FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INC (EIN 16-1005972)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-25
- IRS object ID
- 202401169349302060
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-25T15:08:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474526160 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR GROUP CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161005972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PLANNING OF SOUTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6074322252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 DIETZ STREET | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MARCUS ESQ | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 6074322252 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | MARCUS ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2024-04-25 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBRA MARCUS ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 DIETZ STREET | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,708,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPSCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ADVOCATE FOR AND PROVIDE INFORMATION, EDUCATION AND HEALTH CARE SERVICES PERTAINING TO HUMAN SEXUALITY AND REPRODUCTIVE HEALTH IN A PRIVATE AND CONFIDENTIAL MANNER, RESEPECTFUL OF ALL BELIEFS, SUPPORTING FREEDOM OF CHOICE AND RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,265,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,801,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,776,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,793,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,374 | PYOtherRevenueAmt |
| CY Other Revenue | $49,161 | CYOtherRevenueAmt |
| PY Total Revenue | $4,073,348 | PYTotalRevenueAmt |
| CY Total Revenue | $4,708,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,021,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,193,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,394,899 | PYOtherExpensesAmt |
| CY Other Expenses | $1,415,660 | CYOtherExpensesAmt |
| PY Total Expenses | $4,416,472 | PYTotalExpensesAmt |
| CY Total Expenses | $4,609,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$343,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,203,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,711,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $533,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,958,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,177,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO ADVOCATE FOR AND PROVIDE INFORMATION, EDUCATION AND HEALTH CARE SERVICES PERTAINING TO HUMAN SEXUALITY AND REPRODUCTIVE HEALTH IN A PRIVATE AND CONFIDENTIAL MANNER, RESEPECTFUL OF ALL BELIEFS, SUPPORTING FREEDOM OF CHOICE AND RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,898,994 | ExpenseAmt |
| Revenue | $1,793,262 | RevenueAmt |
| Desc | TO PROVIDE FAMILY PLANNING, COUNSELING, MEDICAL EXAMINATIONS LAB TESTS, SALES OF FAMILY PLANNING SUPPLIES AND EDUCATIONAL PROGRAMS TO THE PUBLIC. | Desc |
| Total Program Service Expenses | $3,898,994 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS ARTALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6074322252 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 DIETZ STREET | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| SHELLY BARTOW DM | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COLE VALERIE PH D | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENA NICHOLS CURTIS EDD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CYCON RN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN ELLIOTT-BIRDSALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA GOLDEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER GRANGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRI GREEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HOWARD RN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA LAWSON ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LEIDY RN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR PARSONS | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE REYNOLDSRN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STEIN | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRUE STELLING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR ARTHUR SUGGS | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV RON WENZINGER | |||||||
| 2D VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE WILDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA LEE HAVENS | |||||||
| HONORARY DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE TAFT | |||||||
| HONORARY DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MARCUS ESQ | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $155,813 | $0 | $13,692 | ||
| THOMAS ARTALE | |||||||
| DIRECTOR OF FINANCE | 37.50 | Yes (X) | $96,740 | $0 | $1,955 | ||
| PATRICIA E SPENCER | |||||||
| NURSE PRACTITIONER | 37.50 | $112,617 | $0 | $2,272 | Yes (X) | ||
| HEATHER R ALMY | |||||||
| NURSE PRACTITIONER | 37.50 | $110,504 | $0 | $12,765 | Yes (X) | ||
| MEREDITH MOORE | |||||||
| PHYSICIAN ASSISTANT | 37.50 | $117,573 | $0 | $12,871 | Yes (X) | ||
| MONA LAND | |||||||
| PHYSICIAN ASSISTANT | 37.50 | $105,958 | $0 | $12,519 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $699,205 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $90,013 | FederatedCampaignsAmt |
| Government Grants | $2,398,401 | GovernmentGrantsAmt |
| All Other Contributions | $313,049 | AllOtherContributionsAmt |
| Total Contributions | $2,801,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES FOR SERVI | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,793,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,793,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,793,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,325 | TotalRevenueColumnAmt |
| Exclusion | $64,325 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $49,161 | TotalRevenueColumnAmt |
| Exclusion | $49,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,793,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,486 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,553 | TotalAmt |
| Program Services | $213,594 | ProgramServicesAmt |
| Management And General | $33,798 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,753 | TotalAmt |
| Program Services | $1,992,361 | ProgramServicesAmt |
| Management And General | $315,255 | ManagementAndGeneralAmt |
| Fundraising | $48,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,376 | TotalAmt |
| Program Services | $34,148 | ProgramServicesAmt |
| Management And General | $5,403 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,058 | TotalAmt |
| Program Services | $260,537 | ProgramServicesAmt |
| Management And General | $41,226 | ManagementAndGeneralAmt |
| Fundraising | $6,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,734 | TotalAmt |
| Program Services | $200,216 | ProgramServicesAmt |
| Management And General | $31,681 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,120 | TotalAmt |
| Management And General | $13,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,149 | TotalAmt |
| Program Services | $384,264 | ProgramServicesAmt |
| Management And General | $51,885 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,656 | TotalAmt |
| Program Services | $32,715 | ProgramServicesAmt |
| Management And General | $16,941 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,588 | TotalAmt |
| Program Services | $24,454 | ProgramServicesAmt |
| Management And General | $14,134 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,827 | TotalAmt |
| Program Services | $53,246 | ProgramServicesAmt |
| Management And General | $18,581 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,153 | TotalAmt |
| Program Services | $20,881 | ProgramServicesAmt |
| Management And General | $3,272 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,886 | TotalAmt |
| Program Services | $33,652 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,750 | TotalAmt |
| Program Services | $47,608 | ProgramServicesAmt |
| Management And General | $11,707 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,026 | TotalAmt |
| Program Services | $37,620 | ProgramServicesAmt |
| Management And General | $33,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRESCRIPTION SUPPLIES | $248,863 | $248,863 | |
| PUBLIC INFORMATION | $119,214 | $119,214 | |
| REPAIRS AND MAINTENANCE | $81,792 | $52,108 | $29,684 |
| CLINIC & MEDICAL SUPPLI | $78,820 | $78,820 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,816 | TotalAmt |
| Program Services | $64,693 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
| Fundraising | $4,964 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,609,134 | TotalAmt |
| Program Services | $3,898,994 | ProgramServicesAmt |
| Management And General | $639,486 | ManagementAndGeneralAmt |
| Fundraising | $70,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,214 | BOYAmt |
| EOY | $1,476,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,529 | BOYAmt |
| EOY | $486,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,867 | BOYAmt |
| EOY | $89,751 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,394 | BOYAmt |
| EOY | $67,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,886 | BOYAmt |
| EOY | $87,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,695,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,349,918 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,332 | BOYAmt |
| EOY | $1,345,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,210 | BOYAmt |
| EOY | $1,119,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,432 | BOYAmt |
| EOY | $4,711,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,083 | BOYAmt |
| EOY | $496,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,083 | BOYAmt |
| EOY | $533,874 | 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 | $3,958,349 | BOYAmt |
| EOY | $4,177,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,349 | BOYAmt |
| EOY | $4,177,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,432 | BOYAmt |
| EOY | $4,711,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $99,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,980 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,801,463 | CurrentTaxYearAmt |
| Total | $11,258,595 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,682,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,196,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,801,463 | CurrentTaxYearAmt |
| Total | $11,258,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,258,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,325 | CurrentTaxYearAmt |
| Total | $155,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,161 | CurrentTaxYearAmt |
| Total | $248,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,662,560 | TotalSupportAmt |
| Public Support CY170 | 0.96540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,217 | OtherCostOrOtherBasisAmt |
| Book Value | $182,217 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,314,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,328 | DepreciationAmt |
| Book Value | $1,145,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,590 | DepreciationAmt |
| Book Value | $17,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,345,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES, | Desc |
| Amt | $37,801 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,801 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,815,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $119,980 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $119,980 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,695,091 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,120 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,708,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,596,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,596,014 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,120 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,609,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA MARCUS ESQ | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $155,813 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,186 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,506 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,505 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE PREPERATION OF THE ANNUAL 990 TAX RETURN BY THE AUDITING FIRM APPOINTED BY THE BOARD OF DIRECTORS, THE RETURN SHALL BE DISTRIBUTED TO A MEMBER OR MEMBERS OF THE BOARD'S BUDGET AND FINANCE COMMITTEE FOR REVIEW. THE DIRECTOR OF FINANCE WILL BE AVAILABLE TO RESPOND TO ANY QUESTIONS RAISED BY THE COMMITTEE MEMBER(S) IF NECESSARY OR DESIRED BY THE COMMITTEE MEMBER(S), THE QUESTION CAN ALSO BE DIRECTED TO THE AUDITING FIRM FOR FURTHER EXPLANATION OR CLARIFICATION WHEN THE COMMITTEE MEMBER(S) HAS APPROVED THE 990 TAX RETURN, IT WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT INITIAL ORIENTATION FOR STAFF AND BOARD, AND THEN REASSESSED TWICE A YEAR AS PART OF THE DOCUMENTATION REQUIRED FOR STATE GRANTS. WE ASK FOR MULTIPLE PROPOSALS/BIDS WHERE POSSIBLE IF AND WHEN A BOARD MEMBER HAS A POTENTIAL OR ACTUAL INTEREST OR GAIN. IN ADDITION, IF ANY BOARD MEMBER IS INVOLVED IN ANY DECISION MAKING, HE OR SHE IS ASKED TO RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT: THE SALARY AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER SHALL BE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS BY CONSIDERING OTHER NON PROFIT HEALTH AND HUMAN SERVICE AGENCIES OF A SIMILAR BUDGET SIZE AND EMPLOYEE COUNT BASED UPON INFORMATION AVAILABLE IN LOCAL AND NATIONAL SALARY SURVEYS IN ADDITION, MARKET AVAILABILITY AND WORK EXPERIENCE SHALL BE TAKEN INTO CONSIDERATION. OFFICERS & KEY EMPLOYEES: SENIOR MANAGEMENT POSITIONS BOUND BY THIS POLICY INCLUDE THE CHIEF EXECUTIVE OFFICER, DIRECTOR OF PATIENT SERVICES, DIRECTOR OF DEVELOPMENT, DIRECTOR OF EDUCATION, DIRECTOR OF FINANCE, DIRECTOR OF HUMAN RESOURCES, DIRECTOR OF IT, DIRECTOR OF PUBLIC COMMUNICATIONS AND MEDICAL DIRECTOR. SALARY RANGES FOR THESE POSITIONS ARE DETERMINED BY COMPARING TO THE SAME OR SIMILAR POSITIONS IN OTHER NON PROFIT HEALTH AND HUMAN SERVICE AGENCIES OF A SIMILAR BUDGET SIZE AND EMPLOYEE COURT BASED UPON INFORMATION AVAILABLE IN LOCAL AND NATIONAL SALARY SURVEYS. IN ADDITION, MARKET AVAILABILITY AND WORK EXPERIENCE SHALL BE TAKEN INTO CONSIDERATION FOR ALL THESE POSITIONS OTHER THAN THE CHIEF EXECUTIVE OFFICER, SUCH DETERMINATION SHALL BE MADE BY THE CHIEF EXECUTIVE OFFICER, AND CAN BE REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS EMPLOYEE BENEFITS SHALL BE AVAILABLE TO THESE POSITIONS BASED ON THE SAME ELIGIBILITY REQUIREMENTS AS OTHER STAFF WITHIN THE AGENCY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTO COPIES OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION INCLUDING ANNUAL 990 AND 990-T TAX RETURNS, EXCLUDING THOSE CONFIDENTIAL INFORMATION OTHERWISE PROTECTED BY LAW, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. SUCH PUBLIC REQUEST SHALL BE MADE IN WRITING AND DATE STAMPED UPON RECEIPT OF THE REQUEST, A CHARGE OF $0.50/PAGE SHALL BE ASSESSED ON THE TOTAL NUMBER OF PAGES OF DOCUMENTS TO BE PROVIDED AND BE COMMUNICATED TO THE REQUESTING PARTY BY MAIL WITHIN 30 WORKING DAYS NO INFORMATION SHALL BE PROVIDED WITHOUT THE CORRECT FEE RECEIVED UPON SUCH RECEIPT, INFORMATION SHALL BE MAILED WITHIN A PERIOD OF NO MORE THAN 30 WORKING DAYS. |
| FORM 990 PART XII, LINE 2C: | NO CHANGE IN AUDIT OVERSIGHT OR SELECTION IN THE CURRENT YEAR. |
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