Civic Intelligence

Cornerstone Montgomery Inc.

990 • Fiscal year 2018 • EIN 52-0937199

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.CORNERSTONEMONTGOMERY.ORG

View Organization Page

2 Taft Court No 200Rockville, MD 20850

(301) 715-3673

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$241,112

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$23,470,858

Down $191,132 (-0.8%) from 2017

Net Assets

Up

$14,167,930

Up $1,238,612 (+9.6%) from 2017

Liabilities

Down

$9,302,928

Down $1,429,744 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$24,101,543

Up $78,699 (+0.3%) from 2017

Expenses

Up

$22,921,162

Up $1,498,965 (+7.0%) from 2017

Net Income

Down

$1,180,381

Down $1,420,266 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,323,671Liabilities 2010: $3,507,750Net Assets 2010: $4,815,9212010Assets 2011: $7,191,453Liabilities 2011: $2,661,227Net Assets 2011: $4,530,2262011Assets 2012: $6,984,416Liabilities 2012: $2,434,794Net Assets 2012: $4,549,6222012Assets 2013: $11,578,428Liabilities 2013: $4,362,532Net Assets 2013: $7,215,8962013Assets 2014: $13,037,220Liabilities 2014: $5,051,840Net Assets 2014: $7,985,3802014Assets 2015: $15,037,437Liabilities 2015: $5,358,827Net Assets 2015: $9,678,6102015Assets 2016: $19,375,060Liabilities 2016: $9,087,616Net Assets 2016: $10,287,4442016Assets 2017: $23,661,990Liabilities 2017: $10,732,672Net Assets 2017: $12,929,3182017Assets 2018: $23,470,858Liabilities 2018: $9,302,928Net Assets 2018: $14,167,9302018Assets 2019: $23,172,726Liabilities 2019: $8,979,939Net Assets 2019: $14,192,7872019Assets 2020: $26,570,397Liabilities 2020: $11,746,321Net Assets 2020: $14,824,0762020Assets 2021: $29,771,000Liabilities 2021: $7,880,575Net Assets 2021: $21,890,4252021Assets 2022: $30,003,385Liabilities 2022: $8,901,789Net Assets 2022: $21,101,5962022Assets 2023: $34,678,250Liabilities 2023: $10,117,656Net Assets 2023: $24,560,5942023Assets 2024: $30,693,633Liabilities 2024: $8,889,794Net Assets 2024: $21,803,8392024

Highlighted filing

2018

Assets$23,470,858
Liabilities$9,302,928
Net Assets$14,167,930
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,430,3982010Expenses 2011: $11,834,2292011Expenses 2012: $11,368,8982012Revenue 2013: $17,569,132Expenses 2013: $17,308,440Net Income 2013: $260,6922013Revenue 2014: $18,674,873Expenses 2014: $17,985,467Net Income 2014: $689,4062014Revenue 2015: $20,760,365Expenses 2015: $19,014,257Net Income 2015: $1,746,1082015Revenue 2016: $20,938,804Expenses 2016: $20,295,956Net Income 2016: $642,8482016Revenue 2017: $24,022,844Expenses 2017: $21,422,197Net Income 2017: $2,600,6472017Revenue 2018: $24,101,543Expenses 2018: $22,921,162Net Income 2018: $1,180,3812018Revenue 2019: $24,026,048Expenses 2019: $24,013,189Net Income 2019: $12,8592019Revenue 2020: $26,144,100Expenses 2020: $25,463,655Net Income 2020: $680,4452020Revenue 2021: $32,627,133Expenses 2021: $25,961,250Net Income 2021: $6,665,8832021Revenue 2022: $27,055,478Expenses 2022: $27,297,950Net Income 2022: -$242,4722022Revenue 2023: $34,372,412Expenses 2023: $31,142,222Net Income 2023: $3,230,1902023Revenue 2024: $31,924,886Expenses 2024: $34,567,560Net Income 2024: -$2,642,6742024

Highlighted filing

2018

Revenue$24,101,543
Expenses$22,921,162
Net Income$1,180,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$24,404,555
Mission and Program Overview

Mission

Cornerstone montgomery empowers people living with mental health and co-occuring mental health and substance abuse disorders to live, work and integrate successfully within the community. Cornerstone montgomery is an independent, nonsectarian, nonprofit 501(c)(3) organization with the capacity to serve more than 2,200 adults and transition aged youth. We specialize in the provision of comprehensive, community and evidence-based mental health and co-occurring mental health and substance use disorder treatments and interventions.

