FAMILY CENTER ON DEAFNESS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAMILY CENTER ON DEAFNESS INC (EIN 32-0313956)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-07-13
IRS object ID: 202331949349301453
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-13T13:01:33-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 CLEVELAND STREET SUITE 1000	AddressLine1Txt
City	CLEARWATER	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33755	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320313956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY CENTER ON DEAFNESS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	7275195756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET 303	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33773	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY VERDEJA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7275195756	PhoneNum
Signature	2023-07-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	VERDEJA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE HAUG	PreparerPersonNm
PTIN	P01395474	PTIN
Phone	7274460504	PhoneNum

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	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY VERDEJA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET 303	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33773	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$644,107	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYCENTERONDEAFNESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER & SERVE PINELLAS COUNTY FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$607,467	PYContributionsGrantsAmt
CY Contributions Grants	$623,742	CYContributionsGrantsAmt
PY Program Service Revenue	$10,006	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,669	CYProgramServiceRevenueAmt
PY Investment Income	$5,221	PYInvestmentIncomeAmt
CY Investment Income	$7,533	CYInvestmentIncomeAmt
PY Other Revenue	$17,023	PYOtherRevenueAmt
CY Other Revenue	$11,163	CYOtherRevenueAmt
PY Total Revenue	$639,717	PYTotalRevenueAmt
CY Total Revenue	$644,107	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	$443,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$451,229	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,260	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,616	PYOtherExpensesAmt
CY Other Expenses	$211,629	CYOtherExpensesAmt
PY Total Expenses	$610,933	PYTotalExpensesAmt
CY Total Expenses	$662,858	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,751	CYRevenuesLessExpensesAmt
Total Assets BOY	$370,482	TotalAssetsBOYAmt
Total Assets EOY	$319,502	TotalAssetsEOYAmt
Total Liabilities BOY	$183,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,188	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$143,780	NetAssetsOrFundBalancesEOYAmt
Mission	FCD EMPOWERS PINELLAS COUNTY'S DEAF COMMUNITY TO MEET ITS FULL POTENTIAL BY PROVIDING OPPORTUNITIES TO ENHANCE COMMUNICATION, EDUCATION AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$524,174	ExpenseAmt
Revenue	$1,669	RevenueAmt
Desc	YOUTH AND FAMILY SERVICES - PROGRAM SERVICES OF THE FAMILY CENTER ON DEAFNESS INCLUDE PARENT/INFANT ACTIVITIES (BIRTH - 5) A BEFORE/AFTER-SCHOOL PROGRAM (ELEMENTARY, MIDDLE AND HIGH SCHOOL), TEEN ENRICHMENT AND LEADERSHIP ACTIVITIES, LITERACY ACTIVITIES, SIGN LANGUAGE INSTRUCTION, A COMMUNITY RESOURCE LIBRARY, FAMILY SUPPORT, ADVOCACY, AND REFERRAL TO OTHER ORGANIZATIONS AND AGENCIES.	Desc
Total Program Service Expenses	$524,174	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	0	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	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY VERDEJA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7278716604	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33733	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NOEL CHERASARO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATELYN VETTER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN ZIEGLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETTI BONNI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE ROSENBLUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN ALEXANDRATOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS ANTINORI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATRINA CHISHOLM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY VERDEJA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$59,952	$0	$141

