990 • Fiscal year 2024 • EIN 53-0212296
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Assets
Flat$47,272,583
Flat from 2024
Net Assets
Flat$29,762,778
Flat from 2024
Liabilities
Flat$17,509,805
Flat from 2024
Revenue
Flat$27,969,128
Flat from 2024
Expenses
Down$30,660,577
Down $217,867 (-0.7%) from 2024
Net Income
Up-$2,691,449
Up $217,867 (+7.5%) from 2024
Easter Seals Serving DC | MD | VA, Inc. enriches lives and expands opportunities for all children and adults in our communities, including people with disabilities and military backgrounds. We help people overcome barriers to well-being.
Early child education, adult & sr, veteran, therapy, caregiver & respite services & public health education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,061,283 | $22,816,048 | ▼ $1,245,235 |
| Investments in Publicly Traded Securities | $6,373,758 | $7,601,883 | ▲ $1,228,125 |
| Cash and Non-Interest-Bearing Accounts | $3,921,680 | $3,291,123 | ▼ $630,557 |
| Pledges and Grants Receivable | $3,415,716 | $3,250,488 | ▼ $165,228 |
| Accounts Receivable | $765,574 | $1,296,026 | ▲ $530,452 |
| Investments Other Securities | $626,733 | - | - |
| Savings and Temporary Cash Investments | $1,610,882 | $554,586 | ▼ $1,056,296 |
| Prepaid Expenses and Deferred Charges | $83,977 | $45,043 | ▼ $38,934 |
| Total Assets | $50,148,969 | $47,272,583 | ▼ $2,876,386 |
| Other Assets Total | $9,289,366 | $8,417,386 | ▼ $871,980 |
| Liabilities | |||
| Other Liabilities | $9,100,352 | $8,378,922 | ▼ $721,430 |
| Tax Exempt Bond Liabilities | $6,526,322 | $6,140,402 | ▼ $385,920 |
| Accounts Payable and Accrued Expenses | $1,395,604 | $1,453,055 | ▲ $57,451 |
| Mortgage Notes Payable Secured by Investment Property | $1,086,294 | $1,107,231 | ▲ $20,937 |
| Deferred Revenue | $403,089 | $430,195 | ▲ $27,106 |
| Total Liabilities | $18,511,661 | $17,509,805 | ▼ $1,001,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,612,580 | $23,215,690 | ▼ $396,890 |
| Net Assets With Donor Restrictions | $8,024,728 | $6,547,088 | ▼ $1,477,640 |
| Total Net Assets Fund Balance | $31,637,308 | $29,762,778 | ▼ $1,874,530 |
| Total Liabilities and Net Assets / Fund Balance | $50,148,969 | $47,272,583 | ▼ $2,876,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,735,899 | $14,166,246 | $34,902,145 |
| Equipment | $633,202 | $1,134,576 | $1,767,778 |
| Land | $1,264,789 | - | $1,264,789 |
| Other Land Buildings | $182,158 | $1,006,478 | $1,188,636 |
| Other Assets Org | $8,011,126 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $168,374 | - | ▲ $26,796 | - | $195,170 |
| 2022 | $151,721 | - | ▲ $18,432 | $1,779 | $168,374 |
| 2021 | $168,374 | - | ▼ $16,653 | - | $151,721 |
| 2020 | $168,374 | - | ▲ $24,556 | $24,556 | $168,374 |
| 2019 | $168,374 | - | ▲ $8,533 | $8,533 | $168,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Horowitch | President & CEO | FT | $307,226 | $113,969 | $421,195 |
| Bradley Freedman | Chief Financial Officer | FT | $197,850 | $13,364 | $211,214 |
| Carol Watson | SVP of Programs | FT | $197,500 | $13,277 | $210,777 |
| Larry Bram | SVP , Innovation& Program Dev. | FT | $181,000 | $19,342 | $200,342 |
| James B Smith PhD | VP, Development | FT | $160,000 | $26,727 | $186,727 |
| Elizabeth Barnes | VP, Enterprise Risk Mgmt. & Adult Svcs. | FT | $150,611 | $14,815 | $165,426 |
| Elizabeth Barnes | VP, Enterprise Risk Mgmt. & Adult S | - | $142,111 | $23,315 | $165,426 |
| Paula Moore | VP, Comm. & Marketing | FT | $155,000 | $5,011 | $160,011 |
| Aaron Banas | Lead Clinician | FT | $142,973 | $650 | $143,623 |
| Name | Title |
|---|---|
| Joseph Sifer | Audit Chair |
| Kim Clark Pakstys | Chair of the Board |
| Scott Meza | Chair of the Board (LEFT) |
| Mali Locke | Developmenet Chair |
| J Miles Reidy | Fin. Chair & Treas. |
| William Cahill | Marketing Chair |
| Julie Statland | Vice Chair & Gov. Chair |
| Bobby Lents | Director |
| Brendan Bayer | Director |
| Cedric Grant | Director |
| Charlie York | Director |
| Deborah Shuster | Director |
| Eric Warden | Director |
| Erika Owens | Director |
| J David Hoppe | Director |
| Kristin Saboe PHD | Director |
| Nancie Lynch | Director |
| Nicole Jordan | Director |
| Robert E Smith | Director |
| Darrel Gray | Director (SEPT-DEC) |
| Josh Golden | Director (SEPT-DEC) |
| Niclole Mayerhauser | Director (SEPT-DEC) |
| MG John Macdonald | Dierctor |
| Joseph A Martore | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Good Food Company | Supplies | 2625 Wilson Boulevard, Arlington, VA 22201 | $533,244 |
| Hurley & Associates LLC | Consultant | 6316 Oxon Hill Road Suite 761, Oxon Hill, MD 20750 | $423,265 |
| Saint Paul Plaza LLC | Facility Rental | 8700 Jericho City Drive, Landover, MD 20785 | $359,850 |
| Jemals Papachrist LLC | Facility Rental | 655 New York Avenue NW Suite 830, Washington, DC 20001 | $280,063 |
| Shine Early Learning | Consultant | 500 Seventh Avenue 8th Floor, New York, NY 10018 | $272,162 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,776,928 |
| Other Expenses | $9,883,649 |
| Total Fundraising Expense | $903,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,071,192 | $2,335,180 | $591,721 | $16,998,093 |
| Occupancy | $2,156,930 | $211,129 | $97,335 | $2,465,394 |
| Office Expenses | $1,280,222 | $360,421 | $15,893 | $1,656,536 |
| Fees for Services Other | $1,067,409 | $336,759 | $122,756 | $1,526,924 |
| Other Employee Benefits | $2,223,046 | $-836,908 | $106,916 | $1,493,054 |
| Payroll Taxes | $232,610 | $1,178,973 | $6,677 | $1,418,260 |
| Depreciation Depletion | $1,252,939 | $46,283 | - | $1,299,222 |
| Current Officers, Directors, Trustees, and Key Employees | $610,559 | $101,325 | $25,675 | $737,559 |
| All Other Expenses | $356,610 | $277,229 | $-97,565 | $536,274 |
| Information Technology | $105,887 | $237,276 | $24,588 | $367,751 |
| Interest | $93,758 | $167,394 | - | $261,152 |
| Travel | $97,067 | $159,952 | $3,814 | $260,833 |
| Insurance | $2,218 | $220,539 | - | $222,757 |
| Other Expenses | $212,541 | $189,681 | $2,334 | $189,681 |
| Conferences and Meetings | $127,107 | $13,242 | $555 | $140,904 |
| Pension Plan Contributions | $16,987 | $110,732 | $2,243 | $129,962 |
| Fees for Services Accounting | - | $97,358 | - | $97,358 |
| Fees for Services Management | $61,950 | - | - | $61,950 |
| Fees for Service Investment Mgmnt Fees | - | $46,617 | - | $46,617 |
| Fees for Services Legal | - | $1,750 | $500 | $2,250 |
| Total Functional Expenses | $24,154,127 | $5,603,008 | $903,442 | $30,660,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,660,577 |
| Total Expenses per Audited Statements | $30,660,577 |
| Total Expenses per Form 990 | $30,660,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,285,542 |
| Fundraising Direct Expenses | $542,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advocacy Awards | $969,554 | $860,654 | $16,044 | $844,610 |
| Bright Stars Night at the Circus | $377,248 | $346,748 | $2,719 | $344,029 |
| Total Events | $1,424,942 | $1,285,542 | $542,300 | $743,242 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $8,378,922 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Maryland Economic Development Corporation (medco) | 2020-06-21 | $5,935,000 | Refinance existing l/c vrbd |
| B | City Falls Church Economic Development Authority | 2013-06-11 | $3,008,000 | Building expansion and improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,935,000 | - | - | $554,288 |
| B | $3,008,000 | - | - | $157,500 |
“The Form 990 is prepared by an independent accountant and reviewed by the CFO for completeness and accuracy. It is then sent to the Finance Committee prior to filing with the IRS to review on behalf of the full board.”
“Easter Seals has a documented conflict of interest policy and it is included in our policies manual. Employees and board members are required to uphold this policy. There is a standard form that must be signed and adhered to. If there are any violations, it is brought to the immediate attention of the CEO.”
“There is an annual review process for the CEO by ranking members of the evaluation committee. After such review, a full review is completed by the entire evaluation committee at which time they will make a recommendation for future compensation for the CEO.”
“Full financials statements are furnished upon request; a summary is included in our annual report on Easter Seals' website. Other governing documents, such as the Form 990, etc., are either furnished upon request or on guidestar.com.”
“Easter Seals Serving DC/MD/VA Inc. is amending its previously filed 2023 return to account for audited financial statements that were issued after the final due date of the Form 990. Form 990, Part I, Line 17, Current Year - Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) As Amended: $9,883,649 As Originally Filed: $10,101,516 Change: -$217,867 Form 990, Part I, Line 18, Current Year - Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Part I, Line 19, Current Year - Revenue less expenses. Subtract line 18 from line 12 As Amended: -$2,691,449 As Originally Filed: -$2,909,316 Change: $217,867 Form 990, Part IX, Line 24e, Column (A) - All other expenses As Amended: $536,274 As Originally Filed: $754,141 Change: -$217,867 Form 990, Part IX, Line 24e, Column (C) - All other expenses As Amended: $277,229 As Originally Filed: $495,096 Change: -$217,867 Form 990, Part IX, Line 25, Column (A) - Total functional expenses. Add lines 1 through 24e. As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Part IX, Line 25, Column (C) - Total functional expenses. Add lines 1 through 24e. As Amended: $5,603,008 As Originally Filed: $5,820,875 Change: -$217,867 Form 990, Part X, Line 27, Column (B) - Net assets without donor restrictions As Amended: $23,215,690 As Originally Filed: $23,447,441 Change: -$231,751 Form 990, Part X, Line 28, Column (B) - Net assets with donor restrictions As Amended: $6,547,088 As Originally Filed: $6,315,337 Change: $231,751 Form 990, Part XI, Line 2 - Total expenses (must equal Part IX, column (A), line 25) As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Part XI, Line 3 - Revenue less expenses. Subtract line 2 from line 1 As Amended: -$2,691,449 As Originally Filed: -$2,909,316 Change: $217,867 Form 990, Part XI, Line 9 - Other changes in net assets or fund balances (explain on Schedule O) As Amended: -$315,855 As Originally Filed: -$97,988 Change: -$217,867 Form 990, Schedule D, Part XI, Line 1 - Total revenue, gains, and other support per audited financial statements As Amended: $28,786,047 As Originally Filed: $29,003,914 Change: -$217,867 Form 990, Schedule D, Part XI, Line 2d - Other (Describe in Part XIII.) As Amended: -$315,855 As Originally Filed: -$97,988 Change: -$217,867 Form 990, Schedule D, Part XI, Line 2e - Other (Describe in Part XIII.) As Amended: $816,919 As Originally Filed: $1,034,786 Change: -$217,867 Form 990, Schedule D, Part XII, Line 1 - Total expenses and losses per audited financial statements As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Schedule D, Part XII, Line 3 - Subtract line 2e from line 1 As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867 Form 990, Schedule D, Part XII, Line 5 - Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) As Amended: $30,660,577 As Originally Filed: $30,878,444 Change: -$217,867”
“Loss on Interest Rate Swap -97,988. Loss on Impairment -217,867.”
“The Organization evaluates uncertainty in income tax positions based on a more likely than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of August 31, 2024 and 2023, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2021 through the current year remain open for examination by tax authorities.”
“Loss on Interest Rate Swap -97,988. Loss on Impairment -217,867.”
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/ActivityOrMissionDesc | 0 | Early child education, adult & sr, veteran, therapy, caregiver & respite services & public health education |
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| IRS990/Desc | 0 | Military and veterans programs assist active military, veterans and their families to overcome barriers and transition to civilian life by addressing their unique physical and mental health needs. Current service offerings include veterans employment programs, family caregiver training, family respite, Little Warriors Child Care, and medical day services to veterans and wounded warriors. Therapy services provides cutting-edge therapy services to individuals from birth through 100+ years of age. The program offers individualized occupational, physical, cognitive, and speech language therapy for children and adults in-center and in homes, schools, and other day care facilities. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2250 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46617 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 14815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Clark Pakstys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Meza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Statland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph A Martore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J Miles Reidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Sifer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mali Locke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Cahill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brendan Bayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cedric Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J David Hoppe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nicole Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bobby Lents |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nancie Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MG John Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Erika Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kristin Saboe PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Deborah Shuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert E Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Eric Warden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Charlie York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Josh Golden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Darrel Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Niclole Mayerhauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jonathan Horowitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bradley Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Carol Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Larry Bram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | James B Smith PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Paula Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Elizabeth Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Aaron Banas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 406732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 198200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 198500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 187000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 174600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 155350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 150611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 142973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair of the Board (LEFT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair & Gov. Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fin. Chair & Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Audit Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Developmenet Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Marketing Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dierctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (SEPT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director (SEPT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director (SEPT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP , Innovation& Program Dev. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP, Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP, Comm. & Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, Enterprise Risk Mgmt. & Adult Svcs. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Lead Clinician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 542300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1285542 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27607 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 9278343 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3292987 |
| IRS990/GrossReceiptsAmt | 0 | 31813896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24588 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 237276 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105887 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 367751 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
