FELLOWSHIP HEALTH RESOURCES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP HEALTH RESOURCES INC (EIN 05-0373414)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349307770
- 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 | 2024-05-14T15:17:02-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 050373414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship Health Resources Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHEN M DUGGAN | InCareOfNm |
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 4013333980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Albion Road Suite 420 | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKOLE CABREY | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 4103333980 | PhoneNum |
| Signature | 2024-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NIKOLE | PersonFirstNm |
| Person Last | CABREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly R Raquet | PreparerPersonNm |
| PTIN | P01644256 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Preparation | 2024-03-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELWYN ADULT BEHAVIORAL HEALTH SVCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES S MCLISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ELWYN ROAD | AddressLine1Txt |
| City | ELWYN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,812,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FHR.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | FELLOWSHIP HEALTH RESOURCES, INC. IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1977. ITS PRIMARY PURPOSE IS TO IMPROVE THE QUALITY OF LIFE OF (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 542 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,258,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,446,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,975,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $991,804 | PYOtherRevenueAmt |
| CY Other Revenue | $860,584 | CYOtherRevenueAmt |
| PY Total Revenue | $38,715,622 | PYTotalRevenueAmt |
| CY Total Revenue | $36,059,538 | 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 | $23,857,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,008,526 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,553,924 | PYOtherExpensesAmt |
| CY Other Expenses | $9,315,785 | CYOtherExpensesAmt |
| PY Total Expenses | $32,411,671 | PYTotalExpensesAmt |
| CY Total Expenses | $34,324,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,303,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,735,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,375,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,194,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,725,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,750,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,649,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,443,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST ADULTS TO IMPROVE THEIR BEHAVIORAL HEALTH, WELL BEING, AND QUALITY OF LIFE. WE BELIEVE QUALITY SERVICE IS BASED IN A CULTURE OF HOPE, RESPECT, ETHICAL BEHAVIOR, AND GENUINE CARING FOR OUR CLIENTS AND OUR EMPLOYEES. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,644,448 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,836,046 | RevenueAmt |
| Desc | FELLOWSHIP HEALTH RESOURCES, INC. PROVIDED HEALTH SERVICES THROUGH GROUP HOMES, SUPPORTED APARTMENT LIVING, ASSERTIVE COMMUNITY TREATMENT TEAMS, OUTPATIENT SERVICES, MANAGED CARE, FORENSIC SERVICES, SUBSTANCE ABUSE SERVICES, AND DAY PROGRAMS. | Desc |
| Total Program Service Expenses | $30,644,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 542 | 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 | 11 | 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 | Yes (true) | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN M DUGGAN | PersonNm |
| Phone | 4103333980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 ALBION ROAD SUITE 420 | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES S MCLISTER | ||||||||||
| DIR., PRESIDENT/CEO OF ELWYN | 3.0 | 47.0 | Yes (X) | Yes (X) | $0 | $689,999 | $45,464 | |||
| DR KURT MICELI | ||||||||||
| SVP ADULT BH/CHIEF MEDICAL OFR | 18.0 | 27.0 | $0 | $405,430 | $45,988 | Yes (X) | ||||
| LEONARD J KIRBY | ||||||||||
| DIR., SVP/COO OF ELWYN | 10.0 | 40.0 | Yes (X) | Yes (X) | $0 | $395,534 | $28,185 | |||
| NIKOLE CABREY | ||||||||||
| SVP/CFO OF ELWYN | 5.0 | 45.0 | Yes (X) | $0 | $315,830 | $36,242 | ||||
