RALPH SCOTT LIFESERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RALPH SCOTT LIFESERVICES INC (EIN 56-0994323)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-15
IRS object ID: 202422899349300317
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-15T12:18:05-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561706742	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON HOLLAND WHITESELL & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 13TH AVE PLACE NW SUITE 200	AddressLine1Txt
City	HICKORY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28601	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	560994323	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RALPH SCOTT LIFESERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RALP	BusinessNameControlTxt
Phone	3362271011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	408 WEST TRADE STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY CHANDLER	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	3362271011	PhoneNum
Signature	2024-10-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW MCKINNEY	PreparerPersonNm
PTIN	P01707028	PTIN
Phone	8283222070	PhoneNum
Preparation	2024-10-11	PreparationDt

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	TODD THORPE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	408 WEST TRADE STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,143,744	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RSLI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	220	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$404,703	PYContributionsGrantsAmt
CY Contributions Grants	$199,199	CYContributionsGrantsAmt
PY Program Service Revenue	$10,467,787	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,658,291	CYProgramServiceRevenueAmt
PY Investment Income	$12,813	PYInvestmentIncomeAmt
CY Investment Income	$215,658	CYInvestmentIncomeAmt
PY Other Revenue	$194,149	PYOtherRevenueAmt
CY Other Revenue	$56,350	CYOtherRevenueAmt
PY Total Revenue	$11,079,452	PYTotalRevenueAmt
CY Total Revenue	$11,129,498	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	$7,898,411	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,861,549	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,402,665	PYOtherExpensesAmt
CY Other Expenses	$2,543,851	CYOtherExpensesAmt
PY Total Expenses	$10,301,076	PYTotalExpensesAmt
CY Total Expenses	$10,405,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$778,376	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$724,098	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,017,426	TotalAssetsBOYAmt
Total Assets EOY	$10,647,990	TotalAssetsEOYAmt
Total Liabilities BOY	$646,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$531,867	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,370,443	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,116,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,487,474	ExpenseAmt
Revenue	$9,437,812	RevenueAmt
Desc	RSL PROVIDES INDIVIDUALIZED SERVICES AND RESIDENTIAL LIVING SUPPORTS FOR APPROXIMATELY 115 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN ALAMANCE AND CASWELL COUNTIES. SERVICES INCLUDE SUPERVISION, TRANSPORTATION, COORDINATING MEDICAL APPOINTMENTS, AND DIRECT SUPPORT IN ACTIVITIES OF DAILY LIVING (BATHING, DRESSING, MEDICATIONS, MEALS, AND HYGIENE). INDIVIDUALS RECEIVE SUPPORTS TO HELP MAINTAIN RELATIONSHIPS AND CONNECTIONS WITH THE COMMUNITY; DEVELOP INTERESTS; BUILD NATURAL SUPPORTS; AND TO BE ACTIVE CITIZENS. LOCATIONS INCLUDE: 12 DDA HOMES, 5 ICF/MR HOMES, 2 HOMES SUPPORTING INDIVIDUALS WITH DUAL DIAGNOSIS OF MENTAL ILLNESS AND MENTAL RETARDATION,AND 4 SUPPORTED LIVING APARTMENTS THAT SUPPORT UP TO 15 ADULTS. SUPPORT ALSO INCLUDE IN-HOME SERVICES TO INDIVIDUALS WHO LIVE IN THEIR OWN APARTMENTS OR HOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,088,416	ExpenseAmt
Revenue	$1,220,479	RevenueAmt
Desc	OFFERS AN ADULT DAY PROGRAM TO PROVIDE SUPPORTS TO APPROXIMATELY 70 INDIVIDUALS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES AND SERVES BOTH INDIVIDUALS FROM THE COMMUNITY AND OUR RESIDENTIAL PROGRAMS. OPPORTUNITIES ARE OFFERED TO SOCIALIZE, EXERCISE, COMMUNICATION, EXPAND LEISURE INTERESTS, ARTS AND MUSIC, AND TO TEACH DAILY LIVING AND WORK SKILLS. PROGRAM PARTICIPANTS ARE ENCOURAGED TO BE AN ACTIVE PART OF THEIR COMMUNITY AND EVEN VOLUNTEER IN SPECIAL PROGRAMS AND MEALS ON WHEELS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,575,890	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	220	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TODD THORPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3362271011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	408 W TRADE STREET	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAN SHANNON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMILA FREEMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ODDETE CAMBRANI-DOVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN DULL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE GEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIZ HILL
ASSISTANT SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAULA REARDON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY CHINICCI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN NICHOLSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAITLIN BROOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK MILLS
ASSISTANT TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JERRY SPARROW
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS GADDIS
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY CHANDLER
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAPTAIN NICK WRIGHT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHIL THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TODD THORPE
CEO	40.00		$110,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$199,199	AllOtherContributionsAmt
Total Contributions	$199,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID/MEDICARE PAYMENTS	623000	$7,875,792	$7,875,792
STATE/COUNTY CONTRACTS	623000	$1,307,544	$1,307,544
RESIDENT FEES - DDA,ICF	623000	$956,918	$956,918
COMMUNITY SUPPORT AND DEVELOPMENT	623000	$518,037	$518,037

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,658,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,280	TotalRevenueColumnAmt
Exclusion	$176,280	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$46,121	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,743	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$39,378	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,378	TotalRevenueColumnAmt
Exclusion	$39,378	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,902	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,503	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,399	TotalRevenueColumnAmt
Exclusion	$26,399	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,951	TotalRevenueColumnAmt
Exclusion	$29,951	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,129,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,658,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$272,008	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Management And General	$110,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,521,623	TotalAmt
Program Services	$5,610,878	ProgramServicesAmt
Management And General	$910,745	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$732,156	TotalAmt
Program Services	$520,563	ProgramServicesAmt
Management And General	$211,593	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$497,770	TotalAmt
Program Services	$419,049	ProgramServicesAmt
Management And General	$78,721	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,711	TotalAmt
Management And General	$2,711	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,743	TotalAmt
Management And General	$4,743	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,263	TotalAmt
Program Services	$299	ProgramServicesAmt
Management And General	$11,964	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$404,552	TotalAmt
Program Services	$404,358	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,431	TotalAmt
Program Services	$11,053	ProgramServicesAmt
Management And General	$4,378	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,432	TotalAmt
Program Services	$1,432	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$225,784	TotalAmt
Program Services	$202,613	ProgramServicesAmt
Management And General	$23,171	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,936	TotalAmt
Program Services	$73,164	ProgramServicesAmt
Management And General	$23,772	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ICF ASSESSMENT	$300,362	$300,362
FOOD AND PROVISIONS	$278,081	$274,850	$3,231
PROFESSIONAL SERVICES	$219,878	$178,874	$41,004
REPAIRS AND MAINTENANCE	$216,084	$171,843	$44,241

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$765,594	TotalAmt
Program Services	$406,552	ProgramServicesAmt
Management And General	$359,042	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,405,400	TotalAmt
Program Services	$8,575,890	ProgramServicesAmt
Management And General	$1,829,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,510	BOYAmt
EOY	$4,520	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,772,468	BOYAmt
EOY	$7,379,731	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$908,353	BOYAmt
EOY	$733,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,275	BOYAmt
EOY	$79,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,192,055	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,535,290	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,466,102	BOYAmt
EOY	$1,656,765	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$226,589	BOYAmt
EOY	$254,129	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$554,129	BOYAmt
EOY	$540,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,017,426	BOYAmt
EOY	$10,647,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$416,987	BOYAmt
EOY	$421,554	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$107,204	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,792	BOYAmt
EOY	$110,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$646,983	BOYAmt
EOY	$531,867	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	$9,158,753	BOYAmt
EOY	$9,904,433	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,690	BOYAmt
EOY	$211,690	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,370,443	BOYAmt
EOY	$10,116,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,017,426	BOYAmt
EOY	$10,647,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$724,098	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,583	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,719,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,877,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$404,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,199	CurrentTaxYearAmt
Total	$6,270,029	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,444,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,829,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,734,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,467,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,658,291	CurrentTaxYearAmt
Total	$50,134,209	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,513,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,548,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,612,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,872,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,857,490	CurrentTaxYearAmt
Total	$56,404,238	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$56,404,238	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,658	CurrentTaxYearAmt
Total	$450,296	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,813	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,658	CurrentTaxYearAmt
Total	$450,296	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,519,608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,553,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,823,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,885,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,073,148	CurrentTaxYearAmt
Total	$56,854,534	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99210	PublicSupportCY509Pct
Public Support PY509	0.99560	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,589	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$28,751	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,711	AdministrativeExpensesAmt
End Year Balance	$254,129	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$205,836	BeginningYearBalanceAmt
Contributions	$800	ContributionsAmt
Investment Earnings Or Losses	$22,441	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,488	AdministrativeExpensesAmt
End Year Balance	$226,589	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,297	BeginningYearBalanceAmt
Contributions	$43,730	ContributionsAmt
Investment Earnings Or Losses	-$26,929	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,262	AdministrativeExpensesAmt
End Year Balance	$205,836	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$144,673	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$47,602	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,978	AdministrativeExpensesAmt
End Year Balance	$191,297	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,696	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,530	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,802	OtherExpendituresAmt
Administrative Expenses	$1,751	AdministrativeExpensesAmt
End Year Balance	$144,673	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,672	OtherCostOrOtherBasisAmt
Book Value	$35,672	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,708,127	OtherCostOrOtherBasisAmt
Depreciation	$1,069,138	DepreciationAmt
Book Value	$638,989	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,965	OtherCostOrOtherBasisAmt
Depreciation	$379,401	DepreciationAmt
Book Value	$453,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,615,291	OtherCostOrOtherBasisAmt
Depreciation	$2,086,751	DepreciationAmt
Book Value	$528,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,656,765	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
GROUP HOME DEVELOPMENT	$429,916
CONSUMERS' PERSONAL FUNDS	$110,313

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$540,229	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSUMERS' PERSONAL FUNDS	Desc
Amt	$110,313	Amt

Field	Value	IRS element (for citing)
Total Liability	$110,313	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,155,873	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,583	NetUnrealizedGainsInvstAmt
Other Revenue	$7,503	OtherRevenueAmt
Revenue Not Reported	$29,086	RevenueNotReportedAmt
Revenue Subtotal	$11,126,787	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,711	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,711	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,129,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,410,192	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,503	OtherExpensesIncludedAmt
Expenses Not Reported	$7,503	ExpensesNotReportedAmt
Expenses Subtotal	$10,402,689	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,711	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,711	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,405,400	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE CURRENT & PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES ALLOCATED TO FUNDRAISING EVENT 7,503.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE ALLOCATED TO FUNDRAISING EVENTS 7,503.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$33,902	GrossReceiptsEvent1Amt
Gross Revenue Event1	$33,902	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,200	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,700	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$243	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$360	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$33,902	GrossReceiptsTotalAmt
Gross Revenue Total Events	$33,902	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,200	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$243	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$360	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,503	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,399	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS IF IT IS COMPLETED IN TIME FOR THE OCTOBER BOARD MEETING (3RD TUESDAY). IF NOT COMPLETED BY THEN, THE EXECUTIVE COMMITTEE REVIEWS THE 990 DURING THEIR NOVEMBER MEETING, AND THE FULL BOARD OF DIRECTORS SUBSEQUENTLY APPROVES THE 990 DURING THE JANUARY MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE COVERED UNDER THE WHISTLEBLOWER POLICY. ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. DETERMINATIONS ARE MADE BY THE CEO/BOD/HR.
FORM 990, PART VI, SECTION B, LINE 15	BOD DETERMINES COMPENSATION FOR CEO ANNUALLY BY INDUSTRY COMPARISON OF SALARIES GATHERED BY HR MANAGER. COMPENSATION FOR OTHER OFFICERS & KEY EMPLOYEES IS BASED ON ESTABLISHED PAY PLAN DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW OF THE BUDGET AND APPROVAL OF ADJUSTMENTS IS MADE BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	RALPH SCOTT LIFESERVICES, INC. DISCLOSES IN THE ANNUAL REPORT THAT THESE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE. THIS INFORMATION IS ALSO AVAILABLE ON RSL'S WEBSITE.
FORM 990, PART IX, LINE 24E	BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,454. SUPPLIES : PROGRAM SERVICE EXPENSES 107,430. MANAGEMENT AND GENERAL EXPENSES 1,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,761. JANITORIAL SUPPLIES : PROGRAM SERVICE EXPENSES 85,205. MANAGEMENT AND GENERAL EXPENSES 5,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,815. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 60,912. MANAGEMENT AND GENERAL EXPENSES 18,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,036. UTILITIES : PROGRAM SERVICE EXPENSES 47,850. MANAGEMENT AND GENERAL EXPENSES 20,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,414. CLIENT HEALTH AND HYGIENE : PROGRAM SERVICE EXPENSES 55,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,076. SERVICE AND MAINTENANCE AGREEMENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,608. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 13,632. MANAGEMENT AND GENERAL EXPENSES 29,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,787. CLEANING SERVICES : PROGRAM SERVICE EXPENSES 16,700. MANAGEMENT AND GENERAL EXPENSES 10,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,900. DRUGS : PROGRAM SERVICE EXPENSES 13,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,979. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,784. MANAGEMENT AND GENERAL EXPENSES 9,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,638. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 3,452. MANAGEMENT AND GENERAL EXPENSES 5,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,524. EQUIPMENT LEASE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,472. BOARD MEMBERS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,599. VEHICLE LEASE EXPENSE : PROGRAM SERVICE EXPENSES 532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. INTERCOMPANY ELIMINATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1.
FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT	NO CHANGE FROM PRIOR YEAR.