Civic Intelligence

Acumen Counseling Services Inc

EIN 61-1248638 • 501(c)3 • Owensboro, KY

Profile

To support the charitable activities of green river regional mental health and mental retardation board, inc. And related organizations by providing contract services.

1100 Walnut StOwensboro, KY 42301

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$1,003,188

Up $121,982 (+14%) from 2022

Liabilities

Up

$771,802

Up $69,090 (+9.8%) from 2022

Net Assets

Up

$231,386

Up $52,892 (+30%) from 2022

Revenue

Up

$11,561,601

Up $1,453,336 (+14%) from 2022

Expenses

Up

$11,508,709

Up $1,369,796 (+14%) from 2022

Net Income

Up

$52,892

Up $83,540 (+273%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $267,558Liabilities 2011: $1,663,177Net Assets 2011: -$1,395,6192011Assets 2012: $236,672Liabilities 2012: $1,654,113Net Assets 2012: -$1,417,4412012Assets 2013: $249,721Liabilities 2013: $1,667,177Net Assets 2013: -$1,417,4562013Assets 2014: $65,012Liabilities 2014: $1,482,445Net Assets 2014: -$1,417,4332014Assets 2015: $64,644Liabilities 2015: $1,481,036Net Assets 2015: -$1,416,3922015Assets 2016: $2,176Liabilities 2016: $1,416,326Net Assets 2016: -$1,414,1502016Assets 2017: $2,296Liabilities 2017: $1,415,207Net Assets 2017: -$1,412,9112017Assets 2018: $1,388Liabilities 2018: $1,412,230Net Assets 2018: -$1,410,8422018Assets 2019: $1,702Liabilities 2019: $1,410,182Net Assets 2019: -$1,408,4802019Assets 2020: $1,007,266Liabilities 2020: $2,413,688Net Assets 2020: -$1,406,4222020Assets 2021: $1,207,799Liabilities 2021: $998,657Net Assets 2021: $209,1422021Assets 2022: $881,206Liabilities 2022: $702,712Net Assets 2022: $178,4942022Assets 2023: $1,003,188Liabilities 2023: $771,802Net Assets 2023: $231,3862023

Highlighted filing

2023

Assets$1,003,188
Liabilities$771,802
Net Assets$231,386

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,844,843Expenses 2011: $7,858,956Net Income 2011: -$14,1132011Revenue 2012: $7,696,655Expenses 2012: $7,718,477Net Income 2012: -$21,8222012Revenue 2013: $6,258,291Expenses 2013: $6,258,306Net Income 2013: -$152013Revenue 2014: $6,094,369Expenses 2014: $6,094,346Net Income 2014: $232014Revenue 2015: $6,409,474Expenses 2015: $6,408,433Net Income 2015: $1,0412015Revenue 2016: $7,546,482Expenses 2016: $7,544,240Net Income 2016: $2,2422016Revenue 2017: $8,229,150Expenses 2017: $8,227,911Net Income 2017: $1,2392017Revenue 2018: $8,259,827Expenses 2018: $8,257,758Net Income 2018: $2,0692018Revenue 2019: $8,505,619Expenses 2019: $8,503,257Net Income 2019: $2,3622019Revenue 2020: $8,140,638Expenses 2020: $8,138,580Net Income 2020: $2,0582020Revenue 2021: $10,883,382Expenses 2021: $9,267,818Net Income 2021: $1,615,5642021Revenue 2022: $10,108,265Expenses 2022: $10,138,913Net Income 2022: -$30,6482022Revenue 2023: $11,561,601Expenses 2023: $11,508,709Net Income 2023: $52,8922023

Highlighted filing

2023

Revenue$11,561,601
Expenses$11,508,709
Net Income$52,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 17, 2025
Return Version
2022v5.0
Gross Receipts
$11,561,601
Mission and Program Overview

Mission

To support the charitable activities of green river regional mental health and mental retardation board, inc. And related organizations by providing contract services.