| ANIS AHMED | ||||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $314,876 | $0 | $21,796 | Yes (X) | ||||
| DEBRA M PAUL CPA MBA | ||||||||||
| FORMER CFO | 0.0 | 0.0 | $231,598 | $0 | $35,255 | Yes (X) | ||||
| MICHAEL PACHECO JR | ||||||||||
| DIRECTOR OF QUALITY | 40.0 | 0.0 | $159,607 | $0 | $29,905 | Yes (X) | ||||
| KRISTEN GUILFOYLE | ||||||||||
| EXECUTIVE DIRECTOR | 43.0 | 2.0 | $146,912 | $0 | $28,699 | Yes (X) | ||||
| KIM VINAL | ||||||||||
| DIRECTOR RESPITE SERVICES | 62.0 | 0.0 | $131,814 | $0 | $29,943 | Yes (X) | ||||
| YVENEL LOUIS-JEAN | ||||||||||
| LEAD ASSOCIATE CLINICIAN | 107.0 | 0.0 | $132,723 | $0 | $10,630 | Yes (X) | ||||
| STEPHEN M DUGGAN | ||||||||||
| DIRECTOR OF FINANCE/TREASURER | 38.0 | 2.0 | Yes (X) | $122,066 | $0 | $19,624 | ||||
| WILLIAM EMMET | ||||||||||
| CHAIR | 1.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KELLY I MCGEE ESQ | ||||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT G COLUCCI CPA MBA | ||||||||||
| ASSISTANT TREASURER | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL J SYLVIA | ||||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NEAL B BROWN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELA COFFARO PSYD ACSW | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL OWEN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SHEOLA | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRUDY SLADE | ||||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,239,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,806,793 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $331,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| DELTA-T GROUP MASSACHUSETTS INC | |||||
| 140 GOULD ST SUITE 230 | NEEDHAM | MA | 02494 | STAFFING | $772,093 |
| MAXIM HEALTHCARE SERVICES INC | |||||
| 7221 LEE DEFOREST DRIVE | COLUMBIA | MD | 21046 | STAFFING | $614,423 |
| LOCUMTENENSCOM | |||||
| 2575 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | STAFFING | $340,672 |
| TIFFINI REEDY | |||||
| 10 RIVERBEND LANE | MATTAPOISETT | MA | 02739 | MEDICAL COMPENSATION | $215,540 |
| CAROL JANE VANDERZWAGG | |||||
| 5509 CREEDMOOR ROAD | RALEIGH | NC | 27612 | MEDICAL COMPENSATION | $172,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,359 | AllOtherContributionsAmt |
| Total Contributions | $6,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FUNDING | 621990 | $33,870,729 | $33,870,729 |
| CLIENT FEES | 900099 | $1,037,092 | $1,037,092 |
| RENT SUBSIDY | 900099 | $67,641 | $67,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,975,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,454 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,454 | 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 | $641,463 | SecuritiesAmt |
| Other | $296,852 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $658,105 | SecuritiesAmt |
| Other | $94,531 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,642 | SecuritiesAmt |
| Other | $202,321 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,679 | TotalRevenueColumnAmt |
| Exclusion | $185,679 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $860,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $860,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $860,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,059,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,836,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $217,133 | 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 | $148,007 | TotalAmt |
| Management And General | $148,007 | 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 | $21,273,677 | TotalAmt |
| Program Services | $19,259,273 | ProgramServicesAmt |
| Management And General | $2,014,404 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,078 | TotalAmt |
| Program Services | $2,003,322 | ProgramServicesAmt |
| Management And General | $202,756 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,764 | TotalAmt |
| Program Services | $1,259,759 | ProgramServicesAmt |
| Management And General | $121,005 | ManagementAndGeneralAmt |
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 | $39,600 | TotalAmt |
| Management And General | $39,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,527 | TotalAmt |
| Management And General | $123,527 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,088 | TotalAmt |
| Management And General | $17,088 | ManagementAndGeneralAmt |
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 | $6,610 | TotalAmt |
| Management And General | $6,610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,981 | TotalAmt |
| Program Services | $1,108,382 | ProgramServicesAmt |
| Management And General | $109,599 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,614 | TotalAmt |
| Program Services | $165,912 | ProgramServicesAmt |
| Management And General | $46,702 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,027,667 | TotalAmt |
| Program Services | $3,680,412 | ProgramServicesAmt |
| Management And General | $347,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $106,513 | TotalAmt |
| Program Services | $102,173 | ProgramServicesAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,088 | TotalAmt |
| Program Services | $292,721 | ProgramServicesAmt |
| Management And General | $70,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,622 | TotalAmt |
| Program Services | $395,068 | ProgramServicesAmt |
| Management And General | $122,554 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE, EQUIP & VEHICLES | $902,834 | $868,729 | $34,105 | |
| FOOD | $579,972 | $578,454 | $1,518 | |
| CLIENT ASSISTANCE | $391,620 | $391,620 | ||
| OTHER | $809,049 | $538,623 | $270,426 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,324,311 | TotalAmt |
| Program Services | $30,644,448 | ProgramServicesAmt |
| Management And General | $3,679,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,520,112 | BOYAmt |
| EOY | $5,771,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,647 | BOYAmt |
| EOY | $427,331 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,522 | BOYAmt |
| EOY | $2,969,716 | 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 | $188,956 | BOYAmt |
| EOY | $92,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,221,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,823,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,238 | BOYAmt |
| EOY | $3,397,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,042 | BOYAmt |
| EOY | $1,037,545 | 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 | $6,797,555 | BOYAmt |
| EOY | $16,498,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,375,072 | BOYAmt |
| EOY | $30,194,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,899 | BOYAmt |
| EOY | $4,863,040 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $344,385 | BOYAmt |
| EOY | $337,967 | 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 | $1,150,726 | BOYAmt |
| EOY | $1,150,726 | 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 | $9,827,710 | BOYAmt |
| EOY | $9,399,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,725,720 | BOYAmt |
| EOY | $15,750,756 | 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 | $12,595,068 | BOYAmt |
| EOY | $14,402,652 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,284 | BOYAmt |
| EOY | $40,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,649,352 | BOYAmt |
| EOY | $14,443,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,375,072 | BOYAmt |
| EOY | $30,194,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,735,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,018 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $173,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,359 | CurrentTaxYearAmt |
| Total | $3,851,898 | 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 | $173,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,359 | CurrentTaxYearAmt |
| Total | $3,851,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,806,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,454 | CurrentTaxYearAmt |
| Total | $274,723 | 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 | $4,126,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,728,516 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92248 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89695 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $17,088 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $17,088 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1i: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE ASSOCIATION FOR BEHAVIORAL HEALTH OF WHICH 60% OF THE DUES ARE USED FOR ADVOCACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| 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 | $160,926 | OtherCostOrOtherBasisAmt |
| Book Value | $160,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,087,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,053,250 | DepreciationAmt |
