Civic Intelligence

Merakey Allos

990 • Fiscal year 2023 • EIN 76-0701257

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.MERAKEY.ORG
620 E Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.46x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$1,176,036

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,876,003

Up $6,076,991 (+69%) from 2022

Net Assets

Down

-$8,432,956

Down $1,949,630 (-30%) from 2022

Liabilities

Up

$23,308,959

Up $8,026,621 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$50,935,510

Up $11,520,910 (+29%) from 2022

Expenses

Up

$52,885,140

Up $11,607,888 (+28%) from 2022

Net Income

Down

-$1,949,630

Down $86,978 (-4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$20M$0-$20MAssets 2010: $937,400Liabilities 2010: $2,179,961Net Assets 2010: -$1,242,5612010Assets 2011: $887,352Liabilities 2011: $2,436,775Net Assets 2011: -$1,549,4232011Assets 2012: $1,158,338Liabilities 2012: $2,631,002Net Assets 2012: -$1,472,6642012Assets 2013: $1,995,892Liabilities 2013: $3,179,914Net Assets 2013: -$1,184,0222013Assets 2014: $1,251,007Liabilities 2014: $2,358,453Net Assets 2014: -$1,107,4462014Assets 2015: $1,701,609Liabilities 2015: $2,650,058Net Assets 2015: -$948,4492015Assets 2016: $1,341,283Liabilities 2016: $3,539,032Net Assets 2016: -$2,197,7492016Assets 2017: $1,562,253Liabilities 2017: $3,296,996Net Assets 2017: -$1,734,7432017Assets 2018: $2,201,863Liabilities 2018: $3,887,267Net Assets 2018: -$1,685,4042018Assets 2019: $3,641,177Liabilities 2019: $6,486,052Net Assets 2019: -$2,844,8752019Assets 2020: $4,411,907Liabilities 2020: $9,175,281Net Assets 2020: -$4,763,3742020Assets 2021: $3,421,196Liabilities 2021: $8,042,157Net Assets 2021: -$4,620,9612021Assets 2022: $8,799,012Liabilities 2022: $15,282,338Net Assets 2022: -$6,483,3262022Assets 2023: $14,876,003Liabilities 2023: $23,308,959Net Assets 2023: -$8,432,9562023Assets 2024: $26,235,739Liabilities 2024: $37,791,993Net Assets 2024: -$11,556,2542024

Highlighted filing

2023

Assets$14,876,003
Liabilities$23,308,959
Net Assets-$8,432,956
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $5,964,3052010Expenses 2011: $5,715,7902011Expenses 2012: $6,127,2072012Expenses 2013: $6,650,3332013Revenue 2014: $8,160,550Expenses 2014: $8,083,975Net Income 2014: $76,5752014Revenue 2015: $11,071,850Expenses 2015: $10,912,851Net Income 2015: $158,9992015Revenue 2016: $11,505,608Expenses 2016: $12,754,908Net Income 2016: -$1,249,3002016Revenue 2017: $11,966,276Expenses 2017: $11,503,270Net Income 2017: $463,0062017Revenue 2018: $12,595,503Expenses 2018: $12,546,164Net Income 2018: $49,3392018Revenue 2019: $15,354,911Expenses 2019: $16,514,382Net Income 2019: -$1,159,4712019Revenue 2020: $21,528,055Expenses 2020: $23,446,554Net Income 2020: -$1,918,4992020Revenue 2021: $27,421,844Expenses 2021: $27,279,431Net Income 2021: $142,4132021Revenue 2022: $39,414,600Expenses 2022: $41,277,252Net Income 2022: -$1,862,6522022Revenue 2023: $50,935,510Expenses 2023: $52,885,140Net Income 2023: -$1,949,6302023Revenue 2024: $63,179,481Expenses 2024: $66,302,779Net Income 2024: -$3,123,2982024

Highlighted filing

2023

Revenue$50,935,510
Expenses$52,885,140
Net Income-$1,949,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$50,951,798
Mission and Program Overview

Mission

Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.

Merakey allos provides behavioral health, intellectual and developmental disability and education/autism services in california, delaware, texas and virginia. In addition, merakey allos has a managed long term care and support services program in tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,643,266$7,283,717▲ $640,451
Intangible Assets$1,420,000$1,420,000→ $0
Land, Buildings, and Equipment, Net$530,156$588,316▲ $58,160
Prepaid Expenses and Deferred Charges$285$5,306▲ $5,021
Cash and Non-Interest-Bearing Accounts$2,737$2,877▲ $140
Total Assets$8,799,012$14,876,003▲ $6,076,991
Other Assets Total$202,568$5,575,787▲ $5,373,219
Liabilities
Other Liabilities$13,335,951$20,846,200▲ $7,510,249
Accounts Payable and Accrued Expenses$1,790,386$2,254,685▲ $464,299
Deferred Revenue$156,001$208,074▲ $52,073
Total Liabilities$15,282,338$23,308,959▲ $8,026,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,483,326$-8,432,956▼ $1,949,630
Total Net Assets Fund Balance$-6,483,326$-8,432,956▼ $1,949,630
Total Liabilities and Net Assets / Fund Balance$8,799,012$14,876,003▲ $6,076,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,219$463,500$663,719
Other Land Buildings$215,636$401,902$617,538
Leasehold Improvements$157,901$77,892$235,793
Equipment$14,560$120,879$135,439
Other Assets Org$5,355,846--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ZubahDirect Support ProfessionalFT$182,388$5,297$187,685
Mark CrossNurse PractitionerFT$172,939$8,195$181,134
Alisa DeanSenior Exec DirectorFT$152,838$17,451$170,289
Zacharia EtisiDirect Support ProfessionalFT$154,583$7,509$162,092
Thomas OyamoDirect Support ProfessionaFT$146,232$6,786$153,018
Elise TretolaDirector/SVP, Idd From 12/22--$98,486$98,486

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Leah PasonVice President/CPO
Robert Nix Iii EsqDirector
Terrence McnelisDirector/SVP, Idd to 12/22
Tinnesia SnyderDirector/SVP,abh
Rebecca MannDirector/SVP,CFS
Derrick YacovelliTreasurer/secretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$14,916
Program Service Revenue
$50,606,892
Investment Income
$-16,288
Other Revenue
$329,990
Change in Net Assets
$-1,949,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,935,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,935,510
Total Revenue per Form 990
$50,935,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,188,130
Other Expenses$17,697,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,781,624--$29,781,624
Other Expenses$3,034,953$5,330,637-$8,365,590
Occupancy$3,324,661--$3,324,661
Other Employee Benefits$2,815,791--$2,815,791
Fees for Services Other$2,594,352--$2,594,352
Payroll Taxes$2,510,218--$2,510,218
Office Expenses$1,008,882--$1,008,882
Travel$911,842--$911,842
Insurance$499,694--$499,694
Fees for Services Legal$477,584--$477,584
Depreciation Depletion$345,682--$345,682
Information Technology$106,697--$106,697
Pension Plan Contributions$80,497--$80,497
Fees for Services Accounting$23,954--$23,954
Conferences and Meetings$22,241--$22,241
Interest$9,250--$9,250
Advertising$6,581--$6,581
Total Functional Expenses$47,554,503$5,330,637$0$52,885,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,885,140
Total Expenses per Audited Statements$52,885,140
Total Expenses per Form 990$52,885,140
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
Due to Affiliates$15,312,107
Right of Use$5,503,095
Other Current Liabilities$26,814
Allowance for Compliance Retractions$4,184
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
No
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

“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section B, Line 15

“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merakey Allos
EIN
76-0701257
Phone
6102604600
Address
620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2024-05-03

Organization Details

Principal Officer
Joseph Martz
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
1
Employees
967
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Merakey usa uses a cash management system that issues all forms 1099 through the parent organization for all subsidiaries.”

Financial Statement Notes

PART X, LINE 2:

“Allos follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Allos has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Allos has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,126 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/ActivityOrMissionDesc0MERAKEY ALLOS PROVIDES BEHAVIORAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND EDUCATION/AUTISM SERVICES IN CALIFORNIA, DELAWARE, TEXAS AND VIRGINIA. IN ADDITION, MERAKEY ALLOS HAS A MANAGED LONG TERM CARE AND SUPPORT SERVICES PROGRAM IN TENNESSEE.
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IRS990/Desc0MERAKEY ALLOS, PROVIDES COMMUNITY RESIDENTIAL SERVICES FOR ADULTS AND ADOLESCENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE STATE OF CALIFORNIA. SERVICES ARE FUNDED THROUGH CONTRACTS WITH THE REGIONALS CENTERS AND IN COORDINATION WITH THE CALIFORNIA DEPARTMENT OF DEVELOPMENTAL DISABILITIES. ALL HOMES ARE LICENSED UNDER THE DEPARTMENT OF SOCIAL SERVICES - COMMUNITY CARE LICENSING AS FOUR BED RESIDENTIAL FACILITIES.SAN DIEGO COUNTY/ SAN DIEGO REGIONAL CENTER:MERAKEY- COLTRANE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - AMPARO - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - WYNDEMERE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - AMANDA - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESACRAMENTO COUNTY/ ALTA CALIFORNIA REGIONAL CENTER:MERAKEY- PARKS LANE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - PEAR ORCHARD - ADULT RESIDENTIAL FACILITY / COMMUNITY PLACEMENT PROGRAMMERAKEY - JUSTAMERE - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESUTTER COUNTY/ ALTA CALIFORNIA REGIONAL CENTER:MERAKEY - FRANKLIN - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMESAN JOAQUIN COUNTY/ VALLEY MOUNTAIN REGIONAL CENTER:MERAKEY - DELAWARE - ADULT RESIDENTIAL FACILITY / ENHANCED BEHAVIOR SUPPORT HOMEMERAKEY - TENAYA - GROUP HOME FOR ADOLESCENTS / ENHANCED BEHAVIOR SUPPORT HOMESHASTA COUNTY/ FAR NORTHERN REGIONAL CENTERMERAKEY - OLD 44 - ADULT RESIDENTIAL FACILITY / COMMUNITY CRISIS HOMEALL HOMES SUPPORT INDIVIDUALS WITH INTENSIVE AND COMPLEX BEHAVIORAL AND/OR MEDICAL NEEDS. STAFFING SUPPORT IS PROVIDED 24/7 WITH ENHANCED STAFFING LEVELS DETERMINED BY INDIVIDUAL NEED. EACH HOME HAS A CERTIFIED PROGRAM ADMINISTRATOR WHO IS RESPONSIBLE FOR THE DAILY OVERSIGHT OF THE HOMES AS WELL AS AN ASSIGNED BOARD CERTIFIED BEHAVIOR ANALYST (BCBA). ANCILLARY/CONSULTATIVE SERVICES INCLUDE MULTIPLE DISCIPLINES TO INCLUDE PSYCHIATIRIC SERVICES, NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATION THERAPY AND RECREATIONAL THERAPY. COMMUNITY RESOURCES ARE USED FOR ROUTINE AND EMERGENCY MEDICAL NEEDS (PRIMARY CARE, DENTAL, LOCAL HOSPITAL, ETC.) AND INDIVIDUALS UTILIZE COMMUNITY RESOURCES FOR SOCIAL AND RECREATIONAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT NIX III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6TINNESIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISE TRETOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARIA ETISI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS OYAMO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ZUBAH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182388
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6414321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt798161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SVP, IDD TO 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SVP,CFS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SVP,ABH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SVP, IDD FROM 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECT SUPPORT PROFESSIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECT SUPPORT PROFESSIONAL
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IRS990/IntangibleAssetsGrp/EOYAmt01420000
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IRS990/InterestGrp/TotalAmt09250
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERAKEY ALLOS PROVIDES BEHAVIORAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND EDUCATION/AUTISM SERVICES IN CALIFORNIA, DELAWARE, TEXAS AND VIRGINIA. IN ADDITION, MERAKEY ALLOS HAS A MANAGED LONG TERM CARE AND SUPPORT SERVICES PROGRAM IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03324661
IRS990/OccupancyGrp/TotalAmt03324661
IRS990/OfficeExpensesGrp/ProgramServicesAmt01008882
IRS990/OfficeExpensesGrp/TotalAmt01008882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202568
IRS990/OtherAssetsTotalGrp/EOYAmt05575787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02815791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02815791
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05330637
IRS990/OtherExpensesGrp/ProgramServicesAmt03034953
IRS990/OtherExpensesGrp/TotalAmt08365590
IRS990/OtherLiabilitiesGrp/BOYAmt013335951
IRS990/OtherLiabilitiesGrp/EOYAmt020846200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0329990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329990
IRS990/OtherRevenueTotalAmt0329990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029781624
IRS990/OtherSalariesAndWagesGrp/TotalAmt029781624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02510218
IRS990/PayrollTaxesGrp/TotalAmt02510218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080497
IRS990/PensionPlanContributionsGrp/TotalAmt080497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05306
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030890575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113877926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22645722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31217288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41030485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030890575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113877926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22645722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31217288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41030485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039522
IRS990/PYOtherExpensesAmt013076513
IRS990/PYOtherRevenueAmt0116286
IRS990/PYProgramServiceRevenueAmt039254234
IRS990/PYRevenuesLessExpensesAmt0-1862652
IRS990/PYSalariesCompEmpBnftPaidAmt028200739
IRS990/PYTotalExpensesAmt041277252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039414600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1949630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050606892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050606892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039254234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027008847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021450153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015306807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153626933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0329990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0926219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0153688665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050621808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039258792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027021351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021459483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015327231
IRS990ScheduleA/Total509Grp/TotalAmt0153688665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050951798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039375078
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154614884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200219
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663719
IRS990ScheduleD/EquipmentGrp/BookValueAmt014560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120879
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25355846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0617538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015312107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14184

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,876,003
Liabilities
$23,308,959
Net assets
-$8,432,956
Revenue
$50,935,510
Expenses
$52,885,140
Net income
-$1,949,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$37.8$11.6$63.2$66.3$3.12
2023Detailed filing. Detailed filing data is available for this year.$14.9$23.3$8.43$50.9$52.9$1.95
2022Detailed filing. Detailed filing data is available for this year.$8.80$15.3$6.48$39.4$41.3$1.86
2021Detailed filing. Detailed filing data is available for this year.$3.42$8.04$4.62$27.4$27.3$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.41$9.18$4.76$21.5$23.4$1.92
2019Detailed filing. Detailed filing data is available for this year.$3.64$6.49$2.84$15.4$16.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.89$1.69$12.6$12.5$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$3.30$1.73$12.0$11.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.34$3.54$2.20$11.5$12.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.70$2.65$0.95$11.1$10.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.36$1.11$8.16$8.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.18$1.18$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.63$1.47$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.44$1.55$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.18$1.24$5.96