DICKINSON CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DICKINSON CENTER INC (EIN 25-1090027)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-28
- IRS object ID
- 202540599349301429
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-28T17:23:57-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251090027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICKINSON CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DICK | BusinessNameControlTxt |
| Phone | 8147762145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 SERVIDEA DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI E THOMAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8147760224 | PhoneNum |
| Signature | 2025-02-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES PROSPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 SERVIDEA DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,211,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DICKINSONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN PA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $521,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $842,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,230,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,327,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,852 | PYOtherRevenueAmt |
| CY Other Revenue | $3,977 | CYOtherRevenueAmt |
| PY Total Revenue | $14,822,829 | PYTotalRevenueAmt |
| CY Total Revenue | $16,211,057 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,083,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,904,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,259,508 | PYOtherExpensesAmt |
| CY Other Expenses | $5,828,009 | CYOtherExpensesAmt |
| PY Total Expenses | $14,343,258 | PYTotalExpensesAmt |
| CY Total Expenses | $15,732,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $478,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,169,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,319,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,761,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,251,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,407,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,067,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE COMMITTED TO HELPING INDIVIDUALS REACH THEIR FULL POTENTIAL BY PROVIDING A COMPREHENSIVE SPECTRUM OF BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY, AND PREVENTION SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,779,920 | ExpenseAmt |
| Revenue | $1,441,359 | RevenueAmt |
| Desc | OUTPATIENT PROGRAM: THREE OUTPATIENT CLINICS LOCATED IN RIDGWAY, ST. MARYS, AND COUDERSPORT PROVIDED SERVICE TO APPROX. 2,518 UNDUPLICATED CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,560,449 | ExpenseAmt |
| Revenue | $3,256,999 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAM: FOUR GROUP HOMES AND TWELVE FAMILY LIVING ARRANGEMENTS SERVING 24 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $716,868 | ExpenseAmt |
| Revenue | $1,265,407 | RevenueAmt |
| Desc | PSYCHIATRIC REHABILITATION PROGRAM: THREE PSYCHIATRIC REHABILITATION PROGRAMS LOCATED IN RIDGWAY, BRADFORD AND COUDERSPORT PROVIDED 133,746 UNITS OF SERVICE (15 MIN UNIT). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,578,092 | ExpenseAmt |
| Revenue | $10,247,292 | RevenueAmt |
| Desc | OTHER PROGRAMS: COMMUNITY PARTICIPATION SUPPORT, CASE MANAGEMENT, STUDENT ASSISTANCE PROGRAM, SUPPORTED EMPLOYMENT, LIFE, EMERGENCY/CRISIS SERVICES, MOBILE PRP, DROP IN CENTER, PARTIAL HOSPITALIZATION PROGRAM, HOME & COMMUNITY HAB, FORENSICS, FAMILY BASED SERVICES, PEER SUPPORT, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,578,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,247,292 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,635,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONA HOOHULI | PersonNm |
| Phone | 8147760231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 SERVIDEA DR | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| GUY SIGNOR | ||||||||
| CEO/PRESIDEN | 2.50 | 37.50 | Yes (X) | $0 | $320,093 | $32,103 | ||
| HEIDI E THOMAS | ||||||||
| CFO | 2.50 | 37.50 | Yes (X) | $0 | $166,562 | $22,527 | ||
| CRISTEN KILPECK | ||||||||
| PHYSICIAN AS | 40.00 | $151,345 | $0 | $10,171 | Yes (X) | |||
| AMANDA STRAUB | ||||||||
| LICENSED PSY | 40.00 | $126,069 | $0 | $29,951 | Yes (X) | |||
| JAMES PROSPER | ||||||||
| CEO | 40.00 | Yes (X) | $122,788 | $0 | $25,038 | |||
| RITA KRAUS | ||||||||
| MANAGER | 40.00 | $101,220 | $0 | $3,596 | Yes (X) | |||
| ABBI PETERS LEFT 12024 | ||||||||
| SECRETARY/TR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELENA RADKOWSKI LEFT 12024 | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE JACOB JOINED 12024 | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARYANNE ALBAUGH JOINED 12024 | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD STOLZ LEFT 12024 | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ISAAC GRADL JOINED 124 | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH K HAINES | ||||||||
| BOARD CHAIR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB ORDIWAY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA ROSENSTEIN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SCHLIMM | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KARA VOLLMER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CINDY ZEMBRYKI | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $501,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $486,655 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES | |||||
| 11100 NALL AVE | OVERLAND PARK | KS | 66211 | HEALTH TECH | $528,772 |
| MACLACHLAN CORNELIUS | |||||
| 437 GRANT ST STE 1600 | PITTSBURGH | PA | 15222 | ARCHTECT SVCS | $268,100 |
| PAULA KOCKLER | |||||
| 26 DOE RUN RD | SMETHPORT | PA | 16749 | FAMILY LIVING | $115,271 |
| ROBERT ASTI | |||||
| 289 GEORGE ST | ST MARYS | PA | 15857 | FAMILY LIVING | $109,389 |
| BRENDA JORDAN | |||||
| 6287 MAY HOLLOW RD | EMPORIUM | PA | 15834 | FAMILY LIVING | $109,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,500 | FederatedCampaignsAmt |
| Related Organizations | $128,522 | RelatedOrganizationsAmt |
| Government Grants | $249,445 | GovernmentGrantsAmt |
| All Other Contributions | $461,185 | AllOtherContributionsAmt |
| Total Contributions | $842,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES, COUNTY, INS, MA | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $15,327,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,327,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,327,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,898 | TotalRevenueColumnAmt |
| Exclusion | $36,898 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $3,977 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $3,977 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,977 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,211,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,331,507 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,898 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,415 | TotalAmt |
| Management And General | $153,415 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,592,182 | TotalAmt |
| Program Services | $7,496,462 | ProgramServicesAmt |
| Management And General | $95,720 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,874 | TotalAmt |
| Program Services | $554,342 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,824 | TotalAmt |
| Program Services | $1,493,511 | ProgramServicesAmt |
| Management And General | $30,313 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,005 | TotalAmt |
| Program Services | $63,786 | ProgramServicesAmt |
| Management And General | $16,219 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,525,518 | TotalAmt |
| Management And General | $1,525,518 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Program Services | $20,172 | ProgramServicesAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,150 | TotalAmt |
| Program Services | $1,507,820 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,525 | TotalAmt |
| Program Services | $109,657 | ProgramServicesAmt |
| Management And General | $14,868 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,533 | TotalAmt |
| Program Services | $337,247 | ProgramServicesAmt |
| Management And General | $42,286 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,979 | TotalAmt |
| Program Services | $524,476 | ProgramServicesAmt |
| Management And General | $37,503 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,572 | TotalAmt |
| Program Services | $277,245 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,284 | TotalAmt |
| Program Services | $36,113 | ProgramServicesAmt |
| Management And General | $17,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,285 | TotalAmt |
| Program Services | $295,821 | ProgramServicesAmt |
| Management And General | $80,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,413 | TotalAmt |
| Program Services | $368,215 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $217,227 | $216,833 | $394 |
| COMMUNICATIONS | $168,787 | $159,090 | $9,697 |
| RECRUITING AND TRAINING | $135,958 | $106,974 | $28,984 |
| EVENTS | $46,982 | $23,972 | $23,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,299 | TotalAmt |
| Program Services | $42,896 | ProgramServicesAmt |
| Management And General | $3,403 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,732,309 | TotalAmt |
| Program Services | $13,635,329 | ProgramServicesAmt |
| Management And General | $2,096,980 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,408 | BOYAmt |
| EOY | $75,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,446 | BOYAmt |
| EOY | $1,434,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,777 | BOYAmt |
| EOY | $1,341,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,519 | BOYAmt |
| EOY | $131,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,466,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,553,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,497,558 | BOYAmt |
| EOY | $7,913,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,796 | BOYAmt |
| EOY | $1,927,962 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,260 | BOYAmt |
| EOY | $484,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,169,764 | BOYAmt |
| EOY | $13,319,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,496 | BOYAmt |
| EOY | $520,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,634 | BOYAmt |
| EOY | $242,248 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,448 | BOYAmt |
| EOY | $974,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,231 | BOYAmt |
| EOY | $1,513,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,809 | BOYAmt |
| EOY | $3,251,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,775,065 | BOYAmt |
| EOY | $9,885,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,890 | BOYAmt |
| EOY | $182,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,407,955 | BOYAmt |
| EOY | $10,067,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,169,764 | BOYAmt |
| EOY | $13,319,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $478,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,167 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,652 | CurrentTaxYearAmt |
| Total | $3,575,138 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,814,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,223,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,181,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,234,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,331,507 | CurrentTaxYearAmt |
| Total | $66,785,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,329,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,924,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,176,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,755,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,174,159 | CurrentTaxYearAmt |
| Total | $70,360,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,360,568 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,898 | CurrentTaxYearAmt |
| Total | $58,740 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,898 | CurrentTaxYearAmt |
| Total | $58,740 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,331,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,926,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,177,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,772,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,211,057 | CurrentTaxYearAmt |
| Total | $70,419,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,815 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,815 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,730,494 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,732,309 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $936,615 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,154 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $767,697 | CurrentYearMinus3Amt |
| Current Year Minus2 | $814,198 | CurrentYearMinus2Amt |
| Current Year Minus1 | $867,163 | CurrentYearMinus1Amt |
| Current Year | $936,615 | CurrentYearAmt |
| Total | $3,385,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,078,510 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,090 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,090 | CurrentYearMinus1Amt |
| Current Year | $1,815 | CurrentYearAmt |
| Total | $11,085 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $191,924 | CurrentYearMinus3Amt |
| Current Year Minus2 | $203,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $216,791 | CurrentYearMinus1Amt |
| Current Year | $234,154 | CurrentYearAmt |
| Total | $846,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,269,629 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,524 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,210 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,856 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,695 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $501 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,839 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,814 | OtherCostOrOtherBasisAmt |
| Book Value | $226,814 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,586,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,415,427 | DepreciationAmt |
| Book Value | $4,170,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,301,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,691 | DepreciationAmt |
| Book Value | $1,163,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,352,320 | OtherCostOrOtherBasisAmt |
| Book Value | $2,352,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,913,524 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $991,230 |
| LT-OPERATING LEASE LIABILITY - ROU'S | $177,931 |
| CP-OPERATING LEASE LIABILITY - ROU'S | $130,528 |
| ACCRUED COMPENSATED ABSENCES | $109,061 |
| CP-FINANCE LEASE LIABILITY - ROU'S | $72,559 |
| LT-FINANCE LEASE LIABILITY - ROU'S | $32,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,513,698 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,392,224 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,167 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $181,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,211,057 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,211,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,732,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,732,309 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,732,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE ORGANIZATION SERVES AS A CUSTODIAL REPRESENTATIVE PAYEE FOR CASE MANAGEMENT CLIENTS AND GROUP HOME RESIDENTS. THE AMOUNTS AND ACCOUNTS ARE NOT SHOWN ON THE BALANCE SHEET. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THIS INCLUDES ONE ENDOWMENT FUND FOR CHILDREN'S SERVICES. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE CENTER TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, THE CENTER ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| GUY SIGNOR | ||||||||||
| CEO/PRESIDENT | $320,093 | $32,103 | $352,196 | |||||||
| HEIDI E THOMAS | ||||||||||
| CFO | $166,562 | $4,997 | $189,089 | $17,530 | ||||||
| CRISTEN KILPECK | ||||||||||
| PHYSICIAN ASSISTANT | $150,845 | $500 | $9,705 | $466 | $161,516 | |||||
| AMANDA STRAUB | ||||||||||
| LICENSED PSYCHOLOGIS | $106,957 | $116 | $29,760 | $191 | $156,020 | $18,996 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: COMMUNITY PARTICIPATION SUPPORT, CASE MANAGEMENT, STUDENT ASSISTANCE PROGRAM, SUPPORTED EMPLOYMENT, LIFE, EMERGENCY/CRISIS SERVICES, MOBILE PRP, DROP IN CENTER, PARTIAL HOSPITALIZATION PROGRAM, HOME & COMMUNITY HAB, FORENSICS, FAMILY BASED SERVICES, PEER SUPPORT, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CHILDREN'S HOME OF BRADFORD PA BOARD HAS AUTHORITY TO APPOINT UP TO THREE MEMBERS OF THE DICKINSON CENTER, INC. BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE CHILDREN'S HOME OF BRADFORD PA RESERVES THE RIGHT TO DRAFT AND APPROVE THE DICKINSON CENTER, INC.'S ANNUAL CAPITAL AND OPERATING BUDGETS AS WELL AS ALL UNBUDGETED OPERATING AND CAPITAL EXPENDITURES IN EXCESS OF 25,000. CHILDREN'S HOME OF BRADFORD PA BOARD OF DIRECTORS MUST ALSO APPROVE ANY SUBSTANTIVE AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE SUCH AMENDMENTS BECOME EFFECTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 9 | PATRICIA ROSENSTEIN 800 EAST MAIN STREET BRADFORD, PA 16701 |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS FORWARDED ELECTRONICALLY OR PRESENTED IN HARD COPY TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH NEW EMPLOYEE, BOARD MEMBER AND VOLUNTEER MUST READ THE DICKINSON CENTER CONFLICT OF INTEREST POLICY AND COMPLETE AN AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT. ANNUALLY, ADMIN SUPPORT STAFF WILL SEND THE CONFLICT OF INTEREST POLICY, AFFIRMATION OF COMPLIANCE, AND DISCLOSURE STATEMENT TO ALL EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS. EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS ARE UNDER UNINTERRUPTED OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS WILL BE DONE BY COMPLETING AND RETURNING THE DISCLOSURE STATEMENT. COMPLETED DOCUMENTS ARE KEPT IN THE INDIVIDUAL PERSONNEL FILES OF EMPLOYEES. THE BOARD SECRETARY KEEPS THE BOARD MEMBERS' COMPLETED FORMS ON FILE. IF THE AFFIRMATION OF COMPLIANCE AND/OR DISCLOSURE STATEMENT REVEAL A POTENTIAL CONFLICT OF INTEREST, HR WILL NOTIFY THE EXECUTIVE DIRECTOR (ED) OR IN HIS/HER ABSENCE THE OPERATIONS DIRECTOR. THE ED WILL TAKE APPROPRIATE ACTION AND WILL NOTIFY THE BOARD. IF THE POTENTIAL CONFLICT OF INTEREST IS REVEALED BY THE ED/DESIGNEE OR A BOARD MEMBER, THE BOARD CHAIRPERSON WILL REVIEW THIS MATTER WITH MEMBERS OF THE BOARD AND TAKE APPROPRIATE ACTION. IF IT INVOLVES THE CHAIRPERSON, THE DISCLOSURE WILL BE MADE TO THE SECRETARY OF THE BOARD WHO WILL SEND A COPY TO THE ED/DESIGNEE. THE PROCEDURES FOR ADDRESSING CONFLICTS OF INTERST WITH RESPECT TO A SPECIFIC TRANSACTION ARE DISCUSSED IN SECTION V OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE CEO AND ALL OTHER KEY EMPLOYEES IS DETERMINED BASED ON AN INDEPENDENT STUDY DONE BY AN OUTSIDE CONSULTING FIRM. THIS STUDY AND RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND SALARY ADJUSTMENTS, IF APPROPRIATE, ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AGENCY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RAMSBOTTOM CENTER INC | |||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 251344649 | TREATMENT | PA | 501C3 | 10 | N/A | false | |
| CHILDREN'S HOME OF BRADFORD PA | |||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 250965291 | ADMIN | PA | 501C3 | 12A | N/A | false | |
| STAIRWAYS BEHAVIORAL HEALTH INC | |||||||||||
| 2185 WEST MAIN STREET | ERIE | PA | 16505 | 251271559 | TREATMENT | PA | 501C3 | 10 | N/A | false | |
| CHILDREN'S CENTER FOR TREATMENT | |||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 251711330 | TREATMENT | PA | 501C3 | 10 | N/A | false | |
| FOREST WARREN MENTAL WELLNESS | |||||||||||
| 800 EAST MAIN STREET | BRADFORD | PA | 16701 | 472473766 | TREATMENT | PA | 501C3 | 10 | N/A | false | ASSOCIATION |
| DEERFIELD BEHAVIORAL HEALTH OF | |||||||||||
| 47 BEACON LIGHT WAY | BRADFORD | PA | 16701 | 251774373 | TREATMENT | PA | 501C3 | 10 | N/A | false | WARREN LLC |
| NEW OPPORTUNITIES INC | |||||||||||
| 2185 WEST 8TH STREET | ERIE | PA | 16505 | 232941778 | TREATMENT | PA | 501C3 | 10 | N/A | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| CHILDREN'S HOME OF BRADFORD PA | |||
| C | $97,926 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| M | $1,525,519 | COST | |
| CHILDREN'S HOME OF BRADFORD PA | |||
| P | $1,527,177 | COST | |
| CHILDREN'S CENTER FOR TREATMENT | |||
| L | $30,596 | COST | |
| RAMSBOTTOM CENTER INC | |||
| M | $3,216 | COST | |
| DEERFIELD BEHAVIORAL HEALTH OF | |||
| M | $370,062 | COST | WARREN LLC |
| NEW OPPORTUNITIES INC | |||
| M | $1,840 | COST | |