ASHLEY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASHLEY INC (EIN 52-1126145)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349304408
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:27:00-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521126145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 4102736600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TYDINGS LANE | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER DENSTMAN | PersonNm |
| Person Title | PRESIDENT AND CO-CEO | PersonTitleTxt |
| Phone | 4102736600 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY ADDICTION TREATMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER DENSTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TYDINGS LANE | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,438,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASHLEYTREATMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A FOUNDATION FOR DISCOVERING A PATHWAY TO RECOVERY FROM SUBSTANCE-USE DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,414,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,315,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,595,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,664,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,629,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,870,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,253 | PYOtherRevenueAmt |
| CY Other Revenue | $50,778 | CYOtherRevenueAmt |
| PY Total Revenue | $36,843,339 | PYTotalRevenueAmt |
| CY Total Revenue | $38,901,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,037,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,182,169 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,812,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,272,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,102 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $260,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,761,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,937,217 | PYOtherExpensesAmt |
| CY Other Expenses | $11,845,635 | CYOtherExpensesAmt |
| PY Total Expenses | $39,837,051 | PYTotalExpensesAmt |
| CY Total Expenses | $36,561,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,993,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,340,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,130,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,386,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,714,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,299,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,416,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $114,086,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE TRANSFORM AND SAVE LIVES BY INTEGRATING THE SCIENCE OF MEDICINE, THE ART OF THERAPY AND THE COMPASSION OF SPIRITUALITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,864,684 | ExpenseAmt |
| Grant | $2,182,169 | GrantAmt |
| Revenue | $32,664,629 | RevenueAmt |
| Desc | ASHLEY IS A NATIONALLY RECOGNIZED LEADER IN THE TREATMENT OF ALCOHOLISM AND CHEMICAL DEPENDENCE. IN AN ENVIRONMENT OF COMPASSION, DIGNITY, AND RESPECT, WE PROVIDE QUALITY MEDICAL CARE, CLINICAL EXPERTISE, AND SPIRITUAL COUNSELING. WE EDUCATE PARENTS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE ABOUT CHEMICAL DEPENDENCE AND THE SPIRITUAL PRINCIPLES OF THE 12-STEP PROGRAM. OUR ONGOING SUPPORT PREPARES OUR PATIENTS AND THEIR FAMILIES FOR THE JOURNEY OF LIFELONG RECOVERY. FOR THE FISCAL YEAR ENDING JUNE 30, 2024, 1,352 PATIENTS WERE ADMITTED TO THE INPATIENT PROGRAM, WE MANAGED 21,442 PATIENT VISITS TO OUR INTENSIVE OUTPATIENT PROGRAMS, AND 953 FAMILY MEMBERS PARTICIPATED IN THE FAMILY WELLNESS PROGRAM. | Desc |
| Total Program Service Expenses | $28,864,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 351 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL MIKROS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102732332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TYDINGS LANE | AddressLine1Txt |
| City | HAVRE DE GRACE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER DENSTMAN | ||||||||
| PRESIDENT & CO-CEO | 40.00 | Yes (X) | $437,092 | $0 | $46,066 | |||
| JOSEPH G HOBELMANN | ||||||||
| PRESIDENT & CO-CEO | 40.00 | Yes (X) | $440,054 | $0 | $42,225 | |||
| DANIEL BOCHICCHIO | ||||||||
| VP-MEDICAL SERVICES | 40.00 | $288,457 | $0 | $17,756 | Yes (X) | |||
| MARK HUSHEN | ||||||||
| VP-SPIRITUAL WELLNESS | 40.00 | $241,718 | $0 | $37,906 | Yes (X) | |||
| JENNIFER AGUGLIA | ||||||||
| VP-CLINICAL SERVICES | 40.00 | $215,226 | $0 | $37,909 | Yes (X) | |||
| ELAINA DENU | ||||||||
| CHIEF OF STAFF & CORPORATE SECRETARY | 40.00 | Yes (X) | $178,833 | $0 | $37,192 | |||
| RICHARD FINGER | ||||||||
| SR DIRECTOR-HUMAN RESOURCES | 40.00 | $182,220 | $0 | $21,093 | Yes (X) | |||
| GEORGE GURRERA | ||||||||
| SR DIR-QUALITY, COMPLIANCE & SAFETY | 40.00 | $164,528 | $0 | $12,375 | Yes (X) | |||
| LORI SCHULZ | ||||||||
| FINANCE DIRECTOR | 40.00 | $158,693 | $0 | $13,330 | Yes (X) | |||
| ROBIN WILLIAMS | ||||||||
| NURSING CONSULTANT | 40.00 | $149,685 | $0 | $11,213 | Yes (X) | |||
| JAMES DENVIR | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN FINNERTY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIK BOHN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL BRUNS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBIN DAVISSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE FENWICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEV GANESAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TONI GRISWOLD | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT JOHNSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY LEWIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JESSIE NOBLE-NANCE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS RASKIN-HADLEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ERIC STRAIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,456,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER DONELSON BEARMAN CALDWELL & BER | |||||
| 165 MADISON AVENUE | MEMPHIS | TN | 38103 | LEGAL SERVICES | $362,710 |
| COMMUNITY COUNSELLING SERVICES CO | |||||
| 527 MADISON AVE 5TH FLR | NEW YORK | NY | 10022 | CONSULTING SERVICES | $260,932 |
| RECOVERYTRAC LLC | |||||
| 6405 107TH STREET SUITE 100 | LUBBOCK | TX | 79424 | PROFESSIONAL SERVICES | $160,767 |
| IDFIVE LLC | |||||
| 800 N CHARLES STREET SUITE 300M | BALTIMORE | MD | 21201 | MARKETING SERVICES | $137,148 |
| K&L GATES LLP | |||||
| PO BOX 830304 | PHILADELPHIA | PA | 19182 | LEGAL SERVICES | $130,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $242,435 | FundraisingAmt |
| All Other Contributions | $3,073,257 | AllOtherContributionsAmt |
| Total Contributions | $3,315,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT REVENUE | 900099 | $20,076,137 | $20,076,137 |
| INTENSIVE OUTPATIENT PROGRAM | 900099 | $12,531,015 | $12,531,015 |
| OTHER PROGRAMS | 900099 | $57,477 | $57,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,664,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,059,783 | TotalRevenueColumnAmt |
| Exclusion | $2,059,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,040,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,229,902 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,735 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810,735 | TotalRevenueColumnAmt |
| Exclusion | $810,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $242,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,624 | TotalRevenueColumnAmt |
| Exclusion | -$57,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $277,437 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $216,889 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,548 | TotalRevenueColumnAmt |
| Exclusion | $60,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,854 | TotalRevenueColumnAmt |
| Exclusion | $47,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,901,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,664,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,921,296 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,169 | TotalAmt |
| Program Services | $2,182,169 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,932 | TotalAmt |
| Program Services | $1,255,819 | ProgramServicesAmt |
| Management And General | $326,186 | ManagementAndGeneralAmt |
| Fundraising | $48,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,948,386 | TotalAmt |
| Program Services | $13,129,825 | ProgramServicesAmt |
| Management And General | $2,424,129 | ManagementAndGeneralAmt |
| Fundraising | $394,432 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,115 | TotalAmt |
| Program Services | $697,490 | ProgramServicesAmt |
| Management And General | $133,564 | ManagementAndGeneralAmt |
| Fundraising | $19,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,131 | TotalAmt |
| Program Services | $1,872,207 | ProgramServicesAmt |
| Management And General | $556,066 | ManagementAndGeneralAmt |
| Fundraising | $50,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,706 | TotalAmt |
| Program Services | $1,043,404 | ProgramServicesAmt |
| Management And General | $290,291 | ManagementAndGeneralAmt |
| Fundraising | $30,011 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,813 | TotalAmt |
| Program Services | $16,079 | ProgramServicesAmt |
| Management And General | $39,636 | ManagementAndGeneralAmt |
| Fundraising | $6,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,509 | TotalAmt |
| Program Services | $17,840 | ProgramServicesAmt |
| Management And General | $147,669 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,601 | TotalAmt |
| Fundraising | $164,601 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,932 | TotalAmt |
| Fundraising | $260,932 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,392 | TotalAmt |
| Management And General | $103,392 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,220 | TotalAmt |
| Program Services | $94,353 | ProgramServicesAmt |
| Management And General | $14,867 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,072 | TotalAmt |
| Program Services | $21,516 | ProgramServicesAmt |
| Management And General | $164,269 | ManagementAndGeneralAmt |
| Fundraising | $73,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,643 | TotalAmt |
| Program Services | $650,462 | ProgramServicesAmt |
| Management And General | $81,432 | ManagementAndGeneralAmt |
| Fundraising | $34,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,822 | TotalAmt |
| Program Services | $578,553 | ProgramServicesAmt |
| Management And General | $114,604 | ManagementAndGeneralAmt |
| Fundraising | $103,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595,182 | TotalAmt |
| Program Services | $2,041,105 | ProgramServicesAmt |
| Management And General | $489,747 | ManagementAndGeneralAmt |
| Fundraising | $64,330 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,114 | TotalAmt |
| Program Services | $119,345 | ProgramServicesAmt |
| Management And General | $41,636 | ManagementAndGeneralAmt |
| Fundraising | $15,133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,109 | TotalAmt |
| Program Services | $14,110 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
| Fundraising | $1,397 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,455 | TotalAmt |
| Program Services | $17,886 | ProgramServicesAmt |
| Management And General | $128,184 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,564 | TotalAmt |
| Program Services | $2,430,451 | ProgramServicesAmt |
| Management And General | $148,249 | ManagementAndGeneralAmt |
| Fundraising | $26,864 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,868 | TotalAmt |
| Program Services | $16,096 | ProgramServicesAmt |
| Management And General | $563,700 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $885,220 | $645,174 | $0 | $240,046 |
| FOOD PURCHASES | $762,176 | $762,031 | $15 | $130 |
| PHARMACY AND LAB | $692,147 | $691,888 | $259 | $0 |
| PATIENT MATERIALS | $248,698 | $248,034 | $664 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,030 | TotalAmt |
| Program Services | $318,847 | ProgramServicesAmt |
| Management And General | $160,942 | ManagementAndGeneralAmt |
| Fundraising | $224,241 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,561,006 | TotalAmt |
| Program Services | $28,864,684 | ProgramServicesAmt |
| Management And General | $5,935,103 | ManagementAndGeneralAmt |
| Fundraising | $1,761,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,130 | BOYAmt |
| EOY | $791,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,849,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,332 | BOYAmt |
| EOY | $2,423,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,976 | BOYAmt |
| EOY | $4,159,948 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,448 | BOYAmt |
| EOY | $43,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,023 | BOYAmt |
| EOY | $377,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,833,633 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,157,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,427,366 | BOYAmt |
| EOY | $37,675,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,901,256 | BOYAmt |
| EOY | $64,609,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,023,194 | BOYAmt |
| EOY | $11,340,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,822 | BOYAmt |
| EOY | $3,114,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,130,547 | BOYAmt |
| EOY | $126,386,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,272 | BOYAmt |
| EOY | $3,148,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,258,850 | BOYAmt |
| EOY | $6,022,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,323,161 | BOYAmt |
| EOY | $3,129,119 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,714,283 | BOYAmt |
| EOY | $12,299,927 | 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 | $103,308,637 | BOYAmt |
| EOY | $113,209,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,627 | BOYAmt |
| EOY | $877,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,416,264 | BOYAmt |
| EOY | $114,086,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,130,547 | BOYAmt |
| EOY | $126,386,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,340,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,329,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,831,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,656,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,692 | CurrentTaxYearAmt |
| Total | $22,766,352 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,431,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,535,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,750,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,595,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,664,629 | CurrentTaxYearAmt |
| Total | $151,978,157 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,437 | CurrentTaxYearAmt |
| Total | $1,237,701 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,259,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,563,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,634,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,266,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,257,758 | CurrentTaxYearAmt |
| Total | $175,982,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,765 | CurrentTaxYearAmt |
| Total | $1,277,425 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,765 | CurrentTaxYearAmt |
| Total | $1,277,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $174,704,785 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,086,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,783 | CurrentTaxYearAmt |
| Total | $13,389,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,321,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,086,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,783 | CurrentTaxYearAmt |
| Total | $13,389,200 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,854 | CurrentTaxYearAmt |
| Total | $1,061,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,611,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,098,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,070,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,286,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,365,395 | CurrentTaxYearAmt |
| Total | $190,432,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92540 | PublicSupportPY509Pct |
| Investment Income CY | 0.07030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 30,315. 2020 AMOUNT: $ 237,254. 2021 AMOUNT: $ 348,879. 2022 AMOUNT: $ 397,071. 2023 AMOUNT: $ 47,854. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $186,196 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $186,196 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RWL PROVIDED USUAL AND CUSTOMARY PROFESSIONAL LOBBYING SERVICES AND MONITORING DURING THE 2024 LEGISLATIVE SESSION, INCLUDING TALKING WITH LEGISLATORS AND THEIR STAFF, AND TESTIFYING AS REQUESTED OR NECESSARY BEFORE LEGISLATIVE COMMITTEES. STAFF OFFERED INSIGHT TO LEGISLATORS ABOUT ADDICTION AND ADDICTION TREATMENT SERVICES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $841,784 | BeginningYearBalanceAmt |
| Contributions | $14,642 | ContributionsAmt |
| Investment Earnings Or Losses | $20,884 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $877,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $772,667 | BeginningYearBalanceAmt |
| Contributions | $57,879 | ContributionsAmt |
| Investment Earnings Or Losses | $11,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $841,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,570 | BeginningYearBalanceAmt |
| Contributions | $32,986 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $772,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $687,285 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $778,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $433,640 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,645 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $687,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,224,159 | OtherCostOrOtherBasisAmt |
| Book Value | $5,224,159 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,363,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,494,726 | DepreciationAmt |
| Book Value | $23,868,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,698,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,402,898 | DepreciationAmt |
| Book Value | $7,295,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,612,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,612,475 | DepreciationAmt |
| Book Value | $1,000,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $647,596 | DepreciationAmt |
| Book Value | $287,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,675,938 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INVESTMENTS | Desc |
| Book Value | $11,340,266 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,340,266 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,739,761 |
| FINANCING LEASE LIABILITY | $389,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,129,119 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,252,753 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,329,866 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,329,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,922,887 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,392 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,875,338 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,978,730 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,901,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,582,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,875,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,875,338 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,457,614 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,392 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,561,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COMPANY'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS. ONE FUND WAS ESTABLISHED TO PROVIDE FOR THE ADVANCEMENT OF TREATMENT EXCELLENCE AT THE COMPANY. THE OTHER FUND WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR YOUNG ADULT PATIENTS SEEKING EXTENDED CARE SERVICES WITHOUT THE MEANS TO PAY FOR SAID TREATMENT. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE COMPANY IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE COMPANY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -216,889. SPECIAL EVENT DIRECT EXPENSES -89,942. EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,182,169. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 216,889. SPECIAL EVENT DIRECT EXPENSES 89,942. EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS -2,182,169. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,757,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,757,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,757,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $260,932 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $260,932 | TotalRetainedByContractorsAmt |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE PENGUIN: MOVEMENT FOR RECOVERY | Event1Nm |
| Gross Receipts Event1 | $147,332 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,408 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,979 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,312 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,471 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,288 | OtherDirectExpensesEvent1Amt |
| Event2 | FATHER MARTIN MEMORIAL GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $74,545 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,685 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,860 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,430 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $17,950 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,720 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $589 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $52,876 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,826 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,050 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,358 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,528 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,317 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $274,753 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $242,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,318 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,409 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,620 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,719 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,942 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,624 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHARITY CARE | GrantTypeTxt |
| Recipient | 132 | RecipientCnt |
| Cash Grant | $2,182,169 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES DISCOUNTED CARE AND CARE PROVIDED AT NO CHARGE TO INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED OR OTHERWISE UNABLE TO PAY FOR SUBSTANCE USE TREATMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER DENSTMAN | ||||||||||||||
| PRESIDENT & CO-CEO | $371,856 | $0 | $0 | $0 | $65,236 | $0 | $18,822 | $0 | $27,244 | $0 | $483,158 | $0 | $0 | $0 |
| JOSEPH G HOBELMANN | ||||||||||||||
| PRESIDENT & CO-CEO | $373,028 | $0 | $0 | $0 | $67,026 | $0 | $14,250 | $0 | $27,975 | $0 | $482,279 | $0 | $0 | $0 |
| DANIEL BOCHICCHIO | ||||||||||||||
| VP-MEDICAL SERVICES | $280,582 | $0 | $0 | $0 | $7,875 | $0 | $17,338 | $0 | $418 | $0 | $306,213 | $0 | $0 | $0 |
| MARK HUSHEN | ||||||||||||||
| VP-SPIRITUAL WELLNESS | $214,097 | $0 | $0 | $0 | $27,621 | $0 | $14,008 | $0 | $23,898 | $0 | $279,624 | $0 | $0 | $0 |
| JENNIFER AGUGLIA | ||||||||||||||
| VP-CLINICAL SERVICES | $208,597 | $0 | $0 | $0 | $6,629 | $0 | $13,206 | $0 | $24,703 | $0 | $253,135 | $0 | $0 | $0 |
| ELAINA DENU | ||||||||||||||
| CHIEF OF STAFF & CORPORATE SECRETARY | $154,460 | $0 | $812 | $0 | $23,561 | $0 | $5,369 | $0 | $31,823 | $0 | $216,025 | $0 | $0 | $0 |
| RICHARD FINGER | ||||||||||||||
| SR DIRECTOR-HUMAN RESOURCES | $175,721 | $0 | $0 | $0 | $6,499 | $0 | $10,382 | $0 | $10,711 | $0 | $203,313 | $0 | $0 | $0 |
| GEORGE GURRERA | ||||||||||||||
| SR DIR-QUALITY, COMPLIANCE & SAFETY | $153,382 | $0 | $0 | $0 | $11,146 | $0 | $9,887 | $0 | $2,488 | $0 | $176,903 | $0 | $0 | $0 |
| LORI SCHULZ | ||||||||||||||
| FINANCE DIRECTOR | $139,091 | $0 | $812 | $0 | $18,790 | $0 | $9,623 | $0 | $3,707 | $0 | $172,023 | $0 | $0 | $0 |
| ROBIN WILLIAMS | ||||||||||||||
| NURSING CONSULTANT | $149,685 | $0 | $0 | $0 | $0 | $0 | $8,959 | $0 | $2,254 | $0 | $160,898 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 28A: | DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PURCHASED INSURANCE THROUGH BF SAUL INSURANCE. ERIK BOHN, DIRECTOR, IS AN EMPLOYEE OF BF SAUL INSURANCE. ERIK BOHN WAS NOT COMPENSATED IN CONNECTION WITH THE PURCHASE OF THE INSURANCE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE OFFICE AND THE FINANCE DEPARTMENT. THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW AND VOTE TO ACCEPT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS OF ASHLEY, INC., WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED; THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS THE COMPENSATION OF THE CO-CEOS. FINAL COMPENSATION CHANGES ARE APPROVED BY THE FULL BOARD OF DIRECTORS AND TIMELY DOCUMENTED. THE REVIEW INCLUDES ANALYSIS OF COMPARABILITY DATA, SUCH AS NATIONAL SALARY SURVEYS INCLUDING NOT-FOR-PROFIT DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |