FAMILY CENTER ON DEAFNESS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAMILY CENTER ON DEAFNESS INC (EIN 32-0313956)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202222279349305152
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T18:05:24-05:00	ReturnTs
Tax Period End	2021-09-30	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	2020-10-01	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 NO 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	2022-08-05	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	DAN SHUEY	PreparerPersonNm
PTIN	P00593908	PTIN
Phone	7274460504	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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)
Principal Officer	ANTHONY VERDEJA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12445 62ND STREET NO 303	AddressLine1Txt
City	LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33773	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$639,967	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	15	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$612,942	PYContributionsGrantsAmt
CY Contributions Grants	$607,467	CYContributionsGrantsAmt
PY Program Service Revenue	$11,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,006	CYProgramServiceRevenueAmt
PY Investment Income	$5,186	PYInvestmentIncomeAmt
CY Investment Income	$5,221	CYInvestmentIncomeAmt
PY Other Revenue	$16,487	PYOtherRevenueAmt
CY Other Revenue	$17,023	CYOtherRevenueAmt
PY Total Revenue	$646,559	PYTotalRevenueAmt
CY Total Revenue	$639,717	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	$438,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,317	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,462	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,706	PYOtherExpensesAmt
CY Other Expenses	$167,616	CYOtherExpensesAmt
PY Total Expenses	$672,575	PYTotalExpensesAmt
CY Total Expenses	$610,933	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,016	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,784	CYRevenuesLessExpensesAmt
Total Assets BOY	$306,046	TotalAssetsBOYAmt
Total Assets EOY	$370,482	TotalAssetsEOYAmt
Total Liabilities BOY	$154,160	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$183,294	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,886	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$187,188	NetAssetsOrFundBalancesEOYAmt
Mission	THE FAMILY CENTER ON DEAFNESS EMPOWERS PINELLAS COUNTY HOUSEHOLDS WITH DEAF OR HARD OF HEARING MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO PROMOTE COMMUNICATION AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$475,347	ExpenseAmt
Revenue	$10,006	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	$475,347	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	15	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	7275195756	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 (10 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
SUE ROSENBLUTH
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
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
KATELYN VETTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUCINDA HEBBELER
INTERIM EXEC. DIR. (TO JUL	40.00		Yes (X)	$0	$0	$0
ANTHONY VERDEJA
EXEC. DIR. (BEGINNING AUG	40.00		Yes (X)	$21,368	$0	$33

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,368	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33	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	$542,043	GovernmentGrantsAmt
All Other Contributions	$65,424	AllOtherContributionsAmt
Noncash Contributions	$10,550	NoncashContributionsAmt
Total Contributions	$607,467	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$10,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,006	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,221	TotalRevenueColumnAmt
Exclusion	$5,221	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,077	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,077	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,077	TotalRevenueColumnAmt
Exclusion	$3,077	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,836	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$250	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,586	TotalRevenueColumnAmt
Exclusion	$11,586	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,360	TotalRevenueColumnAmt
Exclusion	$2,360	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,360	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$639,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,244	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,632	TotalAmt
Program Services	$46,905	ProgramServicesAmt
Management And General	$8,795	ManagementAndGeneralAmt
Fundraising	$2,932	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$303,100	TotalAmt
Program Services	$242,480	ProgramServicesAmt
Management And General	$45,465	ManagementAndGeneralAmt
Fundraising	$15,155	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,944	TotalAmt
Program Services	$43,154	ProgramServicesAmt
Management And General	$8,092	ManagementAndGeneralAmt
Fundraising	$2,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,641	TotalAmt
Program Services	$22,113	ProgramServicesAmt
Management And General	$4,146	ManagementAndGeneralAmt
Fundraising	$1,382	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,400	TotalAmt
Management And General	$10,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,731	TotalAmt
Program Services	$16,431	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,595	TotalAmt
Program Services	$13,684	ProgramServicesAmt
Management And General	$3,055	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,430	TotalAmt
Program Services	$51,544	ProgramServicesAmt
Management And General	$9,665	ManagementAndGeneralAmt
Fundraising	$3,221	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$520	TotalAmt
Program Services	$416	ProgramServicesAmt
Management And General	$78	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,784	TotalAmt
Program Services	$18,227	ProgramServicesAmt
Management And General	$3,418	ManagementAndGeneralAmt
Fundraising	$1,139	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,859	TotalAmt
Program Services	$16,687	ProgramServicesAmt
Management And General	$3,129	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD AND NUTRITION	$13,035	$2,485	$10,550
PARTICIPANT EXPENSES	$1,058	$1,058
OTHER	$204	$163	$31	$10

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$610,933	TotalAmt
Program Services	$475,347	ProgramServicesAmt
Management And General	$107,124	ManagementAndGeneralAmt
Fundraising	$28,462	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,609	BOYAmt
EOY	$79,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,684	BOYAmt
EOY	$48,983	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,959	BOYAmt
EOY	$49,255	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$402	BOYAmt
EOY	$405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$162,107	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,192	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,511	BOYAmt
EOY	$38,915	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$138,281	BOYAmt
EOY	$150,016	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	$306,046	BOYAmt
EOY	$370,482	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,160	BOYAmt
EOY	$183,294	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,160	BOYAmt
EOY	$183,294	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	$151,886	BOYAmt
EOY	$187,188	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,886	BOYAmt
EOY	$187,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$306,046	BOYAmt
EOY	$370,482	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,784	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,514	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4	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	$619,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$612,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,467	CurrentTaxYearAmt
Total	$3,034,843	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,081	CurrentTaxYearAmt
Total	$136,300	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$632,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$607,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$645,548	CurrentTaxYearAmt
Total	$3,171,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,171,143	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,298	CurrentTaxYearAmt
Total	$70,356	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,131	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,360	CurrentTaxYearAmt
Total	$24,901	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,266,400	TotalSupportAmt
Gross Receipts Rltd Activities	$169,454	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97080	PublicSupportCY170Pct
Public Support PY170	0.96770	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	$162,107	OtherCostOrOtherBasisAmt
Depreciation	$123,192	DepreciationAmt
Book Value	$38,915	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,915	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$684,312	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,514	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,081	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$44,595	RevenueNotReportedAmt
Revenue Subtotal	$639,717	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$639,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$649,010	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,081	DonatedServicesUseFcltsAmt
Expenses Not Reported	$38,081	ExpensesNotReportedAmt
Expenses Subtotal	$610,929	ExpensesSubtotalAmt
Other Expenses Not Included	$4	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$610,933	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 4B - OTHER ADJUSTMENTS:	ROUNDING 4.

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 MOST RECENTLY DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION IN SEPTEMBER, 2015. COMPENSATION WAS DETERMINED 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 4.