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,952	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$141	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$599,675	GovernmentGrantsAmt
All Other Contributions	$24,067	AllOtherContributionsAmt
Noncash Contributions	$2,815	NoncashContributionsAmt
Total Contributions	$623,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$1,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,669	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,533	TotalRevenueColumnAmt
Exclusion	$7,533	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,163	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,163	TotalRevenueColumnAmt
Exclusion	$11,163	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$644,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,669	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,696	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,736	TotalAmt
Program Services	$51,789	ProgramServicesAmt
Management And General	$9,710	ManagementAndGeneralAmt
Fundraising	$3,237	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$305,647	TotalAmt
Program Services	$244,518	ProgramServicesAmt
Management And General	$45,847	ManagementAndGeneralAmt
Fundraising	$15,282	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,707	TotalAmt
Program Services	$42,167	ProgramServicesAmt
Management And General	$7,905	ManagementAndGeneralAmt
Fundraising	$2,635	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,139	TotalAmt
Program Services	$22,511	ProgramServicesAmt
Management And General	$4,221	ManagementAndGeneralAmt
Fundraising	$1,407	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,715	TotalAmt
Management And General	$10,715	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,319	TotalAmt
Program Services	$24,319	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14	TotalAmt
Program Services	$14	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,658	TotalAmt
Program Services	$20,318	ProgramServicesAmt
Management And General	$4,070	ManagementAndGeneralAmt
Fundraising	$1,270	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,696	TotalAmt
Program Services	$57,357	ProgramServicesAmt
Management And General	$11,202	ManagementAndGeneralAmt
Fundraising	$3,137	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$452	TotalAmt
Program Services	$361	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,219	TotalAmt
Program Services	$17,776	ProgramServicesAmt
Management And General	$3,333	ManagementAndGeneralAmt
Fundraising	$1,110	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,984	TotalAmt
Program Services	$18,387	ProgramServicesAmt
Management And General	$3,448	ManagementAndGeneralAmt
Fundraising	$1,149	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPANT EXPENSES	$16,853	$16,853
FOOD AND NUTRITION	$16,271	$7,396	$8,875
SUMMER CAMP	$200	$200
OTHER	$200	$160	$30	$10

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48	TotalAmt
Program Services	$48	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$662,858	TotalAmt
Program Services	$524,174	ProgramServicesAmt
Management And General	$109,424	ManagementAndGeneralAmt
Fundraising	$29,260	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,308	BOYAmt
EOY	$74,068	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$48,983	BOYAmt
EOY	$39,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,255	BOYAmt
EOY	$47,609	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$405	BOYAmt
EOY	$1,480	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$166,150	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$145,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,915	BOYAmt
EOY	$20,738	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$150,016	BOYAmt
EOY	$132,879	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,600	BOYAmt
EOY	$3,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$370,482	BOYAmt
EOY	$319,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$183,294	BOYAmt
EOY	$162,431	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$13,291	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,294	BOYAmt
EOY	$175,722	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	$187,188	BOYAmt
EOY	$143,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,188	BOYAmt
EOY	$143,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$370,482	BOYAmt
EOY	$319,502	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,751	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$24,658	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1	OtherChangesInNetAssetsAmt
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	$623,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$612,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$607,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,742	CurrentTaxYearAmt
Total	$3,038,680	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,341	CurrentTaxYearAmt
Total	$156,885	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$657,083	CurrentTaxYearAmt
Total	$3,195,565	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,195,565	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,533	CurrentTaxYearAmt
Total	$66,069	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,360	CurrentTaxYearMinus1YearAmt
Total	$19,054	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,280,688	TotalSupportAmt
Gross Receipts Rltd Activities	$119,332	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97410	PublicSupportCY170Pct
Public Support PY170	0.97080	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,150	OtherCostOrOtherBasisAmt
Depreciation	$145,412	DepreciationAmt
Book Value	$20,738	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,738	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$652,790	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$24,658	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,341	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$8,683	RevenueNotReportedAmt
Revenue Subtotal	$644,107	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$644,107	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$696,201	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,341	DonatedServicesUseFcltsAmt
Other Expenses Included	$2	OtherExpensesIncludedAmt
Expenses Not Reported	$33,343	ExpensesNotReportedAmt
Expenses Subtotal	$662,858	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$662,858	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING 2.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	NOEL CHERASARO, PRESIDENT, AND CHRIS ANTINORI, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINED EXECUTIVE DIRECTOR COMPENSATION BY COMPARING SALARIES OF DIRECTORS OF OTHER, SIMILAR ORGANIZATIONS AND THE DUTIES AND RESPONSIBILITIES AND PERFORMANCE OF THE CURRENT DIRECTOR. DISCUSSION AND DECISIONS ARE REFLECTED IN BOARD OF DIRECTORS MEETING MINUTED AND IN A MEMO TO THE EXECUTIVE DIRECTOR OUTLINING APPROVED COMPENSATION FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 1.