2021-04-09T10:45:28-07:00 2020-06-30 412248554 RICHARD WINKEL CPA INC 15086 NW OAKMONT LOOP BEAVERTON OR 97006 990 2019-07-01 930630002 Edwards Center Inc EDWA 5036421581 PO Box 6269 Aloha OR 97007 Allen Cress Executive Dir. 2021-02-16 true Richard Winkel P00846914 5033326750 2019 2022-09-23 18:48:47Z Kenneth Karalus PO Box 6269 Aloha OR 97007 13366894 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 14 371 60 0 11060696 1782529 1383172 11545481 202912 10584 4812 -5906 12651592 13332688 0 0 9101463 9194997 0 135340 2566597 2629631 11668060 11824628 983532 1508060 15064704 17150906 4481703 5054237 10583001 12096669 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 7346456 761448 Residential services for developmentally disabled adults. The 19 group homes continued upgrades and maintenance to support individuals in a safe and pleasant home. 24 hour staff support is provided so that individual can enjoy recreational and educational opportunities in the community. In addition, staff provides support to many individuals so they can live independently in their own apartments. With the suspension of employment and day programs due to COVID-19 our group homes became more vital to creating ways to support the resident's needs and safety. 3072366 392689 Employment services to developmentally disabled adults completed transitional services in Dec 2019 from a packing and assembly business to seeking placement for community employment opportunities and job coaching support for this population of individuals. In addition, therapeutic activities and training are provided on a daily basis for those who are not working. This includes specialized programs for those who are medically fragile with significant needs. The growing focus continues to be providing individuals with community living services that include community outings and socialization. In mid March 2020, employment and day programs were suspended for most. Some individuals did retain the work programs as an essential service. 10228 Transportation services for developmentally disabled adults. Edwards fleet of vehicles transport our residential clients to work, to medical appointments, shopping recreational activities. Drivers are specially trained to provide transport for this population. 10429050 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 true false false false false false false false false false false false true 25 0 true 371 true false false false false false false false 0 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 X Kathy Autrey 5036421581 PO Box 6269 Aloha OR 97007 Kathleen Autrey Finance Manager 40.00 0.00 104711 0 7997 Allen Cress Executive Dir. 40.00 0.00 X 103000 0 7976 Jennifer Hurlburt Director 2.00 0.00 X 0 0 0 Jean Edwards Director 40.00 0.00 X 0 0 0 Kristi Cabrera Director 2.00 0.00 X 0 0 0 Joseph Black Director 3.00 0.00 X 0 0 0 Ann Perrins Secretary 3.00 0.00 X X 0 0 0 Anne Anderson Director 2.00 0.00 X 0 0 0 John Lee Vice President 1.00 0.00 X X 0 0 0 Christine Monty-Snodgrass Director 2.00 0.00 X 0 0 0 David Butler Director 2.00 0.00 X 0 0 0 Kenneth Karalus President 8.00 0.00 X X 0 0 0 Randy Norgart Director 2.00 0.00 X 0 0 0 Gail Grodem Director 2.00 0.00 X 0 0 0 Sue Kornahrens Director 2.00 0.00 X 0 0 0 Diana Sullivan Treasurer 3.00 0.00 X X 0 0 0 207711 15973 2 false false false 0 385797 1396732 1782529 Client Fees 761448 761448 Community Center 82782 82782 Medicare DD 50 10287763 10287763 Other Service Contract 20799 20799 Production Income 392689 392689 11545481 5802 5802 0 0 0 5943 1161 4782 4782 4782 385797 33045 -33045 0 0 Miscellaneous 27139 27139 27139 13332688 11545481 37723 0 0 0 0 103000 91077 11047 876 0 7310636 6447063 777424 86149 70982 62765 7613 604 1025769 907030 110016 8723 684610 605362 73426 5822 0 0 0 0 0 0 3756 3756 0 124968 43010 65694 16264 0 0 570881 477823 93058 0 0 0 183572 168440 15132 0 545028 478121 66907 142648 132348 10300 Program expenses 507027 483692 6433 16902 Repairs 310356 290924 19432 Food and household supplies 241395 241395 0 11824628 10429050 1260238 135340 3295638 3675898 0 0 685945 273638 0 0 0 0 38857 92583 16387637 3607243 10920324 12780394 67216 271962 0 0 0 56724 56431 15064704 17150906 67217 37837 3705827 4323797 708659 692603 4481703 5054237 X 9686681 9917497 896320 2179172 10583001 12096669 15064704 17150906 1508060 5608 X false true X true false X 9637600 9978535 10548987 11074271 12070292 53309685 0 0 9637600 9978535 10548987 11074271 12070292 53309685 0 53309685 959 774 669 359 5802 8563 0 29328 97169 28455 27139 182091 53500339 0.99640 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3486657 3486657 11275087 2788464 8486623 293496 109707 183789 872034 382526 489508 460363 326546 133817 12780394 Accrued Payroll 326741 accrued vacation and sick pay 256111 Other Accrued Liablities 109751 692603 13371341 5608 33045 38653 13332688 13332688 11857673 33045 33045 11824628 11824628 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising event expenses $33045 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising event expenses $33045 false Annual Luncheon 385797 385797 15926 17119 385797 385797 15926 17119 33045 -33045 Chris Monty Board member 4350 Facility rent expense false Chris Monty Board member 483900 Building purchase false Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by management and the Finance Committee prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members review potential conflicts Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Director pay is approved by the Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The form 990, financial statements, governance documents and policies are available upon request.