Civic Intelligence

Arundel Lodge Inc.

990 • Fiscal year 2017 • EIN 51-0169423

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.ARUNDELLODGE.ORG

View Organization Page

2600 Solomons Island RoadEdgewater, MD 21037

(410) 841-6131

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$174,628

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,068,964

Down $224,986 (-2.7%) from 2016

Net Assets

Down

$3,217,450

Down $20,926 (-0.6%) from 2016

Liabilities

Down

$4,851,514

Down $204,060 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$9,484,445

Up $1,005,024 (+12%) from 2016

Expenses

Up

$9,505,371

Up $555,094 (+6.2%) from 2016

Net Income

Up

-$20,926

Up $449,930 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,128,019Liabilities 2010: $5,778,158Net Assets 2010: $3,349,8612010Assets 2011: $9,050,481Liabilities 2011: $5,721,280Net Assets 2011: $3,329,2012011Assets 2012: $9,009,833Liabilities 2012: $5,470,453Net Assets 2012: $3,539,3802012Assets 2013: $9,079,074Liabilities 2013: $5,449,075Net Assets 2013: $3,629,9992013Assets 2014: $8,838,782Liabilities 2014: $5,253,735Net Assets 2014: $3,585,0472014Assets 2015: $8,888,203Liabilities 2015: $5,178,971Net Assets 2015: $3,709,2322015Assets 2016: $8,293,950Liabilities 2016: $5,055,574Net Assets 2016: $3,238,3762016Assets 2017: $8,068,964Liabilities 2017: $4,851,514Net Assets 2017: $3,217,4502017Assets 2018: $8,266,224Liabilities 2018: $4,724,401Net Assets 2018: $3,541,8232018Assets 2019: $8,668,564Liabilities 2019: $5,013,811Net Assets 2019: $3,654,7532019Assets 2020: $10,128,130Liabilities 2020: $6,276,723Net Assets 2020: $3,851,4072020Assets 2021: $12,300,963Liabilities 2021: $6,739,735Net Assets 2021: $5,561,2282021Assets 2022: $12,753,863Liabilities 2022: $6,706,116Net Assets 2022: $6,047,7472022Assets 2023: $11,873,907Liabilities 2023: $5,496,078Net Assets 2023: $6,377,8292023Assets 2024: $11,606,800Liabilities 2024: $5,162,959Net Assets 2024: $6,443,8412024

Highlighted filing

2017

Assets$8,068,964
Liabilities$4,851,514
Net Assets$3,217,450
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,871,7472010Expenses 2011: $6,100,5842011Expenses 2012: $6,221,2792012Revenue 2013: $6,595,721Expenses 2013: $6,505,102Net Income 2013: $90,6192013Revenue 2014: $7,292,382Expenses 2014: $7,466,416Net Income 2014: -$174,0342014Revenue 2015: $8,079,632Expenses 2015: $7,955,447Net Income 2015: $124,1852015Revenue 2016: $8,479,421Expenses 2016: $8,950,277Net Income 2016: -$470,8562016Revenue 2017: $9,484,445Expenses 2017: $9,505,371Net Income 2017: -$20,9262017Revenue 2018: $10,123,190Expenses 2018: $9,798,817Net Income 2018: $324,3732018Revenue 2019: $10,204,818Expenses 2019: $10,091,888Net Income 2019: $112,9302019Revenue 2020: $10,428,440Expenses 2020: $10,231,786Net Income 2020: $196,6542020Revenue 2021: $12,274,918Expenses 2021: $10,565,097Net Income 2021: $1,709,8212021Revenue 2022: $12,170,355Expenses 2022: $11,683,836Net Income 2022: $486,5192022Revenue 2023: $13,973,284Expenses 2023: $13,643,202Net Income 2023: $330,0822023Revenue 2024: $13,915,086Expenses 2024: $13,849,074Net Income 2024: $66,0122024

Highlighted filing

2017

Revenue$9,484,445
Expenses$9,505,371
Net Income-$20,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$9,484,445
Mission and Program Overview

Mission

The mission of arundel lodge, inc. (ali) is to work in full partnership to inspire and respectfully assist each person's recovery from mental illness by integrating supports, skills, and encouragement, so that each individual achieves a satisfying and meaningful life in the community.

Arundel Lodge, Inc. is a non-profit corporation established for the purpose of providing community based out patient treatment, psychiatric rehabilitation, and residential rehabilitation programs for individuals who suffer from mental illnesses who are living in Anne Arundel and Prince George's Counties. Arundel Lodge, Inc. provides evidence-based and recovery-focused mental health services, promotes the use of natural supports, and partners with community-based organizations and social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,563,795$6,470,548▼ $93,247
Accounts Receivable$843,110$911,218▲ $68,108
Cash and Non-Interest-Bearing Accounts$299,532$244,186▼ $55,346
Pledges and Grants Receivable$88,948$88,566▼ $382
Investments Other Securities$76,623$87,862▲ $11,239
Prepaid Expenses and Deferred Charges$121,070$23,899▼ $97,171
Total Assets$8,293,950$8,068,964▼ $224,986
Other Assets Total$300,872$242,685▼ $58,187
Liabilities
Tax Exempt Bond Liabilities$3,090,203$2,880,253▼ $209,950
Mortgage Notes Payable Secured by Investment Property$1,227,529$1,147,631▼ $79,898
Accounts Payable and Accrued Expenses$471,445$450,254▼ $21,191
Other Liabilities$266,397$373,376▲ $106,979
Total Liabilities$5,055,574$4,851,514▼ $204,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,872$3,091,638▼ $42,234
Temporarily Rstr Net Assets$104,504$125,812▲ $21,308
Total Net Assets Fund Balance$3,238,376$3,217,450▼ $20,926
Total Liabilities and Net Assets / Fund Balance$8,293,950$8,068,964▼ $224,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,965,426$2,403,874$6,369,300
Leasehold Improvements$865,466$582,651$1,448,117
Equipment$368,762$935,891$1,304,653
Land$1,270,894-$1,270,894
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Gianakon MdEmployeePT$166,127$8,501$174,628
Michael DrummondExecutive DirectorFT$106,749$6,669$113,418
robert allen emersonemplOYEEFT$101,611$6,169$107,780
james buckeyCFOFT$68,693$58$68,751

Board Members and Trustees

NameTitle
rosALIE ZAIAPresident
l NICK LACEYVice President
Beverly MarcusBoard Member
Frederick R DelpBoard Member
William Greg DeloBoard Member
Yahari ButlerBoard Member
jean whiteboARD MEMBER
kristen myersBoard Member
michael marvinboARD MEMBER
stephen kentboARD MEMBER
Melinda Lee CannonSecretary
James BanwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,000
Program Service Revenue
$8,522,528
Investment Income
$11,500
Other Revenue
$35,417
All Other Contributions
$260,760
Change in Net Assets
$-20,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,484,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,484,445
Total Revenue per Form 990
$9,484,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,764,703
Other Expenses$2,740,668
Total Fundraising Expense$144,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,015,758$443,707$61,827$5,521,292
Occupancy$578,743$12,966$719$592,428
Other Employee Benefits$496,860$56,091$20$552,971
Payroll Taxes$419,979$52,535$6,429$478,943
Depreciation Depletion$295,693$32,036-$327,729
Current Officers, Directors, Trustees, and Key Employees-$188,221$23,276$211,497
Insurance$191,149$13,230$1,925$206,304
Office Expenses$153,607$31,603$8,938$194,148
Fees for Services Other$171,152$17,825$1,540$190,517
Interest$151,018$30,235$1,125$182,378
Information Technology$108,827$5,635$413$114,875
Travel$83,380$2,556$657$86,593
Other Expenses$78,598$12,432$679$78,598
All Other Expenses$14,718$4,131$35,692$54,541
Fees for Services Accounting-$39,500-$39,500
Conferences and Meetings$28,138$5,562$621$34,321
Advertising$32,111$728$232$33,071
Fees for Services Legal-$15,804-$15,804
Total Functional Expenses$8,396,481$964,797$144,093$9,505,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,505,371
Total Expenses per Audited Statements$9,505,371
Total Expenses per Form 990$9,505,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Equity Participation Liability$150,185
Capital Leases$124,940
Member Funds Liability$98,251

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2013-06-27$3,563,960Construction financing for building located on solomons island road

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,563,960-$629,926$69,881

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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review the form 990 before it is filed.”

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

“The conflict of interest policy is distributed annually for signature to all employees and the board of directors.”

Form 990, Part VI, Section B, line 15

“The salaries of officers are determined by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arundel Lodge Inc
EIN
51-0169423
Phone
4108416131
Address
2600 Solomons Island Road, Edgewater, MD 21037

Signing Officer

Name
Rosalie a Zaia
Title
President
Phone
4108416131
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie a Zaia
Formed
1975
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
114

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for oversight of the audit which is done annually by an independent public accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the guidance of ASC 740-10, "Accounting for Uncertainty in Income Taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit Organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRS Sec. 501(c) to qualify as a tax exempt Organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt Organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0rosALIE ZAIA
IRS990/Form990PartVIISectionAGrp/PersonNm1l NICK LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MELINDA LEE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BANWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GREG DELO
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK R DELP
IRS990/Form990PartVIISectionAGrp/PersonNm7kristen myers
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13james buckey
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL GIANAKON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15robert allen emerson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15emplOYEE
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0654240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010898
IRS990/GrossReceiptsAmt09484445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0413
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05635
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108827
IRS990/InformationTechnologyGrp/TotalAmt0114875
IRS990/InsuranceGrp/FundraisingAmt01925
IRS990/InsuranceGrp/ManagementAndGeneralAmt013230
IRS990/InsuranceGrp/ProgramServicesAmt0191149
IRS990/InsuranceGrp/TotalAmt0206304
IRS990/InterestGrp/FundraisingAmt01125
IRS990/InterestGrp/ManagementAndGeneralAmt030235
IRS990/InterestGrp/ProgramServicesAmt0151018
IRS990/InterestGrp/TotalAmt0182378
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087862
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03922416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06563795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06470548
IRS990/LandBldgEquipCostOrOtherBssAmt010392964
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Arundel Lodge, Inc. (ALI) is to work in full partnership to inspire and respectfully assist each person's recovery from mental illness by integrating supports, skills, and encouragement, so that each individual achieves a satisfying and meaningful life in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01227529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147631
IRS990/NetAssetsOrFundBalancesBOYAmt03238376
IRS990/NetAssetsOrFundBalancesEOYAmt03217450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0719
IRS990/OccupancyGrp/ManagementAndGeneralAmt012966
IRS990/OccupancyGrp/ProgramServicesAmt0578743
IRS990/OccupancyGrp/TotalAmt0592428
IRS990/OfficeExpensesGrp/FundraisingAmt08938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153607
IRS990/OfficeExpensesGrp/TotalAmt0194148
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300872
IRS990/OtherAssetsTotalGrp/EOYAmt0242685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552971
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1PERSONAL NEEDS ALLOWANC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012432
IRS990/OtherExpensesGrp/ProgramServicesAmt0309857
IRS990/OtherExpensesGrp/ProgramServicesAmt1141615
IRS990/OtherExpensesGrp/ProgramServicesAmt2125278
IRS990/OtherExpensesGrp/ProgramServicesAmt378598
IRS990/OtherExpensesGrp/TotalAmt0309857
IRS990/OtherExpensesGrp/TotalAmt1141615
IRS990/OtherExpensesGrp/TotalAmt2138389
IRS990/OtherExpensesGrp/TotalAmt378598
IRS990/OtherLiabilitiesGrp/BOYAmt0266397
IRS990/OtherLiabilitiesGrp/EOYAmt0373376
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035417
IRS990/OtherRevenueTotalAmt035417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05015758
IRS990/OtherSalariesAndWagesGrp/TotalAmt05521292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419979
IRS990/PayrollTaxesGrp/TotalAmt0478943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023899
IRS990/PrincipalOfficerNm0ROSALIE A ZAIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Other PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07073851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11448677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07073851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11448677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02285
IRS990/PYOtherExpensesAmt02545785
IRS990/PYOtherRevenueAmt024638
IRS990/PYProgramServiceRevenueAmt08053609
IRS990/PYRevenuesLessExpensesAmt0-470856
IRS990/PYSalariesCompEmpBnftPaidAmt06404492
IRS990/PYTotalExpensesAmt08950277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08479421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-20926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08557945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0723438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02981433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08522528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08053609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06770824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06145770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029866557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04473
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011722

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,068,964
Liabilities
$4,851,514
Net assets
$3,217,450
Revenue
$9,484,445
Expenses
$9,505,371
Net income
-$20,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$5.16$6.44$13.9$13.8$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.9$5.50$6.38$14.0$13.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.71$6.05$12.2$11.7$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.3$6.74$5.56$12.3$10.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.28$3.85$10.4$10.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.67$5.01$3.65$10.2$10.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.72$3.54$10.1$9.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.07$4.85$3.22$9.48$9.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.29$5.06$3.24$8.48$8.95$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.89$5.18$3.71$8.08$7.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.84$5.25$3.59$7.29$7.47$0.17
2013Summary only. Only limited summary data is available for this year.$9.08$5.45$3.63$6.60$6.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.47$3.54$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.72$3.33$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$5.78$3.35$5.87