Civic Intelligence

Counseling Clinic Inc

EIN 71-0448650 • 501(c)3 • Benton, AR

View Organization Page

Profile

To establish and maintain clinical facilities for the care of persons suffering from mental illnesses, and provide rehabilitative services to persons suffering from alcoholism and abused or at-risk children

110 S Pearson StBenton, AR 72015

cciar.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

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 2024 to 2025

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,079,910

Up $1,828,800 (+14%) from 2024

Liabilities

Up

$948,156

Up $112,595 (+13%) from 2024

Net Assets

Up

$14,131,754

Up $1,716,205 (+14%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$11,621,063

Up $2,253,477 (+24%) from 2024

Expenses

Up

$9,979,388

Up $902,254 (+9.9%) from 2024

Net Income

Up

$1,641,675

Up $1,351,223 (+465%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,584,063Liabilities 2011: $647,934Net Assets 2011: $7,936,1292011Assets 2012: $8,821,464Liabilities 2012: $624,704Net Assets 2012: $8,196,7602012Assets 2013: $8,628,656Liabilities 2013: $530,859Net Assets 2013: $8,097,7972013Assets 2014: $8,690,146Liabilities 2014: $518,061Net Assets 2014: $8,172,0852014Assets 2015: $8,862,753Liabilities 2015: $483,992Net Assets 2015: $8,378,7612015Assets 2016: $10,798,012Liabilities 2016: $2,226,797Net Assets 2016: $8,571,2152016Assets 2017: $11,092,134Liabilities 2017: $814,866Net Assets 2017: $10,277,2682017Assets 2018: $10,982,356Liabilities 2018: $577,431Net Assets 2018: $10,404,9252018Assets 2019: $10,580,146Liabilities 2019: $696,851Net Assets 2019: $9,883,2952019Assets 2020: $11,454,106Liabilities 2020: $1,647,694Net Assets 2020: $9,806,4122020Assets 2021: $12,210,448Liabilities 2021: $886,547Net Assets 2021: $11,323,9012021Assets 2022: $12,799,650Liabilities 2022: $1,056,777Net Assets 2022: $11,742,8732022Assets 2023: $12,958,832Liabilities 2023: $833,736Net Assets 2023: $12,125,0962023Assets 2024: $13,251,110Liabilities 2024: $835,561Net Assets 2024: $12,415,5492024Assets 2025: $15,079,910Liabilities 2025: $948,156Net Assets 2025: $14,131,7542025

Highlighted filing

2025

Assets$15,079,910
Liabilities$948,156
Net Assets$14,131,754
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,462,4922011Expenses 2012: $7,546,8292012Expenses 2013: $8,103,3802013Revenue 2014: $8,194,723Expenses 2014: $8,120,435Net Income 2014: $74,2882014Revenue 2015: $8,103,767Expenses 2015: $7,886,366Net Income 2015: $217,4012015Revenue 2016: $8,541,120Expenses 2016: $8,348,666Net Income 2016: $192,4542016Revenue 2017: $10,043,924Expenses 2017: $8,337,871Net Income 2017: $1,706,0532017Revenue 2018: $8,512,771Expenses 2018: $8,385,109Net Income 2018: $127,6622018Revenue 2019: $7,072,650Expenses 2019: $7,594,280Net Income 2019: -$521,6302019Revenue 2020: $7,320,507Expenses 2020: $7,434,229Net Income 2020: -$113,7222020Revenue 2021: $8,931,212Expenses 2021: $7,413,723Net Income 2021: $1,517,4892021Revenue 2022: $8,186,127Expenses 2022: $7,750,586Net Income 2022: $435,5412022Revenue 2023: $8,694,711Expenses 2023: $8,312,488Net Income 2023: $382,2232023Revenue 2024: $9,367,586Expenses 2024: $9,077,134Net Income 2024: $290,4522024Revenue 2025: $11,621,063Expenses 2025: $9,979,388Net Income 2025: $1,641,6752025

Highlighted filing

2025

Revenue$11,621,063
Expenses$9,979,388
Net Income$1,641,675
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,079,910
Liabilities
$948,156
Net assets
$14,131,754
Revenue
$11,621,063
Expenses
$9,979,388
Net income
$1,641,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.95$14.1$11.6$9.98$1.64
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.84$12.4$9.37$9.08$0.29
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.83$12.1$8.69$8.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.06$11.7$8.19$7.75$0.44
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.89$11.3$8.93$7.41$1.52
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.65$9.81$7.32$7.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.70$9.88$7.07$7.59$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.58$10.4$8.51$8.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.81$10.3$10.0$8.34$1.71
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.23$8.57$8.54$8.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.48$8.38$8.10$7.89$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.52$8.17$8.19$8.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.53$8.10$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.62$8.20$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.65$7.94$7.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$11,621,063
Mission and Program Overview

Mission

To establish and maintain clinical facilities for the care of persons suffering from mental illnesses, and provide rehabilitative services to persons suffering from alcoholism and abused or at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,820,768$8,315,302▲ $1,494,534
Land, Buildings, and Equipment, Net$5,731,404$5,965,368▲ $233,964
Accounts Receivable$142,494$219,788▲ $77,294
Pledges and Grants Receivable$187,282$144,293▼ $42,989
Prepaid Expenses and Deferred Charges$134,676$136,807▲ $2,131
Total Assets$13,251,110$15,079,910▲ $1,828,800
Other Assets Total$234,486$298,352▲ $63,866
Liabilities
Accounts Payable and Accrued Expenses$690,789$892,283▲ $201,494
Unsecured Notes Loans Payable$25,320$26,655▲ $1,335
Other Liabilities$46,577$20,634▼ $25,943
Deferred Revenue$72,876$8,584▼ $64,292
Total Liabilities$835,562$948,156▲ $112,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,415,548$14,131,754▲ $1,716,206
Total Net Assets Fund Balance$12,415,548$14,131,754▲ $1,716,206
Total Liabilities and Net Assets / Fund Balance$13,251,110$15,079,910▲ $1,828,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,662,809$4,227,435$9,890,244
Equipment$78,327$792,008$870,335
Land$224,232-$224,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrea EberleMedical DireFT$175,000$175,000
Andrea EberleMedical Director-$175,000$175,000
Robert BennettCEOFT$155,000$155,000
Holli BrowningProgram DireFT$112,551$112,551

Board Members and Trustees

NameTitle
Evelyn ReedChair
Rochelle ChildressVice Chair
Ashley ClancyDirector
Bill MckeeDirector
Cindy HarttDirector
Jim GardnerDirector
Pat ThweattDirector
Steve BallardDirector
Kathy RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,592,894
Program Service Revenue
$8,377,173
Investment Income
$297,070
Other Revenue
$353,926
Change in Net Assets
$1,641,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,621,063
Total Revenue per Audited Statements
$11,621,063
Total Revenue per Form 990
$11,621,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,210,905
Other Expenses$2,768,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,578,057$989,590-$5,567,647
Other Employee Benefits$457,172$133,642-$590,814
All Other Expenses$184,289$259,267-$443,556
Payroll Taxes$329,385$96,287-$425,672
Pension Plan Contributions$256,366$74,942-$331,308
Current Officers, Directors, Trustees, and Key Employees$124,000$171,464-$295,464
Depreciation Depletion$223,729$57,011-$280,740
Insurance$233,135$27,217-$260,352
Occupancy$213,425$29,815-$243,240
Other Expenses$97,491$111,317-$208,808
Office Expenses$140,557$13,908-$154,465
Information Technology$42,044$18,014-$60,058
Conferences and Meetings$18,846$2,159-$21,005
Travel$11,137$5,481-$16,618
Total Functional Expenses$7,945,443$2,033,945$0$9,979,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,979,388
Total Expenses per Audited Statements$9,979,388
Total Expenses per Form 990$9,979,388
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
Long Term Operating Lease Liablility$20,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and approves 990 return prior to submission to the irs”

Form 990, Page 6, Part VI, Line 18

“990 returns available upon request at the organization's office”

Form 990, Page 6, Part VI, Line 19

“All organization governing documents are available by request from the organization's office”

Filing and Contact Details

Filer

Filer Name
Counseling Clinic Inc
EIN
71-0448650
Phone
5013154224
Address
110 PEARSON STREET, BENTON, AR 72015

Signing Officer

Name
Robert Bennett
Title
CEO
Phone
5013154224
Signed
2025-11-11

Organization Details

Principal Officer
Robert Bennett
Formed
1983
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
137

Preparer

Firm
Ellis & Moore Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Courtney W Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other services including dys youth, acute care, stride house, and therapeutic communities.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0260352
IRS990/InvestmentIncomeGrp/ExclusionAmt0297070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05019443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05731404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05965368
IRS990/LandBldgEquipCostOrOtherBssAmt010984811
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012415548
IRS990/NetAssetsOrFundBalancesEOYAmt014131754
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0353426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012415548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014131754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029815
IRS990/OccupancyGrp/ProgramServicesAmt0213425
IRS990/OccupancyGrp/TotalAmt0243240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140557
IRS990/OfficeExpensesGrp/TotalAmt0154465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234486
IRS990/OtherAssetsTotalGrp/EOYAmt0298352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0590814
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111317
IRS990/OtherExpensesGrp/ProgramServicesAmt0428156
IRS990/OtherExpensesGrp/ProgramServicesAmt1344950
IRS990/OtherExpensesGrp/ProgramServicesAmt2262704
IRS990/OtherExpensesGrp/ProgramServicesAmt397491
IRS990/OtherExpensesGrp/TotalAmt0431956
IRS990/OtherExpensesGrp/TotalAmt1345034
IRS990/OtherExpensesGrp/TotalAmt2302651
IRS990/OtherExpensesGrp/TotalAmt3208808
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt046577
IRS990/OtherLiabilitiesGrp/EOYAmt020634
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0989590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04578057
IRS990/OtherSalariesAndWagesGrp/TotalAmt05567647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329385
IRS990/PayrollTaxesGrp/TotalAmt0425672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256366
IRS990/PensionPlanContributionsGrp/TotalAmt0331308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136807
IRS990/PrincipalOfficerNm0ROBERT BENNETT
IRS990/PriorPeriodAdjustmentsAmt074531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08264697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08264697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249070
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01768136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02038170
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546603
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0662858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SERVICES INCLUDING DYS YOUTH, ACUTE CARE, STRIDE HOUSE, AND THERAPEUTIC COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04953475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07730895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02368032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230959
IRS990/PYOtherExpensesAmt02334090
IRS990/PYOtherRevenueAmt0317395
IRS990/PYProgramServiceRevenueAmt06451200
IRS990/PYRevenuesLessExpensesAmt0290452
IRS990/PYSalariesCompEmpBnftPaidAmt06743044
IRS990/PYTotalExpensesAmt09077134
IRS990/PYTotalRevenueAmt09367586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01641675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0353426
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02592894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02368032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02476548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02264574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011938644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033923957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt011938644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02592894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02368032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02476548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02264574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011938644
IRS990ScheduleA/TotalSupportAmt013027340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05662809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04227435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09890244
IRS990ScheduleD/EquipmentGrp/BookValueAmt078327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870335
IRS990ScheduleD/ExpensesSubtotalAmt09979388
IRS990ScheduleD/LandGrp/BookValueAmt0224232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM OPERATING LEASE LIABLILITY
IRS990ScheduleD/RevenueSubtotalAmt011621063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05965368
IRS990ScheduleD/TotalExpensesPerForm990Amt09979388
IRS990ScheduleD/TotalLiabilityAmt020634
IRS990ScheduleD/TotalRevenuePerForm990Amt011621063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011621063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09979388
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA EBERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW TO DETERMINE CEO FUTURE COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SERVICES INCLUDING DYS YOUTH, ACUTE CARE, STRIDE HOUSE, AND THERAPEUTIC COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES 990 RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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