Civic Intelligence

Way Station Inc.

990 • Fiscal year 2021 • EIN 52-1162749

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.SHEPPARDPRATT.ORG/WAY-STATION

View Organization Page

PO Box 3826Frederick, MD 21705-3826

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$991,586

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

9.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,827,954

Up $4,401,472 (+9.9%) from 2020

Net Assets

Up

$35,309,623

Up $2,392,825 (+7.3%) from 2020

Liabilities

Up

$13,518,331

Up $2,008,647 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$38,298,060

Up $1,952,739 (+5.4%) from 2020

Expenses

Up

$37,579,412

Up $1,821,111 (+5.1%) from 2020

Net Income

Up

$718,648

Up $131,628 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2011: $18,772,575Liabilities 2011: $5,217,894Net Assets 2011: $13,554,6812011Assets 2012: $20,655,442Liabilities 2012: $5,442,808Net Assets 2012: $15,212,6342012Assets 2013: $32,530,398Liabilities 2013: $13,527,986Net Assets 2013: $19,002,4122013Assets 2014: $34,357,096Liabilities 2014: $13,790,182Net Assets 2014: $20,566,9142014Assets 2015: $38,594,332Liabilities 2015: $13,262,573Net Assets 2015: $25,331,7592015Assets 2016: $40,379,992Liabilities 2016: $13,596,975Net Assets 2016: $26,783,0172016Assets 2017: $40,762,227Liabilities 2017: $11,314,137Net Assets 2017: $29,448,0902017Assets 2018: $41,983,297Liabilities 2018: $11,232,650Net Assets 2018: $30,750,6472018Assets 2019: $43,245,429Liabilities 2019: $10,809,959Net Assets 2019: $32,435,4702019Assets 2020: $44,426,482Liabilities 2020: $11,509,684Net Assets 2020: $32,916,7982020Assets 2021: $48,827,954Liabilities 2021: $13,518,331Net Assets 2021: $35,309,6232021Assets 2022: $47,364,726Liabilities 2022: $12,771,875Net Assets 2022: $34,592,8512022Assets 2023: $55,064,686Liabilities 2023: $21,615,631Net Assets 2023: $33,449,0552023Assets 2024: $49,639,306Liabilities 2024: $17,102,029Net Assets 2024: $32,537,2772024

Highlighted filing

2021

Assets$48,827,954
Liabilities$13,518,331
Net Assets$35,309,623
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0Expenses 2011: $23,851,4002011Expenses 2012: $24,412,5212012Expenses 2013: $25,416,0262013Revenue 2014: $28,327,627Expenses 2014: $26,354,969Net Income 2014: $1,972,6582014Revenue 2015: $32,834,029Expenses 2015: $29,589,147Net Income 2015: $3,244,8822015Revenue 2016: $34,280,543Expenses 2016: $32,743,401Net Income 2016: $1,537,1422016Revenue 2017: $36,621,061Expenses 2017: $34,488,709Net Income 2017: $2,132,3522017Revenue 2018: $36,371,360Expenses 2018: $35,145,620Net Income 2018: $1,225,7402018Revenue 2019: $35,580,021Expenses 2019: $34,014,834Net Income 2019: $1,565,1872019Revenue 2020: $36,345,321Expenses 2020: $35,758,301Net Income 2020: $587,0202020Revenue 2021: $38,298,060Expenses 2021: $37,579,412Net Income 2021: $718,6482021Revenue 2022: $39,543,218Expenses 2022: $38,155,998Net Income 2022: $1,387,2202022Revenue 2023: $43,634,012Expenses 2023: $42,878,386Net Income 2023: $755,6262023Revenue 2024: $53,084,840Expenses 2024: $48,952,856Net Income 2024: $4,131,9842024

Highlighted filing

2021

Revenue$38,298,060
Expenses$37,579,412
Net Income$718,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$39,358,656
Mission and Program Overview

Mission

Way station, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Providing community-based outpatient behavioral health, residential rehabilitation and social services as part of sheppard pratt continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,784,458$24,811,668▲ $3,027,210
Investments Other Securities$5,764,933$7,694,119▲ $1,929,186
Savings and Temporary Cash Investments$8,343,055$5,605,538▼ $2,737,517
Accounts Receivable$2,458,546$3,997,593▲ $1,539,047
Pledges and Grants Receivable$1,490,742$1,980,765▲ $490,023
Cash and Non-Interest-Bearing Accounts$1,458,772$1,645,097▲ $186,325
Prepaid Expenses and Deferred Charges$302,285$175,764▼ $126,521
Total Assets$44,426,482$48,827,954▲ $4,401,472
Other Assets Total$2,823,691$2,917,410▲ $93,719
Liabilities
Accounts Payable and Accrued Expenses$3,151,312$4,744,738▲ $1,593,426
Tax Exempt Bond Liabilities$4,165,861$3,689,458▼ $476,403
Other Liabilities$2,658,573$3,102,436▲ $443,863
Deferred Revenue$912,026$1,347,854▲ $435,828
Escrow Account Liability$573,060$588,905▲ $15,845
Mortgage Notes Payable Secured by Investment Property$48,852$44,940▼ $3,912
Total Liabilities$11,509,684$13,518,331▲ $2,008,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,571,420$26,682,850▲ $2,111,430
Net Assets With Donor Restrictions$8,345,378$8,626,773▲ $281,395
Total Net Assets Fund Balance$32,916,798$35,309,623▲ $2,392,825
Total Liabilities and Net Assets / Fund Balance$44,426,482$48,827,954▲ $4,401,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,102,161$8,841,857$24,944,018
Other Land Buildings$4,535,987$1,636,515$6,172,502
Land$3,254,655-$3,254,655
Equipment$860,969$2,381,665$3,242,634
Leasehold Improvements$57,896$92,440$150,336
Other Assets Org$215,002--
Other Securities$56,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon RothrockSr. Finance Consult, Former CFO/treasurerFT$214,574$8,508$223,082
Gordon RothrockSr. Finance Consult, Former CFO/trea-$212,551$10,531$223,082
Hakim OgunsanyaNurse PractitionerFT$183,622$1,194$184,816
Naier AnharyNurse PractitionerFT$167,923$9,718$177,641
Joel GriffithNurse PractitionerFT$150,538$23,597$174,135
Shamsia AllyMedical DirectorFT$162,925$4,450$167,375
Jean MoiseFormer Executive VPFT$116,231$1,366$117,597

Board Members and Trustees

NameTitle
Harsh Trivedi MdPresident and CEO
Antonio SimpkinsBoard Member
Scott RoseChief of Rehab & Rec, Former Officer
Kelly SavocaVP and CFO
Jeffrey W RichardsonVP and COO Community Services
Greg GattmanVP and COO Hospitals

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction Company INCRenovation Of Crisis House4121 OREGON PIKE PO BOX 806, Brownstown, PA 17508$416,964
Shi International CorpIt ServicesPO BOX 95121, Dallas, TX 75395$333,971
Netsmart Technologies INCEmr/billing SystemPO BOX 823519, Philadelphia, PA 19182$257,763
Stantec Consulting ServicesRenovation Of Crisis House13980 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$143,369
ZonesIt ServicesPO BOX 34740, Seattle, WA 98124$137,960
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,362
Program Service Revenue
$33,350,708
Investment Income
$527,364
Other Revenue
$77,626
All Other Contributions
$127,687
Change in Net Assets
$718,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,910,653
Other Expenses$7,668,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,903,235$3,063,210-$23,966,445
Other Employee Benefits$3,084,152$470,789-$3,554,941
Payroll Taxes$1,807,380$253,849-$2,061,229
Occupancy$1,435,989$179,951-$1,615,940
Fees for Services Other$1,074,387$392,511-$1,466,898
Depreciation Depletion$1,091,626$244,560-$1,336,186
Office Expenses$590,965$113,252-$704,217
Travel$567,992$78,592-$646,584
Information Technology$394,024$47,198-$441,222
Pension Plan Contributions$183,288$27,153-$210,441
Interest$951$125,449-$126,400
Current Officers, Directors, Trustees, and Key Employees-$117,597-$117,597
Fees for Services Legal$96,797$12,170-$108,967
Fees for Services Accounting-$97,934-$97,934
Conferences and Meetings$59,909$16,157-$76,066
All Other Expenses$49,342$3,380-$52,722
Other Expenses$18,349$25,541-$43,890
Fees for Service Investment Mgmnt Fees-$34,988-$34,988
Fees for Services Lobbying$1,566$1,021-$2,587
Advertising$1,155$1,260-$2,415
Total Functional Expenses$32,037,166$5,542,246$0$37,579,412
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$2,180,614
Workers Compensation$615,626
Due to Affiliates$451,017
Deferred Financing Costs$-144,821

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2013-05-02$7,200,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,200,000-$3,510,542-

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an operating subsidiary of the sheppard and enoch pratt foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint board members.”

Form 990, Part VI, Section A, Line 7B

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”

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

“The finance committee of the board of trustees of sheppard and enoch pratt foundation, inc. Reviews the form 990 at the april meeting. Following finance committee review of the form 990, the form 990 is posted to the sheppard pratt website portal for the board of directors review prior to filing.”

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

“The organization requires all trustees and key executive personnel to complete a conflict of interest questionnaire annually. The completed questionnaires are reviewed by the cfo who summarizes the reported conflicts. This information is then presented to the ceo and the chairman of the board for review. If in the normal course of conducting a board meeting, an agenda topic is determined to present a conflict of interest, the interested board member is required to disqualify him or herself from any further discussion on the matter. The chairperson will select a disinterested person to investigate alternatives to the transaction that poses the potential conflict. If after exercising due diligence the board determines that it's unable to secure a more advantageous transaction with an entity that would not give rise to a conflict of interest, the board will determine whether or not to enter into the transaction, if it is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Salaries of the ceo and top management are reviewed by the employee compensation committee of the board of trustees of sheppard and enoch pratt foundation, inc. This committee is comprised of independent trustees. The trustees review compensation for reasonableness. They use comparative industry data and form 990s of other organizations in their review process. The process for employee compensation includes development of compensation recommendations based on market surveys and other comparative industry data as well as written employment contracts. The salary information for this group is obtained by a consultant that is engaged by the executive compensation committee. This consultant uses current market compensation surveys and other comparative industry data to make recommendations. The recommendations are then presented to the executive compensation committee for approval. The executive compensation committee reports that compensation was approved to the full board. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and other policies including the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Way Station Inc
EIN
52-1162749
Phone
3016620099
Address
PO BOX 3826, FREDERICK, MD 21705-3826

Signing Officer

Name
Kelly Savoca
Title
Sphs Chief Financial Officer
Phone
3016620099
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Richardson
Formed
1978
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
1
Employees
816
Volunteers
1

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in economic interest in net assets of affiliates 183,396.”

Form 990 Part XII, Line 2C

“The parent entity, sheppard and enoch pratt foundation, inc., has a finance committee that assumes responsibility for the consolidated audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are reported on the balance sheet and are included in property and equipment on the audited financial statements.”

PART IV, LINE 2B:

“The organization acts as social security representative payee for certain clients and helps certain clients to manage their personal funds as part of a money management program. These funds are maintained in separate, segregated bank accounts. The organization maintains a cash account and an equivalent current liability account on its balance sheet, representing the total of client funds held on clients' behalf in the representative payee and money management bank accounts.”

