Copley Professional Services Group Inc

Address
PO Box 749 66 Morrisville Plaza
Morrisville, VT 05661
Contact
Website: http://www.chslv.org
Phone: +1 (802) 851-8608
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 04-3358048

Mission

To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.
 20172016201520142013
Basic features of the organization
Doing business as nameCommunity Health Services of LV
Year of formation1998
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$725,831.00$580,174.00$541,912.00$476,045.00$500,866.00
Sum of reportable (W2/1099) compensation$1,760,051.00$1,633,655.00$1,548,928.00$1,419,821.00$1,506,887.00
Number of employees170151136136136
Number of people compensated >$100k21181678
Number of volunteers198111919
Number of highly compensated contractors000  
Personnel
Anderson, Peter
TitleVice ChairDirector   
Name of key/compensated personPeter AndersonPeter Anderson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org1.000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bartlett, Susan
TitleDirector    
Name of key/compensated personSusan Bartlett    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bisbee, David
Title    DOCTOR
Name of key/compensated person    DAVID BISBEE MD
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $161,962.00
Other comp, non-reportable, from org and related orgs    $20,173.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brace, David
Title   FORMER CFOFORMER CFO
Name of key/compensated person   DAVID BRACEDAVID BRACE
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $92,665.00$91,330.00
Other comp, non-reportable, from org and related orgs   $17,006.00$11,001.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Bratt, Joshua
TitleDentistPhysician   
Name of key/compensated personJoshua Bratt DMDJoshua Bratt DMD   
Position of compensated person
Average hours per week working for org32.0032.00   
Reportable compensation from org$193,932.00$200,988.00   
Other comp, non-reportable, from org and related orgs$8,639.00$13,601.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bruno, Kimberly
TitlePhysicianPhysicianPhysicianDOCTOR 
Name of key/compensated personKimberly Bruno MDKimberly Bruno MDKimberly Bruno MDKIMBERLY BRUNO MD 
Position of compensated person
Average hours per week working for org32.0032.0032.0040.00 
Reportable compensation from org$193,391.00$200,208.00$197,762.00$169,577.00 
Other comp, non-reportable, from org and related orgs$10,555.00$18,876.00$7,955.00$29,880.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Chilton, Joy
Title  Secretary (part year)SECRETARYDIRECTOR
Name of key/compensated person  Joy ChiltonJOY CHILTONJOY CHILTON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  True  
Average hours per week working for org  0.500.501.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Christie, Brenda
TitleDirector    
Name of key/compensated personBrenda Christie    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Coddaire, David
TitleExecutive Medical Director (end 6/17)Executive Medical DirectorExecutive Medical DirectorEX. MEDICALEX. MEDICAL
Name of key/compensated personDavid Coddaire MDDavid Coddaire MDDavid Coddaire MDDAVID CODDAIREDAVID CODDAIRE
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org32.0032.0040.0040.0040.00
Reportable compensation from org$205,482.00$204,770.00$197,045.00$197,588.00$194,244.00
Other comp, non-reportable, from org and related orgs$12,927.00$15,634.00$7,800.00$28,909.00$19,701.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Goddard, Kevin
TitleTreasurerDirector   
Name of key/compensated personKevin GoddardKevin Goddard   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Greaves, Linda
TitleDirector    
Name of key/compensated personLinda Greaves    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hecht, Marion
Title Director   
Name of key/compensated person Marion Hecht   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hindes, Chris
Title  DirectorDIRECTOR 
Name of key/compensated person  Chris HindesCHRIS HINDES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.501.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Jacobs, Rich
Title Vice ChairSecretaryDIRECTORDIRECTOR
Name of key/compensated person Rich JacobsRich JacobsRICH JACOBSRICH JACOBS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org 1.001.000.501.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Jacobs, Richard
TitleChair    
Name of key/compensated personRichard Jacobs    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Johnson, Cliff
Title DirectorDirectorDIRECTORDIRECTOR
Name of key/compensated person Cliff JohnsonCliff JohnsonCLIFF JOHNSONCLIFF JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.505.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Keith, Patrick
Title    DOCTOR
Name of key/compensated person    PATRICK KEITH MD
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $253,251.00
Other comp, non-reportable, from org and related orgs    $23,825.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kelley, Kevin
TitlePresident/CEOPresident/CEOPresident/CEOCEOCEO
Name of key/compensated personKevin KelleyKevin KelleyKevin KelleyKEVIN KELLEYKEVIN KELLEY
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$211,920.00$198,374.00$202,382.00$173,226.00$171,813.00
Other comp, non-reportable, from org and related orgs$18,099.00$31,691.00$30,874.00$15,543.00$13,018.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Kiely, Philip
TitlePhysicianPhysicianPhysicianDOCTORDOCTOR
Name of key/compensated personPhilip Kiely MDPhilip Kiely MDPhilip Kiely MDPHILIP KIELY MDPHILIP KIELY MD
Position of compensated person
Average hours per week working for org32.0032.0032.0040.0040.00
Reportable compensation from org$235,087.00$211,693.00$207,158.00$178,826.00$180,899.00
Other comp, non-reportable, from org and related orgs$10,920.00$18,696.00$8,321.00$30,240.00$20,930.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Leven, Brian
TitleDirectorSecretary   
Name of key/compensated personBrian LevenBrian Leven   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org0.501.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Levin, Brian
Title  Director  
Name of key/compensated person  Brian Levin  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Loomis, Mary
TitleDirectorDirectorDirectorVICE CHAIRSECRETARY
Name of key/compensated personMary Paul LoomisMary Paul LoomisMary Paul LoomisMARY PAUL LOOMISMARY PAUL LOOMIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org0.500.500.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
MacArthur, Jason
Title   TREASURERTREASURER
Name of key/compensated person   JASON MACARTHURJASON MACARTHUR
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Martin, Linda
Title    VICE CHAIR
Name of key/compensated person    LINDA MARTIN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McArthur, Jason
TitleSecretaryChairChair  
Name of key/compensated personJason McArthurJason McArthurJason McArthur  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Merelman, Ron
Title  Director (part year)DIRECTORDIRECTOR
Name of key/compensated person  Ron MerelmanRON MERELMANRON MERELMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.501.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Neal, Max
Title  Director  
Name of key/compensated person  Max Neal  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.50  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Neal, Maxine
TitleDirector (end 4/17)Director   
Name of key/compensated personMaxine NealMaxine Neal   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Paine, Max
TitleDirectorDirectorDirector  
Name of key/compensated personMax PaineMax PaineMax Paine  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Prunty, Jeanmarie
TitlePhysicianPhysicianPhysicianDOCTORDOCTOR
Name of key/compensated personJeanmarie Prunty MDJeanmarie Prunty MDJeanmarie Prunty MDJEANMARIE PRUNTY MDJEANMARIE PRUNTY MD
Position of compensated person
Average hours per week working for org32.0032.0032.0040.0040.00
Reportable compensation from org$201,837.00$209,600.00$201,130.00$200,659.00$200,596.00
Other comp, non-reportable, from org and related orgs$8,373.00$11,199.00$7,972.00$19,889.00$14,879.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Roy, David
Title  PhysicianDOCTOR 
Name of key/compensated person  David Roy MDDAVID ROY 
Position of compensated person
Average hours per week working for org  32.0040.00 
Reportable compensation from org  $184,633.00$154,568.00 
Other comp, non-reportable, from org and related orgs  $7,395.00$26,631.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Smith, Teresa
TitleDirector    
Name of key/compensated personTeresa Smith    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Smith, Terry
Title DirectorDirectorDIRECTOR 
Name of key/compensated person Terry SmithTerry SmithTERRY SMITH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.501.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Stahl, Ed
