Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Community Systems Inc.
990 • Fiscal year 2014 • EIN 51-0281350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,196,138
Down $13,331 (-0.2%) from 2013
Net Assets
Up$3,955,129
Up $155,336 (+4.1%) from 2013
Liabilities
Down$2,241,009
Down $168,667 (-7.0%) from 2013
Revenue And Expenses
Revenue
$22,235,754
No earlier filing loaded for comparison.
Expenses
Up$22,080,418
Up $342,214 (+1.6%) from 2013
Net Income
$155,336
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $22,259,857
Mission and Program Overview
Mission
Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.
Helping persons with disabilities to find happiness in their own happiness in their own homes, in their personal relationships, and as contributing members of their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,026,949 | $2,235,914 | ▲ $208,965 |
| Cash and Non-Interest-Bearing Accounts | $1,987,882 | $1,791,732 | ▼ $196,150 |
| Land, Buildings, and Equipment, Net | $1,829,907 | $1,752,300 | ▼ $77,607 |
| Prepaid Expenses and Deferred Charges | $255,838 | $246,781 | ▼ $9,057 |
| Savings and Temporary Cash Investments | $9,193 | $68,891 | ▲ $59,698 |
| Intangible Assets | $2,993 | $2,840 | ▼ $153 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,209,469 | $6,196,138 | ▼ $13,331 |
| Other Assets Total | $96,707 | $97,680 | ▲ $973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,884,115 | $1,889,690 | ▲ $5,575 |
| Mortgage Notes Payable Secured by Investment Property | $445,052 | $296,579 | ▼ $148,473 |
| Deferred Revenue | $19,412 | $36,179 | ▲ $16,767 |
| Other Liabilities | $61,097 | $18,561 | ▼ $42,536 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,409,676 | $2,241,009 | ▼ $168,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,799,793 | $3,955,129 | ▲ $155,336 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,799,793 | $3,955,129 | ▲ $155,336 |
| Total Liabilities and Net Assets / Fund Balance | $6,209,469 | $6,196,138 | ▼ $13,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $947,051 | $322,499 | $1,269,550 |
| Equipment | $160,679 | $669,170 | $829,849 |
| Land | $637,609 | - | $637,609 |
| Leasehold Improvements | $6,961 | $215,231 | $222,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Chesley | President/CEO | PT | $173,800 | $8,133 | $179,889 |
| Kevin Beecher | Director | - | $174,236 | $5,653 | $179,889 |
| Janet Butler | COO | PT | $143,144 | $34,029 | $179,217 |
| Amy Yenyo Jd Mph | Chair | - | $155,954 | $23,263 | $179,217 |
| mary jane thielhelm | director | - | $137,595 | $3,865 | $141,460 |
| Donald Shapiro Md | Director | - | $131,852 | $3,957 | $135,809 |
| Linda Marsh | Director | - | $113,892 | $9,083 | $122,975 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ellen Einstein | Director |
| Ernie Messmer | Director |
| Gay E Harrington | Director |
| Simon Auster Md | Director |
| David Paige Jr | Executive Director-de Division |
| Roberta Bell | executive director-VA division |
| Cynthia Davison | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,181
- Program Service Revenue
- $22,202,812
- Investment Income
- $11,130
- Other Revenue
- $10,631
- All Other Contributions
- $11,181
- Change in Net Assets
- $155,336
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,235,754
- Revenue Not Reported on Form 990
- $363,066
- Total Revenue per Audited Statements
- $22,598,820
- Total Revenue per Form 990
- $22,235,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,714,544 |
| Other Expenses | $4,365,874 |
| 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 | $13,233,274 | $824,061 | $0 | $14,057,335 |
| Occupancy | $1,866,640 | $247,273 | - | $2,113,913 |
| Other Employee Benefits | $1,705,073 | $96,142 | - | $1,801,215 |
| Payroll Taxes | $1,014,188 | $91,912 | - | $1,106,100 |
| Travel | $553,719 | $134,797 | - | $688,516 |
| Current Officers, Directors, Trustees, and Key Employees | - | $538,767 | - | $538,767 |
| Pension Plan Contributions | $196,494 | $14,633 | - | $211,127 |
| Information Technology | $143,868 | $63,668 | - | $207,536 |
| Depreciation Depletion | $150,065 | $25,614 | - | $175,679 |
| Office Expenses | $110,180 | $63,172 | - | $173,352 |
| Insurance | $54,062 | $48,669 | - | $102,731 |
| Fees for Services Accounting | - | $80,008 | - | $80,008 |
| Other Expenses | $41,367 | $26,342 | - | $67,709 |
| Fees for Services Other | $49,618 | $2,976 | - | $52,594 |
| Fees for Services Legal | - | $37,332 | - | $37,332 |
| Conferences and Meetings | $11,094 | $20,154 | - | $31,248 |
| Interest | $822 | $2,526 | - | $3,348 |
| Advertising | $205 | $283 | - | $488 |
| Total Functional Expenses | $19,706,120 | $2,374,298 | $0 | $22,080,418 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,443,484 |
| Expenses per Audited Statements | $22,080,418 |
| Total Expenses per Form 990 | $22,080,418 |
| Expenses Not Reported on Form 990 | $363,066 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long-term Accrued Retirement | $18,561 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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
Part VI, Line 8B
“The question is not applicable to the organization because there are no committees separate from the governing body.”
Part VI, Line 11
“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”
Part VI, Line 12C
“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors adopted guidelines for membership/member conduct which requires that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annually that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”
Part VI, Lines 15A & 15B
“Compensation of officers and executive directors is reviewed and approved by the board. The board uses information from independent contractors in establishing compensation amounts.”
Part VI, Line 19
“The organization's governing documents, conflict of interest policies, financial statements, and form 990s are available to the public upon request. The form 990s are also available on the guidestar website.”
part VI, Line 4
“In June 2014 the Board of Directors approved a change in the existing by-laws to add three nonvoting directors and require a supermajority to pass resolutions regarding mergers, dissolution or liquidation of the Corporation or material changes to its Mission; dismissal of an officer, Executive Director, or Chairman of the Board; and appointment or removal of an Honorary Director.”
Filing and Contact Details
Filer
- EIN
- 51-0281350
- In Care Of
- % CYNTHIA DAVISON
- Phone
- 7034480606
Signing Officer
- Name
- cyndy davison
- Title
- chief financial officer
- Phone
- 7034480606
- Signed
- 2015-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Chesley
- Formed
- 1984
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 541
- Volunteers
- 0
Preparer
- Preparer
- DANIEL D O'SHEA
- Phone
- 7034480606
Supplemental Narrative
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Elimination of inter-entity management fees: $363,066”
Schedule D, Part XII, Line 2D
“Elimination of inter-entity management fees: $363,066”
Schedule D, Part X, Line 2
“The Organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and accounts payable and accrued expenses in the statement of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2014 and 2013. For tax years prior to 2010, CSI is no longer subject to examination by the IRS or the tax jurisdiction of Delaware.”
Schedule D, Part IV, Line 1B
“The organization is representative payee on bank accounts for persons supported. Individual accounting records for persons supported are maintained by the organization, however consolidated information for lines 1c-f is not available.”
Raw XML AppendixShowing 400 of 635 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR-DE DIVISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | executive director-VA division |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34300 |
| IRS990/GrossReceiptsAmt | 0 | 22259857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 143868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102731 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2993 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2840 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/InterestGrp/TotalAmt | 0 | 3348 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1206900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1829907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1752300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2959200 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24103 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445052 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 296579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3799793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3955129 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 247273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1866640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2113913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1705073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1801215 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION, REC, STAFF DEV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 495171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10631 |
| IRS990/OtherRevenueTotalAmt | 0 | 10631 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 824061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13233274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14057335 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1014188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1106100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211127 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 246781 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20254331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1499177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 449304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20254331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1499177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 449304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9726 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4268928 |
| IRS990/PYOtherRevenueAmt | 0 | 29668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22153913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 455103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17469276 |
| IRS990/PYTotalExpensesAmt | 0 | 21738204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22193307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22224624 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68891 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22202812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22153913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20942893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20155059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19427115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104881792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00019 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00031 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29668 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24722 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40794 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18892 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 124707 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99863 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99837 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104892973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,196,138
- Liabilities
- $2,241,009
- Net assets
- $3,955,129
- Revenue
- $22,235,754
- Expenses
- $22,080,418
- Net income
- $155,336
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