Civic Intelligence

Caron of Florida Inc.

990 • Fiscal year 2019 • EIN 59-2500657

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.CARONRENAISSANCE.ORG

View Organization Page

PO Box 150Wernersville, PA 19565-0150

(610) 678-2332

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$859,352

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$24,744,137

Up $361,289 (+1.5%) from 2018

Net Assets

Down

$11,080,909

Down $2,594,556 (-19%) from 2018

Liabilities

Up

$13,663,228

Up $2,955,845 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$30,587,590

Up $77,929 (+0.3%) from 2018

Expenses

Up

$33,182,146

Up $1,740,870 (+5.5%) from 2018

Net Income

Down

-$2,594,556

Down $1,662,941 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $25,090,000Liabilities 2010: $14,504,141Net Assets 2010: $10,585,8592010Assets 2011: $28,252,162Liabilities 2011: $17,388,013Net Assets 2011: $10,864,1492011Assets 2012: $29,809,174Liabilities 2012: $18,805,165Net Assets 2012: $11,004,0092012Assets 2013: $34,211,691Liabilities 2013: $19,148,172Net Assets 2013: $15,063,5192013Assets 2014: $52,156,982Liabilities 2014: $30,212,474Net Assets 2014: $21,944,5082014Assets 2015: $24,012,584Liabilities 2015: $10,380,250Net Assets 2015: $13,632,3342015Assets 2016: $24,835,998Liabilities 2016: $11,890,738Net Assets 2016: $12,945,2602016Assets 2017: $25,458,386Liabilities 2017: $10,851,306Net Assets 2017: $14,607,0802017Assets 2018: $24,382,848Liabilities 2018: $10,707,383Net Assets 2018: $13,675,4652018Assets 2019: $24,744,137Liabilities 2019: $13,663,228Net Assets 2019: $11,080,9092019Assets 2020: $24,549,279Liabilities 2020: $9,357,724Net Assets 2020: $15,191,5552020Assets 2021: $47,851,415Liabilities 2021: $23,022,192Net Assets 2021: $24,829,2232021Assets 2022: $82,712,871Liabilities 2022: $44,694,749Net Assets 2022: $38,018,1222022Assets 2023: $93,970,362Liabilities 2023: $54,534,517Net Assets 2023: $39,435,8452023Assets 2024: $92,975,713Liabilities 2024: $50,650,069Net Assets 2024: $42,325,6442024

Highlighted filing

2019

Assets$24,744,137
Liabilities$13,663,228
Net Assets$11,080,909
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,683,1812010Expenses 2011: $17,453,2632011Revenue 2012: $10,548,630Expenses 2012: $10,349,354Net Income 2012: $199,2762012Expenses 2013: $21,145,4362013Revenue 2014: $50,584,553Expenses 2014: $53,115,115Net Income 2014: -$2,530,5622014Revenue 2015: $36,393,612Expenses 2015: $34,210,821Net Income 2015: $2,182,7912015Revenue 2016: $28,853,108Expenses 2016: $29,540,182Net Income 2016: -$687,0742016Revenue 2017: $33,545,326Expenses 2017: $31,883,506Net Income 2017: $1,661,8202017Revenue 2018: $30,509,661Expenses 2018: $31,441,276Net Income 2018: -$931,6152018Revenue 2019: $30,587,590Expenses 2019: $33,182,146Net Income 2019: -$2,594,5562019Revenue 2020: $31,525,438Expenses 2020: $28,582,997Net Income 2020: $2,942,4412020Revenue 2021: $33,666,980Expenses 2021: $24,029,312Net Income 2021: $9,637,6682021Revenue 2022: $30,539,066Expenses 2022: $24,847,710Net Income 2022: $5,691,3562022Revenue 2023: $36,585,545Expenses 2023: $35,167,822Net Income 2023: $1,417,7232023Revenue 2024: $40,507,735Expenses 2024: $37,617,936Net Income 2024: $2,889,7992024

Highlighted filing

2019

Revenue$30,587,590
Expenses$33,182,146
Net Income-$2,594,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$30,587,590
Mission and Program Overview

Mission

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,548,238$18,972,696▼ $575,542
Cash and Non-Interest-Bearing Accounts$2,450,551$3,317,240▲ $866,689
Accounts Receivable$392,620$275,416▼ $117,204
Prepaid Expenses and Deferred Charges$198,579$197,377▼ $1,202
Total Assets$24,382,848$24,744,137▲ $361,289
Other Assets Total$1,792,860$1,981,408▲ $188,548
Liabilities
Tax Exempt Bond Liabilities$6,388,000$6,151,000▼ $237,000
Other Liabilities$2,356,300$5,403,235▲ $3,046,935
Deferred Revenue$1,302,158$1,377,322▲ $75,164
Accounts Payable and Accrued Expenses$660,925$731,671▲ $70,746
Total Liabilities$10,707,383$13,663,228▲ $2,955,845
Net Assets / Fund Balance
Unrestricted Net Assets$13,675,465$11,080,909▼ $2,594,556
Total Net Assets Fund Balance$13,675,465$11,080,909▼ $2,594,556
Total Liabilities and Net Assets / Fund Balance$24,382,848$24,744,137▲ $361,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,186,705$7,128,247$19,314,952
Land$5,481,695-$5,481,695
Equipment$1,304,296$2,231,635$3,535,931
Other Assets Org$417,196--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CampoMedical DirectorFT$405,970$20,299$426,269
Barbara KrantzMedical DirectorFT$315,469$15,773$331,242
Lourdes ChahinDirectorFT$312,808$15,640$328,448
Robert JohnsonDirectorFT$233,295$11,665$244,960
Bradley SorteVP FloridaFT$225,337$11,267$236,604
Yianoula AlexakisDirectorFT$193,281$9,664$202,945
Phoenix AdamsDirectorFT$175,412$8,771$184,183
Ariella JonasDirectorFT$171,912$8,596$180,508
Ernest BradshawDirectorFT$161,372$8,069$169,441
Jennifer SavareseSecretary--$142,274$142,274

Board Members and Trustees

NameTitle
Steven R WallChairman
Casey DuffyImmediate Past Chair
Douglas TiemanPresident/CEO
J Curtis MoffattVice Chair
Andrea FunkDirector
Angel HelmDirector
Anne BanvilleDirector
Benjamin J Zintak IiiDirector
Beth FitzsimonsDirector
Bruce EanetDirector
Christopher MaguireDirector
Colleen GreeneDirector
Daniel B HuyettDirector
Dennis LeibowitzDirector
Doug HawthorneDirector
Dr Thomas FlynnDirector
Edwin M DealyDirector
Geraldine McmanusDirector
John FitzsimonsDirector
Kevin BeebeDirector
Linda Caron DenbyDirector
Mark SkibbieDirector
Michael J McglinnDirector
Richard Roisman EsqDirector
Stephen J EsserDirector
Stephen J KaneDirector
Thomas WilliamsDirector
William Thornton JrDirector
Zac ClarkDirector
William ParfittTreasurer /CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Network LaboratoriesLaboratory794 ROBLE ROAD, Allentown, PA 18109$282,836
Peacock & Lewis ArchitectsArchitects & Planners1295 US HIGHWAY ONE SUITE 200, North Palm Beach, FL 33408$175,504
Plantwell LLCLandscaping109 SHANNONDALE ROAD UNIT H, West Palm Beach, FL 33406$123,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,565,002
Investment Income
$0
Other Revenue
$2,022,588
Change in Net Assets
$-2,594,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,681,329
Revenue Not Reported on Financial Statements
$3,906,261
Revenue Not Reported on Form 990
$76,316,465
Other Revenue Adjustments
$3,906,261
Total Revenue per Audited Statements
$102,997,794
Total Revenue per Form 990
$30,587,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,005,023
Salaries, Compensation, and Employee Benefits$13,023,652
Grants and Similar Amounts Paid$3,153,471
Total Fundraising Expense$2,370,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,833,450$424,596$225,473$9,483,519
Grants to Domestic Individuals$3,130,471--$3,130,471
Occupancy$183,391$1,273,342$2,080$1,458,813
Other Employee Benefits$1,216,383$54,363$29,113$1,299,859
Current Officers, Directors, Trustees, and Key Employees$1,135,484$55,814$29,645$1,220,943
All Other Expenses$809,224$399,754$634$1,209,612
Fees for Services Other$1,049,994$19,088-$1,069,082
Depreciation Depletion-$868,640-$868,640
Payroll Taxes$640,993$30,810$16,361$688,164
Office Expenses$346,412$83,457$3,383$433,252
Insurance-$397,502-$397,502
Other Expenses$100,941$7,254,538$295,862$396,803
Travel$326,064$7,200$5,909$339,173
Pension Plan Contributions$308,467$14,827$7,873$331,167
Interest$272,212--$272,212
Conferences and Meetings$46,170--$46,170
Grants to Domestic Orgs$23,000--$23,000
Fees for Services Legal-$17,709-$17,709
Total Functional Expenses$19,910,176$10,901,640$2,370,330$33,182,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,141,441
Expenses Not Reported on Form 990$76,874,091
Total Expenses per Form 990$33,182,146
Expenses per Audited Statements$20,267,350
Expenses Not Reported on Financial Statements$12,914,796
Other Expense Adjustments$12,914,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Clinic FloridaIndependence, OH501(c)(3)Public Services$5,000
Delray Beach Drug Tax Force IncPompano Beach, FL501(c)(3)Public Services$5,000
Professional United for Parkland IncCoconut Creek, FL501(c)(3)Public Services$5,000
Women Empowering WomenLake Worth, FL501(c)(3)Public Services$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Substance Use Disorder Treatment Education for CliniciansTraining and Education for Clinicians on the Various Substance Disorder Treatments (chemical Dependency, Sexual Trauma, and Gambling Addictions)00-
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
Due to Related Entity$4,634,887
Interest Rate Swap$768,348

