CPC INTEGRATED HEALTH INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CPC INTEGRATED HEALTH INC (EIN 21-0719369)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-15
- IRS object ID
- 202440469349302959
- Schema version
- 2022v5.0
- 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 | 2024-02-15T15:49:28-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210719369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPC Integrated Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAN BURNS | InCareOfNm |
| Business Name Control | CPCI | BusinessNameControlTxt |
| Phone | 7329352220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Industrial Way East | AddressLine1Txt |
| City | Eatontown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera Sansone | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7329352220 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Vera | PersonFirstNm |
| Person Last | Sansone | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Gillon | PreparerPersonNm |
| PTIN | P01301805 | PTIN |
| Phone | 7328281614 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Vera Sansone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Industrial Way East | AddressLine1Txt |
| City | Eatontown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,319,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cpcintegratedhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEHAVIORAL HEALTH AND EDUCATION SERVICES THAT PROMOTE WELLNESS, RECOVERY AND PRODUCTIVE LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 405 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,638,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,821,631 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,040,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,866,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $44,868,546 | PYTotalRevenueAmt |
| CY Total Revenue | $38,690,686 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,283,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,953,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $470,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,909,627 | PYOtherExpensesAmt |
| CY Other Expenses | $6,110,711 | CYOtherExpensesAmt |
| PY Total Expenses | $36,193,129 | PYTotalExpensesAmt |
| CY Total Expenses | $40,064,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,675,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,373,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,069,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,266,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,702,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,658,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,366,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,608,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE BEHAVIORAL HEALTH AND EDUCATION SERVICES THAT PROMOTE WELLNESS, RECOVERY AND PRODUCTIVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,694,979 | ExpenseAmt |
| Revenue | $9,057,896 | RevenueAmt |
| Desc | High Point Schools (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,984,701 | ExpenseAmt |
| Revenue | $23,808,750 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,679,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 405 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN BURNS | PersonNm |
| Phone | 7329352220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 INDUSTRIAL WAY EAST | AddressLine1Txt |
| City | EATONTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY GREEN | ||||||||
| STAFF PSYCHIATRIST | 37.5 | 0.0 | Yes (X) | $299,711 | $0 | $48,786 | ||
| VERA SANSONE | ||||||||
| PRESIDENT & CEO | 37.5 | 0.0 | $294,516 | $0 | $9,433 | Yes (X) | ||
| DAN BURNS | ||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 0.0 | $250,373 | $0 | $42,721 | Yes (X) | ||
| LIZA RODRIGUEZ | ||||||||
| STAFF PSYCHIATRIST | 37.5 | 0.0 | Yes (X) | $237,467 | $0 | $47,361 | ||
| DORA DUQUE | ||||||||
| STAFF PSYCHIATRIST | 37.5 | 0.0 | Yes (X) | $239,590 | $0 | $40,237 | ||
| SHENGXI LIN | ||||||||
| STAFF PSYCHIATRIST | 30.0 | 0.0 | Yes (X) | $250,016 | $0 | $21,932 | ||
| DENNIS WONG | ||||||||
| STAFF PSYCHIATRIST | 33.75 | 0.0 | Yes (X) | $233,173 | $0 | $28,529 | ||
| LAURA L DITOMMASO CPA | ||||||||
| CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TODD HERMAN | ||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBORAH Sundermann CPA | ||||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TIMOTHY STROEBEL | ||||||||
| ASSISTANT TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT G HERSHKOWITZ | ||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KATHY J BROWER | ||||||||
| MEMBER AT LARGE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND ECKHOFF | ||||||||
| MEMBER AT LARGE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY R RICH ESQ | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN M CONNELLY ESQ | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHARON FALCO MD | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LORI GOLDSTEIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARC LOBELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MIKULSKI | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LYNN SPENCE SPHR | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HENRY EISENSTEIN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,804,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 191823519 | Information Tech | $682,689 |
| CSS CLEANING SERVICES | |||||
| PO BOX 8176 | RED BANK | NJ | 07701 | FACILITIES SERVICES | $262,140 |
| ABLE MECHANICAL INCO | |||||
| 280 RT35 SOUTH | RED BANK | NJ | 07701 | FACILITIES SERVICES | $110,755 |
| DATIS HR CLOUD INC | |||||
| PO BOX 715019 | CINCINNATI | OH | 452715019 | HR & PAYROLL SERVICE | $108,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $656,123 | RelatedOrganizationsAmt |
| Government Grants | $5,165,508 | GovernmentGrantsAmt |
| Total Contributions | $5,821,631 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION FEES | 611110 | $9,057,896 | $9,057,896 |
| PATIENT FEES | 624229 | $23,274,092 | $23,274,092 |
| OTHER PROGRAM REVENUE | 900099 | $534,658 | $534,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,866,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,560 | TotalRevenueColumnAmt |
| Exclusion | $214,560 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,403,629 | SecuritiesAmt |
| Other | $13,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,629,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$225,651 | SecuritiesAmt |
| Other | $13,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$212,151 | TotalRevenueColumnAmt |
| Exclusion | -$212,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,690,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,866,646 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,409 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,735 | TotalAmt |
| Management And General | $512,735 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,666,301 | TotalAmt |
| Program Services | $23,049,052 | ProgramServicesAmt |
| Management And General | $2,335,568 | ManagementAndGeneralAmt |
| Fundraising | $281,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,578 | TotalAmt |
| Program Services | $503,639 | ProgramServicesAmt |
| Management And General | $61,746 | ManagementAndGeneralAmt |
| Fundraising | $6,193 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347,666 | TotalAmt |
| Program Services | $4,712,027 | ProgramServicesAmt |
| Management And General | $577,695 | ManagementAndGeneralAmt |
| Fundraising | $57,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,562 | TotalAmt |
| Program Services | $1,635,004 | ProgramServicesAmt |
| Management And General | $200,452 | ManagementAndGeneralAmt |
| Fundraising | $20,106 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,179 | TotalAmt |
| Program Services | $3,844 | ProgramServicesAmt |
| Management And General | $5,604 | ManagementAndGeneralAmt |
| Fundraising | $1,731 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,997 | TotalAmt |
| Program Services | $34,389 | ProgramServicesAmt |
| Management And General | $50,126 | ManagementAndGeneralAmt |
| Fundraising | $15,482 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,852 | TotalAmt |
| Management And General | $18,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,128 | TotalAmt |
| Program Services | $225,029 | ProgramServicesAmt |
| Management And General | $95,719 | ManagementAndGeneralAmt |
| Fundraising | $28,380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,129 | TotalAmt |
| Program Services | $885,344 | ProgramServicesAmt |
| Management And General | $140,955 | ManagementAndGeneralAmt |
| Fundraising | $14,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,977 | TotalAmt |
| Program Services | $156,378 | ProgramServicesAmt |
| Management And General | $700,992 | ManagementAndGeneralAmt |
| Fundraising | $16,607 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,587 | TotalAmt |
| Program Services | $1,285,013 | ProgramServicesAmt |
| Management And General | $152,284 | ManagementAndGeneralAmt |
| Fundraising | $22,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,112 | TotalAmt |
| Program Services | $160,747 | ProgramServicesAmt |
| Management And General | $29,362 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,259 | TotalAmt |
| Program Services | $88,002 | ProgramServicesAmt |
| Management And General | $29,534 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,484 | TotalAmt |
| Management And General | $14,484 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,359 | TotalAmt |
| Program Services | $320,989 | ProgramServicesAmt |
| Management And General | $124,370 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,270 | TotalAmt |
| Program Services | $352,675 | ProgramServicesAmt |
| Management And General | $793,413 | ManagementAndGeneralAmt |
| Fundraising | $3,182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $124,176 | $60,091 | $64,085 | |
| FOOD | $215,202 | $207,457 | $6,731 | $1,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,064,553 | TotalAmt |
| Program Services | $33,679,680 | ProgramServicesAmt |
| Management And General | $5,914,707 | ManagementAndGeneralAmt |
| Fundraising | $470,166 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $5,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,628 | BOYAmt |
| EOY | $2,666,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,801 | BOYAmt |
| EOY | $509,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,221 | BOYAmt |
| EOY | $4,068,571 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,739 | BOYAmt |
| EOY | $1,270,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,056,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,620,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,208 | BOYAmt |
| EOY | $2,435,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,564,142 | BOYAmt |
| EOY | $8,119,380 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,544 | BOYAmt |
| EOY | $1,190,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,069,683 | BOYAmt |
| EOY | $20,266,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,300,033 | BOYAmt |
| EOY | $3,170,018 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,770 | BOYAmt |
| EOY | $3,059 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $1,485,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,803 | BOYAmt |
| EOY | $4,658,337 | 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 | $16,366,880 | BOYAmt |
| EOY | $15,608,022 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,366,880 | BOYAmt |
| EOY | $15,608,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,069,683 | BOYAmt |
| EOY | $20,266,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,373,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $615,009 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,737,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,631 | CurrentTaxYearAmt |
| Total | $23,478,517 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,737,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,821,631 | CurrentTaxYearAmt |
| Total | $23,478,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,478,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,560 | CurrentTaxYearAmt |
| Total | $471,766 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,950,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,369,383 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98629 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,953 | OtherCostOrOtherBasisAmt |
| Book Value | $707,953 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,372,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,237,974 | DepreciationAmt |
| Book Value | $1,134,742 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,387 | DepreciationAmt |
| Book Value | $640 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,664,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,074,915 | DepreciationAmt |
| Book Value | $589,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,728 | OtherCostOrOtherBasisAmt |
| Book Value | $2,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,435,831 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CPC FOUNDATION | $113,942 |
| RIGHT OF USE ASSET | $1,077,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,190,998 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE OF NJ-REFUNDABLE ADVANCE | $400,000 |
| LEASE LIABILITY | $1,085,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,485,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,286,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $615,009 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $615,009 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,671,834 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,852 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,852 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,690,686 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,045,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $40,045,701 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,852 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,852 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,064,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Agency is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Agency qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Agency follows the accounting pronouncement dealing with uncertain tax positions. The Agency had no unrecognized tax benefits at June 30, 2023 and 2022. In addition, the Agency has no income tax related penalties or interest in the periods reported in these financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY GREEN | ||||||||||||||
| STAFF PSYCHIATRIST | $299,711 | $0 | $0 | $0 | $0 | $0 | $8,991 | $0 | $39,795 | $0 | $348,497 | $0 | $0 | $0 |
| SHENGXI LIN | ||||||||||||||
| STAFF PSYCHIATRIST | $250,016 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $14,432 | $0 | $271,948 | $0 | $0 | $0 |
| DORA DUQUE | ||||||||||||||
| STAFF PSYCHIATRIST | $239,590 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,237 | $0 | $279,827 | $0 | $0 | $0 |
| LIZA RODRIGUEZ | ||||||||||||||
| STAFF PSYCHIATRIST | $237,467 | $0 | $0 | $0 | $0 | $0 | $7,124 | $0 | $40,237 | $0 | $284,828 | $0 | $0 | $0 |
| DENNIS WONG | ||||||||||||||
| STAFF PSYCHIATRIST | $233,173 | $0 | $0 | $0 | $0 | $0 | $6,995 | $0 | $21,534 | $0 | $261,702 | $0 | $0 | $0 |
| VERA SANSONE | ||||||||||||||
| PRESIDENT & CEO | $294,516 | $0 | $0 | $0 | $0 | $0 | $8,835 | $0 | $598 | $0 | $303,949 | $0 | $0 | $0 |
| DAN BURNS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $250,373 | $0 | $0 | $0 | $0 | $0 | $7,511 | $0 | $35,210 | $0 | $293,094 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI Line 11b | Finance Committee of Board of Trustees reviews return before it is filed. Additionally, copies of the Form 990 are provided to all members of the governing body prior to filing the form, with instructions to direct any questions that they may have to the finance committee. |
| Form 990 Part VI Line 12C | All employees and board members are asked to complete a conflict of interest questionnaire annually. They are asked to complete a revised statement at any time that their status would change. These are reviewed by both our corporate compliance officer and the executive vice president for the employee. For the board members, they are also reviewed by the corporate compliance officer and the president/CEO. |
| Form 990 Part VI Line 15b | Each year, CPC's Director of Human Resources compiles comparative salary data from national sources such as the Mental Health Corporations of America (MHCA) and the Economic Research Institute (ERI); regional sources such as the New Jersey Association of Mental Health Agencies, Inc. (NJAMHA), the New Jersey Department of Labor and Professionals for Non Profits (PNP); as well as local sources via informal salary survey of similar organizations. Whenever possible, the most appropriate and specific classification in terms of geographic region, size of organization and annual budget is used for the comparison. That data is forwarded to the Chair of the CPC Board of Trustees for review. The Executive Committee of the Board of Trustees review the information and make a salary determination. |
| Form 990 Part VI Line 19 | Each year, CPC's Director of Human Resources compiles comparative salary data from national sources such as the Mental Health Corporations of America (MHCA) and the Economic Research Institute (ERI); regional sources such as the New Jersey Association of Mental Health Agencies, Inc. (NJAMHA), the New Jersey Department of Labor and Professionals for Non Profits (PNP); as well as local sources via informal salary survey of similar organizations. Whenever possible, the most appropriate and specific classification in terms of geographic region, size of organization and annual budget is used for the comparison. That data is forwarded to the Chair of the CPC Board of Trustees for review. The Executive Committee of the Board of Trustees review the information and make a salary determination. |
| FORM 990, PART III, LINE 4A | THE HIGH POINT ELEMENTARY AND ADOLESCENT SCHOOLS ARE DEPARTMENT OF EDUCATION APPROVED PRIVATE, NON-PROFIT SCHOOLS SERVING K-12, AGES 5 THROUGH 21, WHO LEARN BEST OUTSIDE THE TRADITIONAL SCHOOL SETTING. OUR STUDENTS OFTEN EXPERIENCE: ANXIETY, DEPRESSION, MOOD DISORDERS, BEHAVIORAL AND ATTENTION DIFFICULTIES, DEVELOPMENTAL AND LEARNING DISABILITIES AS WELL AS OTHER PSYCHIATRIC DISORDERS. HIGH POINT SCHOOLS COMBINE A COMPREHENSIVE ACADEMIC CURRICULUM WITH EVIDENCE BASED POSITIVE BEHAVIOR SUPPORTS AND A WIDE ARRAY OF THERAPEUTIC SERVICES TO PROMOTE A POSITIVE AND EFFECTIVE LEARNING ENVIRONMENT. OUR TEAM OF PSYCHIATRISTS, NURSES, LICENSED CLINCIAL SOCIAL WORKERS AND CRISIS INTERVENTION SPECIALISTS CREATE A SAFE ENVIRONMENT FOR STUDENTS. A COMPREHENSIVE CLINICAL PROGRAM INCLUDING MEDICATION MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, AS WELL AS SPEECH AND OCCUPATIONAL THERAPY, IS OFFERED FOR EACH STUDENT BASED ON THEIR INDIVIDUAL NEEDS. THE STAFF-TO-STUDENT RATIO IS ONE TEACHING STAFF TO THREE STUDENTS. CLASS SIZES ARE LIMITED TO 12. OUR 1:3 RATIO MEANS THAT EACH CHILD'S INDIVIDUAL EDUCATIONAL PLAN IS THOUGHTFULLY CARRIED OUT. THE SCHOOLS ALSO OFFER AN EXTENDED SCHOOL YEAR PROGRAM AS WELL AS MULITPLE PRE-VOCATIONAL OPPORTUNITIES. |
| FORM 990, PART III, LINE 4B | CPC BEHAVIORAL HEALTHCARE PROVIDES TREATMENT AND SERVICES DESIGNED TO IMPROVE MENTAL AND EMOTIONAL HEALTH FOR THE MORE THAN 12,000 PEOPLE SERVED EACH YEAR THROUGH ITS PROGRAMS. THE AGENCY'S SIX COUNSELING CENTERS, LOCATED IN THE MONMOUTH COUNTY TOWNS OF ABERDEEN, FREEHOLD, HOWELL, NEPTUNE, EATONTOWN AND RED BANK, PROVIDE THOUSANDS OF PEOPLE WITH OUTPATIENT BEHAVIORAL HEALTH SERVICES AND INCLUDE INDIVIDUAL AND GROUP THERAPY, SUBSTANCE ABUSE TREATMENT AND SPECIALIZED MENTAL HEALTH THERAPIES SUCH AS DIALECTICAL BEHAVIORAL THERAPY AND TREATMENT FOR CO-OCCURRING DISORDERS. GOOD MENTAL HEALTH IS DIRECTLY RELATED TO A PERSON'S OVERALL RESILIENCY AS EXPRESSED THROUGH SUPPORTIVE INTERPERSONAL RELATIONSHIPS AND NURTURING, PHYSICAL HEALTH, AND FINANCIAL HOUSING STABILITY. CPC HAS ALWAYS OFFERED ITS SERVICES IN A CULTURE THAT ACKNOWLEDGES A "WHOLE PERSON" WELLNESS MODEL AND OFFERS A VARIETY OF EVIDENCE-BASED PROGRAMS THAT HELP CLIENTS ENJOY THEIR BEST MENTAL HEALTH, SUCH AS SUPPORTED EMPLOYMENT, SUPPORTED HOUSING AND CASE MANAGEMENT SERVICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPC FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 INDUSTRIAL WAY EAST | AddressLine1Txt |
| City | EATONTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222375727 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE III | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |