RIVERBROOK RESIDENCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RIVERBROOK RESIDENCE INC (EIN 04-3327968)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-04
IRS object ID: 202422789349301307
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-04T08:54:24-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042511474	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lombardi Clairmont & Keegan CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 Pearl Street	AddressLine1Txt
City	Pittsfield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043327968	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERBRROK RESIDENCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	4132984926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 ICE GLEN ROAD	AddressLine1Txt
City	STOCKBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01262	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACKIE STORES IOVIENO	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-10-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J KEEGAN	PreparerPersonNm
PTIN	P00496315	PTIN
Phone	4134993733	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACKIE STORES IOVIENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 ICE GLEN ROAD	AddressLine1Txt
City	STOCKBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01262	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,385,886	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERBROOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	RIVERBROOK RESIDENCE IS COMPOSED OF PEOPLE DEDICATED TO THE CONTINUATION OF THE UNIQUELY NURTURING COMMUNITY OF WOMEN WITH DEVELOPMENTAL DISABILITIES BY CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR FULL AND MEANINGFUL COMMUNITY PARTICIPATION IN A SPIRIT OF KINDNESS AND RESPECT RESULTING IN FEELINGS OF SELF-VALUE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$122,716	PYContributionsGrantsAmt
CY Contributions Grants	$108,689	CYContributionsGrantsAmt
PY Program Service Revenue	$3,248,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,036,395	CYProgramServiceRevenueAmt
PY Investment Income	$96,061	PYInvestmentIncomeAmt
CY Investment Income	$206,969	CYInvestmentIncomeAmt
PY Other Revenue	$41,015	PYOtherRevenueAmt
CY Other Revenue	$33,833	CYOtherRevenueAmt
PY Total Revenue	$3,508,475	PYTotalRevenueAmt
CY Total Revenue	$3,385,886	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,049,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,000,190	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,721	CYTotalFundraisingExpenseAmt
PY Other Expenses	$652,594	PYOtherExpensesAmt
CY Other Expenses	$649,008	CYOtherExpensesAmt
PY Total Expenses	$2,701,738	PYTotalExpensesAmt
CY Total Expenses	$2,649,198	CYTotalExpensesAmt
PY Revenues Less Expenses	$806,737	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$736,688	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,723,454	TotalAssetsBOYAmt
Total Assets EOY	$7,728,511	TotalAssetsEOYAmt
Total Liabilities BOY	$320,069	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,327	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,403,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,487,184	NetAssetsOrFundBalancesEOYAmt
Mission	RIVERBROOK RESIDENCE IS COMPOSED OF PEOPLE DEDICATED TO THE CONTINUATION OF THE UNIQUELY NURTURING COMMUNITY OF WOMEN WITH DEVELOPMENTAL DISABILITIES BY CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR FULL AND MEANINGFUL COMMUNITY PARTICIPATION IN A SPIRIT OF KINDNESS AND RESPECT RESULTING IN FEELINGS OF SELF-VALUE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,814,952	ExpenseAmt
Desc	RESIDENTIAL - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$395,480	ExpenseAmt
Desc	DAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVED	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$181,205	ExpenseAmt
Desc	EMPLOYMENT - TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE WOMEN SERVED BY THE AGENCY	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,391,637	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE CORPORATION	PersonNm
Phone	4132984926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 ICE GLEN ROAD	AddressLine1Txt
City	STOCKBRIDGE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01262	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
REBECCA AMUSO WENDELL
EXECUTIVE DIRECTOR	40.00	0.00	$106,719	$0	$18,318
JACKIE STORES IOVIENO
President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
LYNN BARRY
Vice President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
RON FONTANA
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MAX SCHERFF
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ANN JONES
Director	2.00	0.00	$0	$0	$0	Yes (X)
JORJA MARSDEN
Director	2.00	0.00	$0	$0	$0	Yes (X)
MICHAEL STERNICK
Director	2.00	0.00	$0	$0	$0	Yes (X)
CHARLOTTE RODGERS
Director	2.00	0.00	$0	$0	$0	Yes (X)
LORITA TROMBLY
Director	2.00	0.00	$0	$0	$0	Yes (X)
SUSAN BOOTH
Director	2.00	0.00	$0	$0	$0	Yes (X)
JEREMY RIDENOUR
Director	2.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,719	TotalReportableCompFromOrgAmt
Total Other Compensation	$18,318	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$108,689	AllOtherContributionsAmt
Noncash Contributions	$6,375	NoncashContributionsAmt
Total Contributions	$108,689	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT COMMERCIAL REVENUE	$2,454	$2,454
FOOD STAMP INCOME	$46,851	$46,851
PRIVATE RESIDENT FEES	$153,923	$153,923
SSI REVENUE - TUITION	$188,627	$188,627
STATE CONTRACT REVENUE	$2,644,540	$2,644,540

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,036,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,969	TotalRevenueColumnAmt
Exclusion	$206,969	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING	$33,033	$33,033
MISCELLANEOUS FEES	$800	$800

Field	Value	IRS element (for citing)
Other Revenue Total	$33,833	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,385,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,070,228	RelatedOrExemptFuncIncomeAmt
Exclusion	$206,969	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,231	TotalAmt
Program Services	$68,539	ProgramServicesAmt
Management And General	$48,269	ManagementAndGeneralAmt
Fundraising	$11,423	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,478,350	TotalAmt
Program Services	$1,410,627	ProgramServicesAmt
Management And General	$39,751	ManagementAndGeneralAmt
Fundraising	$27,972	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$47,500	ProgramServicesAmt
Management And General	$12,500	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$176,478	TotalAmt
Program Services	$142,672	ProgramServicesAmt
Management And General	$33,806	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$157,131	TotalAmt
Program Services	$147,281	ProgramServicesAmt
Management And General	$7,387	ManagementAndGeneralAmt
Fundraising	$2,463	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,190	TotalAmt
Management And General	$1,190	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,410	TotalAmt
Management And General	$16,410	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,432	TotalAmt
Management And General	$6,432	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,767	TotalAmt
Program Services	$13,712	ProgramServicesAmt
Management And General	$1,890	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,425	TotalAmt
Program Services	$872	ProgramServicesAmt
Management And General	$5,170	ManagementAndGeneralAmt
Fundraising	$383	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$323	TotalAmt
Management And General	$323	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,590	TotalAmt
Program Services	$132,338	ProgramServicesAmt
Management And General	$252	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,544	TotalAmt
Program Services	$1,544	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,183	TotalAmt
Program Services	$135,183	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,656	TotalAmt
Program Services	$42,473	ProgramServicesAmt
Management And General	$4,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT MEALS	$117,303	$117,303
CLIENT/CAREGIVER REIMBURSEMENT	$40,846	$40,846
VEHICLE EXPENSE	$26,605	$26,605
TELEPHONE	$20,029	$17,596	$2,433

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,705	TotalAmt
Program Services	$46,546	ProgramServicesAmt
Management And General	$28,844	ManagementAndGeneralAmt
Fundraising	$6,315	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,649,198	TotalAmt
Program Services	$2,391,637	ProgramServicesAmt
Management And General	$208,840	ManagementAndGeneralAmt
Fundraising	$48,721	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$165,873	BOYAmt
EOY	$64,274	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$501,899	BOYAmt
EOY	$366,466	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$710,704	BOYAmt
EOY	$224,406	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$103,537	BOYAmt
EOY	$225,373	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,847,366	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,444,578	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,406,834	BOYAmt
EOY	$1,402,788	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,834,607	BOYAmt
EOY	$5,445,204	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,723,454	BOYAmt
EOY	$7,728,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$268,638	BOYAmt
EOY	$176,559	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,431	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$64,768	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$320,069	BOYAmt
EOY	$241,327	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	$6,402,800	BOYAmt
EOY	$7,486,599	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$585	BOYAmt
EOY	$585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,403,385	BOYAmt
EOY	$7,487,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,723,454	BOYAmt
EOY	$7,728,511	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$736,688	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$347,111	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$66,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,689	CurrentTaxYearAmt
Total	$561,479	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,689	CurrentTaxYearAmt
Total	$561,479	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$561,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,969	CurrentTaxYearAmt
Total	$389,479	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$950,958	TotalSupportAmt
Gross Receipts Rltd Activities	$14,488,341	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59040	PublicSupportCY170Pct
Public Support PY170	0.69290	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$10,240	BeginningBalanceAmt
Additions During Year	$152,736	AdditionsDuringYearAmt
Distributions During Year	$148,895	DistributionsDuringYearAmt
Ending Balance	$14,081	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,000	OtherCostOrOtherBasisAmt
Book Value	$181,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,281,760	OtherCostOrOtherBasisAmt
Depreciation	$2,120,192	DepreciationAmt
Book Value	$1,161,568	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$384,606	OtherCostOrOtherBasisAmt
Depreciation	$324,386	DepreciationAmt
Book Value	$60,220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,402,788	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	457(F) PLAN DEFERRED COMPENSATION	Desc
Amt	$64,768	Amt

Field	Value	IRS element (for citing)
Total Liability	$64,768	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,732,997	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$347,111	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$347,111	RevenueNotReportedAmt
Revenue Subtotal	$3,385,886	RevenueSubtotalAmt
Total Revenue Per Form990	$3,385,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,649,198	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,649,198	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,649,198	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FINANCE COMMITTEE AND FULL BOARD REVIEWS FORM 990.
Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. EACH BOARD MEMBER IS ASKED TO REVIEW THE COMPANY'S POLICY. AFTER REVIEWING THE CONDITIONS OF THE POLICY, EACH BOARD MEMBER FILLS OUT A WRITTEN STATEMENT REVIEWING ALL AREAS OF POTENTIAL CONFLICT AND SUBMITS IT TO THE BOARD PRESIDENT FOR REVIEW.
Form 990, Part VI, Section B, Line 15a	THE BOARD OF DIRECTORS COMPLETES AN ANNUAL WRITTEN AND VERBAL REVIEW OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DETERMINES SALARY ADJUSTMENT.
Form 990, Part VI, Section B, Line 15b	THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL WRITTEN AND VERBAL REVIEW WITH THE SENIOR STAFF AND DETERMINES SALARY ADJUSTMENTS.
Form 990, Part VI, Section C, Line 18	THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
Form 990, Part VI, Section C, Line 19	THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE FINANCIAL STATEMENTS, IRS FORM 990 AND MA FORM PC ARE ALSO AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE.