Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Monarch Lifeworks
990 • Fiscal year 2018 • EIN 46-1509517
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.59x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$656,390
Up $49,655 (+8.2%) from 2017
Net Assets
Down-$388,401
Down $282,734 (-268%) from 2017
Liabilities
Up$1,044,791
Up $332,389 (+47%) from 2017
Revenue And Expenses
Revenue
Up$3,539,309
Up $963,816 (+37%) from 2017
Expenses
Up$3,788,203
Up $954,983 (+34%) from 2017
Net Income
Up-$248,894
Up $8,833 (+3.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $3,539,309
Mission and Program Overview
Mission
Monarch Lifeworks provides supportive services of day habilitation and group living for
Monarch lifeworks provides supportive services of day habilitation and group living for adults with autism through vocational, social, and recreational programming including job training and placement based
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $460,907 | $448,417 | ▼ $12,490 |
| Cash and Non-Interest-Bearing Accounts | $115,699 | $196,889 | ▲ $81,190 |
| Prepaid Expenses and Deferred Charges | $11,927 | $8,676 | ▼ $3,251 |
| Land, Buildings, and Equipment, Net | $18,202 | $2,408 | ▼ $15,794 |
| Total Assets | $606,735 | $656,390 | ▲ $49,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $454,259 | $758,418 | ▲ $304,159 |
| Other Liabilities | $258,143 | $286,373 | ▲ $28,230 |
| Total Liabilities | $712,402 | $1,044,791 | ▲ $332,389 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,186 | - |
| Unrestricted Net Assets | $-105,667 | $-389,587 | ▼ $283,920 |
| Total Net Assets Fund Balance | $-105,667 | $-388,401 | ▼ $282,734 |
| Total Liabilities and Net Assets / Fund Balance | $606,735 | $656,390 | ▲ $49,655 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,408 | $65,939 | $68,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Adam Jacobs | Chair | - | $655,243 | $655,243 |
| Thomas Browne | Treasurer | - | $422,290 | $422,290 |
| Jeffrey Lox | Director | - | $209,256 | $209,256 |
| Leigh Johnson | Secretary | - | $173,058 | $173,058 |
| Debra Mandell | President | - | $157,249 | $157,249 |
| Kelli Michaud | Director of HR | - | $151,925 | $151,925 |
| Stephanie Senter | Vice President | - | $122,877 | $122,877 |
| Carl Brass | Executive Director | PT | $116,583 | $116,583 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Ratner | Director |
| Adam Jacobs | - |
| Debra Mandell | - |
| Jeffrey Lox | - |
| Kelli Michaud | - |
| Leigh Johnson | - |
| Thomas Browne | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,057
- Program Service Revenue
- $3,465,279
- Investment Income
- $0
- Other Revenue
- $69,973
- All Other Contributions
- $4,057
- Change in Net Assets
- $-248,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,412,213 |
| Other Expenses | $1,375,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,497 | $0 | $0 | $1,967,497 |
| Occupancy | $463,982 | $0 | $0 | $463,982 |
| Pension Plan Contributions | $247,810 | $0 | $0 | $247,810 |
| Payroll Taxes | $189,702 | $0 | $0 | $189,702 |
| Office Expenses | $152,599 | $0 | $0 | $152,599 |
| Travel | $63,179 | $0 | $0 | $63,179 |
| Other Expenses | $57,926 | $0 | $0 | $57,926 |
| Fees for Services Other | $48,564 | $0 | $0 | $48,564 |
| Information Technology | $43,522 | $0 | $0 | $43,522 |
| All Other Expenses | $28,968 | $0 | $0 | $28,968 |
| Fees for Services Legal | $0 | $24,394 | $0 | $24,394 |
| Fees for Services Accounting | $0 | $20,200 | $0 | $20,200 |
| Depreciation Depletion | $15,793 | $0 | $0 | $15,793 |
| Insurance | $11,229 | $0 | $0 | $11,229 |
| Other Employee Benefits | $7,204 | $0 | $0 | $7,204 |
| Advertising | $2,072 | $0 | $0 | $2,072 |
| Total Functional Expenses | $3,743,609 | $44,594 | $0 | $3,788,203 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan from Related party | $240,000 |
| Deposits | $46,373 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Monarch Lifeworks
- EIN
- 46-1509517
- Phone
- 2169322800
- Address
- 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OH 44118
Signing Officer
- Name
- Carl R Brass
- Title
- Executive Director
- Phone
- 2169322800
- Signed
- 2019-05-13
Organization Details
- Principal Officer
- Carl R Brass
- Formed
- 2012
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 79
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The preliminary Form 990 is reviewed by the Controller of Wingspan Care Group (a related organization), the Treasurer of Monarch Lifeworks, and RSM US LLP. It is then reviewed by the President and the Finance Committee of its sole member prior to filing with the IRS. A copy is also made available to the Monarch Lifeworks Board prior to being filed with the IRS.”
Pt VI, Line 12C
“Monarch Lifeworks has adopted the conflict of interest policy of its sole member that on an annual basis requires each board member complete a conflict of interest disclosure statement. This statement is distributed and collected by the Chair of the Risk Management Committee of Wingspan Care Group, a related organization, and is maintained in that office. Each disclosure statement that contains a "yes" answer to any one or more questions is given to the Executive Director of Monarch Lifeworks and the Board Chairman of Monarch Lifeworks who bring the matter, if material, to the Monarch Lifeworks Board of Directors. The Monarch Lifeworks Board of Directors determines if a conflict exists and if it is material.”
Pt VI, Line 19
“The governing documents and conflict of interest policy are made available to the public at the office of Monarch Lifeworks, 22001 Fairmount Blvd, Shaker Heights, OH 44118 during normal business hours. The financial statements are available to the public as requested for the same period of time as set forth in IRC Section 6104(d).”
Pt VI, Line 6
“Monarch Lifeworks has another related 501(c)(3) organization as its sole member.”
Pt VI, Line 7A
“The sole member of Monarch Lifeworks has the power to elect members to the governing body.”
Pt VI, Line 7B
“The sole member of Monarch Lifeworks has the power to approve all decisions made by the governing body.”
Pt XI
“Pension Liability Adjustment of $(33,840).”
Pt VI, Line 8B
“The organization does not have any committees.”
Pt III, Line 2
“In April 2017, the organization formed Viridis House as a new program. A full description of this program can be seen on Form 990, Page 2, Part III, Line 4b.”
Form 990, Part III, Line 4D
“Other support services: in addition to operating the day rehabilitation and homes, monarch lifeworks”
Financial Statement Notes
Pt X, Line 2
“The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not thresholds would be recorded as a tax benefit or expense and liability in the current year. For the years ended June 30, 2018 and 2017, management has determined that there are no uncertain tax positions. With few exeptions the Organization is no longer subject to tax examinations by the tax authorities for the years prior to 2015.”
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 69973 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 69973 |
| IRS990/MissionDesc | 0 | Monarch Lifeworks provides supportive services of day |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -105667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -388401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33840 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7204 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Needs |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57926 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286373 |
| IRS990/OtherRevenueTotalAmt | 0 | 69973 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1967497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1967497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 247810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8676 |
| IRS990/PrincipalOfficerNm | 0 | CARL R BRASS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Board and Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Habilitation |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1712882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1752397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP HOMES: FOR THE LAST SIX YEARS, MONARCH LIFEWORKS HAS BEEN DEVELOPING SPECIALIZED HOME ENVIRONMENTS WITH ROUND-THE-CLOCK SUPPORT, WHERE ADULTS WITH AUTISM THRIVE. EMPLOYING 1:3 STAFFING RATIOS OR BETTER, OUR TEAM OF AUTISM EXPERTS ARE TRAINED IN BEST-PRACTICES, INCLUDING THE LIFEWORKS MONARCH MODEL, WHICH EMPHASIZES VISUAL LANGUAGE SUPPORTS AND STATE-OF-THE-ART TECHNOLOGY. THESE RESIDENTS LIVE IN A COMFORTABLE, SECURE HOME SETTING THAT IS SPECIFICALLY DESIGNED TO ENCOURAGE INDEPENDENCE, AS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1479047 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1349096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MILTON HOUSE: IN THIS UNIVERSITY HEIGHTS HOME, FOUR ADULT RESIDENTS WITH AUTISM SPECTRUM DISORDER LIVE IN A COMFORTABLE, SECURE SETTING THAT IS SPECIFICALLY DESIGNED TO MEET THEIR UNIQUE NEEDS. THROUGH THE PROVISION OF HOMEMAKER/ PERSONAL CARE SERVICES, TRAINED PROFESSIONALS PROMOTE INDEPENDENCE, SOCIAL ENGAGEMENT, AND ONGOING DEVELOPMENT AMONG RESIDENTS. AS IN OTHER MONARCH LIFEWORKS HOMES, SUPPORTS ARE TAILORED TO PROMOTE STRUCTURE AND CONSISTENCY FOR RESIDENTS, WHILE STILL AFFORDING THEM THE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 431517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 367856 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SUPPORT SERVICES: IN ADDITION TO OPERATING THE DAY REHABILITATION AND HOMES, MONARCH LIFEWORKS ALSO OFFERS TRANSPORTATION SERVICES, WHICH ALLOW ADULTS WITH AUTISM TO GET TO AND FROM THEIR VOCATIONAL PROGRAMS, ACTIVELY WHICH ALLOW ADULTS WITH AUTISM TO GET TO AND FROM THEIR VOCATIONAL PROGRAMS, ACTIVELY WHICH ALLOW ADULTS WITH AUTISM TO GET TO AND FROM THEIR VOCATIONAL PROGRAMS, ACTIVELY WHICH ALLOW ADULTS WITH AUTISM TO GET TO AND FROM THEIR VOCATIONAL PROGRAMS, ACTIVELY WHICH ALLOW ADULTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 217672 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 179173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1101297 |
| IRS990/PYOtherRevenueAmt | 0 | 14966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2558757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1731923 |
| IRS990/PYTotalExpensesAmt | 0 | 2833220 |
| IRS990/PYTotalRevenueAmt | 0 | 2575493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1569154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3465279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2558757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1804899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1413172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9912625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 69973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14966 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4449 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10260 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 101715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9964128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3469336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1805741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1415272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9964128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10065843 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68347 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from Related party |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Financial Accounting Standards Board (FASB) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not thresholds would be recorded as a tax benefit or expense and liability in the current year. For the years ended June 30, 2018 and 2017, management has determined that there are no uncertain tax positions. With few exeptions the Organization is no longer subject to tax examinations by the tax authorities for the years prior to 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 286373 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 52500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 4507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 10650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 392787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 110562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 242234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 135788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 156822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 116659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 6770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 172065 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 40191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 124542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 10271 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 22714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 1972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 17806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 18018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 23226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 20238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 12496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 1052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 5 | 68 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ADAM JACOBS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DEBRA MANDELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | THOMAS BROWNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LEIGH JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | JEFFREY LOX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | KELLI MICHAUD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 655243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 157249 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 422290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 173058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 209256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 5 | 151925 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Adam Jacobs accrued deferred compensation of $105,491 for Supplemental Non-Qualified 457 Plans. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $656,390
- Liabilities
- $1,044,791
- Net assets
- -$388,401
- Revenue
- $3,539,309
- Expenses
- $3,788,203
- Net income
- -$248,894