Civic Intelligence

Starr Commonwealth

990 • Fiscal year 2015 • EIN 38-1359593

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

13725 Starr Commonwealth RdAlbion, MI 49224

(517) 629-5591

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.77x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$81,103,981

Down $17,332,809 (-18%) from 2014

Net Assets

Down

$64,820,911

Down $10,851,026 (-14%) from 2014

Liabilities

Down

$16,283,070

Down $6,481,783 (-28%) from 2014

Revenue

Down

$21,078,545

Down $12,591,931 (-37%) from 2014

Expenses

Down

$25,842,697

Down $4,272,624 (-14%) from 2014

Net Income

Down

-$4,764,152

Down $8,319,307 (-234%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $96,420,559Liabilities 2010: $23,548,560Net Assets 2010: $72,871,9992010Assets 2011: $90,242,973Liabilities 2011: $23,067,048Net Assets 2011: $67,175,9252011Assets 2012: $97,501,304Liabilities 2012: $33,266,824Net Assets 2012: $64,234,4802012Assets 2013: $94,050,903Liabilities 2013: $21,818,892Net Assets 2013: $72,232,0112013Assets 2014: $98,436,790Liabilities 2014: $22,764,853Net Assets 2014: $75,671,9372014Assets 2015: $81,103,981Liabilities 2015: $16,283,070Net Assets 2015: $64,820,9112015Assets 2016: $75,460,607Liabilities 2016: $11,302,658Net Assets 2016: $64,157,9492016Assets 2017: $78,288,564Liabilities 2017: $9,717,811Net Assets 2017: $68,570,7532017Assets 2018: $81,015,153Liabilities 2018: $9,103,496Net Assets 2018: $71,911,6572018Assets 2019: $80,129,491Liabilities 2019: $8,220,965Net Assets 2019: $71,908,5262019Assets 2020: $74,132,233Liabilities 2020: $4,915,618Net Assets 2020: $69,216,6152020Assets 2021: $88,362,741Liabilities 2021: $4,646,157Net Assets 2021: $83,716,5842021Assets 2022: $80,471,792Liabilities 2022: $3,803,321Net Assets 2022: $76,668,4712022Assets 2023: $81,264,717Liabilities 2023: $1,694,693Net Assets 2023: $79,570,0242023Assets 2024: $89,902,148Liabilities 2024: $2,018,723Net Assets 2024: $87,883,4252024Assets 2025: $91,546,134Liabilities 2025: $1,375,292Net Assets 2025: $90,170,8422025

Highlighted filing

2015

Assets$81,103,981
Liabilities$16,283,070
Net Assets$64,820,911

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $33,390,6562010Expenses 2011: $30,349,6322011Expenses 2012: $36,328,1802012Revenue 2013: $29,355,180Expenses 2013: $35,886,863Net Income 2013: -$6,531,6832013Revenue 2014: $33,670,476Expenses 2014: $30,115,321Net Income 2014: $3,555,1552014Revenue 2015: $21,078,545Expenses 2015: $25,842,697Net Income 2015: -$4,764,1522015Revenue 2016: $20,107,183Expenses 2016: $26,353,785Net Income 2016: -$6,246,6022016Revenue 2017: $18,669,018Expenses 2017: $18,116,993Net Income 2017: $552,0252017Revenue 2018: $23,145,926Expenses 2018: $19,522,864Net Income 2018: $3,623,0622018Revenue 2019: $23,323,894Expenses 2019: $21,820,177Net Income 2019: $1,503,7172019Revenue 2020: $19,215,628Expenses 2020: $20,932,671Net Income 2020: -$1,717,0432020Revenue 2021: $18,694,833Expenses 2021: $10,952,741Net Income 2021: $7,742,0922021Revenue 2022: $14,829,723Expenses 2022: $11,278,475Net Income 2022: $3,551,2482022Revenue 2023: $9,169,427Expenses 2023: $10,190,565Net Income 2023: -$1,021,1382023Revenue 2024: $11,573,061Expenses 2024: $10,407,768Net Income 2024: $1,165,2932024Revenue 2025: $8,475,792Expenses 2025: $10,792,826Net Income 2025: -$2,317,0342025

Highlighted filing

2015

Revenue$21,078,545
Expenses$25,842,697
Net Income-$4,764,152
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$34,437,380
Mission and Program Overview

