BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC: Form 990, tax year 2019
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- Organization
- BERKSHIRE FAMILY AND INDIVIDUAL RESOURCES INC (EIN 04-3246975)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-17
- IRS object ID
- 202033529349300818
- Schema version
- 2019v5.1
- 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 | 2020-12-17T09:28:46-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FURLANO & ARACE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 SOUTH STREET | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043246975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berkshire Family & Individual Resourc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BERK | BusinessNameControlTxt |
| Phone | 4136649382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 771 SOUTH CHURCH STREET | AddressLine1Txt |
| City | North Adams | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX KASTRINAKIS | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 4136649382 | PhoneNum |
| Signature | 2020-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE A ARACE CPA | PreparerPersonNm |
| PTIN | P01237136 | PTIN |
| Phone | 4134990207 | PhoneNum |
| Preparation | 2020-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEX KASTRINAKIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1527 | AddressLine1Txt |
| City | LANESBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,869,132 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bfair.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Through organizational resolve, skilled and dedicated staff, and dynamic leadership, BFAIR provides quality services, advocacy, and education for people with disabilities which affirm the rights of full inclusion, | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 450 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,542,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,605,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,307 | PYOtherRevenueAmt |
| CY Other Revenue | $83,712 | CYOtherRevenueAmt |
| PY Total Revenue | $14,881,292 | PYTotalRevenueAmt |
| CY Total Revenue | $14,788,011 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,875,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,015,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,450,876 | PYOtherExpensesAmt |
| CY Other Expenses | $3,306,266 | CYOtherExpensesAmt |
| PY Total Expenses | $14,326,592 | PYTotalExpensesAmt |
| CY Total Expenses | $14,321,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $554,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $466,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,002,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,361,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,212,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,105,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,790,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,256,552 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through organizational resolve, skilled and dedicated staff, and dynamic leadership, BFAIR provides quality services, advocacy, and education for people with disabilities which affirm the rights of full inclusion, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,023,960 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,507,833 | RevenueAmt |
| Desc | Berkshire Residential - Provides flexible and individualized living assistance for people with developmental disabilities and acquired brain injury, ranging in age from young adult to elderly. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $376,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $439,306 | RevenueAmt |
| Desc | Individual & Family Supports - Provides case management, planned and emergency respite for families, outreach, social clubs, bi-lingual services for Spanish speaking persons, intensive flexible family supports for adolescents, education and self advocacy supports, and family workshops. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,327,674 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,523,694 | RevenueAmt |
| Desc | Berkshire Day - Provides individualized services for adults and students with developmental disabilities, autism, and brain injuries. Services include clinical, physical, and occupational and speech therapies as well as on-site nursing care, and supported employment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $231,723 | $0 | $262,087 | Child/Adolescent - Provides intensive clinical services for children diagnosed with Autism Spectrum Disorder, Developmental Disabilities, and Emotional and Behavioral Disabilities under the age of 22. Individualized wrap-around services are provided at school, in the home, and in the community. School staff and family training is provided. |
| $35,819 | $0 | $47,420 | INDEPENDENT AIDE SUPPORTS |
| $859,640 | $0 | $943,223 | AQUIRED BRAIN INJURY - PROVIDING RESIDENTIAL SERVICES FOR PEOPLE WITH AN ACQUIRED BRAIN INJURY, INCLUDING ADULT COMPANION, CHORE SERVICES, SUPPORTED EMPLOYMENT, DAY SERVICES, INDIVIDUAL SUPPORTS & COMMUNITY HABILITATION, AND TRANSPORTATION. |
| $911,363 | $0 | $997,990 | ADULT FAMILY CARE - DESIGNED FOR ANY PERSON WHO IS 16 YEARS OF AGE OR OLDER, WITH A PHYSICAL OR MENTAL DISABILITY OR MEDICAL CONDITION. |
| $2,832,108 | $0 | $3,704,060 | AQUIRED BRAIN INJURY AND MONEY FOLLOWS THE PERSON RESIDENTIAL |
| $257,178 | $0 | $295,077 | SHARED LIVING |
| $163,800 | $0 | $128,327 | ELDER SERVICE HOME CARE |
| $332,776 | $0 | $422,219 | COMMUNITY BASED DAY SUPPORT |
| $608,012 | $0 | $419,943 | ADULT LONG TERM RESIDENTIAL OCCUPANCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,232,419 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,220,346 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,960,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 450 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE PATENAUDE-LEBEAU | PersonNm |
| Phone | 4136649382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 771 SOUTH CHURCH STREET | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RICH WEISENFLUE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $205,149 | $0 | $0 | |
| ETHEL ALTIERY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $140,693 | $0 | $0 | |
| BOARD OF DIRECTORS | ||||||
| SEE ATTACHED | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $27,430 | FederatedCampaignsAmt |
| All Other Contributions | $28,666 | AllOtherContributionsAmt |
| Noncash Contributions | $9,687 | NoncashContributionsAmt |
| Total Contributions | $56,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Gov't Contracts for Service | 900099 | $11,142,600 | $0 | $0 |
| COMMERCIAL ACTIVITIES - CLIENT | 900099 | $137,897 | $0 | $0 |
| PRIVATE CLIENT FEES | 900099 | $244,588 | $0 | $0 |
| CLIENT RESOURCES | 900099 | $443,089 | $0 | $0 |
| MEDICARE | 900099 | $2,637,336 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,605,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,559 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,431 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,297 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,824 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,799 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,799 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,788,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,659,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,799 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,841 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $345,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,773,626 | TotalAmt |
| Program Services | $8,281,768 | ProgramServicesAmt |
| Management And General | $491,858 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,854 | TotalAmt |
| Program Services | $85,305 | ProgramServicesAmt |
| Management And General | $15,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,679 | TotalAmt |
| Program Services | $767,740 | ProgramServicesAmt |
| Management And General | $139,939 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,192 | TotalAmt |
| Program Services | $806,738 | ProgramServicesAmt |
| Management And General | $80,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,453 | TotalAmt |
| Program Services | $1,929 | ProgramServicesAmt |
| Management And General | $103,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,147 | TotalAmt |
| Program Services | $56,817 | ProgramServicesAmt |
| Management And General | $12,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,594 | TotalAmt |
| Program Services | $60,207 | ProgramServicesAmt |
| Management And General | $17,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,376 | TotalAmt |
| Program Services | $743,130 | ProgramServicesAmt |
| Management And General | $13,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,398 | TotalAmt |
| Program Services | $88,048 | ProgramServicesAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,756 | TotalAmt |
| Program Services | $9,393 | ProgramServicesAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,397 | TotalAmt |
| Program Services | $10,010 | ProgramServicesAmt |
| Management And General | $10,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,776 | TotalAmt |
| Program Services | $392,343 | ProgramServicesAmt |
| Management And General | $15,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,153 | TotalAmt |
| Program Services | $72,983 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $24,229 | $21,546 | $2,683 | $0 |
| Bank fees | $2,381 | $111 | $2,270 | $0 |
| Direct Care Consultant | $35,654 | $35,654 | $0 | $0 |
| Miscellaneous | $808 | $265 | $543 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,252 | TotalAmt |
| Program Services | $1,526,953 | ProgramServicesAmt |
| Management And General | $64,299 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,321,458 | TotalAmt |
| Program Services | $12,960,940 | ProgramServicesAmt |
| Management And General | $1,360,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,420 | BOYAmt |
| EOY | $24,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,677 | BOYAmt |
| EOY | $5,698,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,388 | BOYAmt |
| EOY | $1,141,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,119 | BOYAmt |
| EOY | $112,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,460,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,377,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291,019 | BOYAmt |
| EOY | $8,083,860 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,324 | BOYAmt |
| EOY | $273,353 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,057 | BOYAmt |
| EOY | $20,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,700 | BOYAmt |
| EOY | $6,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,002,704 | BOYAmt |
| EOY | $15,361,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,807 | BOYAmt |
| EOY | $1,263,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,294 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,049,208 | BOYAmt |
| EOY | $8,837,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,212,015 | BOYAmt |
| EOY | $10,105,344 | 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 | $4,790,689 | BOYAmt |
| EOY | $5,256,552 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,790,689 | BOYAmt |
| EOY | $5,256,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,002,704 | BOYAmt |
| EOY | $15,361,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $466,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$690 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,096 | CurrentTaxYearAmt |
| Total | $304,971 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,096 | CurrentTaxYearAmt |
| Total | $304,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $304,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,693 | CurrentTaxYearAmt |
| Total | $402,266 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $44,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $751,813 | TotalSupportAmt |
| Public Support CY170 | 0.40560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: FUND RAISING EVENTS 2015: 12295. 2016: 18712. 2017: 13569. 2018: 0. 2019: 0 |
| Pt II Ln 10 | Other Income Part II, Line 10 Description: FUND RAISING EVENTS 2015: 12295. 2016: 18712. 2017: 13569. 2018: 0. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $885,590 | OtherCostOrOtherBasisAmt |
| Book Value | $885,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,667,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,719,593 | DepreciationAmt |
| Book Value | $6,947,992 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,439 | DepreciationAmt |
| Book Value | $58,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,832 | DepreciationAmt |
| Book Value | $172,017 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,168 | DepreciationAmt |
| Book Value | $19,364 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,083,860 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,820,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$690 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,824 | OtherRevenueAmt |
| Revenue Not Reported | $32,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,788,011 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,788,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,354,282 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,321,458 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,321,458 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | FUNDRAISING EXPENSES $32,824 |
| Pt XI, Line 2d | FUNDRAISING EXPENSES $32,824 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $110,598 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $110,598 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,148 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,892 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,164 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,938 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,598 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,598 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,148 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,892 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,164 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,456 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICH WEISENFLUE | |||||||||||||
| $148,454 | $0 | $52,920 | $0 | $3,775 | $0 | $10,831 | $0 | $0 | $0 | $215,980 | $0 | $0 | $0 |
| ETHEL ALTIERY | |||||||||||||
| $133,412 | $0 | $7,280 | $0 | $0 | $0 | $11,050 | $0 | $0 | $0 | $151,742 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BAKER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $6,523 | TransactionAmt |
| Transaction | INSURANCE AGENT COMMISSION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | BOARD REVIEW ANNUALLY WITH AGENCY CPA AT BOARD MEETING PRIOR TO SUBMISSION |
| Pt VI, Line 12c | THERE IS AN ANNUAL REVIEW AND RE-SIGNING OF THE DISCLOSURE POLICY. ANY POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. |
| Pt VI, Line 15a | SUBCOMMITTEE OF BOARD DOES ANNUAL REVIEW FOR CEO. SUBCOMMITTEE GATHERS INFORMATION FROM OTHER BOARD MEMBERS AS WELL AS STAFF. REVIEW IS DONE OF OTHER AGENCY COMPENSATION OF CEO FOR COMPARABILITY ANALYSIS. CEO DOES THIS REVIEW FOR THE EXECUTIVE DIRECTOR. |
| Pt VI, Line 15b | SUBCOMMITTEE OF BOARD DOES AN ANNUAL REVIEW; SUBCOMMITTEE GATHERS INFORMATION FROM OTHER BOARD MEMBERS AS WELL AS STAFF. REVIEW IS DONE OF OTHER AGENCY COMPENSATION OF EMPLOYEES. |
| Pt V, Line 3b | RENTAL INCOME WHERE SUBSTANTIALLY ALL OF THE USE OF THE PROPERTY IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, THEREFORE ACCORDING TO IRS INSTRUCTIONS FOR FORM 990-T, THIS MEETS THE EXCEPTION FOR DEBT-FINANCED PROPERTY |
| Form 990, Part III, Line 4d | Child/Adolescent - Provides intensive clinical services 231723. 0. 262087. |
| Form 990, Part III, Line 4d | INDEPENDENT AIDE SUPPORTS 35819. 0. 47420. |
| Form 990, Part III, Line 4d | AQUIRED BRAIN INJURY - PROVIDING RESIDENTIAL SERVICES 859640. 0. 943223. |
| Form 990, Part III, Line 4d | ADULT FAMILY CARE - DESIGNED FOR ANY PERSON WHO IS 16 911363. 0. 997990. |
| Form 990, Part III, Line 4d | AQUIRED BRAIN INJURY AND MONEY FOLLOWS THE PERSON 2832108. 0. 3704060. |
| Form 990, Part III, Line 4d | SHARED LIVING 257178. 0. 295077. |
| Form 990, Part III, Line 4d | ELDER SERVICE HOME CARE 163800. 0. 128327. |
| Form 990, Part III, Line 4d | COMMUNITY BASED DAY SUPPORT 332776. 0. 422219. |
| Form 990, Part III, Line 4d | ADULT LONG TERM RESIDENTIAL OCCUPANCY 608012. 0. 419943. |
| Form 990, Part IX, Line 24e | Meals 205299. 200322. 4977. 0. |
| Form 990, Part IX, Line 24e | Medicine/Pharmacy 69101. 69101. 0. 0. |
| Form 990, Part IX, Line 24e | Annual Meeting 7305. 0. 7305. 0. |
| Form 990, Part IX, Line 24e | Program Supplies 17170. 17106. 64. 0. |
| Form 990, Part IX, Line 24e | Vehicle/Client transportation 183111. 170613. 12498. 0. |
| Form 990, Part IX, Line 24e | Client/Caregiver Stipend 768149. 768149. 0. 0. |
| Form 990, Part IX, Line 24e | Client Personal Allowances 158964. 158964. 0. 0. |
| Form 990, Part IX, Line 24e | Postage 6330. 4815. 1515. 0. |
| Form 990, Part IX, Line 24e | Data Processing 89776. 80889. 8887. 0. |
| Form 990, Part IX, Line 24e | License, Fees, Memberships 86047. 56994. 29053. 0. |
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