Civic Intelligence

The Affiliated Sante Group

990 • Fiscal year 2014 • EIN 52-1729566

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.THESANTEGROUP.ORG

View Organization Page

12200 Tech Road No 33020904

(301) 572-6585

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$304,685

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,301,765

Down $137,565 (-9.6%) from 2013

Net Assets

Down

-$349,427

Down $62,474 (-22%) from 2013

Liabilities

Down

$1,651,192

Down $75,091 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

$8,535,700

No earlier filing loaded for comparison.

Expenses

Down

$8,625,550

Down $725,993 (-7.8%) from 2013

Net Income

-$89,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,876,796Liabilities 2010: $1,503,740Net Assets 2010: $1,373,0562010Assets 2011: $1,592,680Liabilities 2011: $1,445,904Net Assets 2011: $146,7762011Assets 2012: $1,165,243Liabilities 2012: $1,309,131Net Assets 2012: -$143,8882012Assets 2013: $1,439,330Liabilities 2013: $1,726,283Net Assets 2013: -$286,9532013Assets 2014: $1,301,765Liabilities 2014: $1,651,192Net Assets 2014: -$349,4272014Assets 2015: $1,535,598Liabilities 2015: $1,677,453Net Assets 2015: -$141,8552015Assets 2016: $2,194,533Liabilities 2016: $2,115,957Net Assets 2016: $78,5762016Assets 2017: $2,356,340Liabilities 2017: $2,082,790Net Assets 2017: $273,5502017Assets 2018: $2,947,882Liabilities 2018: $2,666,094Net Assets 2018: $281,7882018Assets 2019: $4,370,465Liabilities 2019: $3,847,352Net Assets 2019: $523,1132019Assets 2020: $5,109,084Liabilities 2020: $4,975,884Net Assets 2020: $133,2002020Assets 2021: $4,984,188Liabilities 2021: $4,950,434Net Assets 2021: $33,7542021Assets 2022: $6,261,054Liabilities 2022: $6,068,130Net Assets 2022: $192,9242022Assets 2023: $8,120,771Liabilities 2023: $7,872,275Net Assets 2023: $248,4962023Assets 2024: $6,890,063Liabilities 2024: $6,554,256Net Assets 2024: $335,8072024Assets 2025: $9,115,808Liabilities 2025: $8,662,088Net Assets 2025: $453,7202025

Highlighted filing

2014

Assets$1,301,765
Liabilities$1,651,192
Net Assets-$349,427
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,906,2032010Expenses 2011: $10,776,5312011Expenses 2012: $9,757,1722012Expenses 2013: $9,351,5432013Revenue 2014: $8,535,700Expenses 2014: $8,625,550Net Income 2014: -$89,8502014Revenue 2015: $8,784,591Expenses 2015: $8,576,651Net Income 2015: $207,9402015Revenue 2016: $10,075,214Expenses 2016: $9,843,575Net Income 2016: $231,6392016Revenue 2017: $10,655,258Expenses 2017: $10,485,563Net Income 2017: $169,6952017Revenue 2018: $11,401,518Expenses 2018: $11,381,037Net Income 2018: $20,4812018Revenue 2019: $14,194,988Expenses 2019: $13,959,135Net Income 2019: $235,8532019Revenue 2020: $14,980,586Expenses 2020: $15,352,465Net Income 2020: -$371,8792020Revenue 2021: $14,378,759Expenses 2021: $14,502,043Net Income 2021: -$123,2842021Revenue 2022: $16,566,207Expenses 2022: $16,411,001Net Income 2022: $155,2062022Revenue 2023: $18,361,623Expenses 2023: $18,316,014Net Income 2023: $45,6092023Revenue 2024: $20,666,304Expenses 2024: $20,581,862Net Income 2024: $84,4422024Revenue 2025: $22,410,718Expenses 2025: $22,293,884Net Income 2025: $116,8342025

Highlighted filing

2014

Revenue$8,535,700
Expenses$8,625,550
Net Income-$89,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,795,225
Mission and Program Overview

Mission

The affiliated sante group facilitates the well-being and safety of individuals at risk for emotional distress, as well as their communities. We develop and deliver tailored recovery-based health services and innovative crisis intervention and response systems.

To provide community based outpatient psychiatric and crisis response services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$780,689$618,787▼ $161,902
Land, Buildings, and Equipment, Net$156,867$180,899▲ $24,032
Prepaid Expenses and Deferred Charges$110,853$144,811▲ $33,958
Investments in Publicly Traded Securities$78,682$107,319▲ $28,637
Cash and Non-Interest-Bearing Accounts$85,087$29,925▼ $55,162
Total Assets$1,439,330$1,301,765▼ $137,565
Other Assets Total$227,152$220,024▼ $7,128
Liabilities
Accounts Payable and Accrued Expenses$1,217,437$1,112,419▼ $105,018
Other Liabilities$472,972$516,056▲ $43,084
Mortgage Notes Payable Secured by Investment Property$35,874$22,717▼ $13,157
Total Liabilities$1,726,283$1,651,192▼ $75,091
Net Assets / Fund Balance
Unrestricted Net Assets$-286,953$-349,427▼ $62,474
Total Net Assets Fund Balance$-286,953$-349,427▼ $62,474
Total Liabilities and Net Assets / Fund Balance$1,439,330$1,301,765▼ $137,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,676$1,801,684$1,960,360
Leasehold Improvements$22,223$54,982$77,205
Other Assets Org$125,883--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic B ChanteauPresidentFT$212,783$91,902$304,685
Hugh SickelPsychiatristPT$108,208-$108,208
Allison PaladinoBaltimore County DirectorFT$100,532$4,840$105,372
Bruce Morgan CasnerChair-$3,000-$3,000
Irv Greenberg EsquireTrustee-$3,000-$3,000
William NeugroschelSecretary-$3,000-$3,000

Board Members and Trustees

NameTitle
Sherri RodriguezVice Chair
Robert S Stauffer IiiTrustee
Suzanne Thouvenelle PhdTrustee
Robert a BlakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,997,875
Program Service Revenue
$2,124,290
Investment Income
$-22,827
Other Revenue
$436,362
Change in Net Assets
$-89,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,535,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,376
Total Revenue per Audited Statements
$8,563,076
Total Revenue per Form 990
$8,535,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,083,490
Other Expenses$2,542,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,315,216$407,276-$4,722,492
Occupancy$293,199$385,655-$678,854
Fees for Services Other$566,417$82,007-$648,424
Current Officers, Directors, Trustees, and Key Employees$200,247$297,984-$498,231
Other Employee Benefits$384,681$39,245-$423,926
Payroll Taxes$356,103$56,545-$412,648
All Other Expenses$149,319$87,901-$237,220
Office Expenses$141,919$50,572-$192,491
Information Technology$74,968$31,532-$106,500
Insurance$71,669$10,512-$82,181
Other Expenses$76,351$2,096-$78,447
Travel$56,413$12,484-$68,897
Advertising$37,924$27,257-$65,181
Depreciation Depletion$38,827$19,701-$58,528
Pension Plan Contributions$21,262$4,931-$26,193
Conferences and Meetings$7,800$11,273-$19,073
Interest$414$14,321-$14,735
Total Functional Expenses$6,990,387$1,635,163$0$8,625,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,625,550
Total Expenses per Audited Statements$8,625,550
Total Expenses per Form 990$8,625,550
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
Line of Credit$370,000
Deferred Compensation$125,883
Deferred Rent$15,434
Due to Affiliated Companies$4,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“Form 990 was received and reviewed by management and the board of trustees prior to its filing.”

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

“Board members are required to sign a form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of ceo is determined after consulting with guidestar and economic research industry data.”

Form 990, Part VI, Section C, Line 18

“990 is available on guidestar. Other forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-1729566
Phone
3015726585

Signing Officer

Name
Frederic Chanteau
Title
CEO
Phone
3015726585
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic Chanteau
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
203
Volunteers
23

Preparer

Preparer
Michael M Schuck CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The affiliated sante group follows the provisions of the fasb asc, accounting for income taxes. This topic requires the affiliated sante group to recognize or disclose any tax positions that would result in unrecognized tax benefits. The affiliated sante group has no positions that would require disclosure or recognition under the topic. Tax years ending june 30,2011 and after are still open.”

Raw XML AppendixShowing 400 of 642 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/MissionDesc0THE AFFILIATED SANTE GROUP FACILITATES THE WELL-BEING AND SAFETY OF INDIVIDUALS AT RISK FOR EMOTIONAL DISTRESS, AS WELL AS THEIR COMMUNITIES. WE DEVELOP AND DELIVER TAILORED RECOVERY-BASED HEALTH SERVICES AND INNOVATIVE CRISIS INTERVENTION AND RESPONSE SYSTEMS.
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IRS990/NetUnrlzdGainsLossesInvstAmt027376
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056545
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021262
IRS990/PensionPlanContributionsGrp/TotalAmt026193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144811
IRS990/PrincipalOfficerNm0FREDERIC CHANTEAU
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IRS990/ProgramServiceRevenueGrp/Desc2CRISIS RESPONSE SERVIC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172295
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $440,364 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01427250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01177218
IRS990/ProgSrvcAccomActy3Grp/Desc0PSYCHIATRIC RECOVERY SERVICES - PROVIDE A MULTI-FACETED RANGE OF SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WITH OR WITHOUT THE COMPLICATING PROBLEM OF ALCOHOL/SUBSTANCE ABUSE. $107,730 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0906528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06538986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010744
IRS990/PYOtherExpensesAmt02737322
IRS990/PYOtherRevenueAmt0456154
IRS990/PYProgramServiceRevenueAmt02179020
IRS990/PYRevenuesLessExpensesAmt0-166639
IRS990/PYSalariesCompEmpBnftPaidAmt06614221
IRS990/PYTotalExpensesAmt09351543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09184904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06974345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07022086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07612782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034147074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02076547
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02071674
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01667005
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01971
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt044222687
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3125883

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,765
Liabilities
$1,651,192
Net assets
-$349,427
Revenue
$8,535,700
Expenses
$8,625,550
Net income
-$89,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.12$8.66$0.45$22.4$22.3$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$6.55$0.34$20.7$20.6$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$7.87$0.25$18.4$18.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$6.07$0.19$16.6$16.4$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.95$0.03$14.4$14.5$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.98$0.13$15.0$15.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.85$0.52$14.2$14.0$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.67$0.28$11.4$11.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.08$0.27$10.7$10.5$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.12$0.08$10.1$9.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.68$0.14$8.78$8.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.65$0.35$8.54$8.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.73$0.29$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.31$0.14$9.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.45$0.15$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.50$1.37$9.91