Mission

Starr commonwealth's mission is to create positive environments where children flourish. A full continuum of community-based, family preservation, early intervention, and specialized residential programs are offered in michigan and ohio. Education and training programs are offered for childcare professionals, clinicians, educators, and parents. All programs and services are rooted in the belief that every child has strengths. Treatment services enable each young person to identify and cultivate their strengths in ways that enable them to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,169,209$46,321,362▼ $15,847,847
Land, Buildings, and Equipment, Net$21,818,218$20,683,180▼ $1,135,038
Accounts Receivable$2,795,482$3,587,021▲ $791,539
Cash and Non-Interest-Bearing Accounts$386,355$1,966,478▲ $1,580,123
Other Notes and Loans Receivable, Net$2,608,299$1,180,349▼ $1,427,950
Investments Other Securities$425,000$425,000→ $0
Pledges and Grants Receivable$204,600$174,073▼ $30,527
Inventories for Sale or Use$69,973$144,580▲ $74,607
Prepaid Expenses and Deferred Charges$241,263$90,170▼ $151,093
Receivables From Officers Etc$21,902$10,951▼ $10,951
Intangible Assets$8,318$0▼ $8,318
Total Assets$98,436,790$81,103,981▼ $17,332,809
Other Assets Total$7,688,171$6,520,817▼ $1,167,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,500,692$7,113,315▼ $1,387,377
Other Liabilities$10,482,440$6,202,013▼ $4,280,427
Accounts Payable and Accrued Expenses$3,354,177$2,967,742▼ $386,435
Deferred Revenue$427,544$0▼ $427,544
Total Liabilities$22,764,853$16,283,070▼ $6,481,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,199,628$34,439,367▼ $760,261
Unrestricted Net Assets$28,844,515$22,255,878▼ $6,588,637
Temporarily Rstr Net Assets$11,627,794$8,125,666▼ $3,502,128
Total Net Assets Fund Balance$75,671,937$64,820,911▼ $10,851,026
Total Liabilities and Net Assets / Fund Balance$98,436,790$81,103,981▼ $17,332,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,903,028$11,077,068$16,980,096
Leasehold Improvements$4,342,972$9,530,534$13,873,506
Other Land Buildings$189,980$2,632,013$2,821,993
Equipment$275,237$2,185,371$2,460,608
Land$9,971,963-$219,786
Other Assets Org$276,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$65,413,376$1,021,276▼ $2,614,744$15,519,035$47,896,933
2014$62,377,951$1,540,944▲ $12,611,383$10,600,000$65,413,376
2013$65,812,936$2,100,984▲ $3,875,611$9,411,580$62,377,951
2012$64,465,532$1,391,867▲ $6,997,335$6,773,398$65,812,936
2011$70,601,061$873,945▲ $291,568$6,981,294$64,465,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Martin L MitchellImmediate Past President, CEOFT$247,362$48,570$295,932
Mrs Elizabeth CareyPresident, CEOFT$140,960$39,952$180,912
Dr Chuck JacksonExecutive VP, Chief Clinical OfficerFT$141,934$32,899$174,833
Mr Gary Q TesterExecutive VP, Chief Development OfficerFT$155,301$17,491$172,792
Mr Gary Q TesterExecutive VP, Chief Development Offi-$139,159$33,633$172,792
Mr Christopher L SmithExecutive VP, CFOFT$137,125$34,957$172,082
Randy L CopasSr VP ProgramsFT$151,478$19,801$171,279
Thomas F TateSr VP of Learning and Talent ManagementFT$116,464$19,291$135,755
William F WilkinsonDirector of Hr and Talent ManagementFT$112,390$17,700$130,090
Martha E DobbinsDirector of Residential ProgramsFT$101,245$16,923$118,168
Martin K GaudioseVP of Business DevelopmentFT$100,980$17,000$117,980

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequel Youth And Family ServicesManagement Services13725 STARR COMMONWEALTH ROAD, Albion, MI 49224$718,911
Trend Consulting Services INCInformation Technology Services30775 BAINBRIDGE RD SUITE 200, Solon, OH 44139$582,166
Human Service Solutions LLCPsychiatry Services4701 SW ADMIRAL WAY 25, Seattle, WA 98116$186,788
Richner & Richner LLCManagement ServicesPO BOX 157, Tipton, MI 49287$148,500
-Fund Raising Consulting117 N FIRST STREET SUITE 70, Ann Arbor, MI 48104$131,498
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,969
Program Service Revenue
$13,893,759
Investment Income
$4,564,364
Other Revenue
$680,453
All Other Contributions
$1,676,123
Change in Net Assets
$-4,764,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,208,276
Revenue Not Reported on Financial Statements
$-129,731
Revenue Not Reported on Form 990
$755,769
Other Revenue Adjustments
$-129,731
Total Revenue per Audited Statements
$21,964,045
Total Revenue per Form 990
$21,078,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,835,353
Other Expenses$12,642,032
Total Fundraising Expense$1,045,176
Grants and Similar Amounts Paid$243,882
Professional Fundraising Fees$121,430

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,604$1,742,399$585,269$7,024,272
Fees for Services Management$6,206,100$395,352$21,966$6,623,418
Pension Plan Contributions$2,032,391$59,438$26,756$2,118,585
Fees for Services Other$852,613$857,697$31,578$1,741,888
Other Employee Benefits$338,071$1,173,294$83,691$1,595,056
Depreciation Depletion$950,894$332,316-$1,283,210
Payroll Taxes$738,078$259,052$61,208$1,058,338
Current Officers, Directors, Trustees, and Key Employees-$1,039,102-$1,039,102
Occupancy$719,089$272,214$4,641$995,944
Travel$216,763$107,680$14,849$339,292
Office Expenses$137,389$110,122$60,301$307,812
Conferences and Meetings$124,352$112,876$23,201$260,429
Grants to Domestic Individuals$243,882--$243,882
Fees for Service Investment Mgmnt Fees-$218,522-$218,522
Fees for Services Legal$2,176$174,193$80$176,449
Fees for Services Professional Fundraising--$121,430$121,430
Interest$114,579--$114,579
Fees for Services Accounting-$82,647-$82,647
Advertising$17,867$28,897$2,877$49,641
Other Expenses$3,630$-322,227$4,656$-322,227
Total Functional Expenses$18,014,726$6,782,795$1,045,176$25,842,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,817,343
Expenses per Audited Statements$25,842,697
Total Expenses per Form 990$25,842,697
Expenses Not Reported on Form 990$6,974,646
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,430
Fundraising Direct Expenses$4,077
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S RECEPTION$21,791-$649-
Total Events$21,791-$4,077$-4,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,902$10,951▼ $10,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$5,725,693
Annuity Obligation$476,320
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The immediate past president/ceo and executive vice president/cfo are part owners and officers of a privately owned business not associated with starr commonwealth.

Form 990, Part VI, Section A, Line 3

Starr commonwealth hired an unrelated outside company to manage and operate the albion, michigan residential services. The company operates all residential services including hiring and supervising staff, who are employees of the management company.

Form 990, Part VI, Section B, Line 11

A draft copy of this form 990 was reviewed by the organization's cfo. It was also reviewed by the board's audit committee. All board members received notice that the draft copy was available for their review on the starr commonwealth website. The audit committee reports the results of its review to the board. The final form 990 was made available to all board members on the website along with notice of the date the return would be filed with the irs.

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

Starr commonwealth has a conflict of interest policy for the purpose of protecting starr's interest when it is considering entering into a transaction or arrangement that might benefit the private interest of a trustee or officer or might result in a possible excess benefit transaction. The organization's first step in monitoring is to regularly inform key staff and board members that starr seeks to avoid real and apparent conflicts by not engaging in transactions with them or members of their family. When circumstances do arise through the annual disclosure requirements or otherwise, the matter is reviewed by the ceo and when appropriate, by a representative body of the board of trustees. Determination of whether a conflict does in fact exist and the resolution of it is accomplished under the guidelines provided in the conflict of interest policy.

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

A sub committee of independent board members reviews the president/ceo compensation. The compensation is established based principally upon review of independent surveys of non-profit organizations and comparison with relevant industry peer organizations. The president/ceo determines compensation of other officers through review of independent surveys of non-profit organizations and comparison with relevant industry peer organizations. Decisions regarding compensation will be documented in the board minutes. The review was most recently undertaken in fiscal year ended 2015.

Form 990, Part VI, Section C, Line 19

Starr has operated as a non-profit organization since its founding in 1913 and was granted tax exempt status prior to july 15, 1987. However, it does not have a copy of form 1023 or other documents that may have been used to apply for tax-exempt status. Starr commonwealth's governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Starr Commonwealth
EIN
38-1359593
Phone
5176295591
Address
13725 STARR COMMONWEALTH RD, ALBION, MI 49224
Doing Business As
Starr Psych Systems

Signing Officer

Name
Christopher L Smith
Title
Executive VP/CFO
Phone
5176295591
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carey
Formed
1913
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
486
Volunteers
35

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Starr expanded the behavioral health services into wayne county, michigan, particularly the services for individuals with autism. Starr now serves adults with autism, and runs an autism center, which provides autism treatments. As of september 30, 2015, starr commonwealth absorbed starr global learning network, a related party. Starr global learning network was established to advance the welfare of children and young adults, through such means as creating, publishing, and distributing teaching and counseling materials, advising and training teachers and other persons who serve young people, and otherwise encouraging and supporting the creation of safe and positive environments for young people. Starr commonwealth now oversees these activities and starr global learning network has been dissolved as an organization.

FORM 990, PART XI, LINE 9:

Change in value of interests in perpetual and remainder trusts -74,914. Pension-related changes other than net periodic pension cost -140,187. Unrealized actuarial adjustment 80,693. Transfer of net assets -1,275,383.

FORM 990, PART XII, LINE 2C:

There has been no change in oversight process from the prior year.

Financial Statement Notes

PART III, LINE 4:

The artwork held by starr is used for educational purposes for the students.

PART V, LINE 4:

Starr's endowment appropriates earnings for use in current operations. Using the average fair value of endowed assets over the prior 12 quarters, a spending rate formula determines the amount. For fiscal year 2014-15, 5.8% of the 12 quarter average of assets was appropriated to operations.

PART X, LINE 2:

The internal revenue service ruled that starr is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (the "code"). Starr is required to operate in conformity with the code and related regulations to maintain its exemption. Starr has no unrelated business income as defined by section 512(a)(1) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by starr and recognize a tax liability if starr has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by starr and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. Starr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenues 5,736,834. Investment fees netted with revenue on fs -218,522. Other expenses netted with revenue on fs -89,537. Fundraising expenses 4,077.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Annuity payments included with change in fair value of annuities on fs -129,731.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 7,285,573. Investment fess netted with revenue on fs -218,522. Other expenses netted with revenue on fs -89,538. Eliminating entry per consolidated fs -6,944. Fundraising expenses 4,077.

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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/Desc0DURING THE YEAR, 327 YOUTH WERE SERVED IN SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS. TREATMENT SERVICES ADDRESSED BEHAVIORAL ISSUES SUCH AS JUVENILE DELINQUENCY, SEX OFFENSES, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THESE ISSUES ARE OFTEN ASSOCIATED WITH THE TRAUMATIC EXPERIENCES OF ABUSE, NEGLECT, VICTIMIZATION AND COMMUNITY AND PERSONAL VIOLENCE. SOME OF THE LONG-TERM TREATMENT OUTCOMES FROM THESE PROGRAMS ARE 80% OF YOUTH ARE MORE PRODUCTIVE (IN SCHOOL, EMPLOYED, IN TRADE SCHOOL) AND 87% WERE NOT CONVICTED OF ANY VIOLATIONS OF THE LAW. FOLLOW-UP CALLS ARE MADE TO PARENTS, CASE WORKERS, PROBATION OFFICERS, AND YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE A GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM KOLASSA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA KOZIARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK KRESNAK
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEA RUTAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICK STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE VANDE VUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MARTIN L MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS ELIZABETH CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CHRISTOPHER L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CHUCK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR GARY Q TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDY L COPAS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS F TATE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM F WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTIN K GAUDIOSE
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA E DOBBINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP, CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP OF LEARNING AND TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HR AND TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF RESIDENTIAL PROGRAMS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.5$1.38$90.2$8.48$10.8$2.32
2024Detailed filing. Detailed filing data is available for this year.$89.9$2.02$87.9$11.6$10.4$1.17
2023Detailed filing. Detailed filing data is available for this year.$81.3$1.69$79.6$9.17$10.2$1.02
2022Detailed filing. Detailed filing data is available for this year.$80.5$3.80$76.7$14.8$11.3$3.55
2021Detailed filing. Detailed filing data is available for this year.$88.4$4.65$83.7$18.7$11.0$7.74
2020Detailed filing. Detailed filing data is available for this year.$74.1$4.92$69.2$19.2$20.9$1.72
2019Detailed filing. Detailed filing data is available for this year.$80.1$8.22$71.9$23.3$21.8$1.50
2018Detailed filing. Detailed filing data is available for this year.$81.0$9.10$71.9$23.1$19.5$3.62
2017Detailed filing. Detailed filing data is available for this year.$78.3$9.72$68.6$18.7$18.1$0.55
2016Detailed filing. Detailed filing data is available for this year.$75.5$11.3$64.2$20.1$26.4$6.25
2015Detailed filing. Detailed filing data is available for this year.$81.1$16.3$64.8$21.1$25.8$4.76
2014Detailed filing. Detailed filing data is available for this year.$98.4$22.8$75.7$33.7$30.1$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$21.8$72.2$29.4$35.9$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$33.3$64.2$36.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$23.1$67.2$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$23.5$72.9$33.4