Empower people w/mental health & substance use disorders to integrate successfully into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,271,775$16,744,763▼ $527,012
Accounts Receivable$2,127,465$1,779,671▼ $347,794
Investments in Publicly Traded Securities$1,298,542$1,543,167▲ $244,625
Cash and Non-Interest-Bearing Accounts$529,200$1,376,251▲ $847,051
Prepaid Expenses and Deferred Charges$351,825$346,243▼ $5,582
Pledges and Grants Receivable$230,897$136,222▼ $94,675
Other Notes and Loans Receivable, Net$181,973$82,634▼ $99,339
Investments Program Related-$0-
Total Assets$23,661,990$23,470,858▼ $191,132
Other Assets Total$1,670,313$1,461,907▼ $208,406
Liabilities
Tax Exempt Bond Liabilities$4,717,538$4,339,753▼ $377,785
Mortgage Notes Payable Secured by Investment Property$3,438,468$1,974,913▼ $1,463,555
Accounts Payable and Accrued Expenses$1,469,198$1,504,317▲ $35,119
Other Liabilities$1,017,494$1,182,783▲ $165,289
Unsecured Notes Loans Payable$0$233,496▲ $233,496
Deferred Revenue$89,974$67,666▼ $22,308
Total Liabilities$10,732,672$9,302,928▼ $1,429,744
Net Assets / Fund Balance
Unrestricted Net Assets$11,988,499$13,310,495▲ $1,321,996
Temporarily Rstr Net Assets$749,584$657,435▼ $92,149
Permanently Rstr Net Assets$191,235$200,000▲ $8,765
Total Net Assets Fund Balance$12,929,318$14,167,930▲ $1,238,612
Total Liabilities and Net Assets / Fund Balance$23,661,990$23,470,858▼ $191,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,078,687$6,192,528$20,271,215
Land$1,910,201-$1,910,201
Equipment$541,574$818,571$1,360,145
Other Land Buildings$214,301$195,219$409,520
Other Assets Org$407,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$191,235-▲ $8,765-$200,000
2016$168,550-▲ $22,685-$191,235
2015$176,289-▼ $7,739-$168,550
2014$177,550-▼ $1,261-$176,289
2013$151,010-▲ $26,540-$177,550
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes CastineiraPsychiatristFT$211,573$29,539$241,112
Frances MacdonaldMedical DirectorFT$199,314$14,105$213,419
Mariam ParveenPsychiatristFT$202,251$6,530$208,781
Simona Pick BothPsychiatristFT$206,792-$206,792
Cari Guthrie ChoChief Executive Officer - PresidentFT$158,631$17,871$176,502
Gwen ZechaChief Financial Officer - TreasurerFT$118,502$9,731$128,233
Devika KrishnanPsychiatristFT$121,951-$121,951
Susan WilkoffUtilization Management DirectorFT$111,988$3,360$115,348
Alex KnollSecretaryFT$42,772$8,006$50,778

Board Members and Trustees

NameTitle
Michael NearyChair
Varda FinkVice Chair
Barbara WoodDirector
Briana BlackDirector
Catherine CostopoulosDirector
Celia YoungDirector
Charles BradleyDirector
Christopher CogerDirector
James WashingtonDirector
Jerard SeldinDirector
June NolanDirector
Lawrence Duff JrDirector
Mark RobinsDirector
Nhora BarreraDirector
Rebecca UrlandDirector
Sidney KatzDirector
Soma GaneshDirector
Steve RitterDirector
Tami MarkDirector
Teri KinsellaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ljaz KhanMedical Services2132 EDGEWATER PARKWAY, Silver Spring, MD 20903$173,508
Ruth MurrayMedical Services2132 EDGEWATER PARKWAY, Silver Spring, MD 20903$118,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,547
Program Service Revenue
$22,463,857
Investment Income
$64,194
Other Revenue
$178,945
All Other Contributions
$937,909
Change in Net Assets
$1,180,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,320,382
Revenue Not Reported on Financial Statements
$-218,839
Revenue Not Reported on Form 990
$113,283
Other Revenue Adjustments
$-218,839
Total Revenue per Audited Statements
$24,433,665
Total Revenue per Form 990
$24,101,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,671,189
Other Expenses$4,837,602
Grants and Similar Amounts Paid$412,371
Total Fundraising Expense$266,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,768,606$1,298,923$192,266$14,259,795
Occupancy$1,605,516$534,918-$2,140,434
Other Employee Benefits$1,168,359$257,792$10,710$1,436,861
Payroll Taxes$1,105,211$91,206$18,442$1,214,859
Depreciation Depletion$308,553$355,340-$663,893
Current Officers, Directors, Trustees, and Key Employees$214,652$343,913$17,971$576,536
Grants to Domestic Individuals$412,371--$412,371
Travel$373,173$7,658$1,808$382,639
Office Expenses$173,972$106,920$9,449$290,341
Information Technology$150,067$110,672-$260,739
Other Expenses$216,120$27,549$334$216,120
Pension Plan Contributions$146,082$35,571$1,485$183,138
All Other Expenses$63,258$87,547$2,410$153,215
Insurance-$133,380-$133,380
Fees for Services Other$7,930$9,641$7,134$24,705
Fees for Services Legal-$5,116-$5,116
Total Functional Expenses$18,990,248$3,664,026$266,888$22,921,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,195,053
Expenses per Audited Statements$22,921,162
Total Expenses per Form 990$22,921,162
Expenses Not Reported on Form 990$273,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,341
Fundraising Gross Income$22,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,209$22,702$25,586$-2,884
Other$11,003---
Total Events$75,212$22,702$33,341$-10,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$648,299
Capital Lease$419,294
Accrued Interest$79,323
Deferred Lease Incentive$24,000
Deposits$11,867

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Md2016-05-26$5,000,000Purchase and renovation of property at 2 taft court and refinancing of loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,437,443-$562,557-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
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 and all related schedules are reviewed by the chief excecutive officer, chief financial officer, and the finance committee for accuracy and completeness.”

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

“The organization has a written conflict of interest policy that covers all persons in a position of authority over the organization, including officers, directors or trustees, and key employees. The officers, directors or trustees, and key employees required to annually disclose interests that could give rise to conflicts. Such interests include a list of family members, substantial business or investment holdings and other transactions or affiliations with businesses or other organizations. The organization regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Market survey of similar positions in similar industries is performed. Final compensation amounts are approved by the board. This was last performed in 2016.”

Form 990, Part VI, Section C, Line 19

“The documents are available on our common drive to employees 24/7. They are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Montgomery Inc
EIN
52-0937199
Phone
3017153673
Address
2 TAFT COURT NO 200, ROCKVILLE, MD 20850

Signing Officer

Name
Gwen Zecha
Title
Chief Financial Officer
Phone
3017153673
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Guthrie Cho
Formed
1971
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
447
Volunteers
142

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actual direct benefit cost -22,702.”

Financial Statement Notes

PART V, LINE 4:

“Endowment corpus of $200,000 must be maintained in perpetuity. Appreciation above this level can be appropriated for expenditure as temporarily restricted support.”

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Income determined to be unrelated business income is taxable. Management is of the opinion that no liability will result from these actions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -241,541. Actual cost of direct benefit 22,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 241,541.”

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IRS990/Desc0INTENSIVE AND SPECIALTY SERVICES - THIS PROGRAM PROVIDES RESIDENTIAL REHABILITATION, RESIDENTIAL CRISIS AND ASSERTIVE COMMUNITY TREATMENT. RESIDENTIAL REHABILITATION PROVIDES GENERAL AND INTENSIVE LEVEL HOUSING FOR UP TO 212 CONSUMERS. THE MISSION OF THE PROGRAM IS TO ASSIST PEOPLE REALIZE THEIR OWN GOAL OF LIVING AS INDEPENDENTLY AS POSSIBLE BY PROVIDING TRAINING, SUPERVISION AND ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING. THE PROGRAM USES EVIDENCE BASED PRACTICE MODELS SUCH AS DBT (DIALECTICAL BEHAVIORAL THERAPY), ITCOD (INTEGRATED TREATMENT OF CO-OCCURRING DISORDERS) AND IMR (ILLNESS MANAGEMENT AND RECOVERY) TO HELP CONSUMERS MOVE TO LESS INTENSIVE LEVELS OF RESIDENTIAL REHAB SUPPORTS. STAFFING AT THE DIFFERENT SITES RANGES FROM DROP-IN TO TWENTY-FOUR HOURS PER DAY. IN FY18, WE HAD 20 CONSUMERS MOVE TO A LOWER LEVEL OF SERVICE AND 6 CONSUMERS MOVE OUT ON THEIR OWN WITH SUPPORTED LIVING SUPPORT. THIS REPRESENTS 12% OF THE 212 BEDS THAT WE SERVE. RESIDENTIAL CRISIS PROVIDES A COMMUNITY-BASED RESIDENTIAL ALTERNATIVE TO INPATIENT HOSPITALIZATION WITH INTENSIVE 24 HOURS PER DAY STAFF SUPERVISION TO HELP PEOPLE IN PSYCHIATRIC CRISIS BECOME STABILIZED AND RETURN TO NORMAL LIFE ROUTINES AS QUICKLY AS POSSIBLE. WE SERVED 400 CONSUMERS WITH THREE HOUSES IN FY 18 FOR A 99% OCCUPANCY RATE. APPROXIMATELY 95% OF MORE THAN HALF OF THE COMMUNITY REFERRALS CAME FROM HOSPITALS. A STAY IN THIS PROGRAM COSTS THE STATE ONE THIRD OF AN INPATIENT HOSPITAL VISIT AND RESEARCH SHOWS THIS MODEL TO BE EQUALLY EFFECTIVE.THE ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM IS AN INTENSIVE EVIDENCE BASED TREATMENT MODEL WHICH COMBINES OUTPATIENT MENTAL HEALTH AND PSYCHIATRIC REHABILITATION SERVICES OUT IN THE COMMUNITY. IT PROVIDES ASSERTIVE OUTREACH, TREATMENT AND SUPPORT TO ADULTS WHO HAVE NOT BEEN SUCCESSFUL IN MORE TRADITIONAL FORMS OF OUTPATIENT TREATMENT. SERVICE PROVISION IS MOBILE AND PROVIDED IN THE INDIVIDUAL'S NATURAL ENVIRONMENT (I.E. HOME, STREET, SHELTERS, ETC.). THIS IS CONSIDERED THE HIGHEST LEVEL OF CARE PROVIDED TO CLIENTS IN A COMMUNITY BASED SETTING. THE TEAM IS COMPRISED OF THERAPISTS, ADDICTION SPECIALISTS, VOCATIONAL SPECIALISTS, PEER COUNSELOR, PSYCHIATRIST AND NURSES AND CAN SERVE UP TO 100 CONSUMERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1VARDA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIANA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE COSTOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CELIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER COGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JERARD SELDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAWRENCE DUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm13NHORA BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA URLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15SIDNEY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SOMA GANESH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMI MARK
IRS990/Form990PartVIISectionAGrp/PersonNm19TERI KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20CARI GUTHRIE CHO
IRS990/Form990PartVIISectionAGrp/PersonNm21GWEN ZECHA
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX KNOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANCES MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm24LOURDES CASTINEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm25SIMONA PICK BOTH
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIAM PARVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm27DEVIKA KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN WILKOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt28UTILIZATION MANAGEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052510
IRS990/FundraisingDirectExpensesAmt033341
IRS990/FundraisingGrossIncomeAmt022702
IRS990/GainOrLossGrp/OtherAmt0-11734
IRS990/GainOrLossGrp/SecuritiesAmt02210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0404128
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018606
IRS990/GrossReceiptsAmt024404555
IRS990/GrossRentsGrp/RealAmt0203064
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0150067
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016396
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO EMPOWER PEOPLE LIVING WITH MENTAL HEALTH AND CO-OCCURING SUBSTANCE USE DISORDERS TO LIVE, WORK, AND INTEGRATE SUCCESSFULLY WITHIN THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01974913
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IRS990/OccupancyGrp/ProgramServicesAmt01605516
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IRS990/OfficeExpensesGrp/FundraisingAmt09449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173972
IRS990/OfficeExpensesGrp/TotalAmt0290341
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01670313
IRS990/OtherAssetsTotalGrp/EOYAmt01461907
IRS990/OtherChangesInNetAssetsAmt0-22702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010710

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.

Open filing
Assets
$23,470,858
Liabilities
$9,302,928
Net assets
$14,167,930
Revenue
$24,101,543
Expenses
$22,921,162
Net income
$1,180,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$8.89$21.8$31.9$34.6$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$10.1$24.6$34.4$31.1$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$8.90$21.1$27.1$27.3$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$7.88$21.9$32.6$26.0$6.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$11.7$14.8$26.1$25.5$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.98$14.2$24.0$24.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$23.5$9.30$14.2$24.1$22.9$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$10.7$12.9$24.0$21.4$2.60
2016Detailed filing. Detailed filing data is available for this year.$19.4$9.09$10.3$20.9$20.3$0.64
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.36$9.68$20.8$19.0$1.75
2014Detailed filing. Detailed filing data is available for this year.$13.0$5.05$7.99$18.7$18.0$0.69
2013Summary only. Only limited summary data is available for this year.$11.6$4.36$7.22$17.6$17.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.43$4.55$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.66$4.53$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$3.51$4.82$11.4