Raw XML AppendixShowing 400 of 1,308 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/PersonNm1JEFFREY W RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GATTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY SAVOCA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND COO COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AND COO HOSPITALS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. FINANCE CONSULT, FORMER CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF REHAB & REC, FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE VP
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0398106
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt04214675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt039358656
IRS990/GrossRentsGrp/RealAmt0118248
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0394024
IRS990/InformationTechnologyGrp/TotalAmt0441222
IRS990/InterestGrp/ManagementAndGeneralAmt0125449
IRS990/InterestGrp/ProgramServicesAmt0951
IRS990/InterestGrp/TotalAmt0126400
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IRS990/LandBldgEquipCostOrOtherBssAmt037764145
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0993309
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WAY STATION, INC., A SUBSIDIARY OF SHEPPARD PRATT, A NOT-FOR-PROFIT BEHAVIORAL HEALTH SYSTEM, IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY COMPASSIONATELY SERVING THEIR MENTAL HEALTH, ADDICTION, SPECIAL EDUCATION, AND COMMUNITY SUPPORT NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044940
IRS990/NetAssetsOrFundBalancesBOYAmt032916798
IRS990/NetAssetsOrFundBalancesEOYAmt035309623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01490781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024571420
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02823691
IRS990/OtherAssetsTotalGrp/EOYAmt02917410
IRS990/OtherChangesInNetAssetsAmt0183396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03084152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03554941
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PPE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHANGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325541
IRS990/OtherExpensesGrp/ProgramServicesAmt0634574
IRS990/OtherExpensesGrp/ProgramServicesAmt141485
IRS990/OtherExpensesGrp/ProgramServicesAmt218349
IRS990/OtherExpensesGrp/TotalAmt0634657
IRS990/OtherExpensesGrp/TotalAmt1190193
IRS990/OtherExpensesGrp/TotalAmt286893
IRS990/OtherExpensesGrp/TotalAmt343890
IRS990/OtherLiabilitiesGrp/BOYAmt02658573
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183288
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BHP OF FREDERICK
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HUD CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027105669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12725032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22543655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3658053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027105669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12725032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22543655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3658053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165460
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TREATMENT: PROVIDES COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04703137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05268687
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILIES AND COMMUNITIES: PROVIDES INTENSIVE TREATMENT AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS WITH MENTAL HEALTH NEEDS AND THEIR FAMILIES AND WORKFORCE DEVELOPMENT SERVICES FOR VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01528515
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES CONTRACT AND RENTAL INCOME THAT SUPPORTS THE PROGRAMS DESCRIBED ABOVE AND WORKFORCE DEVELOPMENT SERVICES FOR VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0280717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0677504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03337550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189932
IRS990/PYOtherExpensesAmt07590019

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,827,954
Liabilities
$13,518,331
Net assets
$35,309,623
Revenue
$38,298,060
Expenses
$37,579,412
Net income
$718,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.6$17.1$32.5$53.1$49.0$4.13
2023Summary only. Only limited summary data is available for this year.$55.1$21.6$33.4$43.6$42.9$0.76
2022Summary only. Only limited summary data is available for this year.$47.4$12.8$34.6$39.5$38.2$1.39
2021Detailed filing. Detailed filing data is available for this year.$48.8$13.5$35.3$38.3$37.6$0.72
2020Summary only. Only limited summary data is available for this year.$44.4$11.5$32.9$36.3$35.8$0.59
2019Summary only. Only limited summary data is available for this year.$43.2$10.8$32.4$35.6$34.0$1.57
2018Summary only. Only limited summary data is available for this year.$42.0$11.2$30.8$36.4$35.1$1.23
2017Summary only. Only limited summary data is available for this year.$40.8$11.3$29.4$36.6$34.5$2.13
2016Summary only. Only limited summary data is available for this year.$40.4$13.6$26.8$34.3$32.7$1.54
2015Summary only. Only limited summary data is available for this year.$38.6$13.3$25.3$32.8$29.6$3.24
2014Summary only. Only limited summary data is available for this year.$34.4$13.8$20.6$28.3$26.4$1.97
2013Summary only. Only limited summary data is available for this year.$32.5$13.5$19.0$25.4
2012Summary only. Only limited summary data is available for this year.$20.7$5.44$15.2$24.4
2011Summary only. Only limited summary data is available for this year.$18.8$5.22$13.6$23.9
Peer Organizations

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