Civic Intelligence

Potomac Case Management Services Inc

EIN 52-2118801 • 501(c)3 • Hagerstown, MD

View Organization Page

Profile

Potomac case management services, inc. Enhances the quality of life and maintains independence for individuals of the tri-state community through the use of advocacy and partnerships.

324 E Antietam Street 301Hagerstown, MD 21740

www.pcmsinc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,261,167

Down $516,633 (-4.8%) from 2023

Liabilities

Down

$4,262,437

Down $267,613 (-5.9%) from 2023

Net Assets

Down

$5,998,730

Down $249,020 (-4.0%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$9,997,255

Up $1,829,609 (+22%) from 2023

Expenses

Up

$10,246,275

Up $880,306 (+9.4%) from 2023

Net Income

Up

-$249,020

Up $949,303 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $266,643Liabilities 2011: $87,767Net Assets 2011: $178,8762011Assets 2012: $360,640Liabilities 2012: $114,199Net Assets 2012: $246,4412012Assets 2013: $449,455Liabilities 2013: $196,994Net Assets 2013: $252,4612013Assets 2014: $704,629Liabilities 2014: $337,666Net Assets 2014: $366,9632014Assets 2015: $1,156,652Liabilities 2015: $457,184Net Assets 2015: $699,4682015Assets 2016: $1,544,575Liabilities 2016: $398,591Net Assets 2016: $1,145,9842016Assets 2017: $2,103,089Liabilities 2017: $269,487Net Assets 2017: $1,833,6022017Assets 2018: $9,312,805Liabilities 2018: $4,890,549Net Assets 2018: $4,422,2562018Assets 2019: $9,917,269Liabilities 2019: $4,793,320Net Assets 2019: $5,123,9492019Assets 2020: $11,511,073Liabilities 2020: $6,077,277Net Assets 2020: $5,433,7962020Assets 2021: $12,600,270Liabilities 2021: $4,998,782Net Assets 2021: $7,601,4882021Assets 2022: $12,044,942Liabilities 2022: $4,647,246Net Assets 2022: $7,397,6962022Assets 2023: $10,777,800Liabilities 2023: $4,530,050Net Assets 2023: $6,247,7502023Assets 2024: $10,261,167Liabilities 2024: $4,262,437Net Assets 2024: $5,998,7302024

Highlighted filing

2024

Assets$10,261,167
Liabilities$4,262,437
Net Assets$5,998,730
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $826,970Expenses 2011: $793,309Net Income 2011: $33,6612011Expenses 2012: $935,3132012Expenses 2013: $1,415,8702013Revenue 2014: $2,097,792Expenses 2014: $1,983,290Net Income 2014: $114,5022014Revenue 2015: $3,654,369Expenses 2015: $3,321,864Net Income 2015: $332,5052015Revenue 2016: $4,999,974Expenses 2016: $4,553,166Net Income 2016: $446,8082016Revenue 2017: $5,994,293Expenses 2017: $5,324,548Net Income 2017: $669,7452017Revenue 2018: $9,255,102Expenses 2018: $6,803,885Net Income 2018: $2,451,2172018Revenue 2019: $7,877,138Expenses 2019: $7,198,363Net Income 2019: $678,7752019Revenue 2020: $7,629,978Expenses 2020: $7,352,864Net Income 2020: $277,1142020Revenue 2021: $9,288,891Expenses 2021: $7,312,840Net Income 2021: $1,976,0512021Revenue 2022: $7,485,152Expenses 2022: $7,592,570Net Income 2022: -$107,4182022Revenue 2023: $8,167,646Expenses 2023: $9,365,969Net Income 2023: -$1,198,3232023Revenue 2024: $9,997,255Expenses 2024: $10,246,275Net Income 2024: -$249,0202024

Highlighted filing

2024

Revenue$9,997,255
Expenses$10,246,275
Net Income-$249,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,261,167
Liabilities
$4,262,437
Net assets
$5,998,730
Revenue
$9,997,255
Expenses
$10,246,275
Net income
-$249,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$4.26$6.00$10.00$10.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.53$6.25$8.17$9.37$1.20
2022Detailed filing. Detailed filing data is available for this year.$12.0$4.65$7.40$7.49$7.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.6$5.00$7.60$9.29$7.31$1.98
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.08$5.43$7.63$7.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.92$4.79$5.12$7.88$7.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.31$4.89$4.42$9.26$6.80$2.45
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$5.99$5.32$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.15$5.00$4.55$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$3.65$3.32$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.37$2.10$1.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.25$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.94
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.83$0.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$10,598,090
Mission and Program Overview

Mission

Potomac case management services, inc. Enhances the quality of life and maintains independence for individuals of the tri-state community through the use of advocacy and partnerships.

A mental health agency providing care management and coordination services to children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,279,896$7,201,420▼ $78,476
Cash and Non-Interest-Bearing Accounts$1,638,357$1,576,486▼ $61,871
Accounts Receivable$547,880$401,922▼ $145,958
Intangible Assets$181,102$136,750▼ $44,352
Prepaid Expenses and Deferred Charges$104,666$87,379▼ $17,287
Total Assets$10,777,800$10,261,167▼ $516,633
Other Assets Total$1,025,899$857,210▼ $168,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,851,711$2,561,890▼ $289,821
Other Liabilities$1,039,563$878,863▼ $160,700
Accounts Payable and Accrued Expenses$626,776$821,684▲ $194,908
Deferred Revenue$12,000$0▼ $12,000
Total Liabilities$4,530,050$4,262,437▼ $267,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,243,575$5,994,555▼ $249,020
Net Assets With Donor Restrictions$4,175$4,175→ $0
Total Net Assets Fund Balance$6,247,750$5,998,730▼ $249,020
Total Liabilities and Net Assets / Fund Balance$10,777,800$10,261,167▼ $516,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,264,217$1,001,104$6,265,321
Land$1,152,600-$1,152,600
Other Land Buildings$468,140$457,116$925,256
Leasehold Improvements$302,697$120,374$423,071
Equipment$13,766$193,650$207,416
Other Assets Org$857,210--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn JohnsExecutive DirectorFT$273,200$32,929$306,129

Board Members and Trustees

NameTitle
Michael SheaPresident
James CannonVice President
Dale BusheyDirector
Denise SmootDirector
Jay RectoDirector From 4/30
P W Shaffer IiDirector From 4/30

Highest Paid Contractors

ContractorServicesLocationCompensation
Elisabeth's HouseSenior Care16140 TRICHLINY SPRING LANE, Hagerstown, MD 21740$131,110
-Senior Care12503 GAROW DRIVE, Clear Spring, MD 21722$131,030
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,609
Program Service Revenue
$8,450,592
Investment Income
$3,916
Other Revenue
$39,138
All Other Contributions
$218,457
Change in Net Assets
$-249,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,997,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,997,255
Total Revenue per Form 990
$9,997,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,935,671
Other Expenses$2,310,604
Total Fundraising Expense$13,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,112,291$1,099,720$11,051$6,223,062
Occupancy$658,644$138,233-$796,877
Other Employee Benefits$682,053$91,716$1,185$774,954
Payroll Taxes$422,105$89,273$875$512,253
Travel$258,538$24,247-$282,785
Current Officers, Directors, Trustees, and Key Employees$246,615$30,735-$277,350
Depreciation Depletion$182,379$38,492-$220,871
Office Expenses$160,577$44,639-$205,216
Pension Plan Contributions$116,906$30,707$439$148,052
Conferences and Meetings$130,848$7,756-$138,604
Fees for Services Other$31,297$38,916-$70,213
Interest$45,563$9,616-$55,179
Fees for Services Accounting-$41,127-$41,127
Insurance$38,894--$38,894
Fees for Services Legal-$21,912-$21,912
Other Expenses$10,986$8,279-$10,986
Advertising$4,678--$4,678
Total Functional Expenses$8,517,357$1,715,368$13,550$10,246,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,246,275
Total Expenses per Audited Statements$10,246,275
Total Expenses per Form 990$10,246,275
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
Operating Lease Liability$878,863
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is reviewed by the board of directors prior to filing.”

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

“The organization reviews any conflicts of interest of each board member, officer, staff member, and volunteer at the beginning of their term of service employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is reviewed and established by the full board of directors each year. Salary compensation of key organization leaders is established annually by the executive director based on salary guidelines established by the board of directors. Benefits for all employees within the organization are the same and reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by contacting the executive director at the organizaiton's corporate office.”

Filing and Contact Details

Filer

Filer Name
Potomac Case Management Services Inc
EIN
52-2118801
Phone
3017913087
Address
324 E ANTIETAM STREET 301, HAGERSTOWN, MD 21740

Signing Officer

Name
Dawn Johns
Title
Executive Director
Phone
3017913087
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Johns
Formed
1998
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
163
Volunteers
6

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
David J Manbeck CPA
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors is responsible for the oversight of the annual financial statement audit and the hiring of an independent auditor. This process did not change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of potentially uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of the organization's exempt status, potential filing requirements for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 530 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/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01285152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt010598090
IRS990/GrossRentsGrp/RealAmt0457272
IRS990/GrossSalesOfInventoryAmt0165370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038894
IRS990/InsuranceGrp/TotalAmt038894
IRS990/IntangibleAssetsGrp/BOYAmt0181102
IRS990/IntangibleAssetsGrp/EOYAmt0136750
IRS990/InterestGrp/ManagementAndGeneralAmt09616
IRS990/InterestGrp/ProgramServicesAmt045563
IRS990/InterestGrp/TotalAmt055179
IRS990/InvestmentIncomeGrp/ExclusionAmt06135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07279896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07201420
IRS990/LandBldgEquipCostOrOtherBssAmt08973664
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012219
IRS990/LessRentalExpensesGrp/RealAmt0496157
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POTOMAC CASE MANAGEMENT SERVICES, INC. ENHANCES THE QUALITY OF LIFE AND MAINTAINS INDEPENDENCE FOR INDIVIDUALS OF THE TRI-STATE COMMUNITY THROUGH THE USE OF ADVOCACY AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02851711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02561890
IRS990/NetAssetsOrFundBalancesBOYAmt06247750
IRS990/NetAssetsOrFundBalancesEOYAmt05998730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38885
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06243575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05994555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138233
IRS990/OccupancyGrp/ProgramServicesAmt0658644
IRS990/OccupancyGrp/TotalAmt0796877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160577
IRS990/OfficeExpensesGrp/TotalAmt0205216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025899
IRS990/OtherAssetsTotalGrp/EOYAmt0857210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774954
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SERVICE IN EXCESS OF FU
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OtherExpensesGrp/ProgramServicesAmt0339053
IRS990/OtherExpensesGrp/ProgramServicesAmt146308
IRS990/OtherExpensesGrp/ProgramServicesAmt229622
IRS990/OtherExpensesGrp/ProgramServicesAmt310986
IRS990/OtherExpensesGrp/TotalAmt0339053
IRS990/OtherExpensesGrp/TotalAmt154587
IRS990/OtherExpensesGrp/TotalAmt229622
IRS990/OtherExpensesGrp/TotalAmt310986
IRS990/OtherLiabilitiesGrp/BOYAmt01039563
IRS990/OtherLiabilitiesGrp/EOYAmt0878863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05112
IRS990/OtherRevenueTotalAmt05112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05112291
IRS990/OtherSalariesAndWagesGrp/TotalAmt06223062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422105
IRS990/PayrollTaxesGrp/TotalAmt0512253
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116906
IRS990/PensionPlanContributionsGrp/TotalAmt0148052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087379
IRS990/PrincipalOfficerNm0DAWN JOHNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08450592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08450592
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD & ADOLESCENT MENTAL HEALTH CARE COORDINATION PROGRAM (MHCC) SUPPORTS CHILDREN AND YOUTH BETWEEN THE AGES OF BIRTH THROUGH EIGHTEEN. MHCC CAN BE PROVIDED IN THE SCHOOL AND AT HOME TO INCORPORATE A "TEAM SUPPORT SYSTEM" FOR THE YOUTH. WHILE THE BEHAVIORAL AND MENTAL HEALTH ISSUES ARE OF PRIME IMPORTANCE, THE CARE COORDINATOR WORKS TO ASSIST THE FAMILY UNIT WITH DAILY LIVING SITUATIONS THAT MAY IMPEDE THE YOUTH'S ABILITY TO ACHIEVE THEIR GOALS. THIS MAY INCLUDE APPLYING FOR BENEFITS AND TRANSPORTATION TO COMMUNITY APPOINTMENTS.HIGH INTENSITY SERVICES ARE AVAILABLE FOR CHILDREN AND YOUTH WHO HAVE HAD HOSPITALIZATIONS OR OUT-OF-HOME PLACEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03425245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04026687
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PERMANENT SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES, INCLUDING INNOVATIVE APPROACHES TO ASSIST HOMELESS PERSONS IN THE TRANSITION FROM HOMELESSNESS, AND TO PROMOTE THE PROVISION OF SUPPORTIVE HOUSING TO HOMELESS PERSONS TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INTENSIVE ADULT FOSTER CARE PROGRAM SERVES ADULTS WITH A SEVERE MENTAL HEALTH ILLNESS THROUGH ASSISTANCE WITH PSYCHIATRIC STABILITY, COORDINATING AND SUPPORTING CARE FOR PROGRESSION IN A RECOVERY MODEL. THIS PROGRAM IS FOR INDIVIDUALS NEEDING A HIGHER LEVEL OF CARE COORDINATION AND SUPPORTIVE LIVING, PCMS MANAGES ASSISTED LIVING PROGRAMS THAT ALLOW CLIENTS TO BE CARED FOR IN A NURTURING FAMILY ENVIRONMENT. INDIVIDUALIZED CARE PLANS HELP CLIENTS WORK TOWARD REACHING AS HIGH A LEVEL OF INDEPENDENT LIVING AS POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1916701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0641096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-169486
IRS990/PYOtherExpensesAmt02144172
IRS990/PYOtherRevenueAmt0123834
IRS990/PYProgramServiceRevenueAmt07044104
IRS990/PYRevenuesLessExpensesAmt0-1198323
IRS990/PYSalariesCompEmpBnftPaidAmt07221797
IRS990/PYTotalExpensesAmt09365969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08167646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-249020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-38885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03860832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01169194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02691075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07522784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035027598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt07522784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01169194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02691075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07522784
IRS990ScheduleA/TotalSupportAmt07663185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0133831
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05264217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06265321
IRS990ScheduleD/EquipmentGrp/BookValueAmt013766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010246275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01152600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01152600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09997255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF POTENTIALLY UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07201420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857210
IRS990ScheduleD/TotalExpensesPerForm990Amt010246275
IRS990ScheduleD/TotalLiabilityAmt0878863
IRS990ScheduleD/TotalRevenuePerForm990Amt09997255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09997255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010246275
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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