| Book Value | $2,034,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,738,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,548,555 | DepreciationAmt |
| Book Value | $1,189,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,528 | DepreciationAmt |
| Book Value | $13,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,397,796 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ELWYN | $9,616,806 |
| OPERATING LEASE ASSETS | $6,800,474 |
| DEPOSITS | $80,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,498,231 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $6,950,682 |
| SETTLE. DUE TO THIRD PARTIES | $2,212,921 |
| DEFERRED COMPENSATION | $178,378 |
| OTHER LIABILITIES | $41,916 |
| DEPOSITS | $15,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,399,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b: | CUSTODIAL FUNDS PRIMARILY CONSIST OF CLIENT FUNDS HELD BY THE ORGANIZATION AS REPRESENTATIVE PAYEE OR UNDER OTHER ARRANGEMENTS. THE ORGANIZATION RECORDS A LIABILITY EQUAL TO THE AMOUNT OF RESTRICTED CASH ASSOCIATED WITH CLIENT FUNDS. THIS LIABILITY IS RECORDED AS CUSTODIAL FUNDS WITHIN CURRENT LIABILITIES ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
| Schedule D, Part X, Line 2: | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. FHR HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN ANY UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES S MCLISTER | ||||||||||||||
| DIR., PRESIDENT/CEO OF ELWYN | $0 | $500,831 | $0 | $185,938 | $0 | $3,230 | $0 | $18,685 | $0 | $26,779 | $0 | $735,463 | $0 | $0 |
| LEONARD J KIRBY | ||||||||||||||
| DIR., SVP/COO OF ELWYN | $0 | $331,155 | $0 | $64,103 | $0 | $276 | $0 | $19,505 | $0 | $8,680 | $0 | $423,719 | $0 | $0 |
| NIKOLE CABREY | ||||||||||||||
| SVP/CFO OF ELWYN | $0 | $264,721 | $0 | $51,013 | $0 | $96 | $0 | $18,421 | $0 | $17,821 | $0 | $352,072 | $0 | $0 |
| DEBRA M PAUL CPA MBA | ||||||||||||||
| FORMER CFO | $189,748 | $0 | $41,850 | $0 | $0 | $0 | $24,500 | $0 | $10,755 | $0 | $266,853 | $0 | $0 | $0 |
| DR KURT MICELI | ||||||||||||||
| SVP ADULT BH/CHIEF MEDICAL OFR | $0 | $363,993 | $0 | $41,317 | $0 | $120 | $0 | $17,209 | $0 | $28,779 | $0 | $451,418 | $0 | $0 |
| ANIS AHMED | ||||||||||||||
| MEDICAL DIRECTOR | $308,192 | $0 | $6,600 | $0 | $84 | $0 | $0 | $0 | $21,796 | $0 | $336,672 | $0 | $0 | $0 |
| MICHAEL PACHECO JR | ||||||||||||||
| DIRECTOR OF QUALITY | $151,419 | $0 | $8,104 | $0 | $84 | $0 | $673 | $0 | $29,232 | $0 | $189,512 | $0 | $0 | $0 |
| KRISTEN GUILFOYLE | ||||||||||||||
| EXECUTIVE DIRECTOR | $135,298 | $0 | $11,530 | $0 | $84 | $0 | $2,000 | $0 | $26,699 | $0 | $175,611 | $0 | $0 | $0 |
| KIM VINAL | ||||||||||||||
| DIRECTOR RESPITE SERVICES | $115,702 | $0 | $16,053 | $0 | $59 | $0 | $881 | $0 | $29,062 | $0 | $161,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3: | FormAndLineReferenceDesc |
| Explanation | AN EMPLOYMENT CONTRACT DETERMINES THE COMPENSATION OF ELWYN'S PRESIDENT. THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION, APPROVED THE PRESIDENT'S EMPLOYMENT CONTRACT AFTER THOROUGH CONSULTATION WITH COMPENSATION PROFESSIONALS AND REVIEW OF COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE CURRENT CONTRACT COVERS COMPENSATION BETWEEN JULY 1, 2022, AND JUNE 30, 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 (CONTINUED): | PERSONS LIVING WITH MENTAL OR EMOTIONAL DISTURBANCES, THROUGH THE OPERATIONS OF GROUP HOMES, DAY PROGRAMS, ASSERTIVE COMMUNITY TREATMENT TEAMS, ENGAGEMENT AND EMPLOYMENT ACTIVITY PROGRAMS AND A NETWORK OF SUPERVISED APARTMENTS. |
| FORM 990, PART III, LINE 1 (CONTINUED): | WE INVEST IN THE INDIVIDUAL AND NEVER LOSE HOPE IN THE POTENTIAL FOR PERSONAL GROWTH AND RECOVERY OF EACH PERSON WE SERVE. |
| FORM 990, PART VI, SECTION A, LINE 6: | ELWYN OF PENNSYLVANIA AND DELAWARE IS THE SOLE MEMBER OF FELLOWSHIP HEALTH RESOURCES, INC. |
| FORM 990, PART VI, SECTION A, LINES 7A & 7B: | ELWYN OF PENNSYLVANIA AND DELAWARE, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF FELLOWSHIP HEALTH RESOURCES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS INTERNALLY PREPARED AND SENT TO OUR EXTERNAL PUBLIC ACCOUNTING FIRM FOR REVIEW AND COMPILATION. THE COMPLETED RETURN IS THEN SENT BACK TO THE ORGANIZATION AND IS REVIEWED AND ACCEPTED BY THE ELWYN FOUNDATION'S AUDIT COMMITTEE, PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE ANNUALLY. AN INDEPENDENT COMMITTEE OF THE BOARD REVIEWS THE FORMS AND DETERMINES IF A POTENTIAL CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS FOUND TO EXIST, THAT MEMBER IS BARRED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS ON THE CONFLICTING MATTER. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B: | AN EMPLOYMENT CONTRACT DETERMINES THE COMPENSATION OF ELWYN'S PRESIDENT. THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION, THE PARENT ORGANIZATION, APPROVED THE PRESIDENT'S EMPLOYMENT CONTRACT AFTER THOROUGH CONSULTATION WITH COMPENSATION PROFESSIONALS AND REVIEW OF COMPENSATION PAID BY COMPARABLE NONPROFIT ORGANIZATIONS. THE CURRENT CONTRACT COVERS COMPENSATION BETWEEN JULY 1, 2022, AND JUNE 30, 2025. ANNUALLY, ELWYN OF PENNSYVLANIA AND DELAWARE'S PRESIDENT DETERMINES THE COMPENSATION PAID TO OTHER SENIOR EXECUTIVES BASED ON INFORMATION FROM AN INDEPENDENT CONSULTANT. THE COMPENSATION INFORMATION FOR THESE EMPLOYEES WAS DISTRIBUTED TO THE COMPENSATION AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19: | IRS FORM 990 IS AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT WWW.CHARITIES.AGO.MA.US AND GUIDESTAR AT WWW.GUIDESTAR.ORG. FHR ALSO MAKES OUR FORM 990, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE UPON REQUEST. FHR'S AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE OFFICIAL WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS AT THE WEB ACCESS LISTED ABOVE. |
| FORM 990, D/B/A ESTABLISHED: | As of October 1, 2023, FHR underwent an internal corporate reorganization, pursuant to which its sole member was changed from Elwyn of Pennsylvania and Delaware to The Elwyn Foundation, a Pennsylvania nonprofit corporation. The Elwyn Foundation is the sole member of various Elwyn entities, including Elwyn of Pennsylvania and Delaware. As of October 1, 2023, FHR registered and began using Elwyn Adult Behavioral Health Services as a fictitious name. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Elwyn of Pennsylvania and Delaware | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 231352117 | HUMAN SVCS | PA | 501(c)(3) | 3 | ELWYN FDN | false |
| Elwyn New Jersey | ||||||||||
| 228 W Landis Ave | Vineland | NJ | 08360 | 221801227 | HUMAN SVCS | NJ | 501(c)(3) | 10 | ELWYN FDN | false |
| Provider Enhanced Management Services | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232600304 | Inactive | PA | 501(c)(3) | 10 | ELWYN PA DE | false |
| Sleighton School | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 231352527 | Inactive | PA | 501(c)(3) | 12a, Type I | ELWYN PA DE | false |
| Elwyn California | ||||||||||
| 3190 S Bascom Ave | San Jose | CA | 95124 | 261855027 | HUMAN SVCS | CA | 501(c)(3) | 7 | ELWYN FDN | false |
| The Elwyn Foundation | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 201915642 | Fundraising | PA | 501(c)(3) | 7 | NA | false |
| Family Support Services | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 231994645 | HUMAN SVCS | PA | 501(c)(3) | 7 | ELWYN PA DE | false |
| Elwyn Institute Workers Comp Trust | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232427093 | WORKERS COMP | PA | 501(c)(3) | 12a, Type I | ELWYN PA DE | false |
| Elwyn Virginia | ||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 474385994 | Inactive | VA | 501(c)(3) | 7 | ELWYN PA DE | false |
| Fellowship Realty Corp Inc | ||||||||||
| 24 Albion Road Suite 420 | Lincoln | RI | 02865 | 050518796 | RENTAL PROP | RI | 501(c)(2) | N/A | FHR INC | Yes (true) |
| Fellowship Realty Corp of Massachusetts | ||||||||||
| 24 Albion Road Suite 420 | Lincoln | RI | 02865 | 204650367 | RENTAL PROP | RI | 501(c)(3) | 10 | FHR INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Grace Pharmacy | |||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 201744870 | Inactive | PA | Elywn PA DE | C Corp | $0 | $0 | false |
| EIB Inc | |||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232511810 | Inactive | PA | Elywn PA DE | C Corp | $0 | $0 | false |
| BIE Industries | |||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232361332 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | false |
| Habilitation Facilities | |||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 232426839 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | false |
| Elwyn Health Services of Pennsylvania PC | |||||||||||
| 111 Elwyn Road | Elwyn | PA | 19063 | 814397361 | Inactive | PA | Elwyn PA DE | C Corp | $0 | $0 | 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 | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP REALITY CORP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $114,600 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |