CHOICES COORDINATED CARE SOLUTIONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHOICES COORDINATED CARE SOLUTIONS INC (EIN 35-2005131)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-08
- IRS object ID
- 202220679349301402
- Schema version
- 2020v4.2
- 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 | 2022-03-08T14:34:13-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352005131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES COORDINATED CARE SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOI | BusinessNameControlTxt |
| Phone | 3177262121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7941 CASTLEWAY DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOLDBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3177262121 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GOLDBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 352005131 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2022-02-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GOLDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7941 CASTLEWAY DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,766,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHOICESCCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN YOUTH AND FAMILIES WHILE ENHANCING SYSTEMS AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,339,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,109,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,101,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $413,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $38,523,392 | PYTotalRevenueAmt |
| CY Total Revenue | $38,735,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,786,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,563,190 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,383,767 | PYOtherExpensesAmt |
| CY Other Expenses | $22,961,451 | CYOtherExpensesAmt |
| PY Total Expenses | $42,191,309 | PYTotalExpensesAmt |
| CY Total Expenses | $41,528,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,667,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,793,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,322,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,601,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,916,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,044,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,406,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,557,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN YOUTH AND FAMILIES WHILE ENHANCING SYSTEMS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,924,709 | ExpenseAmt |
| Grant | $3,685 | GrantAmt |
| Revenue | $16,462,795 | RevenueAmt |
| Desc | CROSS-SYSTEM CARE COORDINATION: THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO DELIVER CROSS-SYSTEM CARE COORDINATION TO YOUTH IN INDIANA. THE SERVICES ARE FOR YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND BEHAVIORAL CHALLENGES THAT ARE INVOLVED IN MULTIPLE CARE SYSTEMS AND ARE INVOLVED WITH DCS AND/OR JUVENILE PROBATION. CROSS-SYSTEM CARE COORDINATION IS DESIGNED TO FACILITATE CHILD AND FAMILY TEAMS COMPRISED OF YOUTH, FAMILIES, THEIR NATURAL SUPPORT PERSONS, LOCAL SYSTEMS, AGENCIES AND COMMUNITY MEMBERS. THE SERVICES PROVIDED ARE COMPREHENSIVE AND INCLUDE CROSS-SYSTEM COORDINATION, CASE MANAGEMENT, SAFETY AND CRISIS PLANNING, COMPREHENSIVE STRENGTH-BASED DISCOVERY AND ASSESSMENT, ACTIVITIES OF DAILY LIVING, TRAINING, AND ASSISTANCE TO THE DCS FAMILY CASE MANAGER IN THE FACILITATION OF THE CHILD AND FAMILY TEAM PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,516,485 | ExpenseAmt |
| Grant | $133 | GrantAmt |
| Revenue | $8,284,050 | RevenueAmt |
| Desc | WRAPAROUND REGIONS 3, 6 AND 8: MAGELLAN HEALTH IN LOUISIANA HAS CONTRACTS WITH CHOICES TO ADMINISTER WRAP FACILITATION SERVICES. THE WRAP FACILITATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL SAFETY CONCERN EXISTS, AND IS AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE WRAP FACILITATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE WRAP FACILITATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,846,061 | ExpenseAmt |
| Grant | $133 | GrantAmt |
| Revenue | $5,686,509 | RevenueAmt |
| Desc | CHILDREN'S MENTAL HEALTH INITIATIVE (CMHI): INDIANA DCS HAS CONTRACTED WITH CHOICES TO PROVIDE SERVICES TO CHILDREN WHO DO NOT HAVE FORMAL INVOLVEMENT WITH THE CHILD WELFARE SYSTEM, BUT DUE TO THEIR BEHAVIORAL HEALTH NEEDS, REQUIRE SERVICES TO MAINTAIN SAFETY IN THEIR HOME AND COMMUNITY. WHEN COMMUNITY SERVICES ARE NOT ABLE TO MAINTAIN THE CHILD AT HOME, CMHI MAY FUND HIGHER LEVEL OUT-OF-HOME SERVICES. CMHI PROVIDES SERVICES TO CHILDREN WHO ARE NOT ELIGIBLE FOR MEDICAID, BUT WOULD OTHERWISE MEET THE LEVEL OF NEED TO QUALIFY FOR THE MEDICAID FUNDED CHILDREN'S MENTAL HEALTH WRAPAROUND SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,799,544 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Revenue | $4,668,554 | RevenueAmt |
| Desc | CHOICES COORDINATED CARE SOLUTIONS ALSO HAS SEVERAL SMALLER PROGRAMS:FAMILY PRESERVATION: FAMILY PRESERVATION SERVICES ARE SERVICES DESIGNED TO WORK WITH FAMILIES WHO HAVE HAD A SUBSTANTIATED INCIDENT OF ABUSE AND/OR NEGLECT, BUT, WHERE DCS BELIEVES THE CHILD(REN) CAN REMAIN IN THE HOME WITH THEIR CAREGIVER(S) WITH THE INTRODUCTION OF APPROPRIATE SERVICES TO THE FAMILY. FAMILY PRESERVATION SERVICES ARE ALL INCLUSIVE AND MUST AIM TO PRESERVE THE FAMILY BY ADDRESSING ANY PRESENT SAFETY AND SUPERVISION CONCERNS. ALL FAMILY MEMBERS (PROVIDED IT IS AGE-APPROPRIATE FOR CHILDREN TO DO SO) SHOULD BE INVOLVED IN TREATMENT PLANNING AND ESTABLISHMENT OF GOALS. THE OVERARCHING GOAL FOR THESE SERVICES IS TO PRESERVE FAMILIES BY ADDRESSING AND RESOLVING IDENTIFIED SAFETY AND SUPERVISION CONCERNS. MISSISSIPPI MYPAC: MISSISSIPPI YOUTH PROGRAMS AROUND THE CLOCK (MYPAC) IS A HOME AND COMMUNITY- BASED MEDICAID PROGRAM FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCE (SED), THAT FOLLOWS THE HIGH-FIDELITY WRAPAROUND PROCESS. MYPAC PROVIDES AN ARRAY OF SERVICES, AS AN ALTERNATIVE TO TRADITIONAL PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (PRTF). WRAPAROUND IS AN ALL-INCLUSIVE PLANNING PROCESS THAT IS YOUTH-GUIDED AND FAMILY-DRIVEN. THIS PROCESS IS BASED ON A STRENGTH-BASED PHILOSOPHY OF CARE THAT BRINGS COMMUNITY SERVICES AND NATURAL SUPPORTS TOGETHER FROM VARIOUS PARTS OF THE YOUTH AND FAMILY'S LIFE. THE ALL-INCLUSIVE PLANNING PROCESS IS A WAY TO HELP CHILDREN AND YOUTH WITH COMPLEX MENTAL HEALTH NEEDS, AND THEIR FAMILIES, ACHIEVE THEIR HOPES AND DREAMS. PARENTS AND/OR GUARDIANS ARE MUCH MORE INVOLVED WITH THE PLANNING AND IMPLEMENTATION OF THE SERVICES PROVIDED FOR THEIR CHILD WHILE IN MYPAC.IN FOSTER CARE - LICENSED CHILD PLACING AGENCY: THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO PROVIDE THERAPEUTIC FOSTER CARE SERVICES. THERAPEUTIC FOSTER CARE IS A FAMILY-BASED PLACEMENT OPTION FOR CHILDREN WITH BEHAVIORAL, EMOTIONAL, OR MEDICAL NEEDS WHO CAN BE SERVED IN THE COMMUNITY. CHILDREN SERVED THROUGH THERAPEUTIC FOSTER ARE IN THE CARE OF DCS AND A DETERMINATION HAS BEEN MADE THAT THEY CANNOT REMAIN SAFELY IN THEIR HOMES. CHOICES RECRUITS, TRAINS, AND SUPPORTS FOSTER PARENTS WHILE PROVIDING CARE FOR THESE CHILDREN AND PROVIDES SUPPORT AND CASE MANAGEMENT TO THE CHILDREN WHILE THE GOALS OF THE CASE PLAN ARE BEING PURSUED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,799,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $200 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,668,554 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,086,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 365 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITRA HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3174504191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7941 CASTLEWAY DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TARYN STONE | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER AAMBROSE JR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E BOGERS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERRY DICK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KIMBROUGH | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B FLORES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HORNADAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PRESTON T ADAMS III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HOWES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA DI SANTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GIFFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS TOLLIVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDA SINGLETON-SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOLDBERG | |||||||
| CEO | 40.00 | Yes (X) | $292,264 | $0 | $33,410 | ||
| MELISSA NORMAN | |||||||
| COO | 40.00 | Yes (X) | $167,486 | $0 | $9,158 | ||
| DOUG HOWIE | |||||||
| CFO THROUGH JULY 18, 2020 | 40.00 | Yes (X) | $104,561 | $0 | $6,697 | ||
| TIM AYLER | |||||||
| CFO CONTRACTED 11/20-3/21 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITRA HARRIS | |||||||
| CFO BEGINING 2/21 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TAWANDA DENT | |||||||
| VP OF COMMUNITY & PROVIDER RELATIONS | 40.00 | $128,184 | $0 | $26,539 | Yes (X) | ||
| ELIZABETH OYER | |||||||
| VP OF APPLIED RESEARCH | 40.00 | $129,159 | $0 | $25,538 | Yes (X) | ||
| RICHARD ROWLISON | |||||||
| DIRECTOR BEHAVIORAL HEALTH SERVICES | 40.00 | $152,923 | $0 | $28,948 | Yes (X) | ||
| MARGARET CONLEY-CLEMENTS | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $128,775 | $0 | $8,406 | Yes (X) | ||
| DAVID SIKES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $130,068 | $0 | $17,536 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,233,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 |
|---|---|---|---|---|---|
| VANTAGE POINT CHILDREN AND FAMILY SERVIC | |||||
| 2346 S LYNHURST DR SUITE 200 | INDIANAPOLIS | IN | 46214 | CASE MANAGEMENT & MENTORING | $2,274,945 |
| CHILDREN'S BUREAU INC | |||||
| 1575 DR MARTIN LUTHER KING JR STR | INDIANAPOLIS | IN | 46202 | PROVIDES SERVICES FOR YOUTH FOR SEVERAL | $1,046,536 |
| DAMAR SERVICES INC | |||||
| 6324 KENTUCKY AVE | INDIANAPOLIS | IN | 46221 | PROVIDES SERVICES FOR YOUTH FOR SEVERAL | $893,878 |
| BENCHMARK FAMILY SERVICES | |||||
| 127 QUICK ROAD | NEW CARLISLE | OH | 45344 | FOSTER CARE & PLACEMENT | $788,790 |
| FRANCISCAN ST MARGARET HEALTH | |||||
| 24 JOLIET STREET | DYER | IN | 46311 | PROVIDES SERVICES FOR YOUTH FOR SEVERAL | $666,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,011,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,327,829 | AllOtherContributionsAmt |
| Total Contributions | $3,339,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $35,101,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,101,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,101,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,976 | TotalRevenueColumnAmt |
| Exclusion | $209,976 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $115,468 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,982 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $84,486 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,486 | TotalRevenueColumnAmt |
| Exclusion | $84,486 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,735,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,101,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151 | TotalAmt |
| Program Services | $4,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,297 | TotalAmt |
| Program Services | $461,793 | ProgramServicesAmt |
| Management And General | $96,504 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,360,131 | TotalAmt |
| Program Services | $11,854,522 | ProgramServicesAmt |
| Management And General | $2,505,609 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,868 | TotalAmt |
| Program Services | $467,095 | ProgramServicesAmt |
| Management And General | $121,773 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,585 | TotalAmt |
| Program Services | $1,656,145 | ProgramServicesAmt |
| Management And General | $268,440 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,309 | TotalAmt |
| Program Services | $944,450 | ProgramServicesAmt |
| Management And General | $186,859 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,600 | TotalAmt |
| Management And General | $128,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,970 | TotalAmt |
| Management And General | $65,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,439 | TotalAmt |
| Program Services | $843,697 | ProgramServicesAmt |
| Management And General | $652,742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,972 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $3,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,428 | TotalAmt |
| Program Services | $223,597 | ProgramServicesAmt |
| Management And General | $65,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,628 | TotalAmt |
| Program Services | $546,371 | ProgramServicesAmt |
| Management And General | $87,257 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,657 | TotalAmt |
| Program Services | $359,141 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,368 | TotalAmt |
| Program Services | $82,209 | ProgramServicesAmt |
| Management And General | $205,159 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,869 | TotalAmt |
| Program Services | $155,486 | ProgramServicesAmt |
| Management And General | $56,383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VOCATIONAL SERVICES | $17,999,572 | $17,999,572 | $0 |
| EQUIPMENT | $673,328 | $152,485 | $520,843 |
| BAD DEBT EXPENSE | $340,440 | $340,440 | |
| TRAINING | $237,882 | $161,538 | $76,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,298 | TotalAmt |
| Program Services | $172,207 | ProgramServicesAmt |
| Management And General | $56,091 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,528,792 | TotalAmt |
| Program Services | $36,086,799 | ProgramServicesAmt |
| Management And General | $5,441,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,221,138 | BOYAmt |
| EOY | $4,784,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,010,712 | BOYAmt |
| EOY | $8,876,938 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278,507 | BOYAmt |
| EOY | $9,223,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,257 | BOYAmt |
| EOY | $136,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,164,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,229,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,026 | BOYAmt |
| EOY | $2,934,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,072 | BOYAmt |
| EOY | $5,622,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,924 | BOYAmt |
| EOY | $23,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,322,636 | BOYAmt |
| EOY | $31,601,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,855 | BOYAmt |
| EOY | $2,987,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,783 | BOYAmt |
| EOY | $59,925 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,938 | BOYAmt |
| EOY | $1,996,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916,076 | BOYAmt |
| EOY | $5,044,006 | 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 | $28,363,439 | BOYAmt |
| EOY | $26,295,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,121 | BOYAmt |
| EOY | $261,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,406,560 | BOYAmt |
| EOY | $26,557,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,322,636 | BOYAmt |
| EOY | $31,601,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,793,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $943,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,339,329 | CurrentTaxYearAmt |
| Total | $3,352,788 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,670,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,824,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,560,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,109,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,101,908 | CurrentTaxYearAmt |
| Total | $201,267,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,671,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,836,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,560,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,109,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,441,237 | CurrentTaxYearAmt |
| Total | $204,620,268 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,620,268 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,976 | CurrentTaxYearAmt |
| Total | $1,175,575 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,976 | CurrentTaxYearAmt |
| Total | $1,175,575 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,288 | CurrentTaxYearMinus3YearsAmt |
| Total | $694,419 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,163,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,251,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,899,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,523,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,651,213 | CurrentTaxYearAmt |
| Total | $206,490,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,048 | OtherCostOrOtherBasisAmt |
| Book Value | $310,048 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,872,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $761,579 | DepreciationAmt |
| Book Value | $2,111,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,981,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,232 | DepreciationAmt |
| Book Value | $513,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,934,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY RESERVES | $131,241 |
| OBLIGATIONS INCURRED BUT NOT BILLED | $1,865,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,996,499 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,679,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $943,844 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $943,844 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,735,699 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,735,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,528,792 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,528,792 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,528,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHOICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, CHOICES HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2021. HOLDINGS IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. CHOICES FILES U.S. FEDERAL AND VARIOUS STATE INFORMATION RETURNS. CHOICES IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GOLDBERG | ||||||||||||||
| CEO | $271,499 | $0 | $17,733 | $0 | $3,032 | $0 | $17,100 | $0 | $16,310 | $0 | $325,674 | $0 | $0 | $0 |
| RICHARD ROWLISON | ||||||||||||||
| DIRECTOR BEHAVIORAL HEALTH SERVICES | $146,085 | $0 | $1,400 | $0 | $5,438 | $0 | $7,431 | $0 | $21,517 | $0 | $181,871 | $0 | $0 | $0 |
| MELISSA NORMAN | ||||||||||||||
| COO | $165,883 | $0 | $1,603 | $0 | $0 | $0 | $8,471 | $0 | $687 | $0 | $176,644 | $0 | $0 | $0 |
| TAWANDA DENT | ||||||||||||||
| VP OF COMMUNITY & PROVIDER RELATIONS | $126,501 | $0 | $1,212 | $0 | $471 | $0 | $6,724 | $0 | $19,815 | $0 | $154,723 | $0 | $0 | $0 |
| ELIZABETH OYER | ||||||||||||||
| VP OF APPLIED RESEARCH | $126,474 | $0 | $1,272 | $0 | $1,413 | $0 | $5,893 | $0 | $19,645 | $0 | $154,697 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ELIZABETH OYER, LISTED ON FORM 990, PART VII-SECTION A, LINE 1A, WAS INVOLUNTARILY TERMINATED IN APRIL 2021 DUE TO COMPANY-WIDE REDUCTION IN FORCE MEASURES, AND DID RECEIVE SEVERANCE TOTALING $14,125. |
| PART I, LINE 7 | BONUSES ARE TIED TO PROFITABILITY AND HITTING CERTAIN METRICS IN OUR STRATEGIC PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND CFO WILL DO A DETAILED REVIEW OF THE FORM 990 BEFORE PRESENTING IT TO THE FULL BOARD. A MAJORITY VOTE BY THE BOARD TO ACCEPT THE 990 AS PRESENTED OR WITH RECOMMENDED ADJUSTMENTS WILL BE REQUIRED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL LEADERSHIP POSITIONS SIGN A STATEMENT EACH YEAR THAT THEY DO NOT HAVE A CONFLICT OF INTEREST PER THE POLICY AND THEY KNOW OF NO EMPLOYEES UNDER THEIR SUPERVISION WHO ARE IN CONFLICT WITH THE POLICY. THE CEO OBTAINS AND REVIEWS THE CONFLICT OF INTEREST STATEMENTS. IF A CONFLICT IS FOUND IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND THAT BOARD MEMBER ABSTAINS FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO SALARY, IS REVIEWED BY THE BOARD WITH POSITION SALARY COMPARATIVE DATA OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND CHARTER. SALARIES FOR THE COO AND CFO ARE REVIEWED ON AN ANNUAL BASIS AS A PART OF THE NORMAL MARKET-BASED COMPENSATION REVIEW. THE VP OF HR, PERFORMS A COMPLETE REVIEW OF THE COMPENSATION FOR EACH CHOICES POSITION ANNUALLY. SEVERAL DIFFERENT BENCHMARKING RESOURCES ARE UTILIZED FOR ANALYZING MARKET-BASED COMPENSATION, INCLUDING THE USE OF THE PAYSCALE INSIGHTS COMPENSATION PLATFORM THAT ALLOWS US TO RUN DETAILED MARKET SALARY REPORTS THAT TAKE INTO CONSIDERATION COMPARATIVE DATA POINTS SUCH AS ORGANIZATIONAL SIZE, OPERATING BUDGET, REVENUE, LOCATION, INDUSTRY, ETC. ADDITIONAL COMPARATIVE SALARY DATA RESOURCES ARE EXAMINED FOR THE EXECUTIVE POSITIONS TO ENSURE SALARIES ARE COMPETITIVE, BUT NOT EXCESSIVE. THESE ADDITIONAL RESOURCES INCLUDE INDUSTRY SALARY SURVEYS, 990S AND ADDITIONAL SALARY COMPARISON TOOLS THAT ALLOW US TO LOOK AT EXECUTIVE SALARY LEVELS FOR COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES PROPERTY HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7941 CASTLEWAY DRIVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472375898 | EIN |
| Primary Activities | PROPERTY HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,412,399 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOICES COORDINATED CARE INC | BusinessNameLine1Txt |