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BOSTON CHINATOWN NEIGHBORHOOD CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BOSTON CHINATOWN NEIGHBORHOOD CENTER INC (EIN 23-7209691)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349303170
Schema version: 2020v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T09:29:17-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES ROAD STE 200	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237209691	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON CHINATOWN NEIGHBORHOOD CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOST	BusinessNameControlTxt
Phone	6176355129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ASH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EUGENE MAHR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6176355129	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EUGENE	PersonFirstNm
Person Last	MAHR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK CPA	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	7813803520	PhoneNum
Preparation	2022-05-09	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BENJAMIN HIRES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ASH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,597,314	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BCNC.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	CHILD CARE AND EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,726,537	PYContributionsGrantsAmt
CY Contributions Grants	$7,208,132	CYContributionsGrantsAmt
PY Program Service Revenue	$654,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$187,159	CYProgramServiceRevenueAmt
PY Investment Income	$25,582	PYInvestmentIncomeAmt
CY Investment Income	$71,865	CYInvestmentIncomeAmt
PY Other Revenue	$3,856	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,410,120	PYTotalRevenueAmt
CY Total Revenue	$7,467,156	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$244,141	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,049,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,163,038	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$435,866	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,566,020	PYOtherExpensesAmt
CY Other Expenses	$1,726,781	CYOtherExpensesAmt
PY Total Expenses	$5,615,954	PYTotalExpensesAmt
CY Total Expenses	$6,133,960	CYTotalExpensesAmt
PY Revenues Less Expenses	-$205,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,333,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,279,451	TotalAssetsBOYAmt
Total Assets EOY	$10,290,236	TotalAssetsEOYAmt
Total Liabilities BOY	$1,217,313	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$669,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,062,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,620,654	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SERVICES THAT HELP THE CHILDREN, YOUTH AND FAMILIES THEY SERVE TO ATTAIN GREATER ECONOMIC STABILITY AND SOCIAL WELL-BEING. BCNC SERVES THE GREATER BOSTON AREA AT A PRIMARY SERVICES SITE IN BOSTON'S CHINATOWN, AND A SATELLITE SERVICE SITE IN THE NEIGHBORING CITY OF QUINCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,971,894	ExpenseAmt
Revenue	$187,159	RevenueAmt
Desc	THE CHILD CARE PROGRAM INCLUDES THE ACORN CENTER FOR EARLY EDUCATION AND CARE, THE RED OAK AFTER SCHOOL PROGRAM AND THE FAMILY CHILD CARE PROGRAM.THE ACORN CENTER FOR EARLY EDUCATION AND CARE PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. ACORN PROGRAM HOURS ARE YEAR-ROUND, MONDAY THROUGH FRIDAY FROM 7:30 A.M. TO 5:30 P.M. AND THE PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND LICENSED BY THE STATE'S DEPARTMENT OF EARLY EDUCATION AND CARE (EEC). ACORN OFFERS CHILDREN A SAFE AND NURTURING ENVIRONMENT AND AN EDUCATIONAL CURRICULUM THAT IS INCLUSIVE OF THE HERITAGE OF ALL CHILDREN.THE RED OAK AFTER SCHOOL PROGRAM, LICENSED BY EEC, PROVIDES YEAR-ROUND AFTER SCHOOL CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL-DAY PROGRAMMING DURING SCHOOL VACATIONS AND THE SUMMER MONTHS, RED OAK HAS A MULTICULTURAL AND ARTS FOCUS ANDPROVIDES HOMEWORK INSTRUCTION, RECREATIONAL AND ENRICHMENT ACTIVITIES, AND ACCULTURATION SUPPORT FOR CHILDREN OF ALL BACKGROUNDS.FAMILY CHILD CARE RECRUITS, TRAINS, AND LICENSES CHINESE SPEAKING ASIAN AMERICANS INTERESTED IN OPENING FAMILY CHILD CARE BUSINESSES, AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE WHO ARE ALREADY LICENSED. THE PROGRAM RUNS THE FIRST AND ONLY STATE FUNDED CHINESE FAMILY CHILD CARE SYSTEMIN MASSACHUSETTS AND PROVIDES OVER 40 SUBSIDIZED CHILD CARE SLOTS FOR LOW-INCOME FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,218,511	ExpenseAmt
Desc	IN BOSTON AND QUINCY, THE ADULT EDUCATION AND WORKFORCE INITIATIVES PROGRAM OFFERS BEGINNING TO ADVANCED ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) COURSES, INSTRUCTION IN DIGITAL/TECHNICAL LITERACY, ACADEMIC AND CAREER COUNSELING, JOB SEARCH SKILLS, PLACEMENT AND EMPLOYMENT RETENTIONSUPPORT, AND OTHER RELATED TOPICS TO PREPARE PARTICIPANTS TO ENTER THE AMERICAN WORKFORCE AND POSTSECONDARY EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$746,573	ExpenseAmt
Grant	$244,141	GrantAmt
Desc	FAMILY SERVICES HELPS IMMIGRANT FAMILIES, INCLUDING FAMILIES WITH CHILDREN WITH SPECIAL NEEDS, COPE WITH CHALLENGING ISSUES AND ADJUST TO THEIR NEW LIVES IN THE UNITED STATES BY PROVIDING PARENT EDUCATION, CASE MANAGEMENT, COUNSELING AND SUPPORT SERVICES, AND COMMUNITY ENGAGEMENT. THE PROGRAM WORKS CLOSELY WITH OTHER BCNC PROGRAMS AND EXTERNAL PARTNERS TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILDREN AND FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$352,788	THROUGH ARTS, CULTURE AND EDUCATION, THE PAO ARTS CENTER BRINGS TOGETHER COMMUNITY MEMBERS ACROSS GENERATIONS TO RECLAIM A CRITICAL PIECE OF CHINATOWN HISTORY TO CREATE HEALTHY FAMILIES AND A VIBRANT COMMUNITY. IN PARTNERSHIP WITH BUNKER HILL COMMUNITY COLLEGE, BCNC OPENED THE PAOARTS CENTER IN 2017 TO BE CHINATOWN'S FIRST COMMUNITY-BASED ARTS CENTER AND BOSTON'S NEWLY DEDICATED ASIAN AMERICAN AND ASIAN IMMIGRANT CULTURAL SPACE.
$362,028	THE YOUTH CENTER PROVIDES INDIVIDUALS AGES 13 - 18 WITH YEAR-ROUND YOUTH DEVELOPMENT, COLLEGE ACCESS, AND LEADERSHIP PROGRAMS WHERE THEY CAN DEVELOP 21ST CENTURY SKILLS NEEDED TO THRIVE IN COLLEGE AND THE WORKFORCE.

ExpenseExpenseAmt

DescDesc

$352,788

THROUGH ARTS, CULTURE AND EDUCATION, THE PAO ARTS CENTER BRINGS TOGETHER COMMUNITY MEMBERS ACROSS GENERATIONS TO RECLAIM A CRITICAL PIECE OF CHINATOWN HISTORY TO CREATE HEALTHY FAMILIES AND A VIBRANT COMMUNITY. IN PARTNERSHIP WITH BUNKER HILL COMMUNITY COLLEGE, BCNC OPENED THE PAOARTS CENTER IN 2017 TO BE CHINATOWN'S FIRST COMMUNITY-BASED ARTS CENTER AND BOSTON'S NEWLY DEDICATED ASIAN AMERICAN AND ASIAN IMMIGRANT CULTURAL SPACE.

$362,028

THE YOUTH CENTER PROVIDES INDIVIDUALS AGES 13 - 18 WITH YEAR-ROUND YOUTH DEVELOPMENT, COLLEGE ACCESS, AND LEADERSHIP PROGRAMS WHERE THEY CAN DEVELOP 21ST CENTURY SKILLS NEEDED TO THRIVE IN COLLEGE AND THE WORKFORCE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$714,816	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,651,794	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	137	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID JACOBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6176355129	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	38 ASH STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID JACOBS
DIRECTOR OF FINANCE AND ADMINISTRATION	37.50	Yes (X)	$112,809	$0	$7,844
BENJAMIN HIRES
CHIEF EXECUTIVE OFFICER	37.50	Yes (X)	$77,946	$0	$1,737
EUGENE MAHR
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SELINA CHOW
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JULIA KUO CHEN
TREASURER (RESIGNED)	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHARI NARVA
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY ADAMS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAUL BI
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PATRICK CAHILL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JENNY HONG
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JEANETTE HSU-MCSWEENEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SAN SAN LEE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TERESA MOCK
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SANDEE SIMSHAUSER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
EMILY SY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BETTY SZETO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARIAN TSE
DIRECTOR (RESIGNED)	1.00		$0	$0	$0	Yes (X)
KAREN WONG
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,581	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
Government Grants	$3,930,389	GovernmentGrantsAmt
All Other Contributions	$3,277,743	AllOtherContributionsAmt
Noncash Contributions	$6,050	NoncashContributionsAmt
Total Contributions	$7,208,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT TUITION FEES	624410	$166,676	$166,676
CLASS AND MEMERBSHIP F	624410	$20,483	$20,483

Field	Value	IRS element (for citing)
Total Program Service Revenue	$187,159	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,828	TotalRevenueColumnAmt
Exclusion	$28,828	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$130,158	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$130,158	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,037	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,037	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,037	TotalRevenueColumnAmt
Exclusion	$43,037	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,467,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,865	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$244,141	TotalAmt
Program Services	$244,141	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$267,132	TotalAmt
Management And General	$267,132	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,156,563	TotalAmt
Program Services	$2,568,022	ProgramServicesAmt
Management And General	$298,046	ManagementAndGeneralAmt
Fundraising	$290,495	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,801	TotalAmt
Program Services	$56,738	ProgramServicesAmt
Management And General	$7,885	ManagementAndGeneralAmt
Fundraising	$6,178	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$381,264	TotalAmt
Program Services	$281,249	ProgramServicesAmt
Management And General	$69,391	ManagementAndGeneralAmt
Fundraising	$30,624	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$287,278	TotalAmt
Program Services	$224,162	ProgramServicesAmt
Management And General	$38,466	ManagementAndGeneralAmt
Fundraising	$24,650	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,600	TotalAmt
Management And General	$27,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$794,375	TotalAmt
Program Services	$611,401	ProgramServicesAmt
Management And General	$168,734	ManagementAndGeneralAmt
Fundraising	$14,240	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,678	TotalAmt
Management And General	$2,678	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,797	TotalAmt
Program Services	$519	ProgramServicesAmt
Management And General	$38,055	ManagementAndGeneralAmt
Fundraising	$2,223	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$334,733	TotalAmt
Program Services	$255,154	ProgramServicesAmt
Management And General	$65,547	ManagementAndGeneralAmt
Fundraising	$14,032	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$922	TotalAmt
Program Services	$627	ProgramServicesAmt
Management And General	$256	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,233	TotalAmt
Program Services	$147,801	ProgramServicesAmt
Management And General	$43,103	ManagementAndGeneralAmt
Fundraising	$1,329	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$279,647	$219,820	$9,147	$50,680
FOOD	$26,975	$24,803	$1,958	$214
STAFF TRAINING	$26,821	$17,357	$8,302	$1,162

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,133,960	TotalAmt
Program Services	$4,651,794	ProgramServicesAmt
Management And General	$1,046,300	ManagementAndGeneralAmt
Fundraising	$435,866	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,946,460	BOYAmt
EOY	$2,388,493	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$663,205	BOYAmt
EOY	$680,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,443,584	BOYAmt
EOY	$1,331,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,943	BOYAmt
EOY	$195,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,968	BOYAmt
EOY	$46,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,347,601	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,124,238	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,400,846	BOYAmt
EOY	$3,223,363	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,650,717	BOYAmt
EOY	$2,259,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,728	BOYAmt
EOY	$164,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,279,451	BOYAmt
EOY	$10,290,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,848	BOYAmt
EOY	$569,775	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,594	BOYAmt
EOY	$17,724	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$769,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,871	BOYAmt
EOY	$82,083	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,217,313	BOYAmt
EOY	$669,582	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	$5,399,771	BOYAmt
EOY	$6,862,916	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,662,367	BOYAmt
EOY	$2,757,738	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,062,138	BOYAmt
EOY	$9,620,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,279,451	BOYAmt
EOY	$10,290,236	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,333,196	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$225,320	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,599,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,222,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,492,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,726,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,208,132	CurrentTaxYearAmt
Total	$28,249,086	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$614,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,695	CurrentTaxYearAmt
Total	$3,199,508	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,249,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,837,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,108,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,391,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,861,827	CurrentTaxYearAmt
Total	$31,448,594	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$591,873	SubstantialContributorsTotAmt
Public Support Total170	$30,856,721	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,986	CurrentTaxYearAmt
Total	$771,481	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,220,075	TotalSupportAmt
Gross Receipts Rltd Activities	$3,414,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95770	PublicSupportCY170Pct
Public Support PY170	0.94020	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$811,939	BeginningYearBalanceAmt
Contributions	$3,125	ContributionsAmt
Investment Earnings Or Losses	$184,543	InvestmentEarningsOrLossesAmt
Other Expenditures	$85,652	OtherExpendituresAmt
End Year Balance	$913,955	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$710,053	BeginningYearBalanceAmt
Contributions	$77,350	ContributionsAmt
Investment Earnings Or Losses	$24,536	InvestmentEarningsOrLossesAmt
End Year Balance	$811,939	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,053	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,560	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,560	OtherExpendituresAmt
End Year Balance	$210,053	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,053	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,025	OtherExpendituresAmt
End Year Balance	$210,053	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,053	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,503	OtherExpendituresAmt
End Year Balance	$210,053	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$225,000	OtherCostOrOtherBasisAmt
Book Value	$225,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,985,438	OtherCostOrOtherBasisAmt
Depreciation	$1,284,389	DepreciationAmt
Book Value	$1,701,049	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,509,620	OtherCostOrOtherBasisAmt
Depreciation	$403,698	DepreciationAmt
Book Value	$1,105,922	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$561,609	OtherCostOrOtherBasisAmt
Depreciation	$373,424	DepreciationAmt
Book Value	$188,185	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,934	OtherCostOrOtherBasisAmt
Depreciation	$62,727	DepreciationAmt
Book Value	$3,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,223,363	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD IN TRUST	Desc
Amt	$82,083	Amt

Field	Value	IRS element (for citing)
Total Liability	$82,083	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,476,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$225,320	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$653,695	DonatedServicesAndUseFcltsAmt
Other Revenue	$130,158	OtherRevenueAmt
Revenue Not Reported	$1,009,173	RevenueNotReportedAmt
Revenue Subtotal	$7,467,156	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,467,156	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,917,813	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$653,695	DonatedServicesUseFcltsAmt
Other Expenses Included	$130,158	OtherExpensesIncludedAmt
Expenses Not Reported	$783,853	ExpensesNotReportedAmt
Expenses Subtotal	$6,133,960	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,133,960	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES RECLASSED FROM EXPENSE 130,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES RECLASSED FROM EXPENSE 130,158.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DIRECT CASH ASSISTANCE TO FAMILIES IN NEED	GrantTypeTxt
Recipient	415	RecipientCnt
Cash Grant	$244,141	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EACH SUBGRANTEE IS IN BUDGET FOR THE REQUEST FOR MONEY. WE THEN SIGNED AN MOU WITH THE SUB GRANTEE WHICH IS TRACKED BY PROJECT MANAGER AND ACCOUNTS PAYABLE. DATE OF PAYMENTS ARE TRACKED. WHEN WE REPORT BACK TO THE GRANTOR USUALLY BY A REPORT AND A SPREADSHEET, WE HIGHLIGHT SUB-GRANTEE USE OF FUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATOIN INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 187,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,368. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 424,033. MANAGEMENT AND GENERAL EXPENSES 165,673. FUNDRAISING EXPENSES 14,240. TOTAL EXPENSES 603,946. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061.