Civic Intelligence

Alta Care Group Inc.

990 • Fiscal year 2023 • EIN 34-1205791

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

7620 Market Street 2Youngstown, OH 44512

(330) 793-2487

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,920

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,541,051

Up $2,501,047 (+25%) from 2022

Net Assets

Up

$7,182,553

Up $937,390 (+15%) from 2022

Liabilities

Up

$5,358,498

Up $1,563,657 (+41%) from 2022

Revenue

Up

$18,457,669

Up $2,086,114 (+13%) from 2022

Expenses

Up

$17,591,581

Up $2,795,622 (+19%) from 2022

Net Income

Down

$866,088

Down $709,508 (-45%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,541,051
Liabilities$5,358,498
Net Assets$7,182,553

Operations Trend

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

2023

Revenue$18,457,669
Expenses$17,591,581
Net Income$866,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$18,457,669
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$4,203,749$3,770,344▼ $433,405
Land, Buildings, and Equipment, Net$1,685,148$3,130,230▲ $1,445,082
Investments in Publicly Traded Securities$1,387,988$1,519,106▲ $131,118
Pledges and Grants Receivable$1,913,246$1,516,553▼ $396,693
Accounts Receivable$349,008$1,002,098▲ $653,090
Savings and Temporary Cash Investments$360,597$361,348▲ $751
Prepaid Expenses and Deferred Charges$140,268$241,670▲ $101,402
Total Assets$10,040,004$12,541,051▲ $2,501,047
Other Assets Total$0$999,702▲ $999,702
Liabilities
Accounts Payable and Accrued Expenses$3,187,020$4,011,877▲ $824,857
Mortgage Notes Payable Secured by Investment Property$289,119$1,309,027▲ $1,019,908
Deferred Revenue$318,702$37,594▼ $281,108
Total Liabilities$3,794,841$5,358,498▲ $1,563,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,245,163$7,182,553▲ $937,390
Total Net Assets Fund Balance$6,245,163$7,182,553▲ $937,390
Total Liabilities and Net Assets / Fund Balance$10,040,004$12,541,051▲ $2,501,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,545$3,051,857$5,006,402
Equipment$617,859$1,084,173$1,702,032
Leasehold Improvements$371,977$292,506$664,483
Other Land Buildings$115,616$321,780$437,396
Land$70,233-$70,233
Other Assets Org$999,702--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ShorokeyChief Executive OfficerFT$128,325$51,595$179,920
Mark DemetriosNurse PractitionerPT$130,487$46,020$176,507
Abigale BensonNurse PractitionerFT$141,769$22,228$163,997
Wendy SaulChief Financial OfficerFT$100,287$44,020$144,307

Board Members and Trustees

NameTitle
Leigh Samargia-pflugPresident
PATRICK O'LEARYFirst Vice President
Kelly FrammartinoSecond Vice President
Dorothy MacklinBoard Member
Ian MckennaBoard Member
James GibbsBoard Member
Michael CafaroBoard Member
Richard HuraBoard Member
Steven YacavoneBoard Member
Susan MoorerBoard Member
Thomas PhillipsBoard Member
Vincent PetersonBoard Member (thru Feb 2023)
Mark GallagherSecretary
Jessica FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yofresh Collective LLCCatering Of Meals132 S BROAD ST ST 202, Canfield, OH 44406$398,842
Nesco Resource LLCContract LaborPO BOX 901372, Cleveland, OH 44190$323,770
Jerome UnderwoodJanitorial Services831 MIAMA AVE, Youngstown, OH 44505$211,486
Simon RoofingContractorPO BOX 95119, Cleveland, OH 44193$202,433
InvoltaManaged It ServicesPO BOX 1986, Cedar Rapids, IA 51406$140,327
Revenue and Support

Revenue Composition

Contributions and Grants
$13,151,274
Program Service Revenue
$5,134,962
Investment Income
$60,567
Other Revenue
$110,866
All Other Contributions
$141,121
Change in Net Assets
$866,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,457,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,736,539
Total Revenue per Audited Statements
$21,194,208
Total Revenue per Form 990
$18,457,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,556,743
Other Expenses$6,034,838
Total Fundraising Expense$6,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,991,463$560,080$131$8,551,674
Other Employee Benefits$1,545,439$105,282-$1,650,721
Fees for Services Other$1,246,101$266,812-$1,512,913
Office Expenses$1,082,711$52,378-$1,135,089
Payroll Taxes$683,529$75,517$393$759,439
Occupancy$581,968$20,587-$602,555
Depreciation Depletion$392,304--$392,304
Current Officers, Directors, Trustees, and Key Employees-$313,274$6,196$319,470
Pension Plan Contributions$259,302$16,137-$275,439
All Other Expenses$258,400$834-$259,234
Information Technology$232,012--$232,012
Travel$186,042$5,821-$191,863
Insurance$100,433$16,247-$116,680
Conferences and Meetings$103,191$10,705-$113,896
Other Expenses$39,137$3,173-$42,310
Advertising$38,873--$38,873
Fees for Services Accounting-$36,500-$36,500
Fees for Services Legal-$15,561-$15,561
Interest$4,555--$4,555
Total Functional Expenses$16,085,953$1,498,908$6,720$17,591,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,256,818
Expenses per Audited Statements$17,591,581
Total Expenses per Form 990$17,591,581
Expenses Not Reported on Form 990$2,665,237
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 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. Wage comparability data is provided to the governing board to assist in their decision making.

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 2, YOUNGSTOWN, OH 44512

Signing Officer

Name
Joseph Shorokey
Title
Chief Executive Officer
Phone
3307932487
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shorokey
Formed
1976
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
306
Volunteers
673

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 401, MADISON, WI 53713
Preparer
Quinn Dugan
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 659 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03187020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04011877
IRS990/AccountsReceivableGrp/BOYAmt0349008
IRS990/AccountsReceivableGrp/EOYAmt01002098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL, EDUCATIONAL, AND PHYSICAL WELL-BEING OF CHILDREN, ADOLESCENTS, YOUNG ADULTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt038873
IRS990/AdvertisingGrp/TotalAmt038873
IRS990/AllOtherContributionsAmt0141121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0258400
IRS990/AllOtherExpensesGrp/TotalAmt0259234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY SAUL
IRS990/BooksInCareOfDetail/PhoneNum03307932487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 MARKET STREET 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04203749
IRS990/CashNonInterestBearingGrp/EOYAmt03770344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0313274
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0319470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010705
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103191
IRS990/ConferencesMeetingsGrp/TotalAmt0113896
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0398842
IRS990/ContractorCompensationGrp/CompensationAmt1323770
IRS990/ContractorCompensationGrp/CompensationAmt2211486
IRS990/ContractorCompensationGrp/CompensationAmt3202433
IRS990/ContractorCompensationGrp/CompensationAmt4140327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0132 S BROAD ST ST 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 901372
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2831 MIAMA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 95119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1986
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CANFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2YOUNGSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd451406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YOFRESH COLLECTIVE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NESCO RESOURCE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JEROME UNDERWOOD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SIMON ROOFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INVOLTA
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING OF MEALS
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4MANAGED IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013151274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060567
IRS990/CYOtherExpensesAmt06034838
IRS990/CYOtherRevenueAmt0110866
IRS990/CYProgramServiceRevenueAmt05134962
IRS990/CYRevenuesLessExpensesAmt0866088
IRS990/CYSalariesCompEmpBnftPaidAmt011556743
IRS990/CYTotalExpensesAmt017591581
IRS990/CYTotalFundraisingExpenseAmt06720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018457669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0318702
IRS990/DeferredRevenueGrp/EOYAmt037594
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392304
IRS990/DepreciationDepletionGrp/TotalAmt0392304
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0306
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08219826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036500
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015561
IRS990/FeesForServicesLegalGrp/TotalAmt015561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01246101
IRS990/FeesForServicesOtherGrp/TotalAmt01512913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1444020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744992
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH SAMARGIA-PFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FRAMMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HURA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOORER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN YACAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH SHOROKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ABIGALE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DEMETRIOS
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/ReportableCompFromOrgAmt14100287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131515
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013010153
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021211
IRS990/GrossReceiptsAmt018457669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232012
IRS990/InformationTechnologyGrp/TotalAmt0232012
IRS990/InsuranceGrp/ManagementAndGeneralAmt016247
IRS990/InsuranceGrp/ProgramServicesAmt0100433
IRS990/InsuranceGrp/TotalAmt0116680
IRS990/InterestGrp/ProgramServicesAmt04555
IRS990/InterestGrp/TotalAmt04555
IRS990/InvestmentIncomeGrp/ExclusionAmt039356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01387988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01519106
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04750316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01685148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03130230
IRS990/LandBldgEquipCostOrOtherBssAmt07880546
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt069106
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069106
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/BOYAmt0289119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01309027
IRS990/NetAssetsOrFundBalancesBOYAmt06245163
IRS990/NetAssetsOrFundBalancesEOYAmt07182553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021211
IRS990/NetUnrelatedBusTxblIncmAmt0440
IRS990/NetUnrlzdGainsLossesInvstAmt071302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06245163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07182553
IRS990/NoncashContributionsAmt023226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020587
IRS990/OccupancyGrp/ProgramServicesAmt0581968
IRS990/OccupancyGrp/TotalAmt0602555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052378
IRS990/OfficeExpensesGrp/ProgramServicesAmt01082711
IRS990/OfficeExpensesGrp/TotalAmt01135089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0999702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01545439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01650721
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03173
IRS990/OtherExpensesGrp/ProgramServicesAmt0675789
IRS990/OtherExpensesGrp/ProgramServicesAmt1606408
IRS990/OtherExpensesGrp/ProgramServicesAmt258296
IRS990/OtherExpensesGrp/ProgramServicesAmt339137
IRS990/OtherExpensesGrp/TotalAmt0675789
IRS990/OtherExpensesGrp/TotalAmt1606408
IRS990/OtherExpensesGrp/TotalAmt258296
IRS990/OtherExpensesGrp/TotalAmt342310
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE LEASE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING LOT RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11440
IRS990/OtherRevenueTotalAmt0110866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07991463
IRS990/OtherSalariesAndWagesGrp/TotalAmt08551674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0683529
IRS990/PayrollTaxesGrp/TotalAmt0759439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259302
IRS990/PensionPlanContributionsGrp/TotalAmt0275439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01913246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01516553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241670
IRS990/PrincipalOfficerNm0JOSEPH SHOROKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1456199
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05027384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05027384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107578
IRS990/ProgSrvcAccomActy2Grp/Desc0HEADSTART - THE OBJECTIVE OF THIS PROGRAM IS TO PROMOTE SCHOOL READINESS BY ENHANCING CHILDREN'S COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. HEAD START AND EARLY HEAD START TOGETHER SERVE PREGNANT WOMEN AND CHILDREN (BIRTH TO 5) AND THEIR FAMILIES, WHO ARE UNDER THE POVERTY LINE OR ARE ELIGIBLE FOR PUBLIC ASSISTANCE, INCLUDING HOMELESS CHILDREN, CHILDREN IN FOSTER CARE AND CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07866127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012778873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings