Civic Intelligence

Community Residences Inc.

990 • Fiscal year 2020 • EIN 54-1004092

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.MYCRI.ORG

View Organization Page

14160 Newbrook Drive 1st FloorChantilly, VA 20151

(703) 842-2300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$355,783

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,465,796

Up $2,669,977 (+46%) from 2019

Net Assets

Up

-$1,154,917

Up $162,099 (+12%) from 2019

Liabilities

Up

$9,620,713

Up $2,507,878 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$36,533,649

Up $1,639,415 (+4.7%) from 2019

Expenses

Up

$37,429,853

Up $1,823,771 (+5.1%) from 2019

Net Income

Down

-$896,204

Down $184,356 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,793,063Liabilities 2011: $3,701,048Net Assets 2011: $92,0152011Assets 2012: $3,755,159Liabilities 2012: $3,738,783Net Assets 2012: $16,3762012Assets 2013: $4,357,700Liabilities 2013: $4,364,304Net Assets 2013: -$6,6042013Assets 2014: $4,528,381Liabilities 2014: $4,542,388Net Assets 2014: -$14,0072014Assets 2015: $4,967,717Liabilities 2015: $5,197,575Net Assets 2015: -$229,8582015Assets 2016: $5,019,317Liabilities 2016: $5,033,582Net Assets 2016: -$14,2652016Assets 2017: $5,368,659Liabilities 2017: $5,833,054Net Assets 2017: -$464,3952017Assets 2018: $5,403,424Liabilities 2018: $6,008,592Net Assets 2018: -$605,1682018Assets 2019: $5,795,819Liabilities 2019: $7,112,835Net Assets 2019: -$1,317,0162019Assets 2020: $8,465,796Liabilities 2020: $9,620,713Net Assets 2020: -$1,154,9172020Assets 2021: $11,226,952Liabilities 2021: $7,981,126Net Assets 2021: $3,245,8262021Assets 2022: $8,965,819Liabilities 2022: $5,874,827Net Assets 2022: $3,090,9922022Assets 2023: $10,493,900Liabilities 2023: $5,863,757Net Assets 2023: $4,630,1432023Assets 2024: $11,459,134Liabilities 2024: $6,537,400Net Assets 2024: $4,921,7342024Assets 2025: $10,486,118Liabilities 2025: $5,736,067Net Assets 2025: $4,750,0512025

Highlighted filing

2020

Assets$8,465,796
Liabilities$9,620,713
Net Assets-$1,154,917
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $22,897,979Expenses 2011: $23,329,005Net Income 2011: -$431,0262011Expenses 2012: $26,058,1822012Expenses 2013: $27,652,5372013Revenue 2014: $28,435,665Expenses 2014: $28,443,068Net Income 2014: -$7,4032014Revenue 2015: $29,864,573Expenses 2015: $30,080,424Net Income 2015: -$215,8512015Revenue 2016: $30,107,832Expenses 2016: $29,892,239Net Income 2016: $215,5932016Revenue 2017: $33,259,524Expenses 2017: $33,709,654Net Income 2017: -$450,1302017Revenue 2018: $34,118,086Expenses 2018: $34,258,859Net Income 2018: -$140,7732018Revenue 2019: $34,894,234Expenses 2019: $35,606,082Net Income 2019: -$711,8482019Revenue 2020: $36,533,649Expenses 2020: $37,429,853Net Income 2020: -$896,2042020Revenue 2021: $37,477,087Expenses 2021: $33,813,344Net Income 2021: $3,663,7432021Revenue 2022: $35,349,534Expenses 2022: $35,829,831Net Income 2022: -$480,2972022Revenue 2023: $42,042,049Expenses 2023: $40,668,098Net Income 2023: $1,373,9512023Revenue 2024: $42,091,065Expenses 2024: $41,799,474Net Income 2024: $291,5912024Revenue 2025: $43,910,841Expenses 2025: $44,083,082Net Income 2025: -$172,2412025

Highlighted filing

2020

Revenue$36,533,649
Expenses$37,429,853
Net Income-$896,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$36,539,262
Mission and Program Overview

