NORTHEAST CONTEMPORARY SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST CONTEMPORARY SERVICES INC (EIN 41-0916288)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202343069349300109
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T05:55:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411535741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY MENDEN FAUST & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WEST 78TH STREET SUITE 450 | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554392586 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410916288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST CONTEMPORARY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6516363343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2770 CLEVELAND AVENUE NORTH | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551131127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FREEBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6516363343 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | FREEBURG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT M CALLAHAN | PreparerPersonNm |
| PTIN | P00871234 | PTIN |
| Phone | 9529467900 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER FREEBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2770 CLEVELAND AVENUE NORTH | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551131127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,775,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHEASTCONTEMPORARYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRAINING AND HABILITATION SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $628,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,220,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,663,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | -$86,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $20,746 | CYOtherRevenueAmt |
| PY Total Revenue | $1,849,019 | PYTotalRevenueAmt |
| CY Total Revenue | $1,628,497 | 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 | $403,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $644,149 | PYOtherExpensesAmt |
| CY Other Expenses | $693,887 | CYOtherExpensesAmt |
| PY Total Expenses | $1,047,667 | PYTotalExpensesAmt |
| CY Total Expenses | $1,079,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $801,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $548,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,405,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,113,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $249,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $420,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,155,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,692,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AND PROMOTE POSITIVE EXPERIENCES FOR PERSONS SERVED. THESE EXPERIENCES WILL REFLECT PRESENCE AND PARTICIPATION IN THE COMMUNITY, THE DISCOVERY AND DEVELOPMENT OF INDIVIDUAL CAPABILITIES AND THE OPPORTUNITY TO MAKE CHOICES AND AMPLIFY INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $827,865 | ExpenseAmt |
| Revenue | $1,592,686 | RevenueAmt |
| Desc | SINCE 1967, NORTHEAST CONTEMPORARY SERVICES, INC. (NCSI) HAS PROVIDED EXEMPLARY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AS THEY EXPLORE AND PARTICIPATE IN EMPLOYMENT/CAREER BUILDING, EDUCATIONAL/INDEPENDENT LIVING SKILLS, AND RETIREMENT OPPORTUNITIES. OUR MISSION IS TO INSPIRE AND CULTIVATE SELF-SUFFICIENCY IN PEOPLE WITH DISABILITIES THROUGH EXPANDING INDIVIDUAL CHOICES FOR FULFILLMENT AND IMPROVED QUALITY OF LIFE.NCSI IS LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES TO PROVIDE DAY SUPPORT SERVICES. DAY SUPPORT IS AN INDIVIDUALIZED COMMUNITY-BASED TRAINING AND SUPPORT SERVICE THAT HELPS A PERSON WHO HAS INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP AND MAINTAIN ESSENTIAL LIFE SKILLS AND PERSONALLY ENRICHING LIFE SKILLS SO THEY CAN ACCESS AND PARTICIPATE IN ACTIVITIES THEY PREFER IN THEIR COMMUNITY. WITHIN DAY SUPPORT, WE HAVE BOTH AN ADULT AND A SENIOR PROGRAM.OUR ADULT PROGRAM IS A HIGHLY-STRUCTURED CURRICULUM-BASED SERVICE THAT PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR TRAINING, SUPERVISION AND SUPPORT IN ESSENTIAL LIFE-SKILL AREAS, INCLUDING, BUT NOT LIMITED TO: COMMUNICATIONL COMMUNITY ACCESS, MOBILITY AND SAFETY; INDEPENDENT LIVING; INTEREST-BASED DECISION-MAKING; MONEY MANAGEMENT AND BUDGETING; PERSONAL HEALTH AND WELLNESS; POSITIVE BEHAVIOR SUPPORT; PROBLEM-SOLVING AND CONFLICT RESOLUTION; PERSONAL SELF-CARE; SELF-DIRECTION AND GOAL-SETTING; AND SOCIALIZATION (I.E., SOCIAL SKILLS DEVELOPMENT AND RELATIONSHIP-BUILDING).OUR SENIOR PROGRAM PROVIDES LEARNING OPPORTUNITIES AND SUPPORT IN INDIVIDUALS' PREFERRED LIFE-ENRICHING ACTIVITIES, INCLUDING: VOLUNTEER EXPERIENCES; CONNECTING WITH AND LEARNING ABOUT THE USE OF VARIOUS COMMUNITY ERSOURCES; DEVELOPING AND STRENGTHENING PERSONAL RELATIONSHIPS IN THE COMMUNITY; RECREATIONAL AND FITNESS ACTIVITIES; ESTABLISHING INFORMAL SUPPORTS IN THE COMMUNITY; EXPLORING COMMUNITY ACTIVITIES; EDUCATIONAL OR TRAINING COURSES IN THE COMMUNITY; LEISURE AND HOBBY ACTIVITIES; AND PARTICIPATION IN COMMUNITY AND CIVIC EVENTS.NCSI IS ALSO LICENSED TO PROVIDE EMPLOYEMENT DEVELOPMENT AND EMPLOYMENT SUPPORT SERVICES.EMPLOYMENT DEVELOPMENT IS INDIVIDUALIZED AND DESIGNED TO HELP A PERSON WHO HAS INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE COMPETITIVE, INTEGRATED EMPLOYMENT, BECOME SELF-EMPLOYED OR ESTABLISH A MICROENTERPRISE BUSINESS IN HIS/HER COMMUNITY. WE USE THE DISCOVERING PERSONAL GENIUS PROCESS OF CUSTOMIZED JOB DEVELOPMENT, AND ASSIST WITH RESUME DESIGN, EMPLOYMENT APPLICATION COMPLETION, AND INTERVIEW SKILL BUILDING. THE EMPLOYMENT SUPPORT SERVICE HELPS PEOPLE WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MAINTAIN PAID EMPLOYMENT IN COMMUNITY BUSINESSES/SETTINGS, INCLUDING TEMPORARY ON-THE-JOB COACHING AND FOLLOW-ALONG SERVICES. | Desc |
| Total Program Service Expenses | $827,865 | 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 | 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 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER FREEBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516363343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2770 CLEVELAND AVENUE NORTH | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551131127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID HINKER | ||||||
| TREASURER AND INVESTMENT COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA MATTESSICH | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB SCHAUFFERT | ||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY THOMPSON | ||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FREEBURG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,257 | $0 | $7,753 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,753 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWTRAX INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 HWY 61 NORTH | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TRANSPORTION SERVICES | ServicesDesc |
| Compensation | $256,264 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,704 | GovernmentGrantsAmt |
| All Other Contributions | $16,522 | AllOtherContributionsAmt |
| Total Contributions | $30,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY SUPPORT REVENUE | 624100 | $1,395,240 | $1,395,240 |
| TRANSPORTATION REVENUE | 624100 | $268,621 | $268,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,663,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,585 | TotalRevenueColumnAmt |
| Exclusion | $5,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,508 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $147,429 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$91,921 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$91,921 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,628,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,592,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,257 | TotalAmt |
| Program Services | $96,257 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,265 | TotalAmt |
| Program Services | $110,326 | ProgramServicesAmt |
| Management And General | $117,939 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,133 | TotalAmt |
| Program Services | $24,537 | ProgramServicesAmt |
| Management And General | $9,596 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,901 | TotalAmt |
| Program Services | $13,398 | ProgramServicesAmt |
| Management And General | $9,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,007 | TotalAmt |
| Program Services | $323 | ProgramServicesAmt |
| Management And General | $64,684 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547 | TotalAmt |
| Program Services | $3,587 | ProgramServicesAmt |
| Management And General | $2,960 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,442 | TotalAmt |
| Program Services | $2,180 | ProgramServicesAmt |
| Management And General | $9,262 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,614 | TotalAmt |
| Program Services | $201,695 | ProgramServicesAmt |
| Management And General | $20,919 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,332 | TotalAmt |
| Program Services | $264,882 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291 | TotalAmt |
| Management And General | $4,291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,834 | TotalAmt |
| Program Services | $69,767 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,307 | TotalAmt |
| Program Services | $4,423 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMPLOYEE EXPENSE | $10,945 | $10,468 | $477 |
| PURCHASED SERVICES | $10,395 | $10,395 | |
| PROGRAM SUPPLIES AND GR | $9,429 | $9,429 | |
| DUES AND SUBSCRIPTIONS | $7,232 | $3,650 | $3,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Program Services | $248 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,689 | TotalAmt |
| Program Services | $827,865 | ProgramServicesAmt |
| Management And General | $251,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,258 | BOYAmt |
| EOY | $1,347,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,957 | BOYAmt |
| EOY | $74,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943 | BOYAmt |
| EOY | $3,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $199,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,608 | BOYAmt |
| EOY | $344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786 | BOYAmt |
| EOY | $444,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,545 | BOYAmt |
| EOY | $243,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,097 | BOYAmt |
| EOY | $2,113,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,065 | BOYAmt |
| EOY | $94,407 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,764 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,668 | BOYAmt |
| EOY | $89,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $211,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,733 | BOYAmt |
| EOY | $420,908 | 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 | $1,155,364 | BOYAmt |
| EOY | $1,692,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,364 | BOYAmt |
| EOY | $1,692,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,097 | BOYAmt |
| EOY | $2,113,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $548,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,067 | 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 | $81,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,226 | CurrentTaxYearAmt |
| Total | $1,307,423 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,235,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,220,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,663,861 | CurrentTaxYearAmt |
| Total | $5,971,233 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,427,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,087 | CurrentTaxYearAmt |
| Total | $7,278,656 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $108,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,608 | CurrentTaxYearMinus1YearAmt |
| Total | $501,038 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $108,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,608 | CurrentTaxYearMinus1YearAmt |
| Total | $501,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,777,618 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,585 | CurrentTaxYearAmt |
| Total | $7,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,585 | CurrentTaxYearAmt |
| Total | $7,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,746 | CurrentTaxYearAmt |
| Total | $20,746 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,292,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,849,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,720,418 | CurrentTaxYearAmt |
| Total | $7,307,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,555 | DepreciationAmt |
| Book Value | $344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $344 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSET | $205,990 |
| SECURITY DEPOSITS | $11,545 |
| RESTRICTED DEPOSITS - ART GRANT | $25,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $243,299 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY, CURRENT | $107,568 |
| LEASE LIABILITY, NET OF CURRENT PORTION | $103,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $211,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,616,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,067 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$12,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,628,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,628,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,079,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,079,689 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,079,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY ESTABLISH ONE OR MORE COMMITTEES HAVING THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECOTRS PRIOR TO A REGULARLY SCHEDULED MEETING OF THE BOARD. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S WRITTEN POLICY REGARDING CONFLICTS OF INTEREST IS PROVIDED TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE. THE POLICY INCLUDES, AMONG OTHER ITEMS, INFORMATION REGARDING CONFLICT OF INTEREST PROCEDURES, CONFLICT OF INTEREST VIOLATIONS, RECORDKEEPING, ETC. EACH PERSON SIGNS A DISCLOSURE STATEMENT INDICATING THEY HAVE NOT ONLY RECEIVED A COPY OF THE POLICY, BUT ALSO HAVE READ AND UNDERSTOOD THE POLICY, AGREE TO COMPLY WITH THE POLICY, ETC. EACH PERSON IS ALSO TO INDICATE ON THE DISCLOSURE STATEMENT THE CAPACITY IN WHICH THEY SERVE/REPRESENT THE ORGANIZATION, OTHER ORGANIZATIONS IN WHICH THEY HAVE A MATERIAL FINANCIAL/BENEFICIAL INTEREST, ACTIVITIES/TRANSACTIONS/CONTRACTS INVOLVED IN WHICH COULD BE ADVERSE TO THE ORGANIZATION, BUSINESS OPPORTUNITIES BEING PURSUED WHICH COULD BE ADVERSE TO THE ORGANIZATION, AND ANY OTHER POTENTIAL CONFLICTS OF INTEREST. THE POLICY/DISCLOSURE STATEMENT IS REVIEWED/UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN AND MAINTAINS COMPENSATION SURVEY DATA, TYPICALLY THE MINNESOTA COUNCIL OF NONPROFITS AND/OR THE MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION ALONG WITH ARRM. THESE SURVEYS PROVIDE COMPREHENSIVE DATA ON COMPENSATION PROVIDED TO EMPLOYEES OF NONPROFIT ORGANIZATIONS AND DISABILITY SERVICE ORGANIZATIONS, RESPECTIVELY. WHEN CHANGES TO COMPENSATION ARE BEING CONSIDERED, CURRENT DATA FROM THESE SURVEYS IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THE RESULT OF COMPENSATION CHANGES ARE RECORDED IN THE BOARD OF DIRECTOR MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DETAILED BELOW HAS NOT CHANGED FROM THE PRIOR YEAR. COPIES OF FINANCIAL STATEMENTS, WHICH ARE PREPARED AND AUDITED BY AN INDEPENDENT ACCOUNTING FIRM, ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE FINANCIAL STATEMENTS AND AUDIT REPORT ARE REVIEWED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND APPROVAL IS RECORDED IN THE MEETING MINUTES. WRITTEN PROPOSALS FROM INDEPENDENT ACCOUNTING FIRMS FOR COMPLETION OF FINANCIAL STATEMENTS/AUDITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THEIR SELECTION, AND APPROVAL IS RECORDED IN THE BOARD OF DIRECTORS MEETING MINUTES. |
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