Title   DIRECTORDIRECTOR
Name of key/compensated person   ED STAHLED STAHL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Swanson, Rick
Title DirectorVice ChairDIRECTOR 
Name of key/compensated person Rick SwansonRick SwansonRICK SWANSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer  True  
Average hours per week working for org 0.500.501.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Valcour, Valerie
TitleTreasurer (end 5/17)TreasurerTreasurerPRESIDENTBOARD CHAIR
Name of key/compensated personValerie ValcourValerie ValcourValerie ValcourVALERIE VALCOURVALERIE VALCOUR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Villarreal, Nita
Title   DIRECTORDIRECTOR
Name of key/compensated person   NITA VILLARREALNITA VILLARREAL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Volansky, Melissa
TitleExecutive Medical Director    
Name of key/compensated personMelissa Volansky MD    
Position of compensated person
Current officerTrue    
Average hours per week working for org32.00    
Reportable compensation from org$134,080.00    
Other comp, non-reportable, from org and related orgs$7,157.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Zamvil, Linda
TitlePhysicianPhysicianPhysicianDOCTORDOCTOR
Name of key/compensated personLinda Zamvil MDLinda Zamvil MDLinda Zamvil MDLINDA ZAMVIL MDLINDA ZAMVIL MD
Position of compensated person
Average hours per week working for org32.0032.0032.0040.0040.00
Reportable compensation from org$277,445.00$292,963.00$253,541.00$252,712.00$252,792.00
Other comp, non-reportable, from org and related orgs$14,437.00$21,976.00$10,060.00$33,946.00$24,236.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Zirena, Jose
TitleCFOCFOCFO  
Name of key/compensated personJose ZirenaJose ZirenaJose Zirena  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$106,877.00$115,059.00$105,277.00  
Other comp, non-reportable, from org and related orgs$29,289.00$14,645.00$534.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.To provide quality integrated health care services and promote wellness for residents of the Lamoille Valley Region.TO IMPROVE THE HEALTH STATUS OF THE PEOPLE OF THE COMMUNITY AND TO PROVIDE THE HIGHEST QUALITY CARE.TO IMPROVE THE HEALTH STATUS OF THE PEOPLE OF THE COMMUNITY AND TO PROVIDE THE HIGHEST QUALITY CARE.
Program service expenses, total$13,042,696.00$12,780,395.00$11,316,827.00$9,511,459.00$8,365,526.00
Programs, including revenue & expenses
The organization provides ambulatory medical services in the Lamoille Valley including behavioral health and wellness services, substance abuse treatment, psychiatry and telemedicine services, dentistry, primary care physician services, and neurological services.
Program expenses$13,042,696.00$12,780,395.00$11,316,827.00$9,511,459.00$8,365,526.00
Grants and allocations made$14,980.00$15,285.00$6,910.00  
Program revenue$13,250,793.00$13,338,157.00$12,180,303.00$9,882,327.00$9,612,047.00
Program descriptionThe organization provides ambulatory medical services in the Lamoille Valley including behavioral health and wellness services, substance abuse treatment, psychiatry and telemedicine services, dentistry, primary care physician services, and neurological services.The organization provides ambulatory medical services in the Lamoille Valley including behavioral health and wellness services, substance abuse treatment, psychiatry and telemedicine services, dentistry, primary care physician services, and neurological services.The organization provides ambulatory medical services in the Lamoille Valley including behavioral health and wellness services, substance abuse treatment, psychiatry and telemedicine services, dentistry, primary care physician services, a wellness clinic at Johnson State College and neurological services.THE ORGANIZATION PROVIDES AMBULATORY MEDICAL SERVICES IN THE LAMOILLE VALLEY INCLUDING BEHAVIORAL HEALTH AND WELLNESS SERVICES, SUBSTANCE ABUSE TREATMENT, PSYCHIATRY AND TELEMEDICINE SERVICES, DENTISTRY, PRIMARY CARE PHYSICIAN SERVICES, A WELLNESS CLINIC AT JOHNSON STATE COLLEGE AND NEUROLOGICAL SERVICES.THE ORGANIZATION PROVIDES AMBULATORY MEDICAL SERVICES IN THE LAMOILLE VALLEY INCLUDING BEHAVIORAL HEALTH AND WELLNESS SERVICES, SUBSTANCE ABUSE TREATMENT, PSYCHIATRY AND TELEMEDICINE SERVICES, DENTISTRY, PRIMARY CARE PHYSICIAN SERVICES, A WELLNESS CLINIC AT JOHNSON STATE COLLEGE AND NEUROLOGICAL SERVICES.
Financial data
Revenue
Total revenue$16,957,645.00$15,604,160.00$14,360,246.00$11,750,126.00$11,137,683.00
Revenue from contributions (total)$3,699,566.00$2,258,730.00$2,175,283.00$1,854,071.00$1,518,367.00
Revenue from noncash contributions$256,880.00  $3,000.00$650.00
Investment income, current yr$7,286.00$7,273.00$4,660.00-$2,973.00-$9,432.00
Total revenue from grants, etc., current yr$3,699,566.00$2,258,730.00$2,175,283.00$1,854,071.00$1,518,367.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$18,042.00$16,701.00$16,701.00$16,701.00$16,701.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$13,232,751.00$13,321,456.00$12,163,602.00$9,882,327.00$9,612,047.00
Gross receipts$16,958,651.00$15,604,517.00$14,361,163.00$11,936,702.00$11,240,710.00
Sources of contributions
Revenue from gov't grants$3,284,345.00$1,984,121.00$2,175,283.00$1,851,071.00$1,266,437.00
Revenue from all other contributions$415,221.00$274,609.00 $3,000.00$251,930.00
Other types of revenue
Income from dividends, interest, and similar investments$8,292.00$7,630.00$5,577.00$4,182.00$4,442.00
Net rental income$18,042.00$16,701.00$16,701.00$16,701.00$16,701.00
Expense categories (totals)
Total functional expenses: sum of all$16,040,471.00$15,333,600.00$13,462,921.00$11,465,257.00$10,204,240.00
Total functional expenses: program service $13,042,696.00$12,780,395.00$11,316,827.00$9,511,459.00$8,365,526.00
Total functional expenses: management and general$2,997,775.00$2,553,205.00$2,146,094.00$1,953,798.00$1,838,714.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$32,159.00$29,808.00$33,055.00$51,362.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $85,416.00
Assets and liabilities
Total assets$10,179,187.00$8,091,243.00$7,865,378.00$6,621,467.00$6,241,330.00
Total assets, beginning of year$8,091,243.00$7,865,378.00$6,621,467.00$6,241,330.00$5,791,072.00
Total liabilities$3,734,533.00$2,563,763.00$2,608,458.00$2,261,872.00$2,166,604.00
Total liabilities, beginning of year$2,563,763.00$2,608,458.00$2,261,872.00$2,166,604.00$2,649,789.00
Pledges & accounts receivable, net$71,367.00$52,326.00$60,323.00$66,332.00$205,646.00
Unrestricted net assets, end of yr$6,444,654.00$5,527,480.00$5,256,920.00$4,359,595.00$4,074,726.00
Net assets$6,444,654.00$5,527,480.00$5,256,920.00$4,359,595.00$4,074,726.00
Net assets, beginning of year$5,527,480.00$5,256,920.00$4,359,595.00$4,074,726.00$3,141,283.00
Other liabilities$1,078,255.00$214,497.00$175,761.00$122,659.00$104,286.00
Other assets$443,950.00$424,913.00$310,162.00  
Investments: publicly traded securities$175,581.00$153,870.00$175,761.00$122,659.00$104,286.00
Cash: non-interest bearing$110,625.00$154,589.00$4,179.00$737,604.00$462,568.00
Cash: non-interest bearing, beginning of year$154,589.00$4,179.00$737,604.00$462,568.00$55,739.00
Investments -- program-related$190,546.00$246,608.00$85,661.00$86,298.00$94,559.00
Inventories for sale or use$50,766.00$47,862.00$27,537.00$36,076.00$19,201.00
Other financial variables
Revenue less expenses$917,174.00$270,560.00$897,325.00$284,869.00$933,443.00
Advertising (total)$111,007.00$154,308.00$194,885.00$79,548.00$85,949.00
Savings & temp cash investment$2,504,972.00$2,397,167.00$2,515,196.00$1,008,652.00$755,411.00
Accounts receivable, net$909,372.00$893,391.00$958,794.00$1,189,716.00$1,020,519.00
Prepaid expenses & deferred charges$165,272.00$127,306.00$167,443.00$113,080.00$77,827.00
Accounts payable & accrued expenses$1,058,333.00$1,043,042.00$819,189.00$741,747.00$621,998.00
Deferred revenue$32,566.00    
Secured mortgages and notes payable$1,565,379.00$1,306,224.00$1,613,508.00$1,397,466.00$1,440,320.00
Total net assets or fund balances$6,444,654.00$5,527,480.00$5,256,920.00$4,359,595.00$4,074,726.00
Depreciation, depletion, amortization$546,591.00$535,827.00$478,909.00$513,054.00$437,982.00
Governance and accountability
Number of voting members111412109
Number of independent voting members111311109
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with employee    True
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-012017-08-292016-11-022015-05-262014-07-18
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.3
Filing identifier201811949349301181201701179349301100201622039349300002201511119349300531201401839349301005
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