Mission

CRI is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,181$3,446,218▲ $3,287,037
Accounts Receivable$2,920,193$2,755,309▼ $164,884
Land, Buildings, and Equipment, Net$729,869$655,397▼ $74,472
Prepaid Expenses and Deferred Charges$80,956$65,267▼ $15,689
Inventories for Sale or Use-$31,351-
Total Assets$5,795,819$8,465,796▲ $2,669,977
Other Assets Total$1,905,620$1,512,254▼ $393,366
Liabilities
Other Liabilities$1,849,239$5,761,885▲ $3,912,646
Accounts Payable and Accrued Expenses$3,347,551$3,199,028▼ $148,523
Escrow Account Liability$229,860$377,604▲ $147,744
Mortgage Notes Payable Secured by Investment Property$1,686,185$282,196▼ $1,403,989
Total Liabilities$7,112,835$9,620,713▲ $2,507,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,802$45,700▲ $17,898
Net Assets Without Donor Restrictions$-1,344,818$-1,200,617▲ $144,201
Total Net Assets Fund Balance$-1,317,016$-1,154,917▲ $162,099
Total Liabilities and Net Assets / Fund Balance$5,795,819$8,465,796▲ $2,669,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,027$3,075,584$3,590,611
Buildings$0$171,848$171,848
Leasehold Improvements$28,851$84,984$113,835
Land$111,519-$111,519
Other Assets Org$615,794--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur GinsbergPresident/CEOFT$323,901$31,882$355,783
Terence HurleyAsst Treasurer, VP Admin &FT$238,222$27,611$265,833
Ronald GeorgeHr DirectorFT$158,363$29,595$187,958
Deanne MullinsSr Director of Clinical ServiceFT$127,098$30,265$157,363
Larry SurlockCIOFT$124,960$24,296$149,256
Kelsey DewispelaereVP Philan. & Extnl AffairsFT$124,887$24,338$149,225
Beatrice ClaiborneDirector of NursingFT$124,286$24,244$148,530
Lynn MacdonaldChief of StaffFT$97,239$24,173$121,412

Board Members and Trustees

NameTitle
Peri-anne ChobotChair
Michael NathanVice Chair & Treasurer
Andrew SchneiderBoard Member
Chirstine B PlummberBoard Member
John LiljegrenBoard Member
Matt BartleyBoard Member
Renee PietrangeloBoard Member
Richard BrewsterBoard Member
Newman C AinsleyAssistant Treasurer
Steven DunnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Central FairfaxDay Support Services10467 WHITE GRANITE DRIVE, Oakton, VA 22124$1,320,098
Mount Vernon Lee EnterprisesDay Support Services7420 FULLERTON ROAD SUITE 110, Springfield, VA 20151$489,159
Isg Transport LLCTransportation7653 FRAMINGHAM COURT, Gainesville, VA 20155$483,198
Align StaffingTemporary Staffing Services111 K STREET NE, Washington, DC 20002$200,267
Delta-t GroupTemporary ServicesPO BOX 884, Bryn Mwr, PA 19010-0884$172,671
Revenue and Support

Revenue Composition

Contributions and Grants
$233,320
Program Service Revenue
$36,202,673
Investment Income
$6,216
Other Revenue
$91,440
All Other Contributions
$90,567
Change in Net Assets
$-896,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,533,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,533,649
Total Revenue per Form 990
$36,533,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,292,263
Other Expenses$9,137,590
Total Fundraising Expense$172,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,532,326$2,412,016$114,043$23,058,385
Fees for Services Other$2,936,772$51,751$1,268$2,989,791
Other Employee Benefits$2,242,729$187,042$39,975$2,469,746
Occupancy$1,912,054$310,199$1,101$2,223,354
Payroll Taxes$1,603,848$247,265-$1,851,113
Current Officers, Directors, Trustees, and Key Employees$4,428$778,312$533$783,273
Travel$322,471$26,690$2,280$351,441
Information Technology$130,708$127,764$3,795$262,267
Depreciation Depletion$207,257$10,740$310$218,307
Office Expenses$110,762$73,966$1,226$185,954
Fees for Services Accounting$107,001$41,841-$148,842
Pension Plan Contributions$129,746--$129,746
Interest$108,165--$108,165
Other Expenses$10,962$41,445$1,365$52,407
Fees for Services Legal$5,616$8,511-$14,127
Advertising$151$3,300$1,122$4,573
Conferences and Meetings$181$2,111$1,045$3,337
Insurance$2,065$32-$2,097
Total Functional Expenses$32,859,987$4,397,105$172,761$37,429,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,429,853
Total Expenses per Audited Statements$37,429,853
Total Expenses per Form 990$37,429,853
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
Paycheck Protection Program Liability$5,302,200
Due to Department of Medical Assistance Services$207,248
Due to Affiliates$206,289
Other Current Liabilities$41,945
Tenant Security Deposits$4,203
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
Yes
Other officer compensation reviewed
No
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

“The form 990 is prepared by the agency's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the cri board for its approval. In addition, the finance committee then reports to the cri board prior to filing on its review process and any significant issues discussed with the auditors for its approval.”

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

“The organization reviews its policies with all the new board members and employees during an orientation. In addition, all expenditures require two employees' signatures for disbursements. The organization also has a whistleblower policy and a director accountable for independent investigations of any alleged misconduct.”

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

“The ceo compensation is ultimately determined by cri's board of directors. The governance committee of the cri board of directors annually completes a thorough and robust review of the ceo's performance. If the committee determines an increase in compensation is warranted, the committee will forward that recommendation to the cri board for their review and approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and/or financial statements are provided as required by law. In addition, the agency provides an annual report to the community that documents its accomplishments and financial status. The agency also submits reports to various state licensing agencies as part of its mission.”

Filing and Contact Details

Filer

Filer Name
Community Residences Inc
EIN
54-1004092
Phone
7038422300
Address
14160 NEWBROOK DRIVE 1ST FLOOR, CHANTILLY, VA 20151
Doing Business As
Cri

Signing Officer

Name
Terence Hurley
Title
Asst Treasurer, VP Admin & CFO
Phone
7038422321
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Ginsberg
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
782
Volunteers
584

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Amy Bibby
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

“Cri is dedicated to providing personalized resources to youth and adults with mental health needs and developmental disabilities.”

Form 990, Part III, Lines 4A-C,

“Community residences offers a wide variety of services and activities to individuals with intellectual disabilities. These individuals are supported in community residences' neighborhood homes. Every home is located within reasonable access to shopping, recreational, social, cultural and religious activities; health care facilities, transportation and vocational opportunities are also available. All services are flexible and responsive to the person supported and these individuals are fully integrated into community life. Each person's service plan is different. Services and activities may include life skills, education and coaching, support with daily living skills, medical/clinical coordination and oversight. Psycho educational counseling, positive behavioral and crisis support, recreation and lesiure activities, transportation and resource and benefits coordination are services that are also available. Community residences provides services for individuals with mental health diagnoses who reside in a community residences home, and also serves individuals who live in the community. All community residences homes are located in neighborhoods that are close to shopping, public transportation, and social, recreational and cultural activities. Community services are designed to promote community tenure, to prevent homelessness, hospitalization, incarceration through learning skills, and to develop natural supports. These services reflect the belief that individuals can grow, change and recover from the symptoms of mental illness and can live more independently in the community of their choosing.”

FORM 990, PART XI, LINE 9:

“Forgiveness of related party other liabilities 1,058,303.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. There were no changes in the processes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a representative payee/trustee on behalf of the consumer personal funds. Withdrawals from the funds are used strictly to cover the patient pay obligations and consumers authorized spending as determined/approved by the virginia department of social services. The balance of deposits held in trust as of june 30, 2020 and 2019 was $372,248 and $235,304, respectively.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEWMAN C AINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LILJEGREN
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE PIETRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIRSTINE B PLUMMBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11TERENCE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANNE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY SURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16KELSEY DEWISPELAERE
IRS990/Form990PartVIISectionAGrp/PersonNm17BEATRICE CLAIBORNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST TREASURER, VP ADMIN &
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR DIR OF CLINICAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP PHILAN. & EXTNL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011829
IRS990/GrossReceiptsAmt036539262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127764
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130708
IRS990/InformationTechnologyGrp/TotalAmt0262267
IRS990/InsuranceGrp/ManagementAndGeneralAmt032
IRS990/InsuranceGrp/ProgramServicesAmt02065
IRS990/InsuranceGrp/TotalAmt02097
IRS990/InterestGrp/ProgramServicesAmt0108165
IRS990/InterestGrp/TotalAmt0108165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03332416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655397
IRS990/LandBldgEquipCostOrOtherBssAmt03987813
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt091440
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt091440
IRS990/MissionDesc0CRI IS DEDICATED TO PROVIDING PERSONALIZED RESOURCES TO YOUTH AND ADULTS WITH MENTAL HEALTH NEEDS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01686185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282196
IRS990/NetAssetsOrFundBalancesBOYAmt0-1317016
IRS990/NetAssetsOrFundBalancesEOYAmt0-1154917
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1344818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1200617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01101
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310199
IRS990/OccupancyGrp/ProgramServicesAmt01912054
IRS990/OccupancyGrp/TotalAmt02223354
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110762
IRS990/OfficeExpensesGrp/TotalAmt0185954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01905620
IRS990/OtherAssetsTotalGrp/EOYAmt01512254
IRS990/OtherChangesInNetAssetsAmt01058303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02242729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02469746
IRS990/OtherExpensesGrp/Desc0DMAS ASSESSMENT
IRS990/OtherExpensesGrp/Desc1CONSUMER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241445
IRS990/OtherExpensesGrp/ProgramServicesAmt01085839
IRS990/OtherExpensesGrp/ProgramServicesAmt11013041
IRS990/OtherExpensesGrp/ProgramServicesAmt2393865
IRS990/OtherExpensesGrp/ProgramServicesAmt310962
IRS990/OtherExpensesGrp/TotalAmt01085839
IRS990/OtherExpensesGrp/TotalAmt11034697
IRS990/OtherExpensesGrp/TotalAmt2452392
IRS990/OtherExpensesGrp/TotalAmt352407
IRS990/OtherLiabilitiesGrp/BOYAmt01849239
IRS990/OtherLiabilitiesGrp/EOYAmt05761885
IRS990/OtherRevenueTotalAmt091440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02412016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020532326
IRS990/OtherSalariesAndWagesGrp/TotalAmt023058385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247265
IRS990/PayrollTaxesGrp/ProgramServicesAmt01603848
IRS990/PayrollTaxesGrp/TotalAmt01851113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129746
IRS990/PensionPlanContributionsGrp/TotalAmt0129746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065267
IRS990/PrincipalOfficerNm0ARTHUR GINSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER FEES AND RENT

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465,796
Liabilities
$9,620,713
Net assets
-$1,154,917
Revenue
$36,533,649
Expenses
$37,429,853
Net income
-$896,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$5.74$4.75$43.9$44.1$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.5$6.54$4.92$42.1$41.8$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.86$4.63$42.0$40.7$1.37
2022Detailed filing. Detailed filing data is available for this year.$8.97$5.87$3.09$35.3$35.8$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.98$3.25$37.5$33.8$3.66
2020Detailed filing. Detailed filing data is available for this year.$8.47$9.62$1.15$36.5$37.4$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.80$7.11$1.32$34.9$35.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.40$6.01$0.61$34.1$34.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.37$5.83$0.46$33.3$33.7$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.03$0.01$30.1$29.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.97$5.20$0.23$29.9$30.1$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.53$4.54$0.01$28.4$28.4$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.36$0.01$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.74$0.02$26.1
2011Summary only. Only limited summary data is available for this year.$3.79$3.70$0.09$22.9$23.3$0.43