Civic Intelligence

Family Service Foundation Inc

EIN 52-0607940 • 501(c)3 • Landover Hills, MD

View Organization Page

Profile

Provide services and resources to adults with devlopmental disabilities, long term mental illness and to deaf adults.

5301 76th AvenueLandover Hills, MD 20784

www.fsfinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$133,479

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,600,296

Up $769,238 (+20%) from 2018

Liabilities

Up

$3,622,718

Up $525,773 (+17%) from 2018

Net Assets

Up

$977,578

Up $243,465 (+33%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$9,786,408

Down $197,804 (-2.0%) from 2018

Expenses

Down

$9,830,134

Down $545,910 (-5.3%) from 2018

Net Income

Up

-$43,726

Up $348,106 (+89%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,774,865Liabilities 2010: $6,186,074Net Assets 2010: -$1,411,2092010Assets 2011: $3,845,112Liabilities 2011: $5,067,183Net Assets 2011: -$1,222,0712011Assets 2012: $3,333,064Liabilities 2012: $4,167,910Net Assets 2012: -$834,8462012Assets 2013: $3,927,185Liabilities 2013: $4,069,012Net Assets 2013: -$141,8272013Assets 2014: $4,013,647Liabilities 2014: $2,938,413Net Assets 2014: $1,075,2342014Assets 2015: $5,323,749Liabilities 2015: $3,061,228Net Assets 2015: $2,262,5212015Assets 2016: $4,482,467Liabilities 2016: $2,901,528Net Assets 2016: $1,580,9392016Assets 2017: $4,321,996Liabilities 2017: $3,204,749Net Assets 2017: $1,117,2472017Assets 2018: $3,831,058Liabilities 2018: $3,096,945Net Assets 2018: $734,1132018Assets 2020: $4,600,296Liabilities 2020: $3,622,718Net Assets 2020: $977,5782020

Highlighted filing

2020

Assets$4,600,296
Liabilities$3,622,718
Net Assets$977,578
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,372,3872010Expenses 2011: $8,313,7842011Expenses 2012: $8,542,5762012Expenses 2013: $8,584,7862013Revenue 2014: $10,041,022Expenses 2014: $8,823,961Net Income 2014: $1,217,0612014Revenue 2015: $10,236,304Expenses 2015: $9,021,340Net Income 2015: $1,214,9642015Revenue 2016: $9,452,147Expenses 2016: $10,133,729Net Income 2016: -$681,5822016Revenue 2017: $9,389,568Expenses 2017: $9,877,185Net Income 2017: -$487,6172017Revenue 2018: $9,984,212Expenses 2018: $10,376,044Net Income 2018: -$391,8322018Revenue 2020: $9,786,408Expenses 2020: $9,830,134Net Income 2020: -$43,7262020

Highlighted filing

2020

Revenue$9,786,408
Expenses$9,830,134
Net Income-$43,726
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600,296
Liabilities
$3,622,718
Net assets
$977,578
Revenue
$9,786,408
Expenses
$9,830,134
Net income
-$43,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.60$3.62$0.98$9.79$9.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.10$0.73$9.98$10.4$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.32$3.20$1.12$9.39$9.88$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.90$1.58$9.45$10.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.32$3.06$2.26$10.2$9.02$1.21
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.94$1.08$10.0$8.82$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.07$0.14$8.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$4.17$0.83$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.07$1.22$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$6.19$1.41$8.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$9,786,408
Mission and Program Overview

Mission

Provide services and resources to adults with devlopmental disabilities, long term mental illness and to deaf adults.

Services for adults with devlopmental disabilities, long term mental illness and deaf adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,134$2,877,240▼ $64,894
Cash and Non-Interest-Bearing Accounts$227,966$720,149▲ $492,183
Prepaid Expenses and Deferred Charges$39,670$156,295▲ $116,625
Accounts Receivable$375,070$116,918▼ $258,152
Savings and Temporary Cash Investments$5,053$5,053→ $0
Investments in Publicly Traded Securities$1,869$1,689▼ $180
Total Assets$4,172,707$4,600,296▲ $427,589
Other Assets Total$580,945$722,952▲ $142,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,555,190$1,486,725▼ $68,465
Other Liabilities$777,031$1,372,600▲ $595,569
Accounts Payable and Accrued Expenses$819,182$763,393▼ $55,789
Total Liabilities$3,151,403$3,622,718▲ $471,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,304$952,578▼ $43,726
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,021,304$977,578▼ $43,726
Total Liabilities and Net Assets / Fund Balance$4,172,707$4,600,296▲ $427,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,577$2,930,978$4,641,555
Equipment$114,479$1,290,742$1,405,221
Land$1,052,184-$1,052,184
Other Assets Org$584,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,869---$1,689
2018$2,049---$1,869
2017$26,512--$24,463$2,049
2016$27,326--$814$26,512
2015$27,312-▲ $14-$27,326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon RaleyChief Executive OfficerFT$130,000$10,895$140,895
Donald WebsterChief Financial OfficerFT$94,760$1,895$96,655

Board Members and Trustees

NameTitle
Raquel PeatChairman
Paula WalkerVice Chairman
David SchwabDirector
Gail SchumannDirector
Pnleaarun LeDirector
William PierceDirector
Andrea PacelliMember
Mary MitchellMember, Human Resources
Lori RheubottomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mohammed H Javaid MdPhsyciatric Service1310 SOUTHERN AVE SE, Washington, DC 20032$121,188
Revenue and Support

Revenue Composition

Contributions and Grants
$192,269
Program Service Revenue
$9,555,919
Investment Income
$649
Other Revenue
$37,571
All Other Contributions
$5,158
Change in Net Assets
$-43,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,786,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,786,408
Total Revenue per Form 990
$9,786,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,372,799
Other Expenses$2,457,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,645,519$324,212-$5,969,731
Fees for Services Other$659,072$108,096-$767,168
Other Employee Benefits$606,932$38,453-$645,385
Payroll Taxes$426,071$42,265-$468,336
Occupancy$284,237$3,753-$287,990
Current Officers, Directors, Trustees, and Key Employees-$237,550-$237,550
Depreciation Depletion$169,300$38,066-$207,366
Insurance$139,835$8,104-$147,939
Interest$60,829$47,218-$108,047
Other Expenses$85,683$20,675-$106,358
All Other Expenses$52,982$31,067-$84,049
Fees for Services Accounting$62,700$16,168-$78,868
Travel$42,455$11,301-$53,756
Pension Plan Contributions-$51,797-$51,797
Office Expenses$9,252$6,707-$15,959
Fees for Services Legal-$13,090-$13,090
Conferences and Meetings$2,497$5,151-$7,648
Advertising$194$6,473-$6,667
Total Functional Expenses$8,745,198$1,084,936$0$9,830,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,830,134
Total Expenses per Audited Statements$9,830,134
Total Expenses per Form 990$9,830,134
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
Paycheck Protection Program Loan$1,372,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 990 will be mailed or emailed to the board of directors. The president will contact the board of directors to determine if there are any questions or concerns. The board of directors will approve the 990 before it is filed with the irs.”

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

“Human resources sends the code of conduct, which addresses conflicts of interest, to all employees for review and signature on an annual basis. Board members are required to disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salaries and compares to industry averages using information provided by cbh, macs and dol.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Service Foundation Inc
EIN
52-0607940
Phone
3014592121
Address
5301 76TH AVENUE, LANDOVER HILLS, MD 20784

Signing Officer

Name
Gordon Raley
Title
CEO
Phone
3014592121
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Raley
Formed
1937
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland 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 V, LINE 4:

“Income from endowment is restricted for administrative personnel skill and ability support, underwriting conferences, educational scholarships, and for teaching seminars related to the purpose of the organization.”

PART X, LINE 2:

“Family service foundation, inc. Has been notified by the internal revenue service that they are a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization is exempt from both federal and state income taxes but would be subject to taxes on any "unrelated business income". There is no provision for income taxes at june 30, 2015 or june 30, 2016 as the organization did not incur any unrelated business income during these periods. 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 irc 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, 2015 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 610 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/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0187111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09786408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08104
IRS990/InsuranceGrp/ProgramServicesAmt0139835
IRS990/InsuranceGrp/TotalAmt0147939
IRS990/InterestGrp/ManagementAndGeneralAmt047218
IRS990/InterestGrp/ProgramServicesAmt060829
IRS990/InterestGrp/TotalAmt0108047
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01689
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04221720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02942134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02877240
IRS990/LandBldgEquipCostOrOtherBssAmt07098960
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES AND RESOURCES TO ADULTS WITH DEVLOPMENTAL DISABILITIES, LONG TERM MENTAL ILLNESS AND TO DEAF ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01486725
IRS990/NetAssetsOrFundBalancesBOYAmt01021304
IRS990/NetAssetsOrFundBalancesEOYAmt0977578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03753
IRS990/OccupancyGrp/ProgramServicesAmt0284237
IRS990/OccupancyGrp/TotalAmt0287990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt09252
IRS990/OfficeExpensesGrp/TotalAmt015959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580945
IRS990/OtherAssetsTotalGrp/EOYAmt0722952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645385
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & VEHICLE REN
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320675
IRS990/OtherExpensesGrp/ProgramServicesAmt0177454
IRS990/OtherExpensesGrp/ProgramServicesAmt1176662
IRS990/OtherExpensesGrp/ProgramServicesAmt2143524
IRS990/OtherExpensesGrp/ProgramServicesAmt385683
IRS990/OtherExpensesGrp/TotalAmt0214277
IRS990/OtherExpensesGrp/TotalAmt1206436
IRS990/OtherExpensesGrp/TotalAmt2151717
IRS990/OtherExpensesGrp/TotalAmt3106358
IRS990/OtherLiabilitiesGrp/BOYAmt0777031
IRS990/OtherLiabilitiesGrp/EOYAmt01372600
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUD MGMT FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14362
IRS990/OtherRevenueTotalAmt037571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05645519
IRS990/OtherSalariesAndWagesGrp/TotalAmt05969731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426071
IRS990/PayrollTaxesGrp/TotalAmt0468336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051797
IRS990/PensionPlanContributionsGrp/TotalAmt051797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156295
IRS990/PrincipalOfficerNm0GORDON RALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILI
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEAF/BLIND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07546953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11864966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07546953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11864966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH - PROVIDES SUPPORT AND CARE FOR INDIVIDUALS WHO REQUIRE PSYCHIATRIC EVALUATIONS, PSYCHOTHERAPY AND MEDICATION MANAGEMENT. THE SCOPE OF THERAPEUTIC SERVICES INCLUDES INDIVIDUAL COUNSELING, GROUP COUNSELING, COUPLES/MARITAL THERAPY, FAMILY THERAPY, CHILD/ADOLESCENT SERVICES, DUAL DIAGNOSIS AND SUBSTANCE ABUSE TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01771460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01864966
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAF/BLIND SERVICES - PROVIDES SUPPORT FOR DEAF, DEAF-BLIND AND HEARING INDIVIDUALS WITH A PERSISTENT AND SEVERE MENTAL ILLNESS, AND INDIVIDUALS RECENTLY DISCHARGED FROM A PSYCHIATRIC HOSPITAL, WHO REQUIRE SPECIALIZED REHABILITATION SERVICES TO RETURN TO AN INDEPENDENT AND SUCCESSFUL LIFESTYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt02457012
IRS990/PYOtherRevenueAmt059270
IRS990/PYProgramServiceRevenueAmt010123988
IRS990/PYRevenuesLessExpensesAmt0264537
IRS990/PYSalariesCompEmpBnftPaidAmt07469407
IRS990/PYTotalExpensesAmt09926419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010190956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07546953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09743030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010183258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09854258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09255168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09292239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048327953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054864
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt048567678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09748188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010190197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09921830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09340707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09366756
IRS990ScheduleA/Total509Grp/TotalAmt048567678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09786408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010190956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09984212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09389568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09483457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048834601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930978
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01689

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