Civic Intelligence

Services for the Underserved Inc

990 • Fiscal year 2024 • EIN 91-2071511

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

463 Seventh Avenue Suite fl 17New York, NY 10018

(212) 633-6900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.51x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

31st percentile

$540,277

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

5th percentile

-9.9%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

5.7%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Down

$162,087,136

Down $17,729,076 (-9.9%) from 2023

Net Assets

Down

$20,073,140

Down $70,713 (-0.4%) from 2023

Liabilities

Down

$142,013,996

Down $17,658,363 (-11%) from 2023

Revenue

Up

$275,877,581

Up $14,907,682 (+5.7%) from 2023

Expenses

Up

$275,948,294

Up $14,147,759 (+5.4%) from 2023

Net Income

Up

-$70,713

Up $759,923 (+91%) from 2023

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $54,934,403Liabilities 2010: $41,770,307Net Assets 2010: $13,164,0962010Assets 2011: $53,916,934Liabilities 2011: $40,010,263Net Assets 2011: $13,906,6712011Assets 2012: $53,447,576Liabilities 2012: $38,996,442Net Assets 2012: $14,451,1342012Assets 2013: $55,428,415Liabilities 2013: $42,433,101Net Assets 2013: $12,995,3142013Assets 2014: $54,968,930Liabilities 2014: $39,294,245Net Assets 2014: $15,674,6852014Assets 2015: $58,178,505Liabilities 2015: $41,834,642Net Assets 2015: $16,343,8632015Assets 2016: $65,044,864Liabilities 2016: $48,133,930Net Assets 2016: $16,910,9342016Assets 2017: $65,185,503Liabilities 2017: $49,606,311Net Assets 2017: $15,579,1922017Assets 2018: $83,518,478Liabilities 2018: $72,104,231Net Assets 2018: $11,414,2472018Assets 2019: $113,117,701Liabilities 2019: $93,579,017Net Assets 2019: $19,538,6842019Assets 2020: $103,539,405Liabilities 2020: $87,288,119Net Assets 2020: $16,251,2862020Assets 2021: $158,983,131Liabilities 2021: $135,997,534Net Assets 2021: $22,985,5972021Assets 2022: $148,084,941Liabilities 2022: $126,715,713Net Assets 2022: $21,369,2282022Assets 2023: $179,816,212Liabilities 2023: $159,672,359Net Assets 2023: $20,143,8532023Assets 2024: $162,087,136Liabilities 2024: $142,013,996Net Assets 2024: $20,073,1402024

Highlighted filing

2024

Assets$162,087,136
Liabilities$142,013,996
Net Assets$20,073,140

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $67,921,1072010Expenses 2011: $70,202,0962011Expenses 2012: $69,099,7552012Expenses 2013: $73,678,2122013Revenue 2014: $85,393,860Expenses 2014: $82,714,489Net Income 2014: $2,679,3712014Revenue 2015: $104,774,991Expenses 2015: $104,105,813Net Income 2015: $669,1782015Revenue 2016: $119,007,411Expenses 2016: $118,440,340Net Income 2016: $567,0712016Revenue 2017: $128,265,108Expenses 2017: $129,589,928Net Income 2017: -$1,324,8202017Revenue 2018: $173,578,139Expenses 2018: $178,858,604Net Income 2018: -$5,280,4652018Revenue 2019: $226,011,034Expenses 2019: $232,474,959Net Income 2019: -$6,463,9252019Revenue 2020: $236,326,822Expenses 2020: $239,614,220Net Income 2020: -$3,287,3982020Revenue 2021: $233,900,178Expenses 2021: $227,165,867Net Income 2021: $6,734,3112021Revenue 2022: $249,357,803Expenses 2022: $250,974,172Net Income 2022: -$1,616,3692022Revenue 2023: $260,969,899Expenses 2023: $261,800,535Net Income 2023: -$830,6362023Revenue 2024: $275,877,581Expenses 2024: $275,948,294Net Income 2024: -$70,7132024

Highlighted filing

2024

Revenue$275,877,581
Expenses$275,948,294
Net Income-$70,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$276,496,456
Mission and Program Overview

Mission

We drive scalable solutions to transform the lives of people with disabilities, people in poverty and people facing homelessness: solutions that contribute to righting societal imbalances.

To support individuals & families facing challenges such as mental illness, dev. Disab., phys. Disab., aids, homelessness,unemployment & poverty; prgrms. Operate primarily in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,069,095$67,099,197▲ $14,030,102
Land, Buildings, and Equipment, Net$32,929,916$31,772,512▼ $1,157,404
Prepaid Expenses and Deferred Charges$358,057$310,554▼ $47,503
Cash and Non-Interest-Bearing Accounts$132,162$166,695▲ $34,533
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$179,816,212$162,087,136▼ $17,729,076
Other Assets Total$93,326,982$62,738,178▼ $30,588,804
Liabilities
Other Liabilities$130,435,461$111,261,638▼ $19,173,823
Accounts Payable and Accrued Expenses$8,954,330$11,820,276▲ $2,865,946
Tax Exempt Bond Liabilities$12,288,930$11,191,160▼ $1,097,770
Mortgage Notes Payable Secured by Investment Property$5,150,376$4,737,745▼ $412,631
Deferred Revenue$2,843,262$3,003,177▲ $159,915
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$159,672,359$142,013,996▼ $17,658,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,404,690$19,626,372▲ $221,682
Net Assets With Donor Restrictions$739,163$446,768▼ $292,395
Total Net Assets Fund Balance$20,143,853$20,073,140▼ $70,713
Total Liabilities and Net Assets / Fund Balance$179,816,212$162,087,136▼ $17,729,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,864,708$52,123,726$77,988,434
Other Land Buildings$3,030,283$6,171,600$9,201,883
Leasehold Improvements$362,297$5,088,835$5,451,132
Land$2,476,034-$2,476,034
Equipment$39,190$914,527$953,717
Other Assets Org$706,476--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica SantosChief Operating Officer DdFT$303,674$40,047$343,721
Nadjete NatchabaChief Program OfficerFT$253,773$46,963$300,736
Diane L LanierMedical DirectorFT$257,758$23,024$280,782
Courtney J MorganSr VP Health & Clinical Svc.FT$234,615$24,852$259,467
Guy J PeanMedical DirectorFT$232,482$16,595$249,077

Board Members and Trustees

NameTitle
John a MckessonChair
Perry PerlmutterPresident & CEO
Gail K Mccallion EsqVice Chair
Amelia Wright BrewerBoard Member
Andrew ZimmernBoard Member
Art EdwardsBoard Member
Carolyn P PowellBoard Member
Deborah Wolfe EsqBoard Member
Earl D BrownBoard Member
Erin Felker Bond EsqBoard Member
Gareth Old EsqBoard Member
Jen Press MardenBoard Member
Joann Y Sacks PhdBoard Member
Joshua BiderBoard Member
Joshua D Liston EsqBoard Member
Lawrence HamdanBoard Member
Linda NguyenBoard Member
Marie I Palacios-hardyBoard Member
Peter FriedlandBoard Member
Chris CheneyBoard Member (thru 12/23)
Douglas WalersteinChief Financial Officer
Judith Jones Thru 623Former Chief of Staff
Dr Jorge R Petitformer PRES. & CEO (thru 4/23)
Jacquie HolmesSecretary
Edward HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Millin Associates LLCMedical Billing303 MERRICK ROAD SUITE 401, Lynbrook, NY 11563$341,349
Treycom Technologies CorporationSecurity Systems93 ALLEN BOULEVARD SUITE 105, Farmingdale, NY 11735$246,464
Netsmart Technologies INCSoftware Development11100 NALL AVENUE, Overland Park, KS 66211$215,153
Veteran Advocacy Project INCLegalONE LIBERTY PLAZA FLOOR 23, New York, NY 10006$192,000
Casino Security CorporationSecurity Systems1887 WEST 10TH STREET, Brooklyn, NY 11223$180,133
Revenue and Support

Revenue Composition

Contributions and Grants
$150,996,475
Program Service Revenue
$118,348,916
Investment Income
$6,457,308
Other Revenue
$74,882
All Other Contributions
$6,298,805
Change in Net Assets
$-70,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,646,712
Salaries, Compensation, and Employee Benefits$123,301,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,252,028--$94,252,028
Occupancy$53,856,210--$53,856,210
Other Employee Benefits$28,984,496--$28,984,496
Travel$6,501,761--$6,501,761
All Other Expenses$5,890,218--$5,890,218
Other Expenses$5,158,091$27,008,867-$5,158,091
Insurance$4,752,555--$4,752,555
Office Expenses$4,655,466--$4,655,466
Depreciation Depletion$3,437,474--$3,437,474
Information Technology$1,245,048--$1,245,048
Fees for Services Other$1,177,022--$1,177,022
Interest$709,073--$709,073
Fees for Services Legal$390,165--$390,165
Payroll Taxes$65,058--$65,058
Total Functional Expenses$248,939,427$27,008,867$0$275,948,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$61,887,995
Due to Governmental Agencies$37,395,340
Due to Affiliates$11,978,303

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2015-02-12$8,169,845Acquisition, renov., bond refi.
ABuild Nyc Resource Corporation2018-06-21$6,162,000Acquisition and renovation
ADormitory Authority of the State of New York2010-06-30$3,735,000Acquisition and renovation
DDormitory Authority of the State of New York2016-11-29$3,535,568Acquisition and renovation
BDormitory Authority of the State of New York2019-03-06$3,195,312Acquisition and renovation
BDormitory Authority of the State of New York2012-03-29$1,757,192Acquisition and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$8,169,845$15,466$0$127,922
A$6,162,000$18,806$0$123,240
A$3,735,000$0$0$0
D$3,535,568$8,908$0$70,712
B$3,195,312$28,420$0$63,906
B$1,757,192$9,916$0$44,619

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 is prepared with reference to the audited financial statements which are reviewed by the board. The completed form 990 is reviewed by senior management and distributed to the board prior to submission. The form 990 is formally reviewed by the finance committee.

FORM 990, PART VI, SECTION B, LINE 12C:

On or before july 1st of each year, the organization's employees at management levels, assistant program managers and above, must complete a conflict of interest declaration. The ceo and chief compliance officer shall annually review all such declarations and advise the board of directors concerning potential conflicts indicated by the declarations. The annual disclosure statement for the ceo is reviewed and approved by the chief compliance officer. In addition, the conflict of interest policy is presented and a disclosure statement is signed prior to appointment of new board members and prior to hire of officers and key employees.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization does not compensate any officer or key employee.

FORM 990, PART VI, SECTION C, LINE 19:

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

FORM 990, PART VII, SECTION A:

Compensation paid to monica santos, chief operating officer dd and diane l. Lanier, medical director was issued by a related organization, services for the underserved, inc. (ein: 91-1918247) (the central/parent organization of the group that operated as common paymaster).

FORM 990, PART VIII, LINE 7, COLUMN (II) OTHER:

Line 7c includes $6,351,676 gain on sale of lot owned by palladia housing corp.

Filing and Contact Details

Filer

Filer Name
Services for the Underserved Inc
EIN
91-2071511
In Care Of
% OLGA KOVALCHUK
Phone
2126336900
Address
463 Seventh Avenue Suite fl 17, New York, NY 10018

Signing Officer

Name
Douglas Walerstein
Title
CFO
Phone
9174081636
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Perlmutter
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
152

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Services for the underserved, inc. Must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Sus does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. Sus has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, sus has filed internal revenue service (irs) form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. Sus is subject to routine audits by a taxing authority. As of june 30, 2024, sus was not subject to any examination by a taxing authority. In addition, sus has been determined by the irs not to be a private foundation within the meaning of section 509(a) of the internal revenue code (the code). There was no unrelated business income for the year ended june 30, 2024.

Raw XML AppendixShowing 400 of 2,082 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08954330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011820276
IRS990/AccountsReceivableGrp/BOYAmt053069095
IRS990/AccountsReceivableGrp/EOYAmt067099197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT INDIVIDUALS & FAMILIES FACING CHALLENGES SUCH AS MENTAL ILLNESS, DEV. DISAB., PHYS. DISAB., AIDS, HOMELESSNESS,UNEMPLOYMENT & POVERTY; PRGRMS. OPERATE PRIMARILY IN NYC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt06298805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05890218
IRS990/AllOtherExpensesGrp/TotalAmt05890218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OLGA KOVALCHUK
IRS990/BooksInCareOfDetail/PhoneNum06465655837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 SEVENTH AVENUE 17TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132162
IRS990/CashNonInterestBearingGrp/EOYAmt0166695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0341349
IRS990/ContractorCompensationGrp/CompensationAmt1246464
IRS990/ContractorCompensationGrp/CompensationAmt2215153
IRS990/ContractorCompensationGrp/CompensationAmt3192000
IRS990/ContractorCompensationGrp/CompensationAmt4180133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0303 MERRICK ROAD SUITE 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt193 ALLEN BOULEVARD SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211100 NALL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3ONE LIBERTY PLAZA FLOOR 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41887 WEST 10TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LYNBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd266211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411223
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MILLIN ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TREYCOM TECHNOLOGIES CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2NETSMART TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3VETERAN ADVOCACY PROJECT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CASINO SECURITY CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL BILLING
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SYSTEMS
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150996475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06457308
IRS990/CYOtherExpensesAmt0152646712
IRS990/CYOtherRevenueAmt074882
IRS990/CYProgramServiceRevenueAmt0118348916
IRS990/CYRevenuesLessExpensesAmt0-70713
IRS990/CYSalariesCompEmpBnftPaidAmt0123301582
IRS990/CYTotalExpensesAmt0275948294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275877581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02843262
IRS990/DeferredRevenueGrp/EOYAmt03003177
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03437474
IRS990/DepreciationDepletionGrp/TotalAmt03437474
IRS990/Desc0SUS-MENTAL HEALTH PROGRAMS, INC. - OFFERS PEOPLE THEIR OWN PLACE TO LIVE SO THEY MAY FOCUS THEIR ENERGIES ON RECOVERY RATHER THAN SURVIVAL. IT IS FROM THE SAFETY OF THEIR HOMES, WITH ACCESS TO A HOST OF SERVICES AND SUPPORTS THAT INDIVIDUALS BEGIN THEIR JOURNEY OF RECOVERY. MANY RESIDENTS ARE SERVED IN THEIR COMMUNITIES OF ORIGIN SO THEIR NATURAL SUPPORT NETWORKS INTEGRATE INTO THE SERVICE DELIVERY PROCESS. THESE SERVICES INCLUDE A CONTINUUM OF REHABILITATION, TREATMENT AND SUPPORTS DELIVERED WITH CONSUMER PREFERENCE IN MIND. SUS PROVIDES ON-SITE MENTAL HEALTH, SUBSTANCE ABUSE AND PHYSICAL HEALTH TREATMENT TO RESIDENTS. PARTICIPANTS ARE REFERRED FROM HOMELESS SHELTERS; SHELTER BASED MENTAL HEALTH PROGRAMS, HOSPITALS, CLINICS, DAY PROGRAMS AND PROGRAMS SERVING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0739163
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0446768
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt090789570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0390165
IRS990/FeesForServicesLegalGrp/TotalAmt0390165
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01177022
IRS990/FeesForServicesOtherGrp/TotalAmt01177022
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH JONES THRU 623
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JORGE R PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4NADJETE NATCHABA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS WALERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE L LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY J MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY J PEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN A MCKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL K MCCALLION ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA BIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN FELKER BOND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15AMELIA WRIGHT BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm16EARL D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ART EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA D LISTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22JEN PRESS MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIE I PALACIOS-HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm25GARETH OLD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLYN P POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27JOANN Y SACKS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH WOLFE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREW ZIMMERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3304684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4258773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6257758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7235349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8232482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0534415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1454276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2493946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5276013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2former PRES. & CEO (thru 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER DD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VP HEALTH & CLINICAL SVC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt06451125
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0144697670
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07070000
IRS990/GrossReceiptsAmt0276496456
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum05300
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$142$20.1$276$276$0.07
2023Detailed filing. Detailed filing data is available for this year.$180$160$20.1$261$262$0.83
2022Detailed filing. Detailed filing data is available for this year.$148$127$21.4$249$251$1.62
2021Detailed filing. Detailed filing data is available for this year.$159$136$23.0$234$227$6.73
2020Detailed filing. Detailed filing data is available for this year.$104$87.3$16.3$236$240$3.29
2019Detailed filing. Detailed filing data is available for this year.$113$93.6$19.5$226$232$6.46
2018Summary only. Only limited summary data is available for this year.$83.5$72.1$11.4$174$179$5.28
2017Detailed filing. Detailed filing data is available for this year.$65.2$49.6$15.6$128$130$1.32
2016Detailed filing. Detailed filing data is available for this year.$65.0$48.1$16.9$119$118$0.57
2015Detailed filing. Detailed filing data is available for this year.$58.2$41.8$16.3$105$104$0.67
2014Detailed filing. Detailed filing data is available for this year.$55.0$39.3$15.7$85.4$82.7$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$42.4$13.0$73.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.0$14.5$69.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$40.0$13.9$70.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$41.8$13.2$67.9