgramServicesAmt325715
IRS990/OtherExpensesGrp/TotalAmt0329782
IRS990/OtherExpensesGrp/TotalAmt1177250
IRS990/OtherExpensesGrp/TotalAmt290526
IRS990/OtherExpensesGrp/TotalAmt328090
IRS990/OtherLiabilitiesGrp/BOYAmt0754605
IRS990/OtherLiabilitiesGrp/EOYAmt0754605
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING LOT RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0143040
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt140
IRS990/OtherRevenueTotalAmt0172844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06460164
IRS990/OtherSalariesAndWagesGrp/TotalAmt06884398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593910
IRS990/PayrollTaxesGrp/TotalAmt0659929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232893
IRS990/PensionPlanContributionsGrp/TotalAmt0247354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01149996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02637250
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,445,366
Liabilities
$4,552,328
Net assets
$4,893,038
Revenue
$15,984,674
Expenses
$14,542,264
Net income
$1,442,410
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