Support charitable activities of rivervalley behavioral health, inc. And related organizations. Provide contract services to various related nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,468-
Accounts Receivable-$3,476-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$881,206$1,003,188▲ $121,982
Other Assets Total$881,206$992,244▲ $111,038
Liabilities
Accounts Payable and Accrued Expenses$702,712$771,802▲ $69,090
Total Liabilities$702,712$771,802▲ $69,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,494$231,386▲ $52,892
Total Net Assets Fund Balance$178,494$231,386▲ $52,892
Total Liabilities and Net Assets / Fund Balance$881,206$1,003,188▲ $121,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,187$9,187
Other Assets Org$992,244--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik RottermanEmployeeFT$204,680$18,455$223,135
Melissa SullivanEmployeeFT$202,261$18,023$220,284
Melanie StanishiaEmployeeFT$147,127$13,307$160,434
Sean VaughnEmployeeFT$123,431$11,305$134,736
Megan PhillipsEmployeeFT$122,890$11,121$134,011

Board Members and Trustees

NameTitle
Pat ThompsonChair
Keith WellsVice Chair
Tara HowardDirector
Wanda Figueroa-peraltaCEO
Michael BolingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,561,551
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$52,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,451,559
Other Expenses$57,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,431,565$936,841-$9,368,406
Other Employee Benefits$1,874,838$208,315-$2,083,153
Office Expenses$51,335--$51,335
Insurance$614--$614
Other Expenses-$7-$7
Total Functional Expenses$10,358,352$1,150,357$0$11,508,709
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the ceo and controller and then by the board of directors before it is filed.

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

The conflict of interest policy is monitored by the board, cfo, purchasing manager, and human resources department and includes reviews of vendor contracts and employment applications.

Form 990, Part VI, Section B, Line 15

The board reviews and approves the ceo's compensation. The human resources department forwards proposed compensation arrangements for other key personnel to the ceo for review and approval.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are made available to the public upon request and form 990 is also available on public websites such as guidestar.org.

Form 990, Part VI, Section C, Line 19

Upon request, the organization's governing documents, conflict of interest policy and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Acumen Counseling Services Inc
EIN
61-1248638
Phone
2706896500
Address
1100 WALNUT ST, OWENSBORO, KY 42301

Signing Officer

Name
Wanda Figueroa-peralta
Title
CEO
Phone
2706896500
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Figueroa-peralta
Formed
1993
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
413
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Scott L Clay CPA
Phone
2709264540
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the company, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACUMEN COUNSELING SERVICES, INC. HAS HISTORICALLY SUPPORTED ALL OF THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 11G BY PROVIDING CONTRACT SERVICES TO THESE ORGANIZATIONS TO ALLOW THE SUPPORTED ORGANIZATIONS TO FOCUS ON THEIR EXEMPT PURPOSES AND OBJECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACUMEN COUNSELING SERVICES, INC. PROVIDES CONTRACT SERVICES TO RIVERVALLEY BEHAVIORAL HEALTH, INC. AND OTHER RELATED NON-PROFIT ORGANIZATIONS TO ALLOW THE OTHER ENTITIES TO FOCUS ON THEIR EXEMPT PURPOSES AND OBJECTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ACUMEN COUNSELING SERVICES, INC. PROVIDES ESSENTIAL CONTRACT SERVICES THAT, IF NOT FOR THE SERVICES PROVIDED TO THE SUPPORTED ORGANIZATIONS, THE SUPPORTED ORGANIZATIONS WOULD NORMALLY HAVE TO PERFORM THEMSELVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610668290
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311563579
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2611027454
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3611153453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4611171902
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5611354311
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6611303939
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVERVALLEY BEHAVIORAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BEHAVIORAL HEALTHCARE SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2INDEPENDENT LIVING - II INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3INDEPENDENT LIVING - III INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HENDERSON GROUP HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5RIVERVALLEY CONSULTING SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CIGAR FACTORY COMPLEX INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0992244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RIVERVALLEY BEHAVIORAL HEALTH, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0992244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3147127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt313307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WANDA FIGUEROA-PERALTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIK ROTTERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MELANIE STANISHIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1223135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2220284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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