Civic Intelligence

Recovery Resources DBA 407- Recovery Resources

990 • Fiscal year 2015 • EIN 34-1211116

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.RECRES.ORG

View Organization Page

3950 Chester AvenueCleveland, OH 44114

(216) 431-4131

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.2%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$125,896

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,454,890

Down $1,179,853 (-9.3%) from 2014

Net Assets

Down

$8,890,690

Down $1,557,343 (-15%) from 2014

Liabilities

Up

$2,564,200

Up $377,490 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Up

$13,694,013

Up $1,137,584 (+9.1%) from 2014

Expenses

Up

$14,952,088

Up $2,507,950 (+20%) from 2014

Net Income

Down

-$1,258,075

Down $1,370,366 (-1220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,558,661Liabilities 2010: $1,063,773Net Assets 2010: $7,494,8882010Assets 2012: $9,660,983Liabilities 2012: $1,583,929Net Assets 2012: $8,077,0542012Assets 2014: $12,634,743Liabilities 2014: $2,186,710Net Assets 2014: $10,448,0332014Assets 2015: $11,454,890Liabilities 2015: $2,564,200Net Assets 2015: $8,890,6902015Assets 2016: $9,440,408Liabilities 2016: $1,953,962Net Assets 2016: $7,486,4462016Assets 2017: $10,089,232Liabilities 2017: $1,954,968Net Assets 2017: $8,134,2642017Assets 2018: $9,812,947Liabilities 2018: $2,922,405Net Assets 2018: $6,890,5422018Assets 2019: $10,774,124Liabilities 2019: $3,607,921Net Assets 2019: $7,166,2032019Assets 2020: $10,846,194Liabilities 2020: $2,687,620Net Assets 2020: $8,158,5742020Assets 2022: $11,840,973Liabilities 2022: $6,016,153Net Assets 2022: $5,824,8202022Assets 2024: $10,125,506Liabilities 2024: $4,703,720Net Assets 2024: $5,421,7862024

Highlighted filing

2015

Assets$11,454,890
Liabilities$2,564,200
Net Assets$8,890,690
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,001,6112010Expenses 2012: $10,933,3132012Revenue 2014: $12,556,429Expenses 2014: $12,444,138Net Income 2014: $112,2912014Revenue 2015: $13,694,013Expenses 2015: $14,952,088Net Income 2015: -$1,258,0752015Revenue 2016: $12,541,917Expenses 2016: $13,636,922Net Income 2016: -$1,095,0052016Revenue 2017: $13,889,282Expenses 2017: $13,721,901Net Income 2017: $167,3812017Revenue 2018: $13,700,107Expenses 2018: $15,090,687Net Income 2018: -$1,390,5802018Revenue 2019: $14,027,992Expenses 2019: $13,817,296Net Income 2019: $210,6962019Revenue 2020: $11,663,303Expenses 2020: $11,208,322Net Income 2020: $454,9812020Revenue 2022: $9,376,682Expenses 2022: $9,604,215Net Income 2022: -$227,5332022Revenue 2024: $9,035,785Expenses 2024: $9,739,863Net Income 2024: -$704,0782024

Highlighted filing

2015

Revenue$13,694,013
Expenses$14,952,088
Net Income-$1,258,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$16,118,157
Mission and Program Overview

Mission

The mission of recovery resources, inc. Is to help people triumph over mental illness, alcoholism, drug and other addictions. In pursuit of this mission, recovery resources, inc. Seeks to: (continued on schedule o)- deliver a broad array of community-based outpatient services that are client-centered and rooted in evidence-based practices;- collaborate with community partners to ensure the richest, most comprehensive services are available to clients and their families;- prioritze prevention services, making them available to individuals, families, organizations and other social service agencies;- be a leader in the design and delivery of integrated treatment services for those individuals with dual disorders.

Our mission is to help people triumph over mental illness, alcoholism, drugs and other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,949,276$5,419,891▼ $529,385
Land, Buildings, and Equipment, Net$2,900,414$3,275,713▲ $375,299
Accounts Receivable$2,139,934$2,075,014▼ $64,920
Pledges and Grants Receivable$332,165$321,427▼ $10,738
Cash and Non-Interest-Bearing Accounts$662,985$210,293▼ $452,692
Prepaid Expenses and Deferred Charges$230,469$131,491▼ $98,978
Total Assets$12,634,743$11,454,890▼ $1,179,853
Other Assets Total$419,500$21,061▼ $398,439
Liabilities
Accounts Payable and Accrued Expenses$1,261,941$1,207,196▼ $54,745
Mortgage Notes Payable Secured by Investment Property$853,624$700,320▼ $153,304
Other Liabilities$0$550,000▲ $550,000
Deferred Revenue$71,145$106,684▲ $35,539
Total Liabilities$2,186,710$2,564,200▲ $377,490
Net Assets / Fund Balance
Unrestricted Net Assets$8,367,273$6,862,937▼ $1,504,336
Permanently Rstr Net Assets$1,550,430$1,550,430→ $0
Temporarily Rstr Net Assets$530,330$477,323▼ $53,007
Total Net Assets Fund Balance$10,448,033$8,890,690▼ $1,557,343
Total Liabilities and Net Assets / Fund Balance$12,634,743$11,454,890▼ $1,179,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,139$2,109,401$4,103,540
Equipment$499,000$863,360$1,362,360
Land$414,774-$414,774
Leasehold Improvements$169,872$134,648$304,520
Other Land Buildings$197,928$37,358$235,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,791,784-▲ $22,803$68,224$1,746,363
2013$1,590,383-▲ $264,607$63,206$1,791,784
2012$1,550,430$4,858▲ $35,095-$1,590,383
2011$1,475,430$75,000--$1,550,430
2010$1,475,430$140,519▼ $140,519-$1,475,430
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora a RodriguezPresident & CEO Through August 2014FT$121,388$4,508$125,896
Megan KleidonInterim CEO/ Chief Operating OfficerFT$110,578$4,413$114,991
Aileen Hernandez MdPsychiatristPT$111,998$1,793$113,791
Thomas LyzenChief Financial OfficerFT$94,860$3,064$97,924

Board Members and Trustees

NameTitle
Michael G Riley EsqChair
Victor F FarisOutgoing Chair
Pamela GillPresident & CEO as of February 2015
Adam BechlerDirector
Brian KaufmanDirector
Brian TilowDirector
Christopher MalsteadDirector
Chuck Royer EsqDirector
Cliff WilliamsDirector
Donald F KimmelDirector
Donna DolezalDirector
Gregory B Collins MdDirector
Jeffrey N FinkDirector
Jon EnglanderDirector
KATIE O'TOOLE SMITHDirector
Mara E Cushwa EsqDirector
Mark SaffranDirector
Mark ShapiroDirector
Max Dehn EsqDirector
R Jeffrey Pollock EsqDirector
Raymond J Marvar EsqDirector
Raymond L Turk CPADirector
Richard PerryDirector
Robert N Rapp EsqDirector
Thomas Roulston IiiDirector
Tom Hagesfeld PhdDirector
Wilma Murphy-miles MssaDirector
Margaret G WeitzelDirector Through 11/2014
Barbara ReynoldsDirector Through 7/30/2014
Marsha F BauschkaDirector Through 7/30/2014
Tracy D CollinsDirector Through 7/30/2014
James P EvenDirector Through 9/24/2014
Renee Holcomb HardwickSecretary
Brian D Marita CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kleidon & AssociatesPsychiatric Services26777 LORAIN ROAD SUITE 716, North Olmsted, OH 44070$116,075
-Marketing Services3517 EMBASSY PARKWAY, Akron, OH 44333$108,069
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,063
Program Service Revenue
$11,459,780
Investment Income
$148,397
Other Revenue
$963,773
All Other Contributions
$863,496
Change in Net Assets
$-1,258,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies4,400$425,832External Sources
Total Noncash Contributions4,400$425,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,694,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,804
Total Revenue per Audited Statements
$13,668,209
Total Revenue per Form 990
$13,694,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,015,975
Other Expenses$5,513,367
Grants and Similar Amounts Paid$422,746
Total Fundraising Expense$339,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,203,758$724,981$146,157$7,074,896
Occupancy$2,200,743$55,765-$2,256,508
Fees for Services Other$896,668$362,973$121,323$1,380,964
Other Employee Benefits$826,315$96,564$19,467$942,346
Payroll Taxes$530,903$62,042$12,508$605,453
All Other Expenses$430,245$57,757$2,586$490,588
Grants to Domestic Individuals$422,746--$422,746
Current Officers, Directors, Trustees, and Key Employees$297,093$34,719$6,999$338,811
Depreciation Depletion$270,839$61,501-$332,340
Office Expenses$145,432$85,113$5,498$236,043
Travel$194,920$1,042$9,802$205,764
Insurance$109,676$55,691-$165,367
Conferences and Meetings$46,222$8,697$5,646$60,565
Pension Plan Contributions$47,762$5,582$1,125$54,469
Fees for Services Accounting-$51,350-$51,350
Fees for Services Legal-$25,690-$25,690
Other Expenses$501$14,976$623$15,477
Interest$6,506$2,344-$8,850
Total Functional Expenses$12,852,994$1,759,243$339,851$14,952,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,225,552
Expenses per Audited Statements$14,952,088
Total Expenses per Form 990$14,952,088
Expenses Not Reported on Form 990$273,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,690
Fundraising Gross Income$47,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bronze Key Dinner$150,581$47,573$22,139$25,434
Run for Recovery$24,120-$886-
Total Events$183,640$47,573$80,690$-33,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Richard Perry, Director, Is President and CEO of Pinkney-perry InsuranceRICHARD PERRY, DIRECTOR ON THE RECOVERY RESOURCES BOARD, IS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE PINKNEY-PERRY INSURANCE AGENCY. DURING THE YEAR ENDING JUNE 30, 2015, RECOVERY RESOURCES PAID THE PINKNEY-PERRY INSURANCE AGENCY, ITS AGENT OF RECORD, $151,866 FOR ITS PROPERTY AND CASUALTY COVERAGE THROUGH THE PHILADELPHIA INSURANCE COMPANY. IT IS THE BUSINESS PRACTICE OF RECOVERY RESOURCES TO PERIODICALLY SOLICIT COMPETITIVE BIDS BY MEANS OF A REQUEST FOR PROPOSAL FROM OTHER INSURANCE AGENTS AND THEIR REPRESENTATIVE INSURANCE COMPANIES FOR SUCH COVERAGE. THIS IS COORDINATED THROUGH RECOVERY RESOURCES' FINANCE AND INVESTMENT COMMITTEE, AND PRICING FINDINGS, ETC., ARE DISCUSSED AT ITS MONTHLY MEETINGS. MR. PERRY DOES NOT PARTICIPATE IN ANY DECISION-MAKING OR VOTING REGARDING THE PURCHASE OF THIS INSURANCE.No$151,866
-Family Member of Officer Is an Owner of Kleidon & AssociatesMEGAN KLEIDON, INTERIM CHIEF EXECUTIVE OFFICER/ CHIEF OPERATING OFFICER AT RECOVERY RESOURCES, IS THE WIFE OF KURT KLEIDON, AN OWNER OF KLEIDON & ASSOCIATES. KLEIDON & ASSOCIATES IS A MARKETING AND PUBLIC RELATIONS COMPANY, PROVIDING SERVICES TO VARIOUS CLIENTS ON AN AS-NEEDED BASIS. DURING THE YEAR ENDING JUNE 30, 2015, RECOVERY RESOURCES PAID KLEIDON & ASSOCIATES $108,069 FOR CERTAIN MARKETING SERVICES PROVIDED BY THE COMPANY. IT IS THE BUSINESS PRACTICE OF RECOVERY RESOURCES TO PERIODICALLY SOLICIT COMPETITIVE BIDS BY MEANS OF A REQUEST FOR PROPOSAL FROM COMPANIES IN THE MARKETING AND PUBLIC RELATIONS BUSINESS TO MEET CERTAIN NEEDS OF RECOVERY RESOURCES. THE CONTRACT AWARDED TO KLEIDON & ASSOCIATES WAS FULLY DISCUSSED BY THE BOARD OF DIRECTORS OF RECOVERY RESOURCES AT A REGULARLY SCHEDULED BOARD MEETING. MEGAN KLEIDON DID NOT PARTICIPATE IN ANY OF THOSE DISCUSSIONS, WAS NOT A MEMBER OF THE BOARD OF DIRECTORS, AND HAS NO VOTE AT THE BOARD OF DIRECTORS LEVEL.No$108,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The finance department works with the independent accounting firm to prepare the form 990. A draft return is sent to the president, chief financial officer, and members of the finance and investment committee for review before the return is finalized. The finance and investment committee reports to the full board and copies are made available to all directors prior to filing with the irs.”

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

“Each board member has an annual requirement to complete a questionnaire disclosing whether they have a conflict of interest. Throughout the year, members are required to disclose any changes in their relationships that might create a conflict of interest. If such a conflict exists, it is reviewed by a disinterested committee to determine whether it is material. If it is material, the member with the conflict will abstain from voting on all related matters. Due diligence to enforce this policy is done on an ongoing basis. A conflict of interest is not permitted to exist unless a majority of disinterested board members determine that the arrangement is in the organization's best interest and a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Section B, Line 15A

“The director of human resources reviews published salary guides and compensation of ceos in like agencies, in order to make a recommendation to the executive committee regarding the compensation for the president. The board reviews and authorizes the president's compensation via an executed contract and identified deliverables. A similar process is followed for the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request, either in hard copy or pdf form, for the same period of time as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Recovery Resources
EIN
34-1211116
Phone
2164314131
Address
3950 CHESTER AVENUE, CLEVELAND, OH 44114

Signing Officer

Name
Pamela Gill
Title
President & CEO
Phone
2164314131
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gill
Formed
1977
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
27
Employees
433
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zachary Fortsch
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund is to provide treatment to clients who have no health insurance, are under-insured, or lack the financial means to pay for their mental health and/or substance abuse treatment.”

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been reported in the financial statements. The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the agency's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2015, management has determined there are no uncertain tax positions. With few exceptions, the agency is no longer subject to examination by the internal revenue service for years ending before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 80,690. Rental expenses netted against revenue 76,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue 80,690. Rental expenses netted against revenue 76,078.”

Raw XML AppendixShowing 400 of 867 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/Desc0ADDICTION SERVICES:RECOVERY RESOURCES PROVIDES A CONTINUUM OF ADDICTION PREVENTION AND OUTPATIENT TREATMENT SERVICES FOR ADOLESCENTS AND ADULTS. ADDICTION TREATMENT SERVICES ARE PROVIDED BY LICENSED CLINICIANS, AND ARE OFFERED IN THE COMMUNITY (PRIMARY CARE OFFICES, SHELTERS, ETC.) IN ADDITION TO RR OFFICE LOCATIONS. RECOVERY RESOURCES ALSO OFFERS ADDICTION TREATMENT TO SPECIALIZED POPULATIONS, INCLUDING GENDER-SPECIFIC TREATMENT, DUAL DIAGNOSIS (MENTAL ILLNESS/ADDICTION) TREATMENT, AND GAMBLING ADDICTION SERVICES. DURING THE YEAR, 40,000 ADDICTION SERVICES WERE PROVIDED TO 1,500 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3726.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt363064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt371793
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL G RILEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR F FARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE HOLCOMB HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN D MARITA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA F BAUSCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY B COLLINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY D COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARA E CUSHWA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX DEHN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm11JON ENGLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES P EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY N FINK
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM HAGESFELD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD F KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND J MARVAR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19WILMA MURPHY-MILES MSSA
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21R JEFFREY POLLOCK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT N RAPP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS ROULSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm25CHUCK ROYER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK SAFFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm28KATIE O'TOOLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm30RAYMOND L TURK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGARET G WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm32CLIFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33DEBORA A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm34MEGAN KLEIDON
IRS990/Form990PartVIISectionAGrp/PersonNm35PAMELA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS LYZEN
IRS990/Form990PartVIISectionAGrp/PersonNm37AILEEN HERNANDEZ MD
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33121388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34110578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3694860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37111998
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH 7/30/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 7/30/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THROUGH 9/24/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THROUGH 7/30/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR THROUGH 11/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT & CEO THROUGH AUGUST 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt34INTERIM CEO/ CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT & CEO AS OF FEBRUARY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136067
IRS990/FundraisingDirectExpensesAmt080690
IRS990/FundraisingGrossIncomeAmt047573
IRS990/GainOrLossGrp/SecuritiesAmt084716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0199335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0422746
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0422746
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02352092
IRS990/GrossReceiptsAmt016118157
IRS990/GrossRentsGrp/RealAmt076078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,454,890
Liabilities
$2,564,200
Net assets
$8,890,690
Revenue
$13,694,013
Expenses
$14,952,088
Net income
-$1,258,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.70$5.42$9.04$9.74$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.02$5.82$9.38$9.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.69$8.16$11.7$11.2$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.61$7.17$14.0$13.8$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.92$6.89$13.7$15.1$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.95$8.13$13.9$13.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.44$1.95$7.49$12.5$13.6$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.56$8.89$13.7$15.0$1.26
2014Detailed filing. Detailed filing data is available for this year.$12.6$2.19$10.4$12.6$12.4$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.58$8.08$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.06$7.49$9.00