Bond Issues

BondIssuerIssuedIssue PricePurpose
APalm Beach County Florida2016-09-01$6,983,000Refund certain indebtedness originally issued on 9/1/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,983,000$6,843,340$832,000$139,660

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Richard j caron foundation prepares payroll and financial reporting; executive oversight is provided by richard j caron foundation”

Form 990, Part VI, Section A, Line 6

“Richard j caron foundation is the sole member of caron of florida, inc.”

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

“Directors are elected by the sole member, richard j caron foundation, at the annual meeting.”

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

“Fundamental transactions (listed below) shall require a 2/3 vote of directors of the board of directors, and shall also require the affirmative vote of the sole member. Fundamental transactions include: 1) any amendment to the bylaws; 2) any amendment of the corporation's articles of incorporation; 3) any merger or consolidation of the corporation with another corporation; 4) the sale or other disposition of all or substantially all of the assets of the corporation; 5) any plan of division; 6) a proceeding in bankruptcy or insolvency; 7) a plan of conversion to a business corporation; 8) the dissolution, or liquidation of the corporation; 9) any transaction, or series of transactions, the result of which would cause the corporation to incur debt in excess of $10,000; 10) a requirement of the contribution of additional capital to the corporation by the sole member; 11) any capital expenditure equal to or greater than $100,000; 12) any expansion of the business purpose of the corporation; 13) any change in the treatment philisophy of the corporation; 14) any amendment to the investment or spending policies of the corporation; 15) acceptance of any charitable gift, annuity or bequest other than in accordance with the policy of the sole member; or 16) the operating and capital annual budgets of the corporation.”

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

“The 990 was reviewed by the board, executive director and cfo”

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

“The conflict of interest policy is documented in the employee manual and a policy is signed by all directors of the governing board and reaffirmed annually. The policy is actively enforced through several internal control procedures, including review and authorization of cash disbursements and disclosure requirements.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on recommendations from outside independent counsel based on comparability data. Compensation is determined and approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caron of Florida Inc
EIN
59-2500657
Phone
6106782332
Address
PO BOX 150, WERNERSVILLE, PA 19565-0150

Signing Officer

Name
William Parfitt
Title
Treasurer/CFO
Phone
6106782332
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tieman
Formed
1984
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
130
Volunteers
56

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that selects the independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of penalties and interest. For the years ended june 30, 2019 and 2018, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u. S. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation revenue per audited financial statement 78,215,290. Change in net assets from discontinued operations -1,574,370. Interest rate swap expense -324,455.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 3,130,471. Contractual allowance 775,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Richard j caron foundation expenses per audited financial statement 77,198,546. Interest rate swap expense -324,455.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Charity care 3,130,471. Contractual allowance 775,790. Shared overhead allocation 9,008,535.”

Raw XML AppendixShowing 400 of 1,125 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0660925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0731671
IRS990/AccountsReceivableGrp/BOYAmt0392620
IRS990/AccountsReceivableGrp/EOYAmt0275416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORMING LIVES IMPACTED BY ADDICTION AND SUBSTANCE USE THROUGH PROVEN, COMPREHENSIVE AND PERSONALIZED BEHAVIORAL HEALTHCARE SOLUTIONS.
IRS990/AllOtherExpensesGrp/FundraisingAmt0634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0399754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0809224
IRS990/AllOtherExpensesGrp/TotalAmt01209612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS TIEMAN
IRS990/BooksInCareOfDetail/PhoneNum06106782332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0WERNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0195650150
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02450551
IRS990/CashNonInterestBearingGrp/EOYAmt03317240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01135484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01220943
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046170
IRS990/ConferencesMeetingsGrp/TotalAmt046170
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0282836
IRS990/ContractorCompensationGrp/CompensationAmt1175504
IRS990/ContractorCompensationGrp/CompensationAmt2123380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0794 ROBLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11295 US HIGHWAY ONE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2109 SHANNONDALE ROAD UNIT H
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALLENTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133408
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH NETWORK LABORATORIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PEACOCK & LEWIS ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PLANTWELL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LABORATORY
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTS & PLANNERS
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03153471
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017005023
IRS990/CYOtherRevenueAmt02022588
IRS990/CYProgramServiceRevenueAmt028565002
IRS990/CYRevenuesLessExpensesAmt0-2594556
IRS990/CYSalariesCompEmpBnftPaidAmt013023652
IRS990/CYTotalExpensesAmt033182146
IRS990/CYTotalFundraisingExpenseAmt02370330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030587590
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01302158
IRS990/DeferredRevenueGrp/EOYAmt01377322
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0868640
IRS990/DepreciationDepletionGrp/TotalAmt0868640
IRS990/Desc0PROVIDE EXTENDED CARE TREATMENT SERVICES TO INDIVIDUALS SUFFERING FROM CHEMICAL DEPENDENCY, SEXUAL TRAUMA AND GAMBLING ADDICTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011839683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017709
IRS990/FeesForServicesLegalGrp/TotalAmt017709
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01049994
IRS990/FeesForServicesOtherGrp/TotalAmt01069082
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28207588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3111267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3220299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3615773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3715640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3811665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt399664
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN R WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1J CURTIS MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE BANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAC CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN M DEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CARON DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE EANET
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN J ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR THOMAS FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGEL HELM
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL B HUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN J KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J MCGLINN
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALDINE MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD ROISMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK SKIBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM THORNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27BENJAMIN J ZINTAK III
IRS990/Form990PartVIISectionAGrp/PersonNm28DOUGLAS TIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM PARFITT
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm31BRADLEY SORTE
IRS990/Form990PartVIISectionAGrp/PersonNm32ANTHONY CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm33PHOENIX ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34ARIELLA JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm35ERNEST BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm36BARBARA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm37LOURDES CHAHIN
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm39YIANOULA ALEXAKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31225337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32405970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33175412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34171912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35161372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36315469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37312808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38233295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39193281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28651764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29228314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30135499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,744,137
Liabilities
$13,663,228
Net assets
$11,080,909
Revenue
$30,587,590
Expenses
$33,182,146
Net income
-$2,594,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$50.7$42.3$40.5$37.6$2.89
2023Detailed filing. Detailed filing data is available for this year.$94.0$54.5$39.4$36.6$35.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$82.7$44.7$38.0$30.5$24.8$5.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$23.0$24.8$33.7$24.0$9.64
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.36$15.2$31.5$28.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$24.7$13.7$11.1$30.6$33.2$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.7$13.7$30.5$31.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$25.5$10.9$14.6$33.5$31.9$1.66
2016Detailed filing. Detailed filing data is available for this year.$24.8$11.9$12.9$28.9$29.5$0.69
2015Summary only. Only limited summary data is available for this year.$24.0$10.4$13.6$36.4$34.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$52.2$30.2$21.9$50.6$53.1$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.1$15.1$21.1
2012Summary only. Only limited summary data is available for this year.$29.8$18.8$11.0$10.5$10.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$17.4$10.9$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.5$10.6$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits