2022-03-28T15:57:52-05:00 2021-06-30 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2020-07-01 930630002 EDWARDS CENTER INC EDWA 5036421581 PO BOX 6269 BEAVERTON OR 97007 ALLEN CRESS EXECUTIVE DIR. 5036421581 2022-03-10 true ALLEN CRESS 999009999 RICH WINKEL P00846914 9712499920 2022-03-28 2020 2022-09-23 18:48:47Z ALLEN CRESS 11316254 false X WWW.EDWARDSCENTER.ORG X 1972 OR IT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS. 14 14 260 0 1782529 1177235 11545481 10108169 10584 4926 -5906 7473 13332688 11297803 0 0 9194997 8282955 0 73108 2629631 2480028 11824628 10762983 1508060 534820 17150906 17928060 5054237 5277954 12096669 12650106 X IT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS. false false 7674853 872155 RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. THE 19 GROUP HOMES CONTINUED UPGRADES AND MAINTENANCE TO SUPPORT INDIVIDUALS IN A SAFE AND PLEASANT HOME. 24 HOURS STAFF SUPPORT IS PROVIDED WITH REQUIRED RESTRICTIONS AND PROPER SAFETY PROTOCOLS AS DIRECTED BY THE STATE OF OREGON DURING THE COVID-19 PANDEMIC, DURING THIS FISCAL YEAR THERE WAS NO ILLNESS DUE TO COVID-19 IN THE GROUP HOMES. STAFF ALSO SUPPORTS MANY INDIVIDUALS SO THEY CAN LIVE INDEPENDENTLY IN THEIR OWN APARTMENTS. THE EMPLOYMENT AND DAY PROGRAMS CONTINUE TO BE SUSPENDED DUE TO THE PANDEMIC AND THE RESIDENTIAL PROGRAM REMAINS VITAL TO CREATING WAYS TO SUPPORT INDIVIDUAL NEEDS AND SAFETY. 1654787 248522 EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED ADULTS CONTINUED FOR THOSE WHOSE JOB WAS CONSIDERED AN ESSENTIAL SERVICE AND JOB COACHING SUPPORTS WERE PROVIDED. WITH THE SUSPENSION OF THE DAY PROGRAMS, "ZOOM" CLASSES WERE CREATED TO PROVIDE LEARNING, AND RECREATIONAL ACTIVITIES WHILE REMAINING IN THE HOME. THERE WERE SOME RESIDENTS WHO PARTICIPATED IN ONE- TO-ONE COMMUNITY OUTINGS AND SOCIALIZATION. 9329640 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 260 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false OR X KATHLEEN AUTREY 5036421581 4375 SW EDWARDS PLACE ALOHA OR 97007 KATHLEEN AUTREY FINANCE MANA 40.00 X 104416 0 8288 ALLEN CRESS EXECUTIVE DI 40.00 X 100318 0 8291 ANNE ANDERSON DIRECTOR 1.00 X 0 0 0 JOSEPH BLACK DIRECTOR 1.00 X 0 0 0 DAVID BUTLER DIRECTOR 1.00 X 0 0 0 KRISTI CABRERA DIRECTOR 1.00 X 0 0 0 JEAN EDWARDS DIRECTOR 18.00 X 0 0 0 GAIL GRODEM DIRECTOR 1.00 X 0 0 0 JENNIFER HURLBURT DIRECTOR 1.00 X 0 0 0 KENNETH KARALUS PRESIDENT 5.00 X X 0 0 0 SUE KORNAHRENS DIRECTOR 1.00 X 0 0 0 JOHN LEE VICE PRESIDE 2.00 X X 0 0 0 CHRISTINE MONTY-SNODGRASS DIRECTOR 1.00 X 0 0 0 RANDY NORGART DIRECTOR 1.00 X 0 0 0 ANN PERRINS SECRETARY 2.00 X X 0 0 0 DIANA SULLIVAN TREASURER 2.00 X X 0 0 0 204734 16579 2 false false false 239326 937909 3000 1177235 INDIVIDUAL SUPPORT SERVICES 8919968 8919968 CLIENT FEES 872155 872155 PRODUCTION INCOME 248522 248522 COMMUNITY CENTER 53416 53416 OTHER SERVICE CONTRACT 14108 14108 10108169 4496 4496 2875 2445 430 430 430 239326 16006 -16006 MISCELLANEOUS 23479 23479 23479 11297803 10108169 28405 100318 87155 12485 678 6530419 5673516 812766 44137 1652218 1474237 167058 10923 7920 7920 97889 21070 70406 6413 242900 213743 29157 160813 133372 27441 584135 501753 82382 149619 138112 11507 PROGRAM EXPENSES 397770 379350 8039 10381 RENT 338055 228319 109736 MAINTENANCE & REPAIRS 255098 233184 21338 576 FOOD & HOUSEHOLD EXPENSES 245829 245829 10762983 9329640 1360235 73108 3675898 4469835 273638 336020 92583 32164 16577066 4161495 12780394 12415571 271962 597180 56431 77290 17150906 17928060 37837 50524 204888 4323797 4053702 692603 968840 5054237 5277954 X 9917497 9797208 2179172 2852898 12096669 12650106 17150906 17928060 X 534820 18617 X false true X true X 9978535 10548987 11074271 12070292 1177235 44849320 9978535 10548987 11074271 12070292 1177235 44849320 44849320 774 669 359 5802 4496 12100 29328 97169 28455 27139 23909 206000 45067420 10108169 0.99520 0.99640 X PART II, LINE 10 206,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3486657 3486657 11707554 3356328 8351226 880392 441951 438441 502463 363216 139247 12415571 ACCRUED PAYROLL 394560 ACCURED VACATION & SICK PAY 297126 OTHER ACCURED LIABILITIES 277154 968840 11332426 18617 16006 34623 11297803 11297803 10778989 16006 16006 10762983 10762983 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 16,006 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 16,006 VIRTUAL GALA 239326 239326 16006 239326 239326 16006 16006 -16006 FORM 990 - ORGANIZATION'S MISSION IT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW POTENTIAL CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR PAY IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990, FINANCIAL STATEMENTS, GOVERNANCE DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 16,006 FUNDRAISING EVENT EXPENSES -16,006