Civic Intelligence

Casa Pacifica Centers for Children and Families

990 • Fiscal year 2021 • EIN 77-0195022

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

1722 South Lewis RdCamarillo, CA 93012

(805) 366-4040

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$281,007

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

6th percentile

-9.1%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,625,266

Down $2,352,540 (-9.1%) from 2020

Net Assets

Up

$18,765,070

Up $2,908,054 (+18%) from 2020

Liabilities

Down

$4,860,196

Down $5,260,594 (-52%) from 2020

Revenue

Up

$33,066,027

Up $4,485,114 (+16%) from 2020

Expenses

Up

$30,285,781

Up $13,724 (+0.0%) from 2020

Net Income

Up

$2,780,246

Up $4,471,390 (+264%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,666,602Liabilities 2010: $3,365,958Net Assets 2010: $10,300,6442010Assets 2011: $13,369,091Liabilities 2011: $3,376,453Net Assets 2011: $9,992,6382011Assets 2012: $12,953,449Liabilities 2012: $2,909,750Net Assets 2012: $10,043,6992012Assets 2013: $13,538,491Liabilities 2013: $3,291,318Net Assets 2013: $10,247,1732013Assets 2014: $14,448,702Liabilities 2014: $3,312,085Net Assets 2014: $11,136,6172014Assets 2015: $18,451,824Liabilities 2015: $5,332,576Net Assets 2015: $13,119,2482015Assets 2016: $18,781,399Liabilities 2016: $5,067,136Net Assets 2016: $13,714,2632016Assets 2017: $22,595,699Liabilities 2017: $6,400,693Net Assets 2017: $16,195,0062017Assets 2018: $25,544,537Liabilities 2018: $8,401,700Net Assets 2018: $17,142,8372018Assets 2019: $22,809,941Liabilities 2019: $5,145,796Net Assets 2019: $17,664,1452019Assets 2020: $25,977,806Liabilities 2020: $10,120,790Net Assets 2020: $15,857,0162020Assets 2021: $23,625,266Liabilities 2021: $4,860,196Net Assets 2021: $18,765,0702021Assets 2022: $22,634,247Liabilities 2022: $4,020,580Net Assets 2022: $18,613,6672022Assets 2023: $39,887,345Liabilities 2023: $13,423,112Net Assets 2023: $26,464,2332023Assets 2024: $40,525,322Liabilities 2024: $13,784,201Net Assets 2024: $26,741,1212024

Highlighted filing

2021

Assets$23,625,266
Liabilities$4,860,196
Net Assets$18,765,070

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,864,1132010Expenses 2011: $23,917,4672011Expenses 2012: $25,188,0972012Expenses 2013: $26,916,2842013Revenue 2014: $28,774,484Expenses 2014: $28,027,098Net Income 2014: $747,3862014Revenue 2015: $29,587,499Expenses 2015: $27,526,120Net Income 2015: $2,061,3792015Revenue 2016: $28,433,054Expenses 2016: $28,040,483Net Income 2016: $392,5712016Revenue 2017: $31,351,583Expenses 2017: $29,183,839Net Income 2017: $2,167,7442017Revenue 2018: $30,194,903Expenses 2018: $29,569,442Net Income 2018: $625,4612018Revenue 2019: $29,906,705Expenses 2019: $29,329,116Net Income 2019: $577,5892019Revenue 2020: $28,580,913Expenses 2020: $30,272,057Net Income 2020: -$1,691,1442020Revenue 2021: $33,066,027Expenses 2021: $30,285,781Net Income 2021: $2,780,2462021Revenue 2022: $27,970,986Expenses 2022: $27,879,743Net Income 2022: $91,2432022Revenue 2023: $37,280,738Expenses 2023: $29,598,224Net Income 2023: $7,682,5142023Revenue 2024: $29,824,539Expenses 2024: $29,943,362Net Income 2024: -$118,8232024

Highlighted filing

2021

Revenue$33,066,027
Expenses$30,285,781
Net Income$2,780,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$33,346,827
Mission and Program Overview

Mission

Our mission is to provide hope and help to abused, neglected, and at-risk children, youth, emerging adults, and their families. We deliver a comprehensive array of state of the art services to meet the varied and complex needs of those in our care.

Casa pacifica is dedicated to meeting with children, adolescents, teens and their families at the most challenging times of their lives and to help them overcome some of life's most difficult circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,090,690$15,550,043▼ $540,647
Cash and Non-Interest-Bearing Accounts$4,674,830$3,206,968▼ $1,467,862
Pledges and Grants Receivable$3,307,153$2,438,941▼ $868,212
Investments in Publicly Traded Securities$1,101,465$1,315,497▲ $214,032
Prepaid Expenses and Deferred Charges$232,516$216,246▼ $16,270
Inventories for Sale or Use$45,321$208,968▲ $163,647
Savings and Temporary Cash Investments$50,274$60,458▲ $10,184
Total Assets$25,977,806$23,625,266▼ $2,352,540
Other Assets Total$475,557$628,145▲ $152,588
Liabilities
Unsecured Notes Loans Payable$4,779,816$0▼ $4,779,816
Accounts Payable and Accrued Expenses$3,471,439$3,731,345▲ $259,906
Deferred Revenue$1,067,173$1,128,851▲ $61,678
Mortgage Notes Payable Secured by Investment Property$802,362$0▼ $802,362
Total Liabilities$10,120,790$4,860,196▼ $5,260,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,420,098$18,262,202▲ $2,842,104
Net Assets With Donor Restrictions$436,918$502,868▲ $65,950
Total Net Assets Fund Balance$15,857,016$18,765,070▲ $2,908,054
Total Liabilities and Net Assets / Fund Balance$25,977,806$23,625,266▼ $2,352,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,043,873$8,918,071$23,961,944
Equipment$506,170$3,192,841$3,699,011
Other Land Buildings$0$352,563$352,563
Leasehold Improvements$0$200,667$200,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$183,732--$52,227$235,959
2019$205,380-▲ $2,677$24,325$183,732
2018$199,125-▲ $6,255-$205,380
2017$245,622-▲ $7,752$54,249$199,125
2016$219,803-▲ $29,625-$245,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ElsonChief Executive Officer (retired in July 2020)FT$241,012$39,995$281,007
Steven ElsonChief Executive Officer (retired in-$241,012$39,995$281,007
Anne E RossellNurse PractitionerFT$239,771$17,690$257,461
Danielle R ShawPsychiatristFT$204,242$10,549$214,791
Kristin J WilkersonNurse PractitionerFT$173,104$14,990$188,094
Monetta WilliamsChief Human Resources OfficerFT$157,691$28,738$186,429
Myra SaltounDirector of Residential ServicesPT$159,742$18,194$177,936
Wayne DaveyInterim Chief Financial Officer (until October 202FT$170,818-$170,818
Wayne DaveyInterim Chief Financial Officer (unt-$170,818-$170,818
Shawna MorrisChief Executive OfficerFT$142,320$1,480$143,800
Richard GutierrezChief Financial OfficerFT$24,904-$24,904

Board Members and Trustees

NameTitle
Rosalind Warner MdPast President
Robert WynnerPresident
Heidi WhitcombVice President
Adam ThunellDirector
Brick ConnersDirector
Celina L ZacariasDirector
Ellen F SmithDirector
Gary GorianDirector
John MallettDirector
Keets CassarDirector
Marni BrookDirector
Melissa LivingstonDirector
Narimon HonarpourDirector
Patrick NygrenDirector
Richard J HernandezDirector
Sean L LeonardDirector
William AyubDirector
Brenda AllisonDirector (until June 2021)
Charles CohenDirector (until June 2021)
Daniel FriedlanderDirector (until June 2021)
David E WoodDirector (until June 2021)
John KearneyDirector (until June 2021)
John Broome JrAssistant Treasurer
Terri ParksSecretary
Eric ShainTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Symed CorporationContract ServicesPO BOX 238, Napa, CA 94559$240,406
Netsmart Technologies INCHealth RecordPO BOX 823519, Philadelphia, PA 19182$207,225
Orbit Health Practice Management INCProfessional Fees23679 CALABASAS ROAD 1010, Calabasas, CA 91302$130,130
Astralcom LLCMarketing, Advertising4747 CANEHILL AVE, Lakewood, CA 90713$129,514
Revenue and Support

Revenue Composition

Contributions and Grants
$27,498,943
Program Service Revenue
$5,562,633
Investment Income
$27,302
Other Revenue
$-22,851
All Other Contributions
$3,118,823
Change in Net Assets
$2,780,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$172,201Fair Market Value (FMV)
Securities Publicly Traded2$103,459Fair Market Value (FMV)
Food Inventory30$72,407Fair Market Value (FMV)
Other Non Cash Contri Table140$53,061Selling Price
Other Non Cash Contri Table62$29,524Fair Market Value (FMV)
Total Noncash Contributions234$430,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,053,683
Revenue Not Reported on Financial Statements
$12,344
Revenue Not Reported on Form 990
$269,425
Total Revenue per Audited Statements
$33,323,108
Total Revenue per Form 990
$33,066,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,277,245
Other Expenses$6,128,755
Total Fundraising Expense$940,494
Grants and Similar Amounts Paid$879,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,788,553$2,817,551$518,253$18,124,357
Other Employee Benefits$2,231,137$356,477$55,941$2,643,555
Payroll Taxes$1,119,583$202,272$40,483$1,362,338
Fees for Services Other$700,116$299,941$11,875$1,011,932
Occupancy$695,129$218,270$5,942$919,341
Grants to Domestic Individuals$879,781--$879,781
Current Officers, Directors, Trustees, and Key Employees$593,120$111,785$20,391$725,296
Office Expenses$497,975$185,178$33,370$716,523
Depreciation Depletion$437,220$220,370$14,664$672,254
Information Technology$422,374$70,253$46,312$538,939
Insurance$388,107$58,305$7,729$454,141
Travel$422,193$17,750$3,273$443,216
Pension Plan Contributions$355,910$56,865$8,924$421,699
Fees for Services Legal-$325,867-$325,867
Advertising$90,359$54,210$2,863$147,432
All Other Expenses$1,038$19,221$122,490$142,749
Interest$1,338$95,415$15,000$111,753
Other Expenses$24,440$23,360$81$47,881
Fees for Services Accounting-$29,750-$29,750
Conferences and Meetings$22,467$3,025$384$25,876
Fees for Service Investment Mgmnt Fees-$12,344-$12,344
Total Functional Expenses$24,009,341$5,335,946$940,494$30,285,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,415,054
Total Expenses per Form 990$30,285,781
Expenses per Audited Statements$30,273,437
Expenses Not Reported on Form 990$141,617
Expenses Not Reported on Financial Statements$12,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,131
Fundraising Gross Income$22,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$52,703$16,591$39,616$-23,025
Wfb / Yummie Dinner$12,725-$2,467-
Total Events$110,456$22,571$82,131$-59,560
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The governing body delegated broad authority to an executive committee, which consists of the following members: 1) robert wynner, president 2) heidi whitcomb, vice president 3) terri parks, secretary 4) eric shain, treasurer 5) john broome, jr., asst. Treasurer 6) rosalind warner, m.d., past president 7) keets cassar, past president 8) brenda allison, director 9) david wood, director 10) melissa livingston, director 11) shawna morris, ceo

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

The 990 report is reviewed by the board chair and the finance commettee chair. Copies are then made available to all board members prior to filing.

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

Officers and directors annually submit a signed conflict of interest disclosure statement. Ceo reviews and ensures compliance. Any perceived or known conflicts are addressed by senior managment and the board.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors reviews written evaluations of the ceo submitted by all board members and determines the adequacy of the compensation package, independently, without the participation of interested persons. Form 990, part vi, section b, line 15b: the ceo is responsible for reviewing and approving compensation for all other employees not listed in line 15a.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Casa Pacifica Centers for Children
EIN
77-0195022
Phone
8053664040
Address
1722 SOUTH LEWIS RD, CAMARILLO, CA 93012

Signing Officer

Name
Richard Gutierrez
Title
CFO
Phone
8053664040
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Morris
Formed
1988
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
447
Volunteers
246

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Provision for uncollectible contracts receivable -141,617. Change in value of beneficial interest in perpetual trust 37,386.

Financial Statement Notes

PART V, LINE 4:

Casa pacifica's endowments consist of donor-restricted and board-designated funds established for a variety of purposes. Endowment funds established by donor-restricted gifts either provide a permanent endowment, which is to provide a permanent source of income to casa pacifica, or a term endowment, which is to provide income for a specified period to casa pacifica. Casa pacifica's board of directors has approved a spending policy whereby funds available for distributions are determined based on 5% of the endowment funds' total market value on june 30 of the previous fiscal year. This policy allows for a greater predictability of spendable income for budgeting purposes and for gradual steady growth for the support of operations by the endowments.

PART X, LINE 2:

Casa pacifica recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2021, casa pacifica performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trust 37,386.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Provision for uncollectible contracts receivable 141,617.

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IRS990/Desc0CASA PACIFICA'S RESIDENTIAL BASED PROGRAMS INCLUDE RESIDENTIAL TREATMENT CENTER, PARTIAL HOSPITALIZATION AND INTENSIVE OUTPATIENT, AND TRANSITION AGED PROGRAMS. CLINICAL SERVICES ARE FULLY INTEGRATED WITH THESE PROGRAMS AND PROVIDE PSYCHOLOGICAL AND SOCIAL/EMOTIONAL ASSESSMENTS, CASE MANAGEMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY, MEDICATION SUPPORT, AND CRISIS INTERVENTION. DURING FY 20/21 WE SERVED OVER 227 CHILDREN, YOUTH, AND YOUNG ADULTS IN THESE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BROOME JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSALIND WARNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM AYUB
IRS990/Form990PartVIISectionAGrp/PersonNm8MARNI BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEETS CASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRICK CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY GORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD J HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NARIMON HONARPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN L LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK NYGREN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM THUNELL
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID E WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24CELINA L ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAWNA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm28WAYNE DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm29MYRA SALTOUN
IRS990/Form990PartVIISectionAGrp/PersonNm30MONETTA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31ANNE E ROSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIELLE R SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTIN J WILKERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNTIL JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER (RETIRED IN JULY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28INTERIM CHIEF FINANCIAL OFFICER (UNTIL OCTOBER 202
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt32PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt082131
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$13.8$26.7$29.8$29.9$0.12
2023Detailed filing. Detailed filing data is available for this year.$39.9$13.4$26.5$37.3$29.6$7.68
2022Detailed filing. Detailed filing data is available for this year.$22.6$4.02$18.6$28.0$27.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$23.6$4.86$18.8$33.1$30.3$2.78
2020Detailed filing. Detailed filing data is available for this year.$26.0$10.1$15.9$28.6$30.3$1.69
2019Detailed filing. Detailed filing data is available for this year.$22.8$5.15$17.7$29.9$29.3$0.58
2018Detailed filing. Detailed filing data is available for this year.$25.5$8.40$17.1$30.2$29.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$22.6$6.40$16.2$31.4$29.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.07$13.7$28.4$28.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.5$5.33$13.1$29.6$27.5$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$28.8$28.0$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.29$10.2$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.91$10.0$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.99$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.37$10.3$21.9