Civic Intelligence

The Thresholds

990 • Fiscal year 2017 • EIN 36-2518901

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

4101 North RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.27x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.18x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,629,281

Down $1,123,895 (-1.7%) from 2016

Net Assets

Up

$47,454,887

Up $3,682,434 (+8.4%) from 2016

Liabilities

Down

$17,174,394

Down $4,806,329 (-22%) from 2016

Revenue

Up

$93,139,070

Up $6,219,599 (+7.2%) from 2016

Expenses

Up

$90,690,462

Up $5,425,916 (+6.4%) from 2016

Net Income

Up

$2,448,608

Up $793,683 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $39,732,948Liabilities 2010: $14,364,023Net Assets 2010: $25,368,9252010Assets 2011: $43,467,229Liabilities 2011: $14,729,081Net Assets 2011: $28,738,1482011Assets 2012: $46,498,117Liabilities 2012: $15,615,436Net Assets 2012: $30,882,6812012Assets 2013: $51,796,741Liabilities 2013: $15,460,269Net Assets 2013: $36,336,4722013Assets 2014: $57,484,717Liabilities 2014: $19,827,517Net Assets 2014: $37,657,2002014Assets 2015: $57,381,010Liabilities 2015: $17,687,102Net Assets 2015: $39,693,9082015Assets 2016: $65,753,176Liabilities 2016: $21,980,723Net Assets 2016: $43,772,4532016Assets 2017: $64,629,281Liabilities 2017: $17,174,394Net Assets 2017: $47,454,8872017Assets 2018: $66,879,241Liabilities 2018: $15,542,910Net Assets 2018: $51,336,3312018Assets 2019: $67,823,892Liabilities 2019: $18,312,632Net Assets 2019: $49,511,2602019Assets 2020: $77,313,555Liabilities 2020: $24,169,576Net Assets 2020: $53,143,9792020Assets 2021: $94,634,488Liabilities 2021: $32,472,887Net Assets 2021: $62,161,6012021Assets 2022: $85,096,661Liabilities 2022: $23,093,164Net Assets 2022: $62,003,4972022Assets 2023: $92,580,481Liabilities 2023: $28,397,226Net Assets 2023: $64,183,2552023Assets 2024: $93,505,506Liabilities 2024: $24,625,116Net Assets 2024: $68,880,3902024

Highlighted filing

2017

Assets$64,629,281
Liabilities$17,174,394
Net Assets$47,454,887

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $48,338,5772010Expenses 2011: $47,399,4122011Expenses 2012: $50,393,2732012Expenses 2013: $55,129,5292013Revenue 2014: $63,224,613Expenses 2014: $62,077,258Net Income 2014: $1,147,3552014Revenue 2015: $76,053,519Expenses 2015: $73,642,514Net Income 2015: $2,411,0052015Revenue 2016: $86,919,471Expenses 2016: $85,264,546Net Income 2016: $1,654,9252016Revenue 2017: $93,139,070Expenses 2017: $90,690,462Net Income 2017: $2,448,6082017Revenue 2018: $92,785,062Expenses 2018: $89,246,329Net Income 2018: $3,538,7332018Revenue 2019: $87,121,522Expenses 2019: $89,165,127Net Income 2019: -$2,043,6052019Revenue 2020: $94,233,884Expenses 2020: $90,701,074Net Income 2020: $3,532,8102020Revenue 2021: $99,875,195Expenses 2021: $92,853,996Net Income 2021: $7,021,1992021Revenue 2022: $101,590,206Expenses 2022: $97,669,985Net Income 2022: $3,920,2212022Revenue 2023: $109,774,551Expenses 2023: $107,452,595Net Income 2023: $2,321,9562023Revenue 2024: $120,610,303Expenses 2024: $117,430,079Net Income 2024: $3,180,2242024

Highlighted filing

2017

Revenue$93,139,070
Expenses$90,690,462
Net Income$2,448,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$98,530,840
Mission and Program Overview

Mission

Thresholds assists and inspires people with mental illnesses and substance use disorders to reclaim their lives by providing the supports, skills and respectful encouragement that they need to achieve hopeful and successful futures. We strive to be the provider of choice, employer of choice and a world leader in development and evaluation of rehabilitation and recovery services.

Assist and inspire people with severe mental illness through support, skills, and encouragement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,917,469$17,978,465▲ $1,060,996
Investments in Publicly Traded Securities$17,558,755$17,890,527▲ $331,772
Pledges and Grants Receivable$14,224,235$11,695,195▼ $2,529,040
Cash and Non-Interest-Bearing Accounts$5,302,023$4,872,090▼ $429,933
Investments Program Related$2,128,484$2,209,857▲ $81,373
Accounts Receivable$1,372,500$1,362,467▼ $10,033
Prepaid Expenses and Deferred Charges$797,616$808,393▲ $10,777
Total Assets$65,753,176$64,629,281▼ $1,123,895
Other Assets Total$7,452,094$7,812,287▲ $360,193
Liabilities
Accounts Payable and Accrued Expenses$5,570,528$5,878,499▲ $307,971
Tax Exempt Bond Liabilities$5,848,030$5,664,680▼ $183,350
Other Liabilities$7,368,530$2,487,738▼ $4,880,792
Escrow Account Liability$1,186,276$1,666,148▲ $479,872
Deferred Revenue$1,633,191$1,103,329▼ $529,862
Mortgage Notes Payable Secured by Investment Property$374,168$374,000▼ $168
Total Liabilities$21,980,723$17,174,394▼ $4,806,329
Net Assets / Fund Balance
Unrestricted Net Assets$35,295,208$38,896,059▲ $3,600,851
Temporarily Rstr Net Assets$7,430,555$7,262,138▼ $168,417
Permanently Rstr Net Assets$1,046,690$1,296,690▲ $250,000
Total Net Assets Fund Balance$43,772,453$47,454,887▲ $3,682,434
Total Liabilities and Net Assets / Fund Balance$65,753,176$64,629,281▼ $1,123,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,420,357$14,848,768$26,269,125
Equipment$3,285,605$10,233,814$13,519,419
Other Land Buildings$1,540,719-$1,540,719
Leasehold Improvements$508,894$996,054$1,504,948
Land$1,222,890-$1,222,890
Other Assets Org$1,775,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,648,403$474,250▲ $658,197$76,886$6,670,073
2015$5,943,302-▲ $89,024$362,000$5,648,403
2014$6,379,223-▲ $147,953$561,950$5,943,302
2013$9,989,055-▲ $1,418,453$5,000,000$6,379,223
2012$8,895,478$185,146▲ $945,217-$9,989,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IshaugChief Executive OfficerPT$295,762$13,636$309,398
Steven Weinstein MDMedical DirectorFT$212,859$25,203$238,062
Susan BurattoPsychiatristFT$195,933$15,094$211,027
Kimberly T MeyerPsychiatristFT$166,005$10,577$176,582
Alaa G ShoreibahChief Financial OfficerPT$158,092$10,560$168,652
Debra PavickChief Clinical OfficerFT$155,885$5,827$161,712
Bruce JeffersonGeneral CounselFT$135,504$20,832$156,336
Mark FurlongChief Operating OfficerFT$149,825$5,020$154,845
Mary AnzilottiChief Strategy OfficerFT$136,419$7,184$143,603
Christine NooneChief Talent OfficerFT$137,588$1,535$139,123
Marc FaganVP Clinical OperationsFT$114,479$17,897$132,376
Heather O'DonnellSr VP Public Pol & AdvocFT$122,807$6,358$129,165
John A Walker JrChief Info OfficerFT$120,750$5,840$126,590
Brent PetersonChief Development OfficerFT$106,459$19,951$126,410

Board Members and Trustees

NameTitle
Marianne DoanPresident
Dan KlaffVice-President
Alan MasonDirector
Andy AndersonDirector
Anna LauBachDirector
Anne Marie MorleyDirector
Beth Rom-RymerDirector
Chris SegalDirector
Christine RhodeDirector
David EvelyDirector
Deborah CarrollDirector
Fred FriedmanDirector
Ina OwensDirector
James KolarDirector
Jana BarbeDirector
Jessica DunneDirector
John StorinoDirector
Joseph MoosDirector
Judy MaleyDirector
Keith McClintockDirector
Leo LanzilloDirector
Linda SahagianDirector
Mary HillDirector
Mary Jo HersethDirector
Pete McNerneyDirector
Raymond E Crossman PhDDirector
Rich CorradoDirector
Rob MillerDirector
Robert SpencerDirector
Ron GraisDirector
Roxanne MartinoDirector
Sabrina Tengelsen GuthrieDirector
Samuel BottumDirector
Shari SlavinDirector
Steven LevinDirector
Sue RobertsDirector
Suzet McKinneyDirector
Tammy RandaDirector
Vicki HorwichDirector
Oliver WhybrowAssistant Secretary
Kathy GrahamSecretary
Hal DOrazioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Z3 Solutions ConstructionConstruction Services1350 E Touhy Ave, Des Plains, IL 60018$1,667,500
D&V MaintenanceMaintenance Services2137 N Home, Park Ridge, IL 60068$712,146
The Ultimate Software GroupPayroll ProcessorPO Box 930953, Atlanta, GA 31193$399,075
Continental Resources INCConsulting ServicesPO BOX 4196, Boston, MA 02211$242,232
StreamlineConsulting Services510 E BUTLER COURT, Kalamazoo, MI 49007$149,045
Revenue and Support

Revenue Composition

Contributions and Grants
$43,087,220
Program Service Revenue
$48,259,691
Investment Income
$1,293,415
Other Revenue
$498,744
All Other Contributions
$6,565,061
Change in Net Assets
$2,448,608

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
Securities Publicly Traded36$2,960,187Fair Market Value
Total Noncash Contributions36$2,960,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,941,411
Revenue Not Reported on Financial Statements
$197,659
Revenue Not Reported on Form 990
$926,092
Other Revenue Adjustments
$197,659
Total Revenue per Audited Statements
$93,867,503
Total Revenue per Form 990
$93,139,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,451,698
Other Expenses$27,234,934
Total Fundraising Expense$738,920
Professional Fundraising Fees$3,830
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,646,811$5,582,411$432,419$49,661,641
Other Employee Benefits$6,868,905$878,161$68,147$7,815,213
Occupancy$7,094,794$62,027$45,234$7,202,055
Payroll Taxes-$4,176,397-$4,176,397
Depreciation Depletion$1,581,469$1,246,816$9,348$2,837,633
All Other Expenses$372,016$1,933,999$57,139$2,363,154
Office Expenses$2,242,592$89,037$8,752$2,340,381
Information Technology$1,605,544$515,750$9,880$2,131,174
Travel$1,785,108$154,578$12,756$1,952,442
Fees for Services Other$1,444,332$481,039$7,927$1,933,298
Current Officers, Directors, Trustees, and Key Employees$1,389,141$188,078$13,763$1,590,982
Interest$7,970$334,931-$342,901
Insurance$315,295$22,587$1,106$338,988
Conferences and Meetings$67,936$134,089$8,948$210,973
Pension Plan Contributions-$207,465-$207,465
Fees for Services Accounting$167$139,294-$139,461
Other Expenses$23,908$102,509$340$126,757
Fees for Service Investment Mgmnt Fees-$52,972-$52,972
Advertising$3,103$8,686$18,788$30,577
Fees for Services Legal$10,173$9,748-$19,921
Fees for Services Lobbying$1,609$2,680-$4,289
Fees for Services Professional Fundraising--$3,830$3,830
Total Functional Expenses$73,597,172$16,354,370$738,920$90,690,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,785,116
Total Expenses per Form 990$90,690,462
Expenses per Audited Statements$90,492,803
Expenses Not Reported on Form 990$292,313
Expenses Not Reported on Financial Statements$197,659
Other Expense Adjustments$197,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,314
Fundraising Gross Income$127,399
Professional Fundraising Fees$3,830

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$500,600$94,656$29,253$65,403
LImelight$178,700$32,743$49,400$-16,657
Total Events$679,300$127,399$292,314$-164,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,000,000
Interest Rate Swap Payable$243,902
Other Liabilities$243,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority Demand Revenue Bonds Series 20052005-11-01$8,000,000Finance aquisition, construction, restoration of various properties

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$2,335,320$194,205

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all members of the finance committee. The finance committee reviews the copy and meets with the independent cpa firm. After form 990 is accepted by the finance committee a copy is provided to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.

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

Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

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

The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board president documents the results of this assessment and the committee's decision and routes this information to human resources for processing. The agency began using comparable data in its assessment of executive compensation during fiscal year 2016.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
The Thresholds
EIN
36-2518901
Phone
7735725500
Address
4101 NORTH RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1963
Legal Domicile
Il
Voting Board Members
42
Independent Board Members
42
Employees
1,697
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Related party distribution 600,000.

Financial Statement Notes

Part IV, Line 2B:

CUSTODIAL FUND - Social Security payments and insurance benefits received on behalf of members are deposited in custodial accounts maintained at various program sites. The funds are deposited in several non-interest bearing bank accounts. The funds are owed to the members and are available for their benefit and are payable to them on demand when the individuals are able to manage their own affairs. PART V, LINE 1E: SPECIAL PURPOSE BOARD OF DIRECTOR DESIGNATED FUNDS ARE RESERVES ESTABLISHED BY THE BOARD FROM UNRESTRICTED FUNDS TO MEET SPECIFIC UNIDENTIFIED OBLIGATIONS ARISING FROM THRESHOLDS' PLANNED ACTIVITIES. THESE FUNDS ARE GOVERNED BY FINANCIAL POLICIES APPROVED BY THE BOARD OF DIRECTORS TO DIRECT THE ALLOWED USE OF FUNDS, AND AUTHORITY TO USE FUNDS. ADDITIONALLY, THE FINANCIAL POLICIES ESTABLISH INVESTMENT CRITERIA TO ENSURE FUNDS ARE PRUDENTLY INVESTED TO MEET THE FUNDS ANTICIPATED USE.

Part V, Line 4:

The purpose of the Endowment Fund is to hold and retain donor gifts that are given to Thresholds with permanent directions or restrictions. The allowed use of donated funds is limited and goverened by specific donor restrictions. Where no specific restrictions exists, funds will be used for the continuing and long-term development of Thresholds and require board approval for use. Recent uses of this fund include, providing scholarships & assistance to members pursuing post-secondary education & partially funding Thresholds Mother's Program.

Part XI, Line 2D - Other Adjustments:

Special event expenses 292,314.

Part XI, Line 4B - Other Adjustments:

Gain on derivatives 197,659.

Part XII, Line 2D - Other Adjustments:

SPECIAL EVENT EXPENSES 292,314. rounding -1.

Part XII, Line 4B - Other Adjustments:

Gain on derivatives 197,659.

Raw XML AppendixShowing 400 of 1,781 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/BOYAmt05570528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05878499
IRS990/AccountsReceivableGrp/BOYAmt01372500
IRS990/AccountsReceivableGrp/EOYAmt01362467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST AND INSPIRE PEOPLE WITH SEVERE MENTAL ILLNESS THROUGH SUPPORT, SKILLS, AND ENCOURAGEMENT.
IRS990/AdvertisingGrp/FundraisingAmt018788
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08686
IRS990/AdvertisingGrp/ProgramServicesAmt03103
IRS990/AdvertisingGrp/TotalAmt030577
IRS990/AllOtherContributionsAmt06565061
IRS990/AllOtherExpensesGrp/FundraisingAmt057139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01933999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0372016
IRS990/AllOtherExpensesGrp/TotalAmt02363154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Al Shoreibah CFO
IRS990/BooksInCareOfDetail/PhoneNum07735725247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S Lasalle Suite 1410
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05302023
IRS990/CashNonInterestBearingGrp/EOYAmt04872090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188078
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01389141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01590982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt08948
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0134089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt067936
IRS990/ConferencesMeetingsGrp/TotalAmt0210973
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01667500
IRS990/ContractorCompensationGrp/CompensationAmt1712146
IRS990/ContractorCompensationGrp/CompensationAmt2399075
IRS990/ContractorCompensationGrp/CompensationAmt3242232
IRS990/ContractorCompensationGrp/CompensationAmt4149045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01350 E Touhy Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12137 N Home
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 930953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 4196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4510 E BUTLER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Des Plains
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Park Ridge
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KALAMAZOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd231193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd449007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Z3 Solutions Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1D&V Maintenance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2The Ultimate Software Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CONTINENTAL RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STREAMLINE
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Maintenance Services
IRS990/ContractorCompensationGrp/ServicesDesc2Payroll Processor
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt0551901
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043087220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01293415
IRS990/CYOtherExpensesAmt027234934
IRS990/CYOtherRevenueAmt0498744
IRS990/CYProgramServiceRevenueAmt048259691
IRS990/CYRevenuesLessExpensesAmt02448608
IRS990/CYSalariesCompEmpBnftPaidAmt063451698
IRS990/CYTotalExpensesAmt090690462
IRS990/CYTotalFundraisingExpenseAmt0738920
IRS990/CYTotalProfFndrsngExpnsAmt03830
IRS990/CYTotalRevenueAmt093139070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01633191
IRS990/DeferredRevenueGrp/EOYAmt01103329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09348
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01246816
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01581469
IRS990/DepreciationDepletionGrp/TotalAmt02837633
IRS990/Desc0PREVENTION OF REHOSPITALIZATIONTHRESHOLDS PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT SERVICES, AND CARE COORDINATION TO HELP INDIVIDUALS WITH SEVERE MENTAL ILLNESSES AND SUBSTANCE USE DISORDERS TO ACHIEVE THEIR LIFE GOALS. GOALS OF SERVICES INCLUDE SYMPTOM REDUCTION, SUBSTANCE USE REDUCTION, SUCCESSFUL EMPLOYMENT, EDUCATIONAL ATTAINMENT, ENGAGEMENT WITH A PERSON'S FAMILY AND COMMUNITY, MAINTAINING DECENT, SAFE, AFFORDABLE HOUSING, LINKING PEOPLE TO HIGH QUALITY PRIMARY AND SPECIALTY CARE, AND PREVENTION OF UNNECESSARY HOSPITALIZATION. THRESHOLDS PROVIDED COMMUNITY BASED SERVICES AND CARE COORDINATION TO APPROXIMATELY 16,000 PEOPLE IN FISCAL YEAR 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01697
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01186276
IRS990/EscrowAccountLiabilityGrp/EOYAmt01666148
IRS990/ExpenseAmt027452918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0139294
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0167
IRS990/FeesForServicesAccountingGrp/TotalAmt0139461
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09748
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010173
IRS990/FeesForServicesLegalGrp/TotalAmt019921
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02680
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01609
IRS990/FeesForServicesLobbyingGrp/TotalAmt04289
IRS990/FeesForServicesOtherGrp/FundraisingAmt07927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0481039
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01444332
IRS990/FeesForServicesOtherGrp/TotalAmt01933298
IRS990/FeesForServicesProfFundraising/FundraisingAmt03830
IRS990/FeesForServicesProfFundraising/TotalAmt03830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052972
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052972
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt391.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt401.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt428.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt451.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt461.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt471.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt481.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt491.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt501.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt531.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt551.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4231.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4331.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4438.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4538.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4638.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4738.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4838.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4938.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5038.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5138.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5238.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5338.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5438.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5538.60
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4310435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt442971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt461535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt485840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4919951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5021159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5113770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5318158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5517897
IRS990/Form990PartVIISectionAGrp/PersonNm0Marianne Doan
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Klaff
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Graham
IRS990/Form990PartVIISectionAGrp/PersonNm3Oliver Whybrow
IRS990/Form990PartVIISectionAGrp/PersonNm4Hal DOrazio
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jana Barbe
IRS990/Form990PartVIISectionAGrp/PersonNm7Samuel Bottum
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm9Rich Corrado
IRS990/Form990PartVIISectionAGrp/PersonNm10Raymond E Crossman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Dunne
IRS990/Form990PartVIISectionAGrp/PersonNm12David Evely
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Grais
IRS990/Form990PartVIISectionAGrp/PersonNm15Sabrina Tengelsen Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Jo Herseth
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Hill
IRS990/Form990PartVIISectionAGrp/PersonNm18Vicki Horwich
IRS990/Form990PartVIISectionAGrp/PersonNm19James Kolar
IRS990/Form990PartVIISectionAGrp/PersonNm20Leo Lanzillo
IRS990/Form990PartVIISectionAGrp/PersonNm21Anna LauBach
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven Levin
IRS990/Form990PartVIISectionAGrp/PersonNm23Judy Maley
IRS990/Form990PartVIISectionAGrp/PersonNm24Roxanne Martino
IRS990/Form990PartVIISectionAGrp/PersonNm25Alan Mason
IRS990/Form990PartVIISectionAGrp/PersonNm26Keith McClintock

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.5$24.6$68.9$121$117$3.18
2023Detailed filing. Detailed filing data is available for this year.$92.6$28.4$64.2$110$107$2.32
2022Detailed filing. Detailed filing data is available for this year.$85.1$23.1$62.0$102$97.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$94.6$32.5$62.2$99.9$92.9$7.02
2020Detailed filing. Detailed filing data is available for this year.$77.3$24.2$53.1$94.2$90.7$3.53
2019Detailed filing. Detailed filing data is available for this year.$67.8$18.3$49.5$87.1$89.2$2.04
2018Detailed filing. Detailed filing data is available for this year.$66.9$15.5$51.3$92.8$89.2$3.54
2017Detailed filing. Detailed filing data is available for this year.$64.6$17.2$47.5$93.1$90.7$2.45
2016Detailed filing. Detailed filing data is available for this year.$65.8$22.0$43.8$86.9$85.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$57.4$17.7$39.7$76.1$73.6$2.41
2014Detailed filing. Detailed filing data is available for this year.$57.5$19.8$37.7$63.2$62.1$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$15.5$36.3$55.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$15.6$30.9$50.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$14.7$28.7$47.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$14.4$25.4$48.3