Civic Intelligence

Campagna Academy Inc

990 • Fiscal year 2019 • EIN 35-1068483

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.CAMPAGNAACADEMY.ORG

View Organization Page

7403 Cline AvenueSchererville, IN 46375

(219) 322-8614

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

59th percentile

$202,743

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,045,907

Up $357,032 (+2.3%) from 2018

Net Assets

Up

$14,570,233

Up $356,584 (+2.5%) from 2018

Liabilities

Up

$1,475,674

Up $448 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$14,626,068

Up $1,550,152 (+12%) from 2018

Expenses

Up

$14,269,484

Up $937,058 (+7.0%) from 2018

Net Income

Up

$356,584

Up $613,094 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $23,378,075Liabilities 2010: $10,292,347Net Assets 2010: $13,085,7282010Assets 2011: $20,519,406Liabilities 2011: $10,230,994Net Assets 2011: $10,288,4122011Assets 2012: $15,050,632Liabilities 2012: $6,361,418Net Assets 2012: $8,689,2142012Assets 2013: $14,427,454Liabilities 2013: $2,989,686Net Assets 2013: $11,437,7682013Assets 2014: $15,168,497Liabilities 2014: $2,955,871Net Assets 2014: $12,212,6262014Assets 2015: $15,912,181Liabilities 2015: $2,430,770Net Assets 2015: $13,481,4112015Assets 2016: $16,481,421Liabilities 2016: $1,774,364Net Assets 2016: $14,707,0572016Assets 2017: $16,155,571Liabilities 2017: $1,685,412Net Assets 2017: $14,470,1592017Assets 2018: $15,688,875Liabilities 2018: $1,475,226Net Assets 2018: $14,213,6492018Assets 2019: $16,045,907Liabilities 2019: $1,475,674Net Assets 2019: $14,570,2332019Assets 2020: $17,458,748Liabilities 2020: $2,030,885Net Assets 2020: $15,427,8632020Assets 2021: $16,652,367Liabilities 2021: $1,035,086Net Assets 2021: $15,617,2812021Assets 2022: $12,696,156Liabilities 2022: $952,629Net Assets 2022: $11,743,5272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$16,045,907
Liabilities$1,475,674
Net Assets$14,570,233
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,367,4032010Expenses 2011: $8,748,0892011Expenses 2012: $8,280,3392012Revenue 2013: $10,312,526Expenses 2013: $7,531,503Net Income 2013: $2,781,0232013Revenue 2014: $9,059,797Expenses 2014: $8,284,939Net Income 2014: $774,8582014Revenue 2015: $11,264,692Expenses 2015: $9,995,907Net Income 2015: $1,268,7852015Revenue 2016: $13,715,698Expenses 2016: $12,490,052Net Income 2016: $1,225,6462016Revenue 2017: $12,666,462Expenses 2017: $12,903,360Net Income 2017: -$236,8982017Revenue 2018: $13,075,916Expenses 2018: $13,332,426Net Income 2018: -$256,5102018Revenue 2019: $14,626,068Expenses 2019: $14,269,484Net Income 2019: $356,5842019Revenue 2020: $14,436,821Expenses 2020: $13,579,191Net Income 2020: $857,6302020Revenue 2021: $12,074,332Expenses 2021: $11,884,914Net Income 2021: $189,4182021Revenue 2022: $6,152,807Expenses 2022: $10,029,356Net Income 2022: -$3,876,5492022Revenue 2023: $230,040Expenses 2023: $887,248Net Income 2023: -$657,2082023

Highlighted filing

2019

Revenue$14,626,068
Expenses$14,269,484
Net Income$356,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$14,655,829
Mission and Program Overview

Mission

To provide an array of community-based educational treatment and residential services to disadvantaged youth and their families.

Provide educational treatment and residential services to disadvantaged youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,722,974$10,309,374▼ $413,600
Savings and Temporary Cash Investments$1,787,926$3,733,801▲ $1,945,875
Accounts Receivable$2,968,691$1,826,255▼ $1,142,436
Prepaid Expenses and Deferred Charges$203,961$167,710▼ $36,251
Investments Other Securities$5,324$6,299▲ $975
Cash and Non-Interest-Bearing Accounts$-1$2,468▲ $2,469
Total Assets$15,688,875$16,045,907▲ $357,032
Liabilities
Accounts Payable and Accrued Expenses$606,673$858,947▲ $252,274
Mortgage Notes Payable Secured by Investment Property$750,103$517,775▼ $232,328
Other Liabilities$118,450$80,726▼ $37,724
Deferred Revenue-$18,226-
Total Liabilities$1,475,226$1,475,674▲ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,101,449$14,439,642▲ $338,193
Net Assets With Donor Restrictions$112,200$130,591▲ $18,391
Total Net Assets Fund Balance$14,213,649$14,570,233▲ $356,584
Total Liabilities and Net Assets / Fund Balance$15,688,875$16,045,907▲ $357,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,684,482$6,380,477$16,064,959
Leasehold Improvements$211,453$954,531$1,165,984
Equipment$265,844$893,080$1,158,924
Other Land Buildings$128,997$628,210$757,207
Land$18,598-$18,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,324-▲ $1,028-$6,299
2018$54,801-▼ $426-$54,324
2017$54,038-▲ $812-$54,801
2016$49,000$5,000▲ $63-$54,038
2015$49,000---$49,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena DwyreChief Executive OfficerFT$179,903$22,840$202,743
Julie JacksonChief Financial OfficerFT$121,299$21,781$143,080
Kynesha SwainChief Operating OfficerFT$108,870$6,986$115,856

Board Members and Trustees

NameTitle
James L WieserGovernace Chair
Carl LisekOperations Chair
Al GandolfiPast President
Sandra Snearly-vosbergPresident
George H LetzVice President
David DowlingBoard Member
Denise DillardBoard Member
Father Patrick KalichBoard Member
Gene WeaseBoard Member
Jason AkersBoard Member
Jeanne WeaseBoard Member
KIM O'HALLORANBoard Member
Karl StanleyBoard Member
Larry BlackBoard Member
Rosanna R FowlerBoard Member
THOMAS O'DONNELLBoard Member
Todd ScheubBoard Member
Tom Mcdermott SrBoard Member
Daniel LoweryEmeritus Board Member
Linda AndersonEmeritus Board Member
Scott SteinwartSecretary
William a MarraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Impact Networking Indiana LLCIt Services8888 KEYSTONE CROSSING SUITE 350, Indianapolis, IN 46240$215,049
Michael Frampton Md PCPsychiatric Clinical Services9120 CONNECTICUT DRIVE SUITE A, Merrillville, IN 46410$152,250
Revenue and Support

Revenue Composition

Contributions and Grants
$13,268,598
Program Service Revenue
$1,268,870
Investment Income
$4,510
Other Revenue
$84,090
All Other Contributions
$346,648
Change in Net Assets
$356,584

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table266$74,337Fair Market Value (FMV) Per Donor
Clothing and Household Goods-$11,277Fair Market Value (FMV) Per Donor
Food Inventory63$5,191Fair Market Value (FMV) Per Donor
Works of Art2$900Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table1$500Fair Market Value (FMV) Per Donor
Books and Publications-$415Fair Market Value (FMV) Per Donor
Total Noncash Contributions332$92,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,626,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,692
Total Revenue per Audited Statements
$14,669,760
Total Revenue per Form 990
$14,626,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,767,712
Other Expenses$4,501,772
Total Fundraising Expense$269,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,446,734$384,745$136,305$7,967,784
Other Employee Benefits$705,556-$7,231$712,787
Insurance$618,597$85,324$7,110$711,031
Payroll Taxes$608,378$48,246$12,985$669,609
Depreciation Depletion$562,644$77,606$6,467$646,717
Occupancy$335,437$32,708$4,342$372,487
Information Technology$341,632$12,257$5,179$359,068
Current Officers, Directors, Trustees, and Key Employees$75,131$243,264$27,428$345,823
Other Expenses$224,163$30,919$2,577$257,659
Fees for Services Other$185,566$22,894$2,149$210,609
Fees for Services Legal-$184,447-$184,447
All Other Expenses$118,364$14,795$1,345$134,504
Office Expenses$103,436$12,220$2,681$118,337
Conferences and Meetings$111,751$4,009$1,694$117,454
Pension Plan Contributions$64,618$4,661$2,430$71,709
Interest$37,907--$37,907
Advertising$13,002$2,288$20,327$35,617
Fees for Services Accounting-$35,320-$35,320
Travel$3,731$18,656$2,488$24,875
Total Functional Expenses$12,710,703$1,289,679$269,102$14,269,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,313,176
Expenses per Audited Statements$14,269,484
Total Expenses per Form 990$14,269,484
Expenses Not Reported on Form 990$43,692
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$29,761
Fundraising Gross Income$15,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restoring Hopes & Dreams$139,049$15,360$10,461$4,899
Total Events$139,049$15,360$29,761$-14,401
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$80,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members gene and jeanne wease have a family relationship.”

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

“In addition to the review conducted by the cfo and ceo, form 990 is sent electronically to all board members soliciting any questions prior to being submitted.”

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

“Conflict of interest statements are updated every other year by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts an annual performance review for the ceo and compares ceo compensation to that of other similar non-profit organizations. Executive team members also have annual performance reviews. Salaries are compared to the salary structure, which is updated every two or three years and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Campagna Academy Inc
EIN
35-1068483
Phone
2193228614
Address
7403 CLINE AVENUE, SCHERERVILLE, IN 46375

Signing Officer

Name
Julie Jackson
Title
CFO
Phone
2193228614
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Jackson
Formed
1947
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
335
Volunteers
1,009

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During the year the organization changed neither its audit oversight process nor its selection process when choosing an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment income is to fund scholarships or operations.”

PART X, LINE 2:

“The organization adheres to the provisions of standards relating to uncertain tax positions. When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part vii, line 8b 29,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part vii, line 8b 29,761.”

Raw XML AppendixShowing 400 of 766 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/ActivityOrMissionDesc0PROVIDE EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES
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IRS990/Desc0RESIDENTIAL PROGRAMS - TOTAL REVENUE $13,001,175 WHEN GOVERNMENT CONTRACT REVENUE REQUIRED TO BE REPORTED ON LINE 1E OF PART VIII IS INCLUDED.PRIVATE SECURE RESIDENTIAL: CAMPAGNA ACADEMY IS PROUD TO OFFER PRIVATE SECURE CARE FOR YOUNG MEN AND WOMEN WITH ITS 48 BED RESIDENCE. THIS STATE-OF-THE-ART TREATMENT FACILITY RESEMBLES AN ON-CAMPUS DORM AND INCLUDES FOUR ON-SITE CLASSROOMS, COMPUTER LAB, FAMILY VISITATION ROOMS, FITNESS CENTER, AND THERAPISTS' OFFICES. CAMPAGNA ACADEMY PROVIDES TREATMENT WITH INDIVIDUAL, FAMILY AND GROUP THERAPY, INDIVIDUALIZED ON-SITE EDUCATION, SOCIAL SKILLS, SUBSTANCE ABUSE TREATMENT, AND ANGER MANAGEMENT TRAINING, PLUS OTHER PSYCHO-EDUCATIONAL PROGRAMS. RESIDENTS RECEIVE PSYCHIATRIC SERVICES AS NEEDED AND ARE CONTINUALLY REASSESSED FOR READINESS TO MOVE TO LESS RESTRICTIVE LIVING. OPEN RESIDENTIAL CARE: FOR OVER 60 YEARS, OPEN RESIDENTIAL PROGRAMS HAVE BEEN AT THE HEART OF WHAT WE DO. OUR LIFE-CHANGING SERVICES INCLUDE: MA LEVEL THERAPISTS, INDIVIDUALIZED STRENGTH-BASED TREATMENT PLANS, STEP-DOWN LIVING ARRANGEMENTS, INDIVIDUAL AND FAMILY THERAPY, PSYCHO-EDUCATIONAL GROUPS, SUBSTANCE ABUSE TREATMENT, VOCATIONAL ASSESSMENT, INDEPENDENT LIVING SKILLS, ON-CAMPUS EMPLOYMENT, OFF-CAMPUS EMPLOYMENT, PSYCHIATRIC SERVICES, AND THERAPEUTIC RECREATIONAL PROGRAMS.INTELLECTUAL DEVELOPMENTAL DISABILITIES (IDD) RESIDENTIAL CARE: CAMPAGNA ACADEMY'S IDD PROGRAM PROVIDES HIGHLY INDIVIDUALIZED, STRUCTURED 24-HOUR CLINICAL, EDUCATIONAL, AND PSYCHIATRIC CARE FOR ADOLESCENTS WITH FULL SCALE IQ RANGING FROM 50 TO 65 WITH BEHAVIOR DISORDERS AND WHO ARE DUALLY DIAGNOSED WITH MODERATE TO SEVERE EMOTIONAL ISSUES AND COGNITIVE LIMITATIONS THAT CHALLENGE BOTH TRADITIONAL AND SPECIALIZED THERAPEUTIC RESIDENTIAL TREATMENT. SERVICES ARE DESIGNED AND STAFFED TO ADDRESS A WIDE RANGE OF PSYCHIATRIC AND BEHAVIORAL DIAGNOSES, WHILE ACCOUNTING FOR INTELLECTUAL AND DEVELOPMENTAL LIMITATIONS THAT CAN OFTEN DISRUPT TRADITIONAL TREATMENT EFFORTS. CAMPAGNA ACADEMY UTILIZES HIGHLY INDIVIDUALIZED, CAREFULLY SEQUENCED AND CLOSELY MONITORED APPLIED BEHAVIOR MODIFICATION SYSTEMS.THE RESIDENTIAL PROGRAMS SERVED 186 BOYS AND GIRLS IN 2019.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS O'DONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm4JASON AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA SNEARLY-VOSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT STEINWART
IRS990/Form990PartVIISectionAGrp/PersonNm7AL GANDOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SCHEUB
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IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE WEASE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSANNA R FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE H LETZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM A MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES L WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL LISEK
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM MCDERMOTT SR
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELENA DWYRE
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KYNESHA SWAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNACE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OPERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123689
IRS990/FundraisingDirectExpensesAmt029761
IRS990/FundraisingGrossIncomeAmt015360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt012798261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014655829
IRS990/GrossRentsGrp/RealAmt057450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012257
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341632
IRS990/InformationTechnologyGrp/TotalAmt0359068
IRS990/InsuranceGrp/FundraisingAmt07110
IRS990/InsuranceGrp/ManagementAndGeneralAmt085324
IRS990/InsuranceGrp/ProgramServicesAmt0618597
IRS990/InsuranceGrp/TotalAmt0711031
IRS990/InterestGrp/ProgramServicesAmt037907
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ARRAY OF COMMUNITY-BASED EDUCATIONAL TREATMENT AND RESIDENTIAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712787
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc2PROGRAMMING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt14263
IRS990/OtherExpensesGrp/FundraisingAmt22577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230919
IRS990/OtherExpensesGrp/ProgramServicesAmt0411841
IRS990/OtherExpensesGrp/ProgramServicesAmt1396418
IRS990/OtherExpensesGrp/ProgramServicesAmt2345797
IRS990/OtherExpensesGrp/ProgramServicesAmt3224163
IRS990/OtherExpensesGrp/TotalAmt0483687
IRS990/OtherExpensesGrp/TotalAmt1426256
IRS990/OtherExpensesGrp/TotalAmt2345797
IRS990/OtherExpensesGrp/TotalAmt3257659
IRS990/OtherLiabilitiesGrp/BOYAmt0118450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,045,907
Liabilities
$1,475,674
Net assets
$14,570,233
Revenue
$14,626,068
Expenses
$14,269,484
Net income
$356,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.89$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.95$11.7$6.15$10.0$3.88
2021Detailed filing. Detailed filing data is available for this year.$16.7$1.04$15.6$12.1$11.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.03$15.4$14.4$13.6$0.86
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.48$14.6$14.6$14.3$0.36
2018Detailed filing. Detailed filing data is available for this year.$15.7$1.48$14.2$13.1$13.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.69$14.5$12.7$12.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$16.5$1.77$14.7$13.7$12.5$1.23
2015Detailed filing. Detailed filing data is available for this year.$15.9$2.43$13.5$11.3$10.00$1.27
2014Detailed filing. Detailed filing data is available for this year.$15.2$2.96$12.2$9.06$8.28$0.77
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.99$11.4$10.3$7.53$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.36$8.69$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$10.2$10.3$8.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$10.